Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:15 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_270723FTO_448318
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-11-012-010-01465700/2028
(KOYLADEWA) 		0511012000NRG24270720230186762 27/07/2023 gulaichi devi 0511012WL016264 gulaichi devi 00415 SBIN0006670 3648 3648 Processed 19/09/2023 5741247669 GULAICHI DEVI ()
SubTotal 3648 3648
2 PHULWARIYA BH-11-012-010-01465700/1799
(KOYLADEWA) 		0511012000NRG24270720230186766 27/07/2023 sonakali devi 0511012WL016268 sonakali devi 00415 SBIN0006685 3648 3648 Processed 19/09/2023 5741247668 MRS SONAKALI DEVI ()
SubTotal 3648 3648
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_270723FTO_448318 State Bank of India SBIN0006670 KOLANDEVA 3648
2 PHULWARIYA BH0511012_270723FTO_448318 State Bank of India SBIN0006685 MAJIRWANKALA 3648

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