Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:33:50 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_270523FTO_190722
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-11-012-010-01466100/2943
(KOYLADEWA) 		0511012000NRG24270520230072258 27/05/2023 AMAN KUMAR 0511012WL007016 AMAN KUMAR 00354 PUNB0889900 2964 2964 Processed 31/05/2023 1977691466 AMAN KUMAR ()
SubTotal 2964 2964
2 PHULWARIYA BH-11-012-010-01466100/2895
(KOYLADEWA) 		0511012000NRG24270520230072255 27/05/2023 FAGU SINGH 0511012WL007016 FAGU SINGH 00415 SBIN0006670 2964 2964 Processed 31/05/2023 1977691468 MR FAGU SINGH ()
3 PHULWARIYA BH-11-012-010-01466100/2982
(KOYLADEWA) 		0511012000NRG24270520230072262 27/05/2023 MANJU DEVI 0511012WL007016 MANJU DEVI 00415 SBIN0006670 2964 2964 Processed 31/05/2023 1977691467 MRS MANJU DEVI ()
SubTotal 5928 5928
Total 8892 8892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_270523FTO_190722 Punjab National Bank PUNB0889900 Bathua Bazar 2964
2 PHULWARIYA BH0511012_270523FTO_190722 State Bank of India SBIN0006670 KOLANDEVA 5928

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