Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:29:30 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_050723FTO_362101
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-11-012-012-01460700/300
(MAJHAGOSAI) 		0511012000NRG24050720230162287 05/07/2023 Kanhaiya Sah 0511012WL012984 Kanhaiya Sah 00415 SBIN0002945 2964 2964 Processed 19/09/2023 5741242010 MRS KANHAIYA SAH GOND ()
SubTotal 2964 2964
2 PHULWARIYA BH-11-012-012-01460700/320
(MAJHAGOSAI) 		0511012000NRG24050720230162290 05/07/2023 narad sah 0511012WL012984 narad sah 00415 SBIN0006685 2964 2964 Processed 19/09/2023 5741242011 MR NARAD SAH ()
SubTotal 2964 2964
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_050723FTO_362101 State Bank of India SBIN0002945 HATHUA 2964
2 PHULWARIYA BH0511012_050723FTO_362101 State Bank of India SBIN0006685 MAJIRWANKALA 2964

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