Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:46:40 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_031023FTO_578476
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-11-012-009-01465500/3055
(MAGIRWAKALA) 		0511012000NRG24031020230224309 03/10/2023 KRISHNAWATI DEVI 0511012WL028532 KRISHNAWATI DEVI 00415 SBIN0000133 1824 1824 Processed 02/11/2023 6930730184 MS KKRISHNAWATI DEVI ()
SubTotal 1824 1824
2 PHULWARIYA BH-11-012-009-01465500/3044
(MAGIRWAKALA) 		0511012000NRG24031020230224311 03/10/2023 SITMI DEVI 0511012WL028533 SITMI DEVI 00415 SBIN0006670 1824 1824 Processed 02/11/2023 6930730185 MRS SITMI DEVI ()
SubTotal 1824 1824
3 PHULWARIYA BH-11-012-009-01465500/3054
(MAGIRWAKALA) 		0511012000NRG24031020230224308 03/10/2023 LILAVATI DEVI 0511012WL028532 LILAVATI DEVI 00415 SBIN0006685 1824 1824 Processed 02/11/2023 6930730187 MRS LILAVATI DEVI ()
4 PHULWARIYA BH-11-012-009-01465500/3058
(MAGIRWAKALA) 		0511012000NRG24031020230224306 03/10/2023 LACHIYA DEVI 0511012WL028531 LACHIYA DEVI 00415 SBIN0006685 1824 1824 Processed 02/11/2023 6930730186 MRS LACHIYA DEVI ()
SubTotal 3648 3648
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_031023FTO_578476 State Bank of India SBIN0000133 MIRGANJ 1824
2 PHULWARIYA BH0511012_031023FTO_578476 State Bank of India SBIN0006670 KOLANDEVA 1824
3 PHULWARIYA BH0511012_031023FTO_578476 State Bank of India SBIN0006685 MAJIRWANKALA 3648

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