Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:45:56 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_300623FTO_336956
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-11-012-004-01456500/4135
(BATHUAA BAJAR) 		0511012000NRG24280620230143256 30/06/2023 BABULAL SINGH 0511012WL011537 BABULAL SINGH 00415 SBIN0006727 1824 1824 Processed 13/07/2023 3375176104 MR BABULAL SINGH ()
SubTotal 1824 1824
2 PHULWARIYA BH-11-012-004-01456500/26
(BATHUAA BAJAR) 		0511012000NRG24280620230143248 30/06/2023 Inardev Bhagat 0511012WL011536 Inardev Bhagat 00538 CBIN0R10001 1824 1824 Processed 13/07/2023 3375176108 INDRDEV BAGHAT ()
3 PHULWARIYA BH-11-012-004-01456500/4129
(BATHUAA BAJAR) 		0511012000NRG24280620230143249 30/06/2023 JEERA DEVI 0511012WL011536 JEERA DEVI 00538 CBIN0R10001 1824 1824 Processed 13/07/2023 3375176107 JEERA DEVI ()
4 PHULWARIYA BH-11-012-004-01456500/4131
(BATHUAA BAJAR) 		0511012000NRG24280620230143250 30/06/2023 BHAGMANI DEVI 0511012WL011536 BHAGMANI DEVI 00538 CBIN0R10001 1824 1824 Processed 13/07/2023 3375176105 BHAGMANI DEVI ()
5 PHULWARIYA BH-11-012-004-01456500/4137
(BATHUAA BAJAR) 		0511012000NRG24280620230143258 30/06/2023 RAM AVTAR SINGH 0511012WL011538 RAM AVTAR SINGH 00538 CBIN0R10001 1824 1824 Processed 13/07/2023 3375176109 RAM AUTAR SINGH ()
6 PHULWARIYA BH-11-012-004-01458500/159
(BATHUAA BAJAR) 		0511012000NRG24280620230143194 30/06/2023 HAIDER ALI 0511012WL011532 HAIDER ALI 00538 CBIN0R10001 1824 1824 Processed 13/07/2023 3375176106 HAIDAR ALI ()
SubTotal 9120 9120
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_300623FTO_336956 State Bank of India SBIN0006727 PHULWARIA 1824
2 PHULWARIYA BH0511012_300623FTO_336956 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Bathua Bazar 9120

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