Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:18 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_050823APB_FTO_467573
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-11-012-009-01465600/2248
(MAGIRWAKALA) 		0511012000NRG24050820230193561 05/08/2023 Rita Devi 0511012WL018058 Rita Devi 00415 SBIN0006685 912 912 Processed 19/09/2023 5741409245 MRS RITA DEVI STATE BANK OF INDIA(508548)
2 PHULWARIYA BH-11-012-009-01465600/2289
(MAGIRWAKALA) 		0511012000NRG24050820230193562 05/08/2023 Meena Devi 0511012WL018058 Meena Devi 00415 SBIN0006685 912 912 Processed 19/09/2023 5741409248 MEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 PHULWARIYA BH-11-012-009-01465600/2758
(MAGIRWAKALA) 		0511012000NRG24050820230193563 05/08/2023 NILAM DEVI 0511012WL018058 NILAM DEVI 00415 SBIN0006685 912 912 Processed 19/09/2023 5741409247 MRS NILAM DEVI STATE BANK OF INDIA(508548)
4 PHULWARIYA BH-11-012-009-01465600/2938
(MAGIRWAKALA) 		0511012000NRG24050820230193564 05/08/2023 CHIRAIYA DEVI 0511012WL018058 CHIRAIYA DEVI 00415 SBIN0006685 912 912 Processed 19/09/2023 5741409246 MRS CHIRAIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_050823APB_FTO_467573 State Bank of India SBIN0006685 MAJIRWANKALA 3648

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