Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:18 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_260723FTO_445216
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-11-012-001-01456700/2941
(GIDHA) 		0511012000NRG24250720230185271 26/07/2023 Shobha Devi 0511012WL015820 Shobha Devi 00165 IBKL0001376 3192 3192 Processed 19/09/2023 5742252761 Shobha Devi ()
SubTotal 3192 3192
2 PHULWARIYA BH-11-012-001-01456700/2941
(GIDHA) 		0511012000NRG24250720230185272 26/07/2023 Punita Kumari 0511012WL015820 Punita Kumari 00354 PUNB0889900 3192 3192 Processed 19/09/2023 5742252762 Punita Kumari ()
SubTotal 3192 3192
3 PHULWARIYA BH-11-012-001-01457900/2148
(GIDHA) 		0511012000NRG24250720230185275 26/07/2023 reeta devi 0511012WL015820 reeta devi 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5742252763 REETA DEVI ()
SubTotal 3192 3192
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_260723FTO_445216 IDBI Bank IBKL0001376 Bathua Bazar 3192
2 PHULWARIYA BH0511012_260723FTO_445216 Punjab National Bank PUNB0889900 Bathua Bazar 3192
3 PHULWARIYA BH0511012_260723FTO_445216 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Bathua Bazar 3192

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