Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:38:05 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_090523APB_FTO_123380
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-11-012-001-01458000/2150
(GIDHA) 		0511012000NRG24080520230033632 09/05/2023 ram pravesh bhagat 0511012WL004105 ram pravesh bhagat 00415 SBIN0006727 1824 1824 Processed 13/05/2023 1541116422 MR RAM PRAVESH BHAGAT STATE BANK OF INDIA(508548)
SubTotal 1824 1824
2 PHULWARIYA BH-11-012-001-01458000/606
(GIDHA) 		0511012000NRG24080520230033633 09/05/2023 fulena sah 0511012WL004105 fulena sah 00538 CBIN0R10001 1824 1824 Processed 13/05/2023 1541116423 MR FULENA SAH STATE BANK OF INDIA(508548)
SubTotal 1824 1824
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_090523APB_FTO_123380 State Bank of India SBIN0006727 PHULWARIA 1824
2 PHULWARIYA BH0511012_090523APB_FTO_123380 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Bathua Bazar 1824

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