Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:53:27 PM 
Back  

FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_090523FTO_125012
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-11-004-019-01474800/2571
(SOEREN) 		0511004000NRG24090520230035146 09/05/2023 Sohrab Khan 0511004WL004197 Sohrab Khan 00048 BKID0004691 2052 2052 Processed 13/05/2023 1540674929 Sohrab Khan ()
SubTotal 2052 2052
2 HATHUA BH-11-004-019-01474800/1060
(SOEREN) 		0511004000NRG24090520230035124 09/05/2023 Indrajit Ram 0511004WL004197 Indrajit Ram 00415 SBIN0009212 2280 2280 Processed 13/05/2023 1540674932 MR INDRAJIT RAM ()
3 HATHUA BH-11-004-019-01474800/1999
(SOEREN) 		0511004000NRG24090520230035130 09/05/2023 Sangeeta prasad 0511004WL004197 Sangeeta prasad 00415 SBIN0009212 2052 2052 Processed 13/05/2023 1540674930 MR SANGITA PRASAD ()
4 HATHUA BH-11-004-019-01474800/2587
(SOEREN) 		0511004000NRG24090520230035151 09/05/2023 Md Saif Ali Khan 0511004WL004197 Md Saif Ali Khan 00415 SBIN0009212 2052 2052 Processed 13/05/2023 1540674931 MR MD SAIFALI KHAN ()
SubTotal 6384 6384
Total 8436 8436

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_090523FTO_125012 Bank of India BKID0004691 MIRGANJ 2052
2 HATHUA BH0511004_090523FTO_125012 State Bank of India SBIN0009212 NARAINIA 6384

Download In Excel