Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:30:17 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_191023APB_FTO_617325
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-11-012-012-01463100/1926
(MAJHAGOSAI) 		0511012000NRG24191020230232486 19/10/2023 AIRUN NESHA 0511012WL032174 AIRUN NESHA 00165 IBKL0001960 2508 2508 Processed 06/11/2023 7068866722 AIRUN NESHA IDBI BANK(607095)
2 PHULWARIYA BH-11-012-012-01464100/1924
(MAJHAGOSAI) 		0511012000NRG24191020230232488 19/10/2023 APSANA KHATOON 0511012WL032175 APSANA KHATOON 00165 IBKL0001960 2736 2736 Processed 06/11/2023 7068866721 APSANA KHATOON IDBI BANK(607095)
SubTotal 5244 5244
3 PHULWARIYA BH-11-012-012-01463100/1926
(MAJHAGOSAI) 		0511012000NRG24191020230232487 19/10/2023 GULAB NAT 0511012WL032174 GULAB NAT 00415 SBIN0006685 2508 2508 Processed 06/11/2023 7068866720 MS GULAB NAT STATE BANK OF INDIA(508548)
SubTotal 2508 2508
Total 7752 7752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_191023APB_FTO_617325 IDBI Bank IBKL0001960 Mirganj 5244
2 PHULWARIYA BH0511012_191023APB_FTO_617325 State Bank of India SBIN0006685 MAJIRWANKALA 2508

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