Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:47:38 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_060523FTO_111531
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-11-012-001-01455900/1153
(GIDHA) 		0511012000NRG24050520230027590 06/05/2023 LAYACHI DEVI 0511012WL003499 LAYACHI DEVI 00415 SBIN0006727 1824 1824 Processed 12/05/2023 1482480121 MRS LAYACHI DEVI ()
SubTotal 1824 1824
2 PHULWARIYA BH-11-012-001-01456700/2597
(GIDHA) 		0511012000NRG24050520230027606 06/05/2023 CHINTA DEVI 0511012WL003506 CHINTA DEVI 00538 CBIN0R10001 1824 1824 Processed 13/05/2023 1482480120 CHINTA DEVI ()
3 PHULWARIYA BH-11-012-001-01457900/2746
(GIDHA) 		0511012000NRG24050520230027587 06/05/2023 PHULMATI DEVI 0511012WL003498 PHULMATI DEVI 00538 CBIN0R10001 1368 1368 Processed 13/05/2023 1482480122 PHULMATI DEVI ()
SubTotal 3192 3192
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_060523FTO_111531 State Bank of India SBIN0006727 PHULWARIA 1824
2 PHULWARIYA BH0511012_060523FTO_111531 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Bathua Bazar 3192

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