Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:10 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_021123FTO_643828
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-11-012-007-01460200/3138
(CHURAMNCHAK) 		0511012000NRG24021120230239123 02/11/2023 RITA DEVI 0511012WL034868 RITA DEVI 00415 SBIN0002945 1824 1824 Processed 09/11/2023 7265419072 MRS RITA DEVI ()
SubTotal 1824 1824
2 PHULWARIYA BH-11-012-007-01460200/2093
(CHURAMNCHAK) 		0511012000NRG24021120230239161 02/11/2023 HARESH PRASAD 0511012WL034884 HARESH PRASAD 00415 SBIN0006727 1824 1824 Processed 09/11/2023 7265419073 MR HARESH PRASAD ()
SubTotal 1824 1824
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_021123FTO_643828 State Bank of India SBIN0002945 HATHUA 1824
2 PHULWARIYA BH0511012_021123FTO_643828 State Bank of India SBIN0006727 PHULWARIA 1824

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