Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:32:50 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_220823APB_FTO_497333
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-11-012-008-01462400/2398
(GARESH DUMAR) 		0511012000NRG24220820230203464 22/08/2023 RABADI DEVI 0511012WL020124 RABADI DEVI 00415 SBIN0006685 1140 1140 Processed 19/09/2023 5744925217 MRS RABADI DEVI STATE BANK OF INDIA(508548)
2 PHULWARIYA BH-11-012-008-01462400/2401
(GARESH DUMAR) 		0511012000NRG24220820230203465 22/08/2023 Sannu Yadav 0511012WL020124 Sannu Yadav 00415 SBIN0006685 1596 1596 Processed 19/09/2023 5744925218 MR SANNU YADAV STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_220823APB_FTO_497333 State Bank of India SBIN0006685 MAJIRWANKALA 2736

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