Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:56 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_140923APB_FTO_543995
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-11-012-007-01461500/2614
(CHURAMNCHAK) 		0511012000NRG24140920230214702 14/09/2023 LALITA DEVI 0511012WL024372 LALITA DEVI 00415 SBIN0002945 3192 3192 Processed 21/09/2023 5799747868 MRS LALITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
2 PHULWARIYA BH-11-012-007-01461400/2735
(CHURAMNCHAK) 		0511012000NRG24140920230214707 14/09/2023 RITA DEVI 0511012WL024375 RITA DEVI 00415 SBIN0006727 3192 3192 Processed 21/09/2023 5799747867 MRS RITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_140923APB_FTO_543995 State Bank of India SBIN0002945 HATHUA 3192
2 PHULWARIYA BH0511012_140923APB_FTO_543995 State Bank of India SBIN0006727 PHULWARIA 3192

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