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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:43:50 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_230224APB_FTO_869023
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-11-012-001-01456600/2005
(GIDHA) 		0511012000NRG24230220240331310 23/02/2024 VINDA DEVI 0511012WL053848 VINDA DEVI 00354 PUNB0889900 1824 1824 Processed 12/04/2024 2888003428 MRS VINDA DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
2 PHULWARIYA BH-11-012-001-01455800/2637
(GIDHA) 		0511012000NRG24230220240331309 23/02/2024 RINA DEVI 0511012WL053848 RINA DEVI 00538 CBIN0R10001 1824 1824 Processed 13/04/2024 2888003427 RANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_230224APB_FTO_869023 Punjab National Bank PUNB0889900 Bathua Bazar 1824
2 PHULWARIYA BH0511012_230224APB_FTO_869023 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Bathua Bazar 1824

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