Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:47:24 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_050823APB_FTO_467579
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-11-012-009-01464200/2422
(MAGIRWAKALA) 		0511012000NRG24050820230193565 05/08/2023 SARVAT DEVI 0511012WL018059 SARVAT DEVI 00089 CBIN0283484 912 912 Processed 19/09/2023 5741504723 MR GHANSHYAM SINGH STATE BANK OF INDIA(508548)
SubTotal 912 912
2 PHULWARIYA BH-11-012-009-01464200/2435
(MAGIRWAKALA) 		0511012000NRG24050820230193566 05/08/2023 dularo devi 0511012WL018059 dularo devi 00415 SBIN0006685 912 912 Processed 19/09/2023 5741504724 MRS DULARI DEVI STATE BANK OF INDIA(508548)
SubTotal 912 912
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_050823APB_FTO_467579 Central Bank Of India CBIN0283484 PANCHDEORI 912
2 PHULWARIYA BH0511012_050823APB_FTO_467579 State Bank of India SBIN0006685 MAJIRWANKALA 912

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