Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:46:58 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_210324APB_FTO_929905
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-11-012-002-01465000/3850
(BERAGITOLA) 		0511012000NRG24210320240356655 21/03/2024 sunita devi 0511012WL058379 sunita devi 00415 SBIN0006685 1824 1824 Processed 16/04/2024 3040352267 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
2 PHULWARIYA BH-11-012-002-01465000/1826
(BERAGITOLA) 		0511012000NRG24210320240356654 21/03/2024 magru ram 0511012WL058379 magru ram 00538 CBIN0R10001 1824 1824 Processed 16/04/2024 3040352268 MAGRU RAM SO SUKHARI RAM UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 1824 1824
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_210324APB_FTO_929905 State Bank of India SBIN0006685 MAJIRWANKALA 1824
2 PHULWARIYA BH0511012_210324APB_FTO_929905 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Siripur 1824

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