Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:40:19 PM 
Back  

FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_070224APB_FTO_838133
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 PHULWARIYA BH-11-012-009-01465500/3055
(MAGIRWAKALA) 		0511012000NRG24070220240318376 07/02/2024 KRISHNAWATI DEVI 0511012WL051556 KRISHNAWATI DEVI 00415 SBIN0000133 1596 1596 Processed 25/03/2024 2154548001 MS KKRISHNAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 1596 1596
2 PHULWARIYA BH-11-012-009-01465500/3054
(MAGIRWAKALA) 		0511012000NRG24070220240318375 07/02/2024 LILAVATI DEVI 0511012WL051556 LILAVATI DEVI 00415 SBIN0006685 1596 1596 Processed 25/03/2024 2154548000 MRS LILAVATI DEVI STATE BANK OF INDIA(508548)
SubTotal 1596 1596
Total 3192 3192

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_070224APB_FTO_838133 State Bank of India SBIN0000133 MIRGANJ 1596
2 PHULWARIYA BH0511012_070224APB_FTO_838133 State Bank of India SBIN0006685 MAJIRWANKALA 1596

Download In Excel