Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:29:05 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_080723FTO_380959
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-11-012-006-01459800/1375
(PEKOLIBANDO) 		0511012000NRG24080720230169427 08/07/2023 ASHIF ZAWED 0511012WL013479 ASHIF ZAWED 00127 FDRL0002055 2736 2736 Processed 02/09/2023 5078842167 ASHIF ZAWED ()
SubTotal 2736 2736
2 PHULWARIYA BH-11-012-006-01459800/1353
(PEKOLIBANDO) 		0511012000NRG24080720230169424 08/07/2023 NAJMA KHATUN 0511012WL013479 NAJMA KHATUN 00415 SBIN0006727 2736 2736 Processed 02/09/2023 5078842168 MRS NAJMA KHATUN ()
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_080723FTO_380959 FEDERAL BANK FDRL0002055 Mirganj 2736
2 PHULWARIYA BH0511012_080723FTO_380959 State Bank of India SBIN0006727 PHULWARIA 2736

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