Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:50 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_060523APB_FTO_112475
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-11-012-012-01460700/2127
(MAJHAGOSAI) 		0511012000NRG24060520230029989 06/05/2023 shesh nath rai 0511012WL003723 shesh nath rai 00165 IBKL0001376 3192 3192 Processed 12/05/2023 1481674630 MR SHESH NATH RAI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
2 PHULWARIYA BH-11-012-012-01460700/2127
(MAJHAGOSAI) 		0511012000NRG24060520230029988 06/05/2023 Shanti Devi 0511012WL003723 Shanti Devi 00415 SBIN0006685 1140 1140 Processed 12/05/2023 1481674629 MR SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 1140 1140
Total 4332 4332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_060523APB_FTO_112475 IDBI Bank IBKL0001376 Bathua Bazar 3192
2 PHULWARIYA BH0511012_060523APB_FTO_112475 State Bank of India SBIN0006685 MAJIRWANKALA 1140

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