Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:30:28 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_250823FTO_503438
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-11-012-003-01459100/1593
(CHAMARIPATTI) 		0511012000NRG24250820230205758 25/08/2023 SUSHILA DEVI 0511012WL020812 SUSHILA DEVI 00089 CBIN0281274 1824 1824 Processed 19/09/2023 5741955536 SUSHILA DEVI ()
SubTotal 1824 1824
2 PHULWARIYA BH-11-012-003-01459100/1553
(CHAMARIPATTI) 		0511012000NRG24250820230205756 25/08/2023 SUBHAWATI DEVI 0511012WL020811 SUBHAWATI DEVI 00538 CBIN0R10001 2052 2052 Processed 20/09/2023 5741955538 SUBHAWTI DEVI ()
3 PHULWARIYA BH-11-012-003-01459100/1976
(CHAMARIPATTI) 		0511012000NRG24250820230205754 25/08/2023 PUNAM DEVI 0511012WL020810 PUNAM DEVI 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5741955537 PUNAM DEVI ()
SubTotal 3876 3876
Total 5700 5700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_250823FTO_503438 Central Bank Of India CBIN0281274 BASANTPUR 1824
2 PHULWARIYA BH0511012_250823FTO_503438 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Sampur 3876

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