Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:43:50 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_180823FTO_491656
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-11-012-012-01463100/2093
(MAJHAGOSAI) 		0511012000NRG24180820230200934 18/08/2023 hiraman yadav 0511012WL019563 hiraman yadav 00415 SBIN0006685 2964 2964 Processed 19/09/2023 5744844028 MR HIRAMAN YADAV ()
2 PHULWARIYA BH-11-012-012-01463100/2277
(MAJHAGOSAI) 		0511012000NRG24180820230200936 18/08/2023 ali husain saifi 0511012WL019563 ali husain saifi 00415 SBIN0006685 2964 2964 Processed 19/09/2023 5744844031 MR ALI HUSAIN SAIFI ()
3 PHULWARIYA BH-11-012-012-01463100/2558
(MAJHAGOSAI) 		0511012000NRG24180820230200938 18/08/2023 balam chaudhari 0511012WL019563 balam chaudhari 00415 SBIN0006685 2964 2964 Processed 19/09/2023 5744844032 MR BALAM CHAUDHARI ()
4 PHULWARIYA BH-11-012-012-01463100/2563
(MAJHAGOSAI) 		0511012000NRG24180820230200943 18/08/2023 kunti devi 0511012WL019563 kunti devi 00415 SBIN0006685 2964 2964 Processed 19/09/2023 5744844030 MRS KUNTI DEVI ()
5 PHULWARIYA BH-11-012-012-01463100/2570
(MAJHAGOSAI) 		0511012000NRG24180820230200947 18/08/2023 punita devi 0511012WL019563 punita devi 00415 SBIN0006685 2964 2964 Processed 19/09/2023 5744844029 MR PUNITA DEVI ()
SubTotal 14820 14820
6 PHULWARIYA BH-11-012-012-01463100/2101
(MAJHAGOSAI) 		0511012000NRG24180820230200935 18/08/2023 parma devi 0511012WL019563 parma devi 00415 SBIN0006727 2964 2964 Processed 19/09/2023 5744844033 MR PARMA DEVI ()
SubTotal 2964 2964
Total 17784 17784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_180823FTO_491656 State Bank of India SBIN0006685 MAJIRWANKALA 14820
2 PHULWARIYA BH0511012_180823FTO_491656 State Bank of India SBIN0006727 PHULWARIA 2964

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