Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:45:00 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_030423FTO_12881
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-11-012-012-01460700/2449
(MAJHAGOSAI) 		0511012000NRG23310320230256092 03/04/2023 bhola kumar sah 0511012WL063584 bhola kumar sah 00415 SBIN0006685 1890 1890 Processed 05/05/2023 1236812408 MR BHOLA KUMAR SAH ()
2 PHULWARIYA BH-11-012-012-01460700/2454
(MAJHAGOSAI) 		0511012000NRG23310320230256093 03/04/2023 sahil sah 0511012WL063584 sahil sah 00415 SBIN0006685 1890 1890 Processed 05/05/2023 1236812407 MR SAHIL SAH ()
SubTotal 3780 3780
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_030423FTO_12881 State Bank of India SBIN0006685 MAJIRWANKALA 3780

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