Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:10 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_080823APB_FTO_474196
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-11-012-012-01464100/2485
(MAJHAGOSAI) 		0511012000NRG24080820230195907 08/08/2023 munni sah 0511012WL018463 munni sah 00415 SBIN0006670 1824 1824 Processed 19/09/2023 5735515494 MR MUNNI SAH STATE BANK OF INDIA(508548)
SubTotal 1824 1824
2 PHULWARIYA BH-11-012-012-01460700/1907
(MAJHAGOSAI) 		0511012000NRG24080820230195906 08/08/2023 ALOK KUMAR SAH 0511012WL018463 ALOK KUMAR SAH 00415 SBIN0006685 2052 2052 Processed 19/09/2023 5735515493 MR ALOK KUMAR SAH STATE BANK OF INDIA(508548)
SubTotal 2052 2052
Total 3876 3876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_080823APB_FTO_474196 State Bank of India SBIN0006670 KOLANDEVA 1824
2 PHULWARIYA BH0511012_080823APB_FTO_474196 State Bank of India SBIN0006685 MAJIRWANKALA 2052

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