Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:41:08 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_141023APB_FTO_606952
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-11-012-011-01463300/1385
(KARARIYAA) 		0511012000NRG24131020230229234 14/10/2023 SERAJUDDIN ANSARI 0511012WL030702 SERAJUDDIN ANSARI 00415 SBIN0000133 2052 2052 Processed 02/11/2023 6934134282 SERAJUDDIN ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 2052 2052
2 PHULWARIYA BH-11-012-011-01463300/1382
(KARARIYAA) 		0511012000NRG24131020230229233 14/10/2023 MUKESH YADAV 0511012WL030702 MUKESH YADAV 00691 IPOS0000001 2052 2052 Processed 02/11/2023 6934134281 MUKESH KUMAR YADAV BANK OF BARODA(606985)
SubTotal 2052 2052
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_141023APB_FTO_606952 State Bank of India SBIN0000133 MIRGANJ 2052
2 PHULWARIYA BH0511012_141023APB_FTO_606952 India Post Payments Bank IPOS0000001 Gopalganj 2052

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