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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 11:52:03 PM

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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_220723APB_FTO_436324

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-11-004-009-01476200/2420 (KANDHGOPI)

0511004000NRG24210720230180888

22/07/2023

KESHAW PATEL

0511004WL015034

KESHAW PATEL

00415

SBIN0002945

3648

3648

Processed

19/09/2023

5742094495

MR KESHAV PRASAD

STATE BANK OF INDIA(508548)

SubTotal

3648

3648

Total

3648

3648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HATHUA	BH0511004_220723APB_FTO_436324	State Bank of India	SBIN0002945	HATHUA	3648

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