Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:42:16 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_090523FTO_124268
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-11-012-012-01460700/2449
(MAJHAGOSAI) 		0511012000NRG24090520230036029 09/05/2023 bhola kumar sah 0511012WL004250 bhola kumar sah 00415 SBIN0006685 3192 3192 Processed 13/05/2023 1540673062 MR BHOLA KUMAR SAH ()
2 PHULWARIYA BH-11-012-012-01460700/2454
(MAJHAGOSAI) 		0511012000NRG24090520230036030 09/05/2023 sahil sah 0511012WL004250 sahil sah 00415 SBIN0006685 3192 3192 Processed 13/05/2023 1540673061 MR SAHIL SAH ()
SubTotal 6384 6384
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_090523FTO_124268 State Bank of India SBIN0006685 MAJIRWANKALA 6384

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