Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:32 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_021123FTO_643720
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-11-012-011-01466300/2861
(KARARIYAA) 		0511012000NRG24021120230238983 02/11/2023 GYATRI DEVI 0511012WL034808 GYATRI DEVI 00415 SBIN0006670 3192 3192 Processed 09/11/2023 7265418650 MR SHAMBHUNATH SAH ()
SubTotal 3192 3192
2 PHULWARIYA BH-11-012-011-01463400/2290
(KARARIYAA) 		0511012000NRG24021120230238981 02/11/2023 RAMDEV CHAUDHARI 0511012WL034806 RAMDEV CHAUDHARI 00415 SBIN0006685 3192 3192 Processed 09/11/2023 7265418649 MR BHANTU YADAV ()
SubTotal 3192 3192
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_021123FTO_643720 State Bank of India SBIN0006670 KOLANDEVA 3192
2 PHULWARIYA BH0511012_021123FTO_643720 State Bank of India SBIN0006685 MAJIRWANKALA 3192

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