Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:47:27 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_190723FTO_428644
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-11-012-001-01455800/2890
(GIDHA) 		0511012000NRG24190720230179099 19/07/2023 NAJBUN KHATOON 0511012WL014760 NAJBUN KHATOON 00415 SBIN0006727 1596 1596 Processed 19/09/2023 5741204329 MRS NAJBUN KHATUN ()
2 PHULWARIYA BH-11-012-001-01455900/1153
(GIDHA) 		0511012000NRG24190720230179117 19/07/2023 LAYACHI DEVI 0511012WL014766 LAYACHI DEVI 00415 SBIN0006727 1596 1596 Processed 19/09/2023 5741204330 MRS LAYACHI DEVI ()
SubTotal 3192 3192
3 PHULWARIYA BH-11-012-001-01456700/2597
(GIDHA) 		0511012000NRG24190720230179103 19/07/2023 CHINTA DEVI 0511012WL014761 CHINTA DEVI 00538 CBIN0R10001 1596 1596 Processed 20/09/2023 5741204327 CHINTA DEVI ()
4 PHULWARIYA BH-11-012-001-01457900/2746
(GIDHA) 		0511012000NRG24190720230179134 19/07/2023 PHULMATI DEVI 0511012WL014772 PHULMATI DEVI 00538 CBIN0R10001 1596 1596 Processed 20/09/2023 5741204328 PHULMATI DEVI ()
SubTotal 3192 3192
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_190723FTO_428644 State Bank of India SBIN0006727 PHULWARIA 3192
2 PHULWARIYA BH0511012_190723FTO_428644 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Bathua Bazar 3192

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