Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:47:24 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_160324APB_FTO_920416
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-11-012-001-01457900/2143
(GIDHA) 		0511012000NRG24160320240352551 16/03/2024 shushila devi 0511012WL057678 shushila devi 00415 SBIN0006727 1824 1824 Processed 30/04/2024 3403993843 MRS SHUSHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
2 PHULWARIYA BH-11-012-001-01457900/2882
(GIDHA) 		0511012000NRG24160320240352552 16/03/2024 HIRAMATI DEVI 0511012WL057678 HIRAMATI DEVI 00538 CBIN0R10001 1824 1824 Processed 30/04/2024 3403993842 HIRAMATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 1824 1824
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_160324APB_FTO_920416 State Bank of India SBIN0006727 PHULWARIA 1824
2 PHULWARIYA BH0511012_160324APB_FTO_920416 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Bathua Bazar 1824

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