Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:40:17 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_060523APB_FTO_111580
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-11-012-009-01465500/1089
(MAGIRWAKALA) 		0511012000NRG24060520230028510 06/05/2023 puran ram 0511012WL003612 puran ram 00415 SBIN0006685 1368 1368 Processed 12/05/2023 1482004079 MR PURAN RAM STATE BANK OF INDIA(508548)
2 PHULWARIYA BH-11-012-009-01465500/234
(MAGIRWAKALA) 		0511012000NRG24060520230028511 06/05/2023 SUGANTI DEVI 0511012WL003612 SUGANTI DEVI 00415 SBIN0006685 1368 1368 Processed 12/05/2023 1482004080 SUGANTI DEVI BANDHAN BANK LIMITED(508753)
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_060523APB_FTO_111580 State Bank of India SBIN0006685 MAJIRWANKALA 2736

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