Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:30:27 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_050823APB_FTO_467528
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-11-012-009-01464300/884
(MAGIRWAKALA) 		0511012000NRG24050820230193546 05/08/2023 sharmawati devi 0511012WL018051 sharmawati devi 00415 SBIN0006685 1824 1824 Processed 19/09/2023 5741406374 SARAMAVATI DEVI BANK OF BARODA(606985)
2 PHULWARIYA BH-11-012-009-01465500/1089
(MAGIRWAKALA) 		0511012000NRG24050820230193547 05/08/2023 puran ram 0511012WL018052 puran ram 00415 SBIN0006685 1596 1596 Processed 19/09/2023 5741406372 MR PURAN RAM STATE BANK OF INDIA(508548)
3 PHULWARIYA BH-11-012-009-01465500/234
(MAGIRWAKALA) 		0511012000NRG24050820230193548 05/08/2023 SUGANTI DEVI 0511012WL018052 SUGANTI DEVI 00415 SBIN0006685 1596 1596 Processed 19/09/2023 5741406373 SUGANTI DEVI BANDHAN BANK LIMITED(508753)
SubTotal 5016 5016
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_050823APB_FTO_467528 State Bank of India SBIN0006685 MAJIRWANKALA 5016

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