Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:28:07 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_170523FTO_152655
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-11-012-010-01466100/2950
(KOYLADEWA) 		0511012000NRG24170520230052090 17/05/2023 MANTU KUMAR CHAUHAN 0511012WL005445 MANTU KUMAR CHAUHAN 00048 BKID0005754 3420 3420 Processed 20/05/2023 1752646680 MANTU KUMAR CHAUHAN ()
SubTotal 3420 3420
2 PHULWARIYA BH-11-012-010-01466100/2995
(KOYLADEWA) 		0511012000NRG24170520230052097 17/05/2023 GORAKH SINGH 0511012WL005445 GORAKH SINGH 00089 CBIN0283484 3192 3192 Processed 20/05/2023 1752646681 GORAKH SINGH ()
SubTotal 3192 3192
3 PHULWARIYA BH-11-012-010-01466100/3014
(KOYLADEWA) 		0511012000NRG24170520230052110 17/05/2023 SHYAM BIHARI PRASAD 0511012WL005445 SHYAM BIHARI PRASAD 00127 FDRL0002055 3420 3420 Processed 20/05/2023 1752646683 SHYAM BIHARI PRASAD ()
SubTotal 3420 3420
4 PHULWARIYA BH-11-012-010-01466100/2924
(KOYLADEWA) 		0511012000NRG24170520230052077 17/05/2023 RAHUL KUMAR SINGH 0511012WL005445 RAHUL KUMAR SINGH 00354 PUNB0732300 3192 3192 Processed 20/05/2023 1752646685 RAHUL KUMAR SINGH ()
SubTotal 3192 3192
5 PHULWARIYA BH-11-012-010-01466100/2914
(KOYLADEWA) 		0511012000NRG24170520230052075 17/05/2023 GAUTAM DEVI 0511012WL005445 GAUTAM DEVI 00415 SBIN0006670 3192 3192 Processed 20/05/2023 1752646688 MR JAWAHIR SHAH ()
6 PHULWARIYA BH-11-012-010-01466100/2991
(KOYLADEWA) 		0511012000NRG24170520230052094 17/05/2023 LALJI SINGH 0511012WL005445 LALJI SINGH 00415 SBIN0006670 3420 3420 Processed 20/05/2023 1752646689 MR LALJI SINGH ()
7 PHULWARIYA BH-11-012-010-01466100/3004
(KOYLADEWA) 		0511012000NRG24170520230052104 17/05/2023 GANDHI SINGH 0511012WL005445 GANDHI SINGH 00415 SBIN0006670 3192 3192 Processed 20/05/2023 1752646686 DURGAWTI DEVI ()
8 PHULWARIYA BH-11-012-010-01466100/3037
(KOYLADEWA) 		0511012000NRG24170520230052120 17/05/2023 SANJIT CHAUHAN 0511012WL005445 SANJIT CHAUHAN 00415 SBIN0006670 3420 3420 Processed 20/05/2023 1752646687 MR SANJEET CHAUHAN ()
SubTotal 13224 13224
9 PHULWARIYA BH-11-012-010-01466100/2988
(KOYLADEWA) 		0511012000NRG24170520230052093 17/05/2023 PARAS SINGH 0511012WL005445 PARAS SINGH 00538 CBIN0R10001 3420 3420 Processed 20/05/2023 1752646682 PARAS SINGH SO SATYANARAYAN SI ()
SubTotal 3420 3420
10 PHULWARIYA BH-11-012-010-01466100/3006
(KOYLADEWA) 		0511012000NRG24170520230052105 17/05/2023 MAINEJAR SINGH 0511012WL005445 MAINEJAR SINGH 00691 IPOS0000001 3420 3420 Processed 20/05/2023 1752646684 MAINEJAR SINGH ()
SubTotal 3420 3420
Total 33288 33288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_170523FTO_152655 Bank of India BKID0005754 KUCHAIKOTE 3420
2 PHULWARIYA BH0511012_170523FTO_152655 Central Bank Of India CBIN0283484 PANCHDEORI 3192
3 PHULWARIYA BH0511012_170523FTO_152655 FEDERAL BANK FDRL0002055 Mirganj 3420
4 PHULWARIYA BH0511012_170523FTO_152655 Punjab National Bank PUNB0732300 BHORE (MUZAFFARPUR) 3192
5 PHULWARIYA BH0511012_170523FTO_152655 State Bank of India SBIN0006670 KOLANDEVA 13224
6 PHULWARIYA BH0511012_170523FTO_152655 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Mishrbathra 3420
7 PHULWARIYA BH0511012_170523FTO_152655 India Post Payments Bank IPOS0000001 Gopalganj 3420

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