Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:52:55 PM 
Back  

FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_071023FTO_591312
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-11-004-020-01476800/2904
(JIGNAJAGRANATH) 		0511004000NRG24071020230226338 07/10/2023 Shashi Kumar 0511004WL029443 Shashi Kumar 00045 BARB0MIRGAN 1824 1824 Processed 02/11/2023 6937079158 Shashi Kumar ()
SubTotal 1824 1824
2 HATHUA BH-11-004-020-01476800/2905
(JIGNAJAGRANATH) 		0511004000NRG24071020230226339 07/10/2023 Suman Sharma 0511004WL029444 Suman Sharma 00415 SBIN0009212 2508 2508 Processed 02/11/2023 6937079157 MR SUMAN SHARMA ()
SubTotal 2508 2508
Total 4332 4332

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_071023FTO_591312 Bank of Baroda BARB0MIRGAN MIRGANJ 1824
2 HATHUA BH0511004_071023FTO_591312 State Bank of India SBIN0009212 NARAINIA 2508

Download In Excel