Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:54:25 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : PHULPARAS
Fto No. : BH0520015_180823FTO_492322
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 PHULPARAS BH-20-015-002-00415000/2398
(GEHUMABAIRIA) 		0520015000NRG24170820230248215 18/08/2023 Vanndana Kumari 0520015WL039996 Vanndana Kumari 00415 SBIN0010773 3192 3192 Processed 19/09/2023 5744836869 MISS VANDANA KUMARI ()
SubTotal 3192 3192
2 PHULPARAS BH-20-015-002-00415000/2782
(GEHUMABAIRIA) 		0520015000NRG24170820230248216 18/08/2023 Fulo devi 0520015WL039996 Fulo devi 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5744836868 FULO 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 PHULPARAS BH0520015_180823FTO_492322 State Bank of India SBIN0010773 ANDHRATHARHI 3192
2 PHULPARAS BH0520015_180823FTO_492322 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3192

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