Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:33:35 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_260823FTO_505779
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-11-012-009-01464300/2722
(MAGIRWAKALA) 		0511012000NRG24260820230206747 26/08/2023 BIRJA DEVI 0511012WL021093 BIRJA DEVI 00415 SBIN0006685 1596 1596 Processed 19/09/2023 5741955099 MRS VIRJA DEVI ()
2 PHULWARIYA BH-11-012-009-01464400/2936
(MAGIRWAKALA) 		0511012000NRG24260820230206758 26/08/2023 SAMITA DEVI 0511012WL021098 SAMITA DEVI 00415 SBIN0006685 1140 1140 Processed 19/09/2023 5741955100 MRS SAMITA DEVI ()
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_260823FTO_505779 State Bank of India SBIN0006685 MAJIRWANKALA 2736

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