Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:12 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_210723FTO_434184
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-11-012-005-01458700/3457
(PHULWARIA) 		0511012000NRG24210720230182128 21/07/2023 AWADH KISHORE RAI 0511012WL015236 AWADH KISHORE RAI 00415 SBIN0006727 3192 3192 Processed 19/09/2023 5743165311 MR AWADH KISHOR RAI ()
2 PHULWARIYA BH-11-012-005-01458700/3532
(PHULWARIA) 		0511012000NRG24210720230182131 21/07/2023 NASIMAKHATOON 0511012WL015236 NASIMAKHATOON 00415 SBIN0006727 3192 3192 Processed 19/09/2023 5743165313 MRS NASIMA KHATOON ()
3 PHULWARIYA BH-11-012-005-01458700/3533
(PHULWARIA) 		0511012000NRG24210720230182132 21/07/2023 ASAMINA KHATOON 0511012WL015236 ASAMINA KHATOON 00415 SBIN0006727 3192 3192 Processed 19/09/2023 5743165312 MRS ASAMINA KHATOON ()
SubTotal 9576 9576
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_210723FTO_434184 State Bank of India SBIN0006727 PHULWARIA 9576

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