Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:49:17 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_270723APB_FTO_448325
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-11-012-011-01463400/2882
(KARARIYAA) 		0511012000NRG24270720230186757 27/07/2023 AMIT KUMAR RAM 0511012WL016259 AMIT KUMAR RAM 00354 PUNB0889900 3648 3648 Processed 19/09/2023 5743048161 Amit Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 3648 3648
2 PHULWARIYA BH-11-012-011-01463400/2864
(KARARIYAA) 		0511012000NRG24270720230186758 27/07/2023 RINA DEVI 0511012WL016260 RINA DEVI 00415 SBIN0006670 3648 3648 Processed 19/09/2023 5743048160 MRS RINA DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
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_270723APB_FTO_448325 Punjab National Bank PUNB0889900 Bathua Bazar 3648
2 PHULWARIYA BH0511012_270723APB_FTO_448325 State Bank of India SBIN0006670 KOLANDEVA 3648

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