Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:30:24 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_251023APB_FTO_626515
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-11-012-002-01456000/3262
(BERAGITOLA) 		0511012000NRG24231020230234290 25/10/2023 NAJBUN NESHA 0511012WL033153 NAJBUN NESHA 00415 SBIN0006727 3648 3648 Processed 06/11/2023 7068237614 NAJBUN NESHA WO AMJA BANK OF BARODA(606985)
2 PHULWARIYA BH-11-012-002-01456000/3267
(BERAGITOLA) 		0511012000NRG24231020230234291 25/10/2023 samina khatoon 0511012WL033154 samina khatoon 00415 SBIN0006727 3648 3648 Processed 06/11/2023 7068237613 MRS SAMINA KHATOON STATE BANK OF INDIA(508548)
SubTotal 7296 7296
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_251023APB_FTO_626515 State Bank of India SBIN0006727 PHULWARIA 7296

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