Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:25 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_260823APB_FTO_505730
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-11-012-005-01462600/3475
(PHULWARIA) 		0511012000NRG24260820230206653 26/08/2023 SHISHUPAL MANJHI 0511012WL021052 SHISHUPAL MANJHI 00354 PUNB0889900 1596 1596 Processed 19/09/2023 5742038839 SHISHUPAL MANJHI PUNJAB NATIONAL BANK(508568)
SubTotal 1596 1596
2 PHULWARIYA BH-11-012-005-01462600/3465
(PHULWARIA) 		0511012000NRG24260820230206652 26/08/2023 Ranju Devi 0511012WL021052 Ranju Devi 00415 SBIN0006727 1596 1596 Processed 19/09/2023 5742038838 RANJU DEVI IDBI BANK(607095)
SubTotal 1596 1596
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_260823APB_FTO_505730 Punjab National Bank PUNB0889900 Bathua Bazar 1596
2 PHULWARIYA BH0511012_260823APB_FTO_505730 State Bank of India SBIN0006727 PHULWARIA 1596

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