Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:32:37 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_080523APB_FTO_119116
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-11-012-010-01465700/1303
(KOYLADEWA) 		0511012000NRG24080520230032460 08/05/2023 AMERIKA PRASAD 0511012WL003961 AMERIKA PRASAD 00415 SBIN0006670 3648 3648 Processed 13/05/2023 1540247390 AMERIKA PRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
2 PHULWARIYA BH-11-012-010-01465700/2719
(KOYLADEWA) 		0511012000NRG24080520230032463 08/05/2023 CHAMPA DEVI 0511012WL003963 CHAMPA DEVI 00415 SBIN0006670 3648 3648 Processed 13/05/2023 1540247391 MISS CHAMPA DEVI STATE BANK OF INDIA(508548)
3 PHULWARIYA BH-11-012-010-01465700/2860
(KOYLADEWA) 		0511012000NRG24080520230032466 08/05/2023 RAJMATI DEVI 0511012WL003965 RAJMATI DEVI 00415 SBIN0006670 3648 3648 Processed 13/05/2023 1540247389 MRS RAJMATI DEVI STATE BANK OF INDIA(508548)
SubTotal 10944 10944
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_080523APB_FTO_119116 State Bank of India SBIN0006670 KOLANDEVA 10944

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