Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:32:35 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_190823FTO_493941
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-11-012-012-01460700/39
(MAJHAGOSAI) 		0511012000NRG24180820230201458 19/08/2023 harendra prasad gond 0511012WL019719 harendra prasad gond 00415 SBIN0000133 1824 1824 Processed 02/09/2023 5080254599 HARENDRA PRASAD ()
SubTotal 1824 1824
2 PHULWARIYA BH-11-012-012-01460700/2402
(MAJHAGOSAI) 		0511012000NRG24180820230201454 19/08/2023 Sunil yadav 0511012WL019717 Sunil yadav 00691 IPOS0000001 1824 1824 Processed 02/09/2023 5080254600 Sunil yadav ()
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_190823FTO_493941 State Bank of India SBIN0000133 MIRGANJ 1824
2 PHULWARIYA BH0511012_190823FTO_493941 India Post Payments Bank IPOS0000001 Gopalganj 1824

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