Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:06 PM 
Back  

FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_260823APB_FTO_505734
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-11-012-005-01462700/2128
(PHULWARIA) 		0511012000NRG24260820230206655 26/08/2023 yogendra ram 0511012WL021053 yogendra ram 00415 SBIN0006727 1596 1596 Processed 19/09/2023 5742036955 MR YOGENDRA RAM STATE BANK OF INDIA(508548)
SubTotal 1596 1596
2 PHULWARIYA BH-11-012-005-01461600/866
(PHULWARIA) 		0511012000NRG24260820230206654 26/08/2023 SHUSHILA DEVI 0511012WL021053 SHUSHILA DEVI 00538 CBIN0R10001 1596 1596 Processed 20/09/2023 5742036954 SHUSHILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
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_260823APB_FTO_505734 State Bank of India SBIN0006727 PHULWARIA 1596
2 PHULWARIYA BH0511012_260823APB_FTO_505734 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Bathua Bazar 1596

Download In Excel