Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:45:51 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_141223APB_FTO_731798
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-11-012-005-01461700/3550
(PHULWARIA) 		0511012000NRG24141220230265515 14/12/2023 RAJALI DEVI 0511012WL041806 RAJALI DEVI 00415 SBIN0006727 1824 1824 Processed 01/02/2024 9907358327 RAJALI DEVI BANDHAN BANK LIMITED(508753)
SubTotal 1824 1824
2 PHULWARIYA BH-11-012-005-01461700/3564
(PHULWARIA) 		0511012000NRG24141220230265516 14/12/2023 Sunita Devi 0511012WL041806 Sunita Devi 00538 CBIN0R10001 1824 1824 Processed 01/02/2024 9907358328 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_141223APB_FTO_731798 State Bank of India SBIN0006727 PHULWARIA 1824
2 PHULWARIYA BH0511012_141223APB_FTO_731798 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Mishrbathra 1824

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