Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:38 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_170823APB_FTO_489396
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-11-012-010-01465700/3048
(KOYLADEWA) 		0511012000NRG24160820230199790 17/08/2023 SWAMINATH CHAUDHARI 0511012WL019433 SWAMINATH CHAUDHARI 00165 IBKL0001376 1368 1368 Processed 19/09/2023 5744905903 SWAMINATH CHAUDHARI IDBI BANK(607095)
SubTotal 1368 1368
2 PHULWARIYA BH-11-012-010-01465700/2563
(KOYLADEWA) 		0511012000NRG24160820230199789 17/08/2023 Sachin Kumar Singh 0511012WL019432 Sachin Kumar Singh 00415 SBIN0006670 1368 1368 Processed 19/09/2023 5744905904 MR SACHIN KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_170823APB_FTO_489396 IDBI Bank IBKL0001376 Bathua Bazar 1368
2 PHULWARIYA BH0511012_170823APB_FTO_489396 State Bank of India SBIN0006670 KOLANDEVA 1368

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