Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:46:55 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_040823FTO_465303
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-11-012-010-01466100/2982
(KOYLADEWA) 		0511012000NRG24040820230192907 04/08/2023 MANJU DEVI 0511012WL017836 MANJU DEVI 00415 SBIN0006670 3192 3192 Processed 21/09/2023 5784886172 MRS MANJU DEVI ()
SubTotal 3192 3192
2 PHULWARIYA BH-11-012-010-01466100/2988
(KOYLADEWA) 		0511012000NRG24040820230192910 04/08/2023 PARAS SINGH 0511012WL017836 PARAS SINGH 00538 CBIN0R10001 3192 3192 Processed 21/09/2023 5784886171 PARAS SINGH SO SATYANARAYAN SI ()
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_040823FTO_465303 State Bank of India SBIN0006670 KOLANDEVA 3192
2 PHULWARIYA BH0511012_040823FTO_465303 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Mishrbathra 3192

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