Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:25 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_060523APB_FTO_111663
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-11-012-011-01463400/2437
(KARARIYAA) 		0511012000NRG24060520230028801 06/05/2023 BRAJNANDAN KUMAR GUPTA 0511012WL003666 BRAJNANDAN KUMAR GUPTA 00415 SBIN0006670 1368 1368 Processed 12/05/2023 1481026936 BRAJNANDAN KUMAR GUPTA KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1368 1368
2 PHULWARIYA BH-11-012-011-01463400/2439
(KARARIYAA) 		0511012000NRG24060520230028802 06/05/2023 MAHATAM GUPTA 0511012WL003667 MAHATAM GUPTA 00415 SBIN0006685 1368 1368 Processed 12/05/2023 1481026938 MR MAHATAM GUPTA STATE BANK OF INDIA(508548)
3 PHULWARIYA BH-11-012-011-01463600/2899
(KARARIYAA) 		0511012000NRG24060520230028799 06/05/2023 SUNIL MANDAL 0511012WL003665 SUNIL MANDAL 00415 SBIN0006685 1368 1368 Processed 12/05/2023 1481026937 MR SUNIL MANDAL STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_060523APB_FTO_111663 State Bank of India SBIN0006670 KOLANDEVA 1368
2 PHULWARIYA BH0511012_060523APB_FTO_111663 State Bank of India SBIN0006685 MAJIRWANKALA 2736

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