Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:30:31 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_191023APB_FTO_617340
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) 		0511012000NRG24191020230232479 19/10/2023 VINDA DEVI 0511012WL032167 VINDA DEVI 00354 PUNB0889900 3648 3648 Processed 06/11/2023 7072092479 MRS VINDA DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
2 PHULWARIYA BH-11-012-001-01455800/1484
(GIDHA) 		0511012000NRG24191020230232478 19/10/2023 FULKUMARI DEVI 0511012WL032166 FULKUMARI DEVI 00415 SBIN0006727 3648 3648 Processed 06/11/2023 7072092480 PHULKUMARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
3 PHULWARIYA BH-11-012-001-01457900/2524
(GIDHA) 		0511012000NRG24191020230232480 19/10/2023 SHILPA KUMARI 0511012WL032168 SHILPA KUMARI 00415 SBIN0006727 3648 3648 Processed 06/11/2023 7072092478 MRS SHILPA KUMARI STATE BANK OF INDIA(508548)
SubTotal 7296 7296
Total 10944 10944

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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_617340 Punjab National Bank PUNB0889900 Bathua Bazar 3648
2 PHULWARIYA BH0511012_191023APB_FTO_617340 State Bank of India SBIN0006727 PHULWARIA 7296

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