Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:29:06 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_191023FTO_617275
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-11-012-005-01458300/2614
(PHULWARIA) 		0511012000NRG24191020230232501 19/10/2023 SUNIL KUMAR RAM 0511012WL032187 SUNIL KUMAR RAM 00415 SBIN0006727 3648 3648 Processed 06/11/2023 7071415973 MR SUNIL KUMAR RAM ()
2 PHULWARIYA BH-11-012-005-01461700/3313
(PHULWARIA) 		0511012000NRG24191020230232493 19/10/2023 SANTOSH BHAGAT 0511012WL032179 SANTOSH BHAGAT 00415 SBIN0006727 3648 3648 Processed 06/11/2023 7071415972 MR SANTOSH BHAGAT ()
SubTotal 7296 7296
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_191023FTO_617275 State Bank of India SBIN0006727 PHULWARIA 7296

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