Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:30:29 PM

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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_011223APB_FTO_702110

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-11-012-003-01459100/4559 (CHAMARIPATTI)

0511012000NRG24011220230257853

01/12/2023

SADIK ALI

0511012WL040189

SADIK ALI

00415

SBIN0006024

1824

1824

Processed

16/12/2023

8703789512

Mr. Sadik Ali

CENTRAL BANK OF INDIA(607115)

SubTotal

1824

1824

2

PHULWARIYA

BH-11-012-003-01459100/1159 (CHAMARIPATTI)

0511012000NRG24011220230257852

01/12/2023

SUGANTI DEVI

0511012WL040189

SUGANTI DEVI

00538

CBIN0R10001

1824

1824

Processed

16/12/2023

8703789513

MRS SUGANTIYA DEVI

STATE BANK OF INDIA(508548)

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_011223APB_FTO_702110	State Bank of India	SBIN0006024	SASAMUSA	1824
2	PHULWARIYA	BH0511012_011223APB_FTO_702110	Uttar Bihar Gramin Bank	CBIN0R10001	UBGB, Sampur	1824

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