Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:43:40 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_130723FTO_411248
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-11-012-005-01461700/1960
(PHULWARIA) 		0511012000NRG24130720230175471 13/07/2023 Shambhu Mahto 0511012WL014090 Shambhu Mahto 00045 BARB0GOPALG 1140 1140 Processed 02/09/2023 5078828551 Shambhu Mahto ()
SubTotal 1140 1140
2 PHULWARIYA BH-11-012-005-01462600/3436
(PHULWARIA) 		0511012000NRG24130720230175496 13/07/2023 SIPAHILAL SAH 0511012WL014100 SIPAHILAL SAH 00538 CBIN0R10001 1596 1596 Processed 02/09/2023 5078828550 SIPAHILAL SAH ()
SubTotal 1596 1596
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_130723FTO_411248 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 1140
2 PHULWARIYA BH0511012_130723FTO_411248 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Bathua Bazar 1596

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