Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:20 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_080423FTO_29071
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-11-012-001-01455800/2890
(GIDHA) 		0511012000NRG23070420230266261 08/04/2023 NAJBUN KHATOON 0511012WL064864 NAJBUN KHATOON 00415 SBIN0006727 1680 1680 Processed 05/05/2023 1236830441 MRS NAJBUN KHATUN ()
2 PHULWARIYA BH-11-012-001-01456700/2596
(GIDHA) 		0511012000NRG23070420230266248 08/04/2023 LAISA KUMARI 0511012WL064860 LAISA KUMARI 00415 SBIN0006727 1680 1680 Processed 05/05/2023 1236830439 MS LAISA KUMARI ()
3 PHULWARIYA BH-11-012-001-01456700/2907
(GIDHA) 		0511012000NRG23070420230266251 08/04/2023 CHHATU GOD 0511012WL064860 CHHATU GOD 00415 SBIN0006727 1680 1680 Processed 05/05/2023 1236830440 MR CHHATU GOD ()
SubTotal 5040 5040
4 PHULWARIYA BH-11-012-001-01456700/2597
(GIDHA) 		0511012000NRG23070420230266249 08/04/2023 CHINTA DEVI 0511012WL064860 CHINTA DEVI 00538 CBIN0R10001 1680 1680 Processed 05/05/2023 1236830442 CHINTA DEVI ()
5 PHULWARIYA BH-11-012-001-01457900/2746
(GIDHA) 		0511012000NRG23070420230266237 08/04/2023 PHULMATI DEVI 0511012WL064855 PHULMATI DEVI 00538 CBIN0R10001 1680 1680 Processed 05/05/2023 1236830443 PHULMATI DEVI ()
6 PHULWARIYA BH-11-012-001-01458000/2871
(GIDHA) 		0511012000NRG23070420230266225 08/04/2023 SUMAN DEVI 0511012WL064851 SUMAN DEVI 00538 CBIN0R10001 1680 1680 Processed 05/05/2023 1236830444 SUMAN DEVI ()
SubTotal 5040 5040
Total 10080 10080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_080423FTO_29071 State Bank of India SBIN0006727 PHULWARIA 5040
2 PHULWARIYA BH0511012_080423FTO_29071 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Bathua Bazar 3360
3 PHULWARIYA BH0511012_080423FTO_29071 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Siripur 1680

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