Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:18 PM 
Back  

FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_090923FTO_533175
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-11-012-008-01465400/4709
(GARESH DUMAR) 		0511012000NRG24090920230213256 09/09/2023 USHA DEVI 0511012WL023721 USHA DEVI 00415 SBIN0006685 1596 1596 Processed 21/09/2023 5800888957 MRS USHA DEVI ()
SubTotal 1596 1596
2 PHULWARIYA BH-11-012-008-01462500/735
(GARESH DUMAR) 		0511012000NRG24090920230213235 09/09/2023 Lalmuni Devi 0511012WL023713 Lalmuni Devi 00538 CBIN0R10001 1824 1824 Processed 21/09/2023 5800888958 LALMUNI DEVI ()
SubTotal 1824 1824
Total 3420 3420

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_090923FTO_533175 State Bank of India SBIN0006685 MAJIRWANKALA 1596
2 PHULWARIYA BH0511012_090923FTO_533175 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Mishrbathra 1824

Download In Excel