Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:48:03 PM

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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_270723FTO_448065

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-11-012-008-01462500/735 (GARESH DUMAR)

0511012000NRG24270720230186461

27/07/2023

Lalmuni Devi

0511012WL016132

Lalmuni Devi

00538

CBIN0R10001

1824

1824

Processed

20/09/2023

5744820690

LALMUNI DEVI

()

2

PHULWARIYA

BH-11-012-008-01464700/2379 (GARESH DUMAR)

0511012000NRG24270720230186477

27/07/2023

Gyanti Devi

0511012WL016140

Gyanti Devi

00538

CBIN0R10001

1368

1368

Processed

20/09/2023

5744820688

GYANTI DEVI WO HARINARAYAN SINGH

()

3

PHULWARIYA

BH-11-012-008-01465400/2380 (GARESH DUMAR)

0511012000NRG24270720230186479

27/07/2023

Shanti Devi

0511012WL016142

Shanti Devi

00538

CBIN0R10001

1824

1824

Processed

20/09/2023

5744820689

SANTI DEVI WO KAPIL DEV BHAGAT

()

SubTotal

5016

5016

Total

5016

5016

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PHULWARIYA	BH0511012_270723FTO_448065	Uttar Bihar Gramin Bank	CBIN0R10001	UBGB, Mishrbathra	5016

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