Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:31 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_101123APB_FTO_660793
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-11-012-003-01457200/4564
(CHAMARIPATTI) 		0511012000NRG24101120230243108 10/11/2023 RAJESH MISHRA 0511012WL035742 RAJESH MISHRA 00354 PUNB0393800 1824 1824 Processed 01/01/2024 8991545567 RAJESH MISHRA PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
2 PHULWARIYA BH-11-012-003-01458900/1301
(CHAMARIPATTI) 		0511012000NRG24101120230243109 10/11/2023 PRAHAD RAM 0511012WL035742 PRAHAD RAM 00415 SBIN0006727 1824 1824 Processed 01/01/2024 8991545568 MR PRAHLAD RAM 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_101123APB_FTO_660793 Punjab National Bank PUNB0393800 GOPALGANJ 1824
2 PHULWARIYA BH0511012_101123APB_FTO_660793 State Bank of India SBIN0006727 PHULWARIA 1824

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