Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:40:37 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_090923FTO_533184
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-11-012-012-01463100/2558
(MAJHAGOSAI) 		0511012000NRG24060920230212595 09/09/2023 Nirmala devi 0511012WL023442 Nirmala devi 00415 SBIN0006685 1596 1596 Processed 21/09/2023 5799700210 MRS NIRMALA DEVI ()
SubTotal 1596 1596
2 PHULWARIYA BH-11-012-012-01463100/2587
(MAJHAGOSAI) 		0511012000NRG24060920230212596 09/09/2023 Rajkishor yadav 0511012WL023442 Rajkishor yadav 00468 UBIN0576204 1596 1596 Processed 21/09/2023 5799700211 Rajkishor yadav ()
SubTotal 1596 1596
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_090923FTO_533184 State Bank of India SBIN0006685 MAJIRWANKALA 1596
2 PHULWARIYA BH0511012_090923FTO_533184 Union Bank of India UBIN0576204 MIRGANJ 1596

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