Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:32:38 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_141023FTO_607069
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) 		0511012000NRG24131020230228726 14/10/2023 SUSHILA DEVI 0511012WL030468 SUSHILA DEVI 00089 CBIN0281274 1824 1824 Processed 02/11/2023 6933974202 SUSHILA DEVI ()
SubTotal 1824 1824
2 PHULWARIYA BH-11-012-003-01457200/4563
(CHAMARIPATTI) 		0511012000NRG24131020230228729 14/10/2023 Urmila Devi 0511012WL030469 Urmila Devi 00415 SBIN0006727 1824 1824 Processed 02/11/2023 6933974203 MS URMILA DEVI ()
SubTotal 1824 1824
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_141023FTO_607069 Central Bank Of India CBIN0281274 BASANTPUR 1824
2 PHULWARIYA BH0511012_141023FTO_607069 State Bank of India SBIN0006727 PHULWARIA 1824

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