Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:33:06 PM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : KOILWAR
Fto No. : BH0503006_260424APB_FTO_52811
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 KOILWAR BH-03-006-004-03108400/1968
(Daulatpur) 		0503006000NRG25250420240016580 26/04/2024 pramila devi 0503006WL001198 pramila devi 00415 SBIN0006668 735 735 Processed 02/05/2024 3487769574 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 735 735
2 KOILWAR BH-03-006-004-03108400/2364
(Daulatpur) 		0503006000NRG25250420240016581 26/04/2024 Anuj kumar singh 0503006WL001198 Anuj kumar singh 00415 SBIN0012613 735 735 Processed 02/05/2024 3487769573 MR ANUJ KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 735 735
Total 1470 1470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOILWAR BH0503006_260424APB_FTO_52811 State Bank of India SBIN0006668 MAKHDUMPUR PHUHA 735
2 KOILWAR BH0503006_260424APB_FTO_52811 State Bank of India SBIN0012613 KOILWAR 735

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