Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:33:49 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_281123FTO_694718
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-11-012-002-01462200/3715
(BERAGITOLA) 		0511012000NRG24271120230254201 28/11/2023 tara devi 0511012WL039366 tara devi 00078 CNRB0004566 912 912 Processed 01/01/2024 9008009515 tara devi ()
SubTotal 912 912
2 PHULWARIYA BH-11-012-002-01465000/4849
(BERAGITOLA) 		0511012000NRG24271120230254247 28/11/2023 sudama ram 0511012WL039375 sudama ram 00538 CBIN0R10001 1824 1824 Processed 01/01/2024 9008009514 SUDAMA RAM ()
SubTotal 1824 1824
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_281123FTO_694718 Canara Bank CNRB0004566 Mirganj 912
2 PHULWARIYA BH0511012_281123FTO_694718 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Siripur 1824

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