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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:49 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_131223APB_FTO_729143
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-11-012-009-01464400/2935
(MAGIRWAKALA) 		0511012000NRG24131220230264537 13/12/2023 SURAJ KUMAR YADAV 0511012WL041483 SURAJ KUMAR YADAV 00152 HDFC0002773 1140 1140 Processed 01/02/2024 9907370097 SURAJ KUMAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
2 PHULWARIYA BH-11-012-009-01464400/2937
(MAGIRWAKALA) 		0511012000NRG24131220230264539 13/12/2023 BASANTI DEVI 0511012WL041483 BASANTI DEVI 00415 SBIN0006685 1140 1140 Processed 01/02/2024 9907370096 BASANTI DEVI WO BRIJES SAH BANK OF INDIA(508505)
3 PHULWARIYA BH-11-012-009-01465500/1405
(MAGIRWAKALA) 		0511012000NRG24131220230264541 13/12/2023 shambhu ram 0511012WL041484 shambhu ram 00415 SBIN0006685 1824 1824 Processed 01/02/2024 9907370094 SAMBHU RAM IDBI BANK(607095)
SubTotal 2964 2964
4 PHULWARIYA BH-11-012-009-01465500/1983
(MAGIRWAKALA) 		0511012000NRG24131220230264542 13/12/2023 Bacha Ram 0511012WL041484 Bacha Ram 00415 SBIN0006727 1824 1824 Processed 01/02/2024 9907370095 MR BACHCHA RAM STATE BANK OF INDIA(508548)
SubTotal 1824 1824
5 PHULWARIYA BH-11-012-009-01464400/468
(MAGIRWAKALA) 		0511012000NRG24131220230264540 13/12/2023 Dhodha Sah 0511012WL041483 Dhodha Sah 00538 CBIN0R10001 1140 1140 Processed 01/02/2024 9907370098 DHODHA SAH SO RAMJATAN SAH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 1140 1140
Total 7068 7068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_131223APB_FTO_729143 HDFC Bank HDFC0002773 GOPALGANJ 1140
2 PHULWARIYA BH0511012_131223APB_FTO_729143 State Bank of India SBIN0006685 MAJIRWANKALA 2964
3 PHULWARIYA BH0511012_131223APB_FTO_729143 State Bank of India SBIN0006727 PHULWARIA 1824
4 PHULWARIYA BH0511012_131223APB_FTO_729143 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Mishrbathra 1140

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