Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:45:21 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_050823APB_FTO_467512
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-11-012-005-01462700/2128
(PHULWARIA) 		0511012000NRG24050820230193533 05/08/2023 yogendra ram 0511012WL018040 yogendra ram 00415 SBIN0006727 1824 1824 Processed 19/09/2023 5741457946 MR YOGENDRA RAM STATE BANK OF INDIA(508548)
2 PHULWARIYA BH-11-012-005-01462700/2515
(PHULWARIA) 		0511012000NRG24050820230193534 05/08/2023 Narad Ram 0511012WL018040 Narad Ram 00415 SBIN0006727 2052 2052 Processed 19/09/2023 5741457945 NARAD RAM STATE BANK OF INDIA(508548)
SubTotal 3876 3876
Total 3876 3876

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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_467512 State Bank of India SBIN0006727 PHULWARIA 3876

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