Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:36:46 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_020923APB_FTO_515782
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-11-012-001-01458000/2827
(GIDHA) 		0511012000NRG24020920230211060 02/09/2023 SITA DEVI 0511012WL022889 SITA DEVI 00415 SBIN0006727 2052 2052 Processed 19/09/2023 5744935486 MRS SITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2052 2052
2 PHULWARIYA BH-11-012-001-01457900/2825
(GIDHA) 		0511012000NRG24020920230211058 02/09/2023 VIJAY KUMAR 0511012WL022889 VIJAY KUMAR 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5744935485 VIJAY KUMAR UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 1824 1824
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_020923APB_FTO_515782 State Bank of India SBIN0006727 PHULWARIA 2052
2 PHULWARIYA BH0511012_020923APB_FTO_515782 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Bathua Bazar 1824

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