Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:29:39 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_010723APB_FTO_343518
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-11-012-012-01463100/1926
(MAJHAGOSAI) 		0511012000NRG24010720230153435 01/07/2023 AIRUN NESHA 0511012WL012168 AIRUN NESHA 00165 IBKL0001960 3648 3648 Processed 30/08/2023 4961030546 AIRUN NESHA IDBI BANK(607095)
SubTotal 3648 3648
2 PHULWARIYA BH-11-012-012-01463200/994
(MAJHAGOSAI) 		0511012000NRG24010720230153434 01/07/2023 FUL KUMARI DEVI 0511012WL012167 FUL KUMARI DEVI 00415 SBIN0006670 3648 3648 Processed 30/08/2023 4961030547 MRS FUL KUMARI DEVI LTI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
3 PHULWARIYA BH-11-012-012-01463000/1928
(MAJHAGOSAI) 		0511012000NRG24010720230153433 01/07/2023 MANGRU SAH 0511012WL012166 MANGRU SAH 00415 SBIN0006685 3648 3648 Processed 30/08/2023 4961030545 MR MANGARU SAH STATE BANK OF INDIA(508548)
4 PHULWARIYA BH-11-012-012-01463100/1926
(MAJHAGOSAI) 		0511012000NRG24010720230153436 01/07/2023 GULAB NAT 0511012WL012168 GULAB NAT 00415 SBIN0006685 3648 3648 Processed 30/08/2023 4961030548 MS GULAB NAT STATE BANK OF INDIA(508548)
SubTotal 7296 7296
Total 14592 14592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_010723APB_FTO_343518 IDBI Bank IBKL0001960 Mirganj 3648
2 PHULWARIYA BH0511012_010723APB_FTO_343518 State Bank of India SBIN0006670 KOLANDEVA 3648
3 PHULWARIYA BH0511012_010723APB_FTO_343518 State Bank of India SBIN0006685 MAJIRWANKALA 7296

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