Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:02 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_210923FTO_557056
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-11-012-002-01465000/3850
(BERAGITOLA) 		0511012000NRG24210920230218381 21/09/2023 sunita devi 0511012WL025979 sunita devi 00415 SBIN0006685 1824 1824 Processed 26/09/2023 5874614869 MS SUNITA DEVI ()
SubTotal 1824 1824
2 PHULWARIYA BH-11-012-002-01456100/3790
(BERAGITOLA) 		0511012000NRG24210920230218360 21/09/2023 mamita devi 0511012WL025969 mamita devi 00538 CBIN0R10001 1824 1824 Processed 26/09/2023 5874614868 MAMITA DEVI ()
3 PHULWARIYA BH-11-012-002-01465000/3486
(BERAGITOLA) 		0511012000NRG24210920230218387 21/09/2023 PRIYANKA DEVI 0511012WL025982 PRIYANKA DEVI 00538 CBIN0R10001 1824 1824 Processed 26/09/2023 5874614867 PRIYANKA DEVI ()
4 PHULWARIYA BH-11-012-002-01465000/4849
(BERAGITOLA) 		0511012000NRG24210920230218369 21/09/2023 sudama ram 0511012WL025975 sudama ram 00538 CBIN0R10001 1824 1824 Processed 26/09/2023 5874614866 SUDAMA RAM ()
SubTotal 5472 5472
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_210923FTO_557056 State Bank of India SBIN0006685 MAJIRWANKALA 1824
2 PHULWARIYA BH0511012_210923FTO_557056 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Siripur 5472

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