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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:32:58 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_210923APB_FTO_557187
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-11-012-009-01465500/2973
(MAGIRWAKALA) 		0511012000NRG24210920230218767 21/09/2023 Poonam Devi 0511012WL026197 Poonam Devi 00415 SBIN0002945 2052 2052 Processed 26/09/2023 5876953924 MISS POONAM KUMARI STATE BANK OF INDIA(508548)
SubTotal 2052 2052
2 PHULWARIYA BH-11-012-009-01465500/2971
(MAGIRWAKALA) 		0511012000NRG24210920230218759 21/09/2023 SANJU KUMARI 0511012WL026193 SANJU KUMARI 00415 SBIN0006685 1824 1824 Processed 26/09/2023 5876953923 MISS SANJU KUMARI STATE BANK OF INDIA(508548)
3 PHULWARIYA BH-11-012-009-01465500/2974
(MAGIRWAKALA) 		0511012000NRG24210920230218763 21/09/2023 Chhathi Devi 0511012WL026195 Chhathi Devi 00415 SBIN0006685 2052 2052 Processed 26/09/2023 5876953925 MRS CHHATHI DEVI STATE BANK OF INDIA(508548)
SubTotal 3876 3876
4 PHULWARIYA BH-11-012-009-01465500/2965
(MAGIRWAKALA) 		0511012000NRG24210920230218758 21/09/2023 Rinku Devi 0511012WL026193 Rinku Devi 00538 CBIN0R10001 2052 2052 Processed 26/09/2023 5876953922 Miss. RINKU KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 2052 2052
Total 7980 7980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_210923APB_FTO_557187 State Bank of India SBIN0002945 HATHUA 2052
2 PHULWARIYA BH0511012_210923APB_FTO_557187 State Bank of India SBIN0006685 MAJIRWANKALA 3876
3 PHULWARIYA BH0511012_210923APB_FTO_557187 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Mishrbathra 2052

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