Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:37 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_030423APB_FTO_13052
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-11-012-008-01462400/2383
(GARESH DUMAR) 		0511012000NRG23030420230261501 03/04/2023 HIRDYA CHOUDHRI 0511012WL064262 HIRDYA CHOUDHRI 00165 IBKL0001376 1680 1680 Processed 05/05/2023 1237671705 HIRDYA CHOUDHRI IDBI BANK(607095)
SubTotal 1680 1680
2 PHULWARIYA BH-11-012-008-01462400/2382
(GARESH DUMAR) 		0511012000NRG23030420230261500 03/04/2023 Ameen miya 0511012WL064262 Ameen miya 00538 CBIN0R10001 1680 1680 Processed 05/05/2023 1237671704 AMEEN MIYAAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1680 1680
Total 3360 3360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_030423APB_FTO_13052 IDBI Bank IBKL0001376 Bathua Bazar 1680
2 PHULWARIYA BH0511012_030423APB_FTO_13052 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Mishrbathra 1680

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