Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:33:59 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_281223APB_FTO_767721
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-11-012-011-01466300/3003
(KARARIYAA) 		0511012000NRG24281220230280217 28/12/2023 Sanjay Singh 0511012WL044644 Sanjay Singh 00415 SBIN0002945 1824 1824 Processed 20/03/2024 1991900724 MR SANJAY SINGH STATE BANK OF INDIA(508548)
SubTotal 1824 1824
2 PHULWARIYA BH-11-012-011-01466300/2399
(KARARIYAA) 		0511012000NRG24281220230280218 28/12/2023 Arti Devi 0511012WL044645 Arti Devi 00415 SBIN0006685 912 912 Processed 20/03/2024 1991900723 MRS ARATI DEVI STATE BANK OF INDIA(508548)
3 PHULWARIYA BH-11-012-011-01466300/2407
(KARARIYAA) 		0511012000NRG24281220230280219 28/12/2023 Binda Devi 0511012WL044645 Binda Devi 00415 SBIN0006685 912 912 Processed 20/03/2024 1991900722 MRS VINDA 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_281223APB_FTO_767721 State Bank of India SBIN0002945 HATHUA 1824
2 PHULWARIYA BH0511012_281223APB_FTO_767721 State Bank of India SBIN0006685 MAJIRWANKALA 1824

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