Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:33:57 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_260823APB_FTO_505714
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-11-012-007-01460200/3117
(CHURAMNCHAK) 		0511012000NRG24250820230206639 26/08/2023 MAINEJAR GOD 0511012WL021044 MAINEJAR GOD 00415 SBIN0006727 1824 1824 Processed 19/09/2023 5744889183 MR MAINEJAR GOD STATE BANK OF INDIA(508548)
2 PHULWARIYA BH-11-012-007-01460200/3121
(CHURAMNCHAK) 		0511012000NRG24250820230206640 26/08/2023 ANA DEVI 0511012WL021044 ANA DEVI 00415 SBIN0006727 2052 2052 Processed 19/09/2023 5744889184 MRS ANA DEVI 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_260823APB_FTO_505714 State Bank of India SBIN0006727 PHULWARIA 3876

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