Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:45:50 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_110723FTO_402213
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-11-012-001-01455800/10
(GIDHA) 		0511012000NRG24100720230172328 11/07/2023 GAURI DEVI 0511012WL013600 GAURI DEVI 00415 SBIN0006727 3420 3420 Processed 02/09/2023 5078836494 MS GAURI DEVI ()
SubTotal 3420 3420
2 PHULWARIYA BH-11-012-001-01455800/229
(GIDHA) 		0511012000NRG24100720230172331 11/07/2023 MANJU DEVI 0511012WL013600 MANJU DEVI 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5078836493 MANJU DEVI ()
3 PHULWARIYA BH-11-012-001-01455800/229
(GIDHA) 		0511012000NRG24100720230172330 11/07/2023 MANOJ KUMAR YADAV 0511012WL013600 MANOJ KUMAR YADAV 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5078836492 MANOJ KUMAR YADAV ()
4 PHULWARIYA BH-11-012-001-01456600/2786
(GIDHA) 		0511012000NRG24100720230172348 11/07/2023 RAMESH SINGH 0511012WL013600 RAMESH SINGH 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5078836490 RAMESH SINGH ()
5 PHULWARIYA BH-11-012-001-01456600/2792
(GIDHA) 		0511012000NRG24100720230172349 11/07/2023 RAMNTI DEVI 0511012WL013600 RAMNTI DEVI 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5078836491 KEDAR NATH SINGH ()
6 PHULWARIYA BH-11-012-001-01456600/2959
(GIDHA) 		0511012000NRG24100720230172350 11/07/2023 RAMAVATI DEVI 0511012WL013600 RAMAVATI DEVI 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5078836489 RAMAWATI DEVI ()
SubTotal 17100 17100
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_110723FTO_402213 State Bank of India SBIN0006727 PHULWARIA 3420
2 PHULWARIYA BH0511012_110723FTO_402213 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Bathua Bazar 13680
3 PHULWARIYA BH0511012_110723FTO_402213 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Siripur 3420

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