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

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_010723FTO_343508
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-11-012-002-01464900/3239
(BERAGITOLA) 		0511012000NRG24010720230153429 01/07/2023 ANJU DEVI 0511012WL012162 ANJU DEVI 00089 CBIN0281696 2280 2280 Processed 30/08/2023 4960842856 ANJU DEVI ()
SubTotal 2280 2280
2 PHULWARIYA BH-11-012-002-01462000/3438
(BERAGITOLA) 		0511012000NRG24010720230153432 01/07/2023 GUDIYA KUMARI 0511012WL012165 GUDIYA KUMARI 00415 SBIN0006727 2280 2280 Processed 30/08/2023 4960842855 MRS GUDIYA KUMARI ()
SubTotal 2280 2280
3 PHULWARIYA BH-11-012-002-01465000/3551
(BERAGITOLA) 		0511012000NRG24010720230153382 01/07/2023 kanti devi 0511012WL012155 kanti devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4960842854 KANTI DEVI ()
SubTotal 3192 3192
Total 7752 7752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_010723FTO_343508 Central Bank Of India CBIN0281696 UCHAKAGAON 2280
2 PHULWARIYA BH0511012_010723FTO_343508 State Bank of India SBIN0006727 PHULWARIA 2280
3 PHULWARIYA BH0511012_010723FTO_343508 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Siripur 3192

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