Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:47:45 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_020923APB_FTO_515830
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-11-012-002-01464900/2826
(BERAGITOLA) 		0511012000NRG24020920230211031 02/09/2023 RUDAL RAM 0511012WL022873 RUDAL RAM 00354 PUNB0889900 684 684 Processed 19/09/2023 5742920178 RUDAL RAM PUNJAB NATIONAL BANK(508568)
SubTotal 684 684
2 PHULWARIYA BH-11-012-002-01464900/2844
(BERAGITOLA) 		0511012000NRG24020920230211033 02/09/2023 baharan ram 0511012WL022874 baharan ram 00415 SBIN0006685 912 912 Processed 19/09/2023 5742920179 MR BAHARAN RAM STATE BANK OF INDIA(508548)
SubTotal 912 912
Total 1596 1596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_020923APB_FTO_515830 Punjab National Bank PUNB0889900 Bathua Bazar 684
2 PHULWARIYA BH0511012_020923APB_FTO_515830 State Bank of India SBIN0006685 MAJIRWANKALA 912

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