Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:37:40 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_050823APB_FTO_467549
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-11-012-009-01464200/2932
(MAGIRWAKALA) 		0511012000NRG24050820230193552 05/08/2023 SHANTI DEVI 0511012WL018054 SHANTI DEVI 00415 SBIN0006685 1368 1368 Processed 19/09/2023 5741457424 MISS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 PHULWARIYA BH-11-012-009-01464200/2596
(MAGIRWAKALA) 		0511012000NRG24050820230193551 05/08/2023 SHIV KUMARI 0511012WL018054 SHIV KUMARI 00691 IPOS0000001 1368 1368 Processed 19/09/2023 5741457423 MRS SHIV KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
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_467549 State Bank of India SBIN0006685 MAJIRWANKALA 1368
2 PHULWARIYA BH0511012_050823APB_FTO_467549 India Post Payments Bank IPOS0000001 Gopalganj 1368

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