Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:52 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_111223FTO_724076
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-11-012-007-01461400/474
(CHURAMNCHAK) 		0511012000NRG24111220230263493 11/12/2023 LAL BIHARI PANDIT 0511012WL041258 LAL BIHARI PANDIT 00089 CBIN0283484 1824 1824 Processed 01/02/2024 9908826134 LAL BIHARI PANDIT ()
SubTotal 1824 1824
2 PHULWARIYA BH-11-012-007-01460200/2093
(CHURAMNCHAK) 		0511012000NRG24111220230263501 11/12/2023 HARESH PRASAD 0511012WL041262 HARESH PRASAD 00415 SBIN0006727 1824 1824 Processed 01/02/2024 9908826135 MR HARESH PRASAD ()
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_111223FTO_724076 Central Bank Of India CBIN0283484 PANCHDEORI 1824
2 PHULWARIYA BH0511012_111223FTO_724076 State Bank of India SBIN0006727 PHULWARIA 1824

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