Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:49:48 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_130523APB_FTO_140439
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-11-012-010-01465700/2864
(KOYLADEWA) 		0511012000NRG24130520230043064 13/05/2023 SANTOSHIYA DEVI 0511012WL004747 SANTOSHIYA DEVI 00415 SBIN0006670 3648 3648 Processed 17/05/2023 1639014168 MRS SANTOSHIYA DEVI STATE BANK OF INDIA(508548)
2 PHULWARIYA BH-11-012-010-01465700/2864
(KOYLADEWA) 		0511012000NRG24130520230043065 13/05/2023 SANTOSHIYA DEVI 0511012WL004747 SANTOSHIYA DEVI 00415 SBIN0006670 3648 3648 Processed 17/05/2023 1639014167 MRS SANTOSHIYA DEVI STATE BANK OF INDIA(508548)
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_130523APB_FTO_140439 State Bank of India SBIN0006670 KOLANDEVA 7296

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