Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:36:06 PM 
Back  

FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_191023APB_FTO_617330
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-11-012-009-01465600/2757
(MAGIRWAKALA) 		0511012000NRG24191020230232485 19/10/2023 GYANI DEVI 0511012WL032173 GYANI DEVI 00415 SBIN0006685 3648 3648 Processed 06/11/2023 7068866440 MRS GYANI DEVI STATE BANK OF INDIA(508548)
2 PHULWARIYA BH-11-012-009-01465600/2824
(MAGIRWAKALA) 		0511012000NRG24191020230232482 19/10/2023 SUBHAVATI DEVI 0511012WL032170 SUBHAVATI DEVI 00415 SBIN0006685 3648 3648 Processed 06/11/2023 7068866439 MR SHIVJI SINGH STATE BANK OF INDIA(508548)
SubTotal 7296 7296
3 PHULWARIYA BH-11-012-009-01464300/2871
(MAGIRWAKALA) 		0511012000NRG24191020230232484 19/10/2023 NILAM KUMARI 0511012WL032172 NILAM KUMARI 00538 CBIN0R10001 3648 3648 Processed 06/11/2023 7068866438 MRS NILAM KUMARI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
Total 10944 10944

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_191023APB_FTO_617330 State Bank of India SBIN0006685 MAJIRWANKALA 7296
2 PHULWARIYA BH0511012_191023APB_FTO_617330 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Mishrbathra 3648

Download In Excel