Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:38:25 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_080823APB_FTO_474086
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-11-012-004-01456200/84
(BATHUAA BAJAR) 		0511012000NRG24080820230195548 08/08/2023 rajendra sah 0511012WL018397 rajendra sah 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5735515649 MR RAJENDRA SAH STATE BANK OF INDIA(508548)
2 PHULWARIYA BH-11-012-004-01456200/84
(BATHUAA BAJAR) 		0511012000NRG24080820230195549 08/08/2023 rajendra sah 0511012WL018397 rajendra sah 00538 CBIN0R10001 228 228 Processed 19/09/2023 5735515650 MR RAJENDRA SAH STATE BANK OF INDIA(508548)
SubTotal 3876 3876
Total 3876 3876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_080823APB_FTO_474086 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Bathua Bazar 3876

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