Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:06 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_090923APB_FTO_533187
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-11-012-012-01460700/2574
(MAJHAGOSAI) 		0511012000NRG24060920230212594 09/09/2023 manju devi 0511012WL023441 manju devi 00048 BKID0004692 1824 1824 Processed 21/09/2023 5799749398 MANJU DEVI BANK OF INDIA(508505)
SubTotal 1824 1824
2 PHULWARIYA BH-11-012-012-01463200/2572
(MAJHAGOSAI) 		0511012000NRG24060920230212592 09/09/2023 Yogendra kunwar 0511012WL023439 Yogendra kunwar 00415 SBIN0006685 1824 1824 Processed 21/09/2023 5799749397 YOGENDRA KUNWAR UCO BANK(607066)
SubTotal 1824 1824
3 PHULWARIYA BH-11-012-012-01463200/2573
(MAJHAGOSAI) 		0511012000NRG24060920230212593 09/09/2023 pankaj ray 0511012WL023440 pankaj ray 00691 IPOS0000001 1824 1824 Processed 21/09/2023 5799749396 PANKAJ RAY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1824 1824
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_090923APB_FTO_533187 Bank of India BKID0004692 HATHUA 1824
2 PHULWARIYA BH0511012_090923APB_FTO_533187 State Bank of India SBIN0006685 MAJIRWANKALA 1824
3 PHULWARIYA BH0511012_090923APB_FTO_533187 India Post Payments Bank IPOS0000001 Gopalganj 1824

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