Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:33:34 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_260823FTO_505831
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-11-012-012-01457600/2581
(MAJHAGOSAI) 		0511012000NRG24260820230206803 26/08/2023 punam devi 0511012WL021105 punam devi 00415 SBIN0006727 1824 1824 Processed 19/09/2023 5741954445 MRS PUNAM DEVI ()
SubTotal 1824 1824
2 PHULWARIYA BH-11-012-012-01460700/2379
(MAJHAGOSAI) 		0511012000NRG24260820230206808 26/08/2023 VIMAL KUMARI 0511012WL021108 VIMAL KUMARI 00415 SBIN0011808 1140 1140 Processed 19/09/2023 5741954446 MRS BIMAL KUMARI ()
SubTotal 1140 1140
3 PHULWARIYA BH-11-012-012-01464100/2577
(MAJHAGOSAI) 		0511012000NRG24260820230206807 26/08/2023 lalan yadav 0511012WL021107 lalan yadav 00703 AIRP0000001 1824 1824 Processed 19/09/2023 5741954444 lalan yadav ()
SubTotal 1824 1824
Total 4788 4788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_260823FTO_505831 State Bank of India SBIN0006727 PHULWARIA 1824
2 PHULWARIYA BH0511012_260823FTO_505831 State Bank of India SBIN0011808 AMBEDKAR CHOWK, GOPALGANJ 1140
3 PHULWARIYA BH0511012_260823FTO_505831 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1824

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