Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:01:05 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_040723FTO_356858
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-11-012-009-01464400/582
(MAGIRWAKALA) 		0511012000NRG24040720230159919 04/07/2023 RAMASHANKAR YADAV 0511012WL012678 RAMASHANKAR YADAV 00415 SBIN0006685 2280 2280 Processed 30/08/2023 4965702012 MR RAMASHANKAR YADAV ()
SubTotal 2280 2280
2 PHULWARIYA BH-11-012-009-01464400/2217
(MAGIRWAKALA) 		0511012000NRG24040720230159907 04/07/2023 Durgesh kumar baitha 0511012WL012678 Durgesh kumar baitha 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4965702013 DURGESH KUMAR BAITH SO BHOLA BAITHA ()
3 PHULWARIYA BH-11-012-009-01464400/2237
(MAGIRWAKALA) 		0511012000NRG24040720230159911 04/07/2023 mahatam mishra 0511012WL012678 mahatam mishra 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4965702014 MAHATAM MISRA SO JAGADISH MISHRA ()
SubTotal 4560 4560
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_040723FTO_356858 State Bank of India SBIN0006685 MAJIRWANKALA 2280
2 PHULWARIYA BH0511012_040723FTO_356858 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Mishrbathra 4560

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