Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:37:19 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_111223FTO_724037
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-11-012-009-01465500/3044
(MAGIRWAKALA) 		0511012000NRG24111220230263603 11/12/2023 SITMI DEVI 0511012WL041282 SITMI DEVI 00415 SBIN0006670 1824 1824 Processed 01/02/2024 9908824683 MRS SITMI DEVI ()
SubTotal 1824 1824
2 PHULWARIYA BH-11-012-009-01464200/3060
(MAGIRWAKALA) 		0511012000NRG24111220230263607 11/12/2023 ARCHANA KUMARI 0511012WL041284 ARCHANA KUMARI 00415 SBIN0006685 1824 1824 Processed 01/02/2024 9908824685 MISS ARCHNA KUMARI ()
3 PHULWARIYA BH-11-012-009-01465500/3062
(MAGIRWAKALA) 		0511012000NRG24111220230263597 11/12/2023 sosila devi 0511012WL041279 sosila devi 00415 SBIN0006685 1824 1824 Processed 01/02/2024 9908824684 SANJAY SINGH ()
SubTotal 3648 3648
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_111223FTO_724037 State Bank of India SBIN0006670 KOLANDEVA 1824
2 PHULWARIYA BH0511012_111223FTO_724037 State Bank of India SBIN0006685 MAJIRWANKALA 3648

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