Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:05:48 PM 
Back  

FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_050523FTO_109141
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANJHA BH-11-008-019-01501100/429
(SIPAHKHAS) 		0511008000NRG24050520230027813 05/05/2023 PRAMILA DEVI 0511008WL003512 PRAMILA DEVI 00089 CBIN0281708 1824 1824 Processed 12/05/2023 1481897547 PRAMILA DEVI ()
SubTotal 1824 1824
2 MANJHA BH-11-008-019-01501100/407
(SIPAHKHAS) 		0511008000NRG24050520230027823 05/05/2023 MEERA DEVI 0511008WL003515 MEERA DEVI 00538 CBIN0R10001 1824 1824 Processed 13/05/2023 1481897546 MIRA DEVI ()
SubTotal 1824 1824
Total 3648 3648

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_050523FTO_109141 Central Bank Of India CBIN0281708 MANJHAGARH 1824
2 MANJHA BH0511008_050523FTO_109141 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Manjha 1824

Download In Excel