Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:36:46 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_230923FTO_560982
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-11-012-003-01459100/1593
(CHAMARIPATTI) 		0511012000NRG24230920230219546 23/09/2023 SUSHILA DEVI 0511012WL026552 SUSHILA DEVI 00089 CBIN0281274 1824 1824 Processed 28/09/2023 5929731441 SUSHILA DEVI ()
SubTotal 1824 1824
2 PHULWARIYA BH-11-012-003-01457500/4562
(CHAMARIPATTI) 		0511012000NRG24230920230219561 23/09/2023 Vidawati devi 0511012WL026561 Vidawati devi 00538 CBIN0R10001 2052 2052 Processed 28/09/2023 5929731442 VIDAWATI DEVI WO BADARI SAH ()
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_230923FTO_560982 Central Bank Of India CBIN0281274 BASANTPUR 1824
2 PHULWARIYA BH0511012_230923FTO_560982 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Sampur 2052

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