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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 11:54:43 PM

Back

FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_070723FTO_374895

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

HATHUA

BH-11-004-009-01476700/2890 (KANDHGOPI)

0511004000NRG24060720230166040

07/07/2023

Mohammad Habibullah Ansari

0511004WL013227

Mohammad Habibullah Ansari

00045

BARB0MIRGAN

912

912

Processed

30/08/2023

4964299170

Mohammad Habibullah Ansari

()

SubTotal

912

912

2

HATHUA

BH-11-004-009-01476700/347 (KANDHGOPI)

0511004000NRG24060720230166044

07/07/2023

Pramila Devi

0511004WL013227

Pramila Devi

00415

SBIN0002945

912

912

Processed

30/08/2023

4964299171

MISS PRAMILA DEVI HUSBAND SHYAM KR MANJH

()

SubTotal

912

912

Total

1824

1824

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HATHUA	BH0511004_070723FTO_374895	Bank of Baroda	BARB0MIRGAN	MIRGANJ	912
2	HATHUA	BH0511004_070723FTO_374895	State Bank of India	SBIN0002945	HATHUA	912

Download In Excel