Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:37:53 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_080823APB_FTO_474107
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-11-012-010-01466100/2850
(KOYLADEWA) 		0511012000NRG24080820230195622 08/08/2023 RAMBISHUN SINGH 0511012WL018417 RAMBISHUN SINGH 00415 SBIN0006670 3648 3648 Processed 19/09/2023 5735515648 MR RAMBISHUN SINGH STATE BANK OF INDIA(508548)
2 PHULWARIYA BH-11-012-010-01466100/2880
(KOYLADEWA) 		0511012000NRG24080820230195621 08/08/2023 GORAKHNATH GUPTA 0511012WL018416 GORAKHNATH GUPTA 00415 SBIN0006670 3648 3648 Processed 19/09/2023 5735515647 GORAKH NATH GUPTA STATE BANK OF INDIA(508548)
SubTotal 7296 7296
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_080823APB_FTO_474107 State Bank of India SBIN0006670 KOLANDEVA 7296

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