Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:52:18 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_130224APB_FTO_849060
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-11-012-005-01460000/1506
(PHULWARIA) 		0511012000NRG24130220240323111 13/02/2024 AMANDEEP THAKUR 0511012WL052258 AMANDEEP THAKUR 00089 CBIN0283484 2280 2280 Processed 12/04/2024 2887093370 Mr. Amandeep Thakur CENTRAL BANK OF INDIA(607115)
SubTotal 2280 2280
2 PHULWARIYA BH-11-012-012-01464100/2066
(MAJHAGOSAI) 		0511012000NRG24130220240323114 13/02/2024 Mamta Devi 0511012WL052258 Mamta Devi 00415 SBIN0006670 2280 2280 Processed 13/04/2024 2887093369 MR GOPAL SAH STATE BANK OF INDIA(508548)
SubTotal 2280 2280
3 PHULWARIYA BH-11-012-005-01460000/1506
(PHULWARIA) 		0511012000NRG24130220240323110 13/02/2024 PRADEEP THAKUR 0511012WL052258 PRADEEP THAKUR 00415 SBIN0006727 2280 2280 Processed 13/04/2024 2887093368 MR PRADEEP THAKUR STATE BANK OF INDIA(508548)
4 PHULWARIYA BH-11-012-005-01460000/1506
(PHULWARIA) 		0511012000NRG24130220240323109 13/02/2024 SHAILA DEVI 0511012WL052258 SHAILA DEVI 00415 SBIN0006727 2280 2280 Processed 13/04/2024 2887093367 SHAILA DEVI STATE BANK OF INDIA(508548)
5 PHULWARIYA BH-11-012-005-01460000/2473
(PHULWARIA) 		0511012000NRG24130220240323112 13/02/2024 Hasbun Nesha 0511012WL052258 Hasbun Nesha 00415 SBIN0006727 2280 2280 Processed 13/04/2024 2887093366 HASBUN NESHA STATE BANK OF INDIA(508548)
6 PHULWARIYA BH-11-012-005-01460000/3565
(PHULWARIA) 		0511012000NRG24130220240323113 13/02/2024 RAMASHANKAR BHAGAT 0511012WL052258 RAMASHANKAR BHAGAT 00415 SBIN0006727 2280 2280 Processed 13/04/2024 2887093365 RAMASAHNKAR BHAGAT STATE BANK OF INDIA(508548)
SubTotal 9120 9120
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_130224APB_FTO_849060 Central Bank Of India CBIN0283484 PANCHDEORI 2280
2 PHULWARIYA BH0511012_130224APB_FTO_849060 State Bank of India SBIN0006670 KOLANDEVA 2280
3 PHULWARIYA BH0511012_130224APB_FTO_849060 State Bank of India SBIN0006727 PHULWARIA 9120

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