Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:43:45 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_010723FTO_343690
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-11-012-005-01458700/3516
(PHULWARIA) 		0511012000NRG24010720230154037 01/07/2023 Mohammad Mustafa 0511012WL012241 Mohammad Mustafa 00415 SBIN0006727 2508 2508 Processed 30/08/2023 4962400470 MR MOHAMMAD MUSTAFA ()
SubTotal 2508 2508
2 PHULWARIYA BH-11-012-005-01458700/211
(PHULWARIA) 		0511012000NRG24010720230154036 01/07/2023 Okil ansari 0511012WL012241 Okil ansari 00538 CBIN0R10001 2508 2508 Rejected 30/08/2023 4962400469 No Such Account
3 PHULWARIYA BH-11-012-005-01462600/3526
(PHULWARIA) 		0511012000NRG24010720230154042 01/07/2023 NAGMA KHATUN 0511012WL012241 NAGMA KHATUN 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4962400468 NAGMA KHATUN ()
SubTotal 4788 4788
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_010723FTO_343690 State Bank of India SBIN0006727 PHULWARIA 2508
2 PHULWARIYA BH0511012_010723FTO_343690 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Bathua Bazar 4788

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