Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:53 PM 
Back  

FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_300823FTO_510960
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-11-012-001-01458000/2865
(GIDHA) 		0511012000NRG24290820230209550 30/08/2023 RITESH KUMAR GOND 0511012WL022142 RITESH KUMAR GOND 00354 PUNB0889900 2052 2052 Processed 19/09/2023 5744852190 RITESH KUMAR GOND ()
SubTotal 2052 2052
2 PHULWARIYA BH-11-012-001-01455900/1153
(GIDHA) 		0511012000NRG24300820230209731 30/08/2023 LAYACHI DEVI 0511012WL022227 LAYACHI DEVI 00415 SBIN0006727 1368 1368 Processed 19/09/2023 5744852191 MRS LAYACHI DEVI ()
3 PHULWARIYA BH-11-012-001-01458000/1538
(GIDHA) 		0511012000NRG24290820230209548 30/08/2023 Chotelal Sah 0511012WL022141 Chotelal Sah 00415 SBIN0006727 1824 1824 Processed 19/09/2023 5744852189 MR CHHOTELAL SAH ()
SubTotal 3192 3192
Total 5244 5244

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_300823FTO_510960 Punjab National Bank PUNB0889900 Bathua Bazar 2052
2 PHULWARIYA BH0511012_300823FTO_510960 State Bank of India SBIN0006727 PHULWARIA 3192

Download In Excel