Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:36:23 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_021123APB_FTO_643854
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-11-012-007-01461400/2058
(CHURAMNCHAK) 		0511012000NRG24021120230239113 02/11/2023 NIYAMAT ANSARI 0511012WL034863 NIYAMAT ANSARI 00078 CNRB0004566 912 912 Processed 09/11/2023 7265684845 NIYAMAT ANSARI CANARA BANK(508532)
SubTotal 912 912
2 PHULWARIYA BH-11-012-007-01461400/1358
(CHURAMNCHAK) 		0511012000NRG24021120230239117 02/11/2023 RUKSANA KHATOON 0511012WL034865 RUKSANA KHATOON 00415 SBIN0006685 1368 1368 Processed 10/11/2023 7265684842 MRS RUKSANA KHATOON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
3 PHULWARIYA BH-11-012-007-01461400/1357
(CHURAMNCHAK) 		0511012000NRG24021120230239116 02/11/2023 NAJRUL KHATUN 0511012WL034865 NAJRUL KHATUN 00415 SBIN0006727 1368 1368 Processed 10/11/2023 7265684843 MRS NAJRUL KHATUN STATE BANK OF INDIA(508548)
4 PHULWARIYA BH-11-012-007-01461500/1533
(CHURAMNCHAK) 		0511012000NRG24021120230239114 02/11/2023 Neshar Ahmad 0511012WL034864 Neshar Ahmad 00415 SBIN0006727 912 912 Processed 10/11/2023 7265684844 MR NESHAR AHMAD STATE BANK OF INDIA(508548)
SubTotal 2280 2280
5 PHULWARIYA BH-11-012-007-01461400/1092
(CHURAMNCHAK) 		0511012000NRG24021120230239112 02/11/2023 SHANTI DEVI 0511012WL034863 SHANTI DEVI 00538 CBIN0R10001 912 912 Rejected 09/11/2023 7265684841 invalid Bank Identifier
6 PHULWARIYA BH-11-012-007-01461500/1533
(CHURAMNCHAK) 		0511012000NRG24021120230239115 02/11/2023 Asma Khatoon 0511012WL034864 Asma Khatoon 00538 CBIN0R10001 912 912 Rejected 09/11/2023 7265684846 invalid Bank Identifier
SubTotal 1824 1824
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_021123APB_FTO_643854 Canara Bank CNRB0004566 Mirganj 912
2 PHULWARIYA BH0511012_021123APB_FTO_643854 State Bank of India SBIN0006685 MAJIRWANKALA 1368
3 PHULWARIYA BH0511012_021123APB_FTO_643854 State Bank of India SBIN0006727 PHULWARIA 2280
4 PHULWARIYA BH0511012_021123APB_FTO_643854 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Line Bazar 912
5 PHULWARIYA BH0511012_021123APB_FTO_643854 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Mishrbathra 912

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