Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:43:44 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_031023FTO_579003
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-11-012-006-01459900/3124
(PEKOLIBANDO) 		0511012000NRG24300920230223978 03/10/2023 sunita devi 0511012WL028407 sunita devi 00415 SBIN0006727 1824 1824 Processed 02/11/2023 6930730046 MRS SUNITA DEVI ()
SubTotal 1824 1824
2 PHULWARIYA BH-11-012-006-01459900/3122
(PEKOLIBANDO) 		0511012000NRG24300920230223977 03/10/2023 papu ram 0511012WL028407 papu ram 00691 IPOS0000001 2052 2052 Processed 02/11/2023 6930730045 papu ram ()
SubTotal 2052 2052
Total 3876 3876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_031023FTO_579003 State Bank of India SBIN0006727 PHULWARIA 1824
2 PHULWARIYA BH0511012_031023FTO_579003 India Post Payments Bank IPOS0000001 Gopalganj 2052

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