Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:42:25 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_051023FTO_584658
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-11-012-004-01456200/83
(BATHUAA BAJAR) 		0511012000NRG24031020230224441 05/10/2023 LALAN SAH 0511012WL0028608 LALAN SAH 00703 AIRP0000001 1824 1824 Processed 02/11/2023 6930724055 LALAN SAH ()
2 PHULWARIYA BH-11-012-004-01458800/1013
(BATHUAA BAJAR) 		0511012000NRG24031020230224442 05/10/2023 USHA DEVI 0511012WL0028608 USHA DEVI 00703 AIRP0000001 1596 1596 Processed 02/11/2023 6930724056 USHA DEVI ()
SubTotal 3420 3420
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_051023FTO_584658 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

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