Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:29 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_201223FTO_746970
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-11-012-010-01465900/3042
(KOYLADEWA) 		0511012000NRG24201220230271607 20/12/2023 Lalita devi 0511012WL042966 Lalita devi 00415 SBIN0006670 1824 1824 Processed 08/03/2024 1524235206 MRS LALITA DEVI ()
2 PHULWARIYA BH-11-012-010-01465900/650
(KOYLADEWA) 		0511012000NRG24201220230271608 20/12/2023 mohan singh 0511012WL042966 mohan singh 00415 SBIN0006670 1824 1824 Processed 08/03/2024 1524235205 MR MOHAN SINGH ()
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_201223FTO_746970 State Bank of India SBIN0006670 KOLANDEVA 3648

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