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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:29:13 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_190723APB_FTO_428539
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-11-012-012-01464100/2469
(MAJHAGOSAI) 		0511012000NRG24170720230177365 19/07/2023 motilal kumar 0511012WL014501 motilal kumar 00048 BKID0004692 2052 2052 Processed 19/09/2023 5741554709 MR MOTILAL KUMAR STATE BANK OF INDIA(508548)
2 PHULWARIYA BH-11-012-012-01464100/2473
(MAJHAGOSAI) 		0511012000NRG24170720230177367 19/07/2023 niraj kumar sah 0511012WL014502 niraj kumar sah 00048 BKID0004692 1824 1824 Processed 19/09/2023 5741554710 MR NIRAJ KUMAR SAH STATE BANK OF INDIA(508548)
SubTotal 3876 3876
3 PHULWARIYA BH-11-012-012-01464100/2069
(MAJHAGOSAI) 		0511012000NRG24170720230177364 19/07/2023 raj kumar sah 0511012WL014501 raj kumar sah 00415 SBIN0006685 1824 1824 Processed 19/09/2023 5741554708 MR RAJ KUMAR SAH STATE BANK OF INDIA(508548)
4 PHULWARIYA BH-11-012-012-01464100/2472
(MAJHAGOSAI) 		0511012000NRG24170720230177366 19/07/2023 bulet kumar sah 0511012WL014502 bulet kumar sah 00415 SBIN0006685 2052 2052 Processed 19/09/2023 5741554707 MR BULET KUMAR SAH STATE BANK OF INDIA(508548)
SubTotal 3876 3876
Total 7752 7752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_190723APB_FTO_428539 Bank of India BKID0004692 HATHUA 3876
2 PHULWARIYA BH0511012_190723APB_FTO_428539 State Bank of India SBIN0006685 MAJIRWANKALA 3876

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