Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:03 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_040523FTO_105871
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-11-012-010-01466100/2924
(KOYLADEWA) 		0511012000NRG24040520230026330 04/05/2023 RAHUL KUMAR SINGH 0511012WL003406 RAHUL KUMAR SINGH 00354 PUNB0732300 3192 3192 Processed 13/05/2023 1481895345 RAHUL KUMAR SINGH ()
SubTotal 3192 3192
2 PHULWARIYA BH-11-012-010-01466100/2914
(KOYLADEWA) 		0511012000NRG24040520230026328 04/05/2023 GAUTAM DEVI 0511012WL003406 GAUTAM DEVI 00415 SBIN0006670 3192 3192 Processed 12/05/2023 1481895347 MR JAWAHIR SHAH ()
3 PHULWARIYA BH-11-012-010-01466100/2986
(KOYLADEWA) 		0511012000NRG24040520230026336 04/05/2023 KALAWATI DEVI 0511012WL003406 KALAWATI DEVI 00415 SBIN0006670 3192 3192 Processed 12/05/2023 1481895348 MRS KALAWATI DEVI ()
4 PHULWARIYA BH-11-012-010-01466100/609
(KOYLADEWA) 		0511012000NRG24040520230026338 04/05/2023 JAYRAM CHAUHAN 0511012WL003406 JAYRAM CHAUHAN 00415 SBIN0006670 3192 3192 Processed 12/05/2023 1481895346 MR JAYRAM CHAUHAN ()
SubTotal 9576 9576
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_040523FTO_105871 Punjab National Bank PUNB0732300 BHORE (MUZAFFARPUR) 3192
2 PHULWARIYA BH0511012_040523FTO_105871 State Bank of India SBIN0006670 KOLANDEVA 9576

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