Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:38:36 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_260723FTO_445493
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-11-012-002-01456100/1609
(BERAGITOLA) 		0511012000NRG24260720230185984 26/07/2023 mahanth singh 0511012WL015989 mahanth singh 00165 IBKL0001376 2964 2964 Processed 19/09/2023 5742877634 mahanth singh ()
SubTotal 2964 2964
2 PHULWARIYA BH-11-012-002-01456100/3797
(BERAGITOLA) 		0511012000NRG24260720230185993 26/07/2023 ramsawari devi 0511012WL015989 ramsawari devi 00415 SBIN0006727 2964 2964 Processed 19/09/2023 5742877635 MRS RAMSAWASRI DEVI ()
SubTotal 2964 2964
3 PHULWARIYA BH-11-012-002-01456100/1
(BERAGITOLA) 		0511012000NRG24260720230185983 26/07/2023 Munshi Manjhi 0511012WL015989 Munshi Manjhi 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5742877631 MUNSHI MANJHI ()
4 PHULWARIYA BH-11-012-002-01456100/3020
(BERAGITOLA) 		0511012000NRG24260720230185989 26/07/2023 BUNELA RAM 0511012WL015989 BUNELA RAM 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5742877636 BUNELA RAM ()
5 PHULWARIYA BH-11-012-002-01456100/3798
(BERAGITOLA) 		0511012000NRG24260720230185994 26/07/2023 vidawati devi 0511012WL015989 vidawati devi 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5742877633 VIDAWATI DEVI ()
6 PHULWARIYA BH-11-012-002-01465000/3799
(BERAGITOLA) 		0511012000NRG24260720230186002 26/07/2023 sugita devi 0511012WL015989 sugita devi 00538 CBIN0R10001 2736 2736 Processed 20/09/2023 5742877632 SUNITA DEVI ()
SubTotal 11628 11628
Total 17556 17556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_260723FTO_445493 IDBI Bank IBKL0001376 Bathua Bazar 2964
2 PHULWARIYA BH0511012_260723FTO_445493 State Bank of India SBIN0006727 PHULWARIA 2964
3 PHULWARIYA BH0511012_260723FTO_445493 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Bathua Bazar 5928
4 PHULWARIYA BH0511012_260723FTO_445493 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Siripur 5700

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