Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:11 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_130723FTO_411260
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-11-012-009-01464300/2722
(MAGIRWAKALA) 		0511012000NRG24130720230175446 13/07/2023 BIRJA DEVI 0511012WL014080 BIRJA DEVI 00415 SBIN0006685 1824 1824 Processed 02/09/2023 5078828499 MRS VIRJA DEVI ()
2 PHULWARIYA BH-11-012-009-01464400/2936
(MAGIRWAKALA) 		0511012000NRG24130720230175459 13/07/2023 SAMITA DEVI 0511012WL014087 SAMITA DEVI 00415 SBIN0006685 1140 1140 Processed 02/09/2023 5078828498 MRS SAMITA DEVI ()
SubTotal 2964 2964
Total 2964 2964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_130723FTO_411260 State Bank of India SBIN0006685 MAJIRWANKALA 2964

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