Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:42:17 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_251023APB_FTO_626517
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-11-012-012-01464100/2060
(MAJHAGOSAI) 		0511012000NRG24241020230234626 25/10/2023 Vyas Prasad 0511012WL033179 Vyas Prasad 00415 SBIN0006685 1140 1140 Processed 06/11/2023 7072119674 VYAS PRASAD S/O BESHU SAH PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
2 PHULWARIYA BH-11-012-012-01464100/2577
(MAJHAGOSAI) 		0511012000NRG24241020230234627 25/10/2023 lalan yadav 0511012WL033179 lalan yadav 00703 AIRP0000001 1140 1140 Processed 06/11/2023 7072119675 LALAN YADAV BANK OF BARODA(606985)
SubTotal 1140 1140
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_251023APB_FTO_626517 State Bank of India SBIN0006685 MAJIRWANKALA 1140
2 PHULWARIYA BH0511012_251023APB_FTO_626517 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1140

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