Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:47:53 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_050823APB_FTO_467554
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-11-012-009-01465600/2708
(MAGIRWAKALA) 		0511012000NRG24050820230193553 05/08/2023 Prabhu Yadav 0511012WL018055 Prabhu Yadav 00415 SBIN0006685 1368 1368 Processed 19/09/2023 5747564807 MR PRABHU CHAUDHARY STATE BANK OF INDIA(508548)
2 PHULWARIYA BH-11-012-009-01465600/2939
(MAGIRWAKALA) 		0511012000NRG24050820230193554 05/08/2023 RANI DEVI 0511012WL018055 RANI DEVI 00415 SBIN0006685 1368 1368 Processed 19/09/2023 5747564808 MRS RANI DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_050823APB_FTO_467554 State Bank of India SBIN0006685 MAJIRWANKALA 2736

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