Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:46:49 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_050423FTO_18037
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-11-012-010-01465700/2802
(KOYLADEWA) 		0511012000NRG23030420230261958 05/04/2023 MANOJ KUMAR RAM 0511012WL064296 MANOJ KUMAR RAM 00415 SBIN0006670 1260 1260 Processed 05/05/2023 1236810584 MR MANOJ KUMAR RAM ()
2 PHULWARIYA BH-11-012-010-01465700/2802
(KOYLADEWA) 		0511012000NRG23030420230261959 05/04/2023 MANOJ KUMAR RAM 0511012WL064296 MANOJ KUMAR RAM 00415 SBIN0006670 1260 1260 Processed 05/05/2023 1236810583 MR MANOJ KUMAR RAM ()
3 PHULWARIYA BH-11-012-010-01465700/2802
(KOYLADEWA) 		0511012000NRG23030420230261960 05/04/2023 MANOJ KUMAR RAM 0511012WL064296 MANOJ KUMAR RAM 00415 SBIN0006670 1260 1260 Processed 05/05/2023 1236810582 MR MANOJ KUMAR RAM ()
SubTotal 3780 3780
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_050423FTO_18037 State Bank of India SBIN0006670 KOLANDEVA 3780

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