Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:30:42 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_150623APB_FTO_268254
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-11-012-003-01459000/413
(CHAMARIPATTI) 		0511012000NRG24140620230109868 15/06/2023 Kesha Devi 0511012WL009577 Kesha Devi 00415 SBIN0006727 684 684 Processed 20/06/2023 2662712134 MRS KESHA DEVI STATE BANK OF INDIA(508548)
2 PHULWARIYA BH-11-012-003-01459000/500
(CHAMARIPATTI) 		0511012000NRG24140620230109869 15/06/2023 jayram ram 0511012WL009577 jayram ram 00415 SBIN0006727 684 684 Processed 20/06/2023 2662712135 MR JAYRAM RAM STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 1368 1368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_150623APB_FTO_268254 State Bank of India SBIN0006727 PHULWARIA 1368

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