Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:59:27 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : GOPALPUR
Fto No. : BH0527003_181123APB_FTO_674943
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 GOPALPUR BH-27-003-006-02310930/1657
(BABU TOLA KAMLAKUND)
0527003000NRG24181120230272098 18/11/2023 MUKESH YADAV 0527003WL046272 MUKESH YADAV 00045 BARB0NAUGAC 3192 3192 Processed 01/01/2024 8990423119 SHANKAR YADAV BANK OF INDIA(508505)
SubTotal 3192 3192
2 GOPALPUR BH-27-003-006-02310930/903-A
(BABU TOLA KAMLAKUND)
0527003000NRG24181120230272103 18/11/2023 Nutan Devi 0527003WL046277 Nutan Devi 00415 SBIN0002984 3192 3192 Processed 01/01/2024 8990423118 MRS NUTAN DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
3 GOPALPUR BH-27-003-006-02310830/429
(BABU TOLA KAMLAKUND)
0527003000NRG24181120230272104 18/11/2023 VIJAY PRASAD SINGH 0527003WL046278 VIJAY PRASAD SINGH 00462 UCBA0001031 3192 3192 Processed 01/01/2024 8990423116 VIJAY PRASAD SINGH BANK OF BARODA(606985)
4 GOPALPUR BH-27-003-006-02310918/1926
(BABU TOLA KAMLAKUND)
0527003000NRG24181120230272102 18/11/2023 Rina Devi 0527003WL046276 Rina Devi 00462 UCBA0001031 3192 3192 Processed 01/01/2024 8990423117 MISS RINA DEVI STATE BANK OF INDIA(508548)
5 GOPALPUR BH-27-003-006-02310918/911
(BABU TOLA KAMLAKUND)
0527003000NRG24181120230272101 18/11/2023 SAKHA DEVI 0527003WL046275 SAKHA DEVI 00462 UCBA0001031 3192 3192 Processed 01/01/2024 8990423115 SAKHA DEVI UCO BANK(607066)
SubTotal 9576 9576
Total 15960 15960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOPALPUR BH0527003_181123APB_FTO_674943 Bank of Baroda BARB0NAUGAC NAUGACHIYA 3192
2 GOPALPUR BH0527003_181123APB_FTO_674943 State Bank of India SBIN0002984 NAUGACHIA 3192
3 GOPALPUR BH0527003_181123APB_FTO_674943 UCO Bank UCBA0001031 GOPALPUR 9576

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