Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 03:02:00 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : PHULPARAS
Fto No. : BH0520015_160623FTO_271575
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 PHULPARAS BH-20-015-008-00414900/3735
(SUGGAPATTI) 		0520015000NRG24150620230125382 16/06/2023 Rajkishor bharti 0520015WL0020966 Rajkishor bharti 00354 PUNB0803400 3192 3192 Processed 28/06/2023 2806764618 Rajkishor bharti ()
SubTotal 3192 3192
2 PHULPARAS BH-20-015-008-00414900/1558
(SUGGAPATTI) 		0520015000NRG24150620230124645 16/06/2023 Runa devi 0520015WL0020901 Runa devi 00415 SBIN0015928 3192 3192 Processed 27/06/2023 2806764619 MRS RUNA DEVI ()
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 PHULPARAS BH0520015_160623FTO_271575 Punjab National Bank PUNB0803400 PHULPARAS 3192
2 PHULPARAS BH0520015_160623FTO_271575 State Bank of India SBIN0015928 NARHAIYA BAZAR 3192

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