Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:47:42 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_050923APB_FTO_520592
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-11-012-001-01458000/2691
(GIDHA) 		0511012000NRG24050920230212216 05/09/2023 ASHA DEVI 0511012WL023277 ASHA DEVI 00045 BARB0GOPALG 1824 1824 Processed 19/09/2023 5747575748 MS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
2 PHULWARIYA BH-11-012-001-01455800/2996
(GIDHA) 		0511012000NRG24050920230212219 05/09/2023 BASANTI DEVI 0511012WL023279 BASANTI DEVI 00415 SBIN0006727 1824 1824 Processed 19/09/2023 5747575750 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
3 PHULWARIYA BH-11-012-001-01455800/2998
(GIDHA) 		0511012000NRG24050920230212217 05/09/2023 SAROJ DEVI 0511012WL023278 SAROJ DEVI 00415 SBIN0006727 1824 1824 Processed 19/09/2023 5747575749 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
4 PHULWARIYA BH-11-012-001-01455800/2997
(GIDHA) 		0511012000NRG24050920230212220 05/09/2023 chinta devi 0511012WL023279 chinta devi 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5747575746 CHINTA DEVI UTTAR BIHAR GRAMIN BANK(607069)
5 PHULWARIYA BH-11-012-001-01455800/2999
(GIDHA) 		0511012000NRG24050920230212218 05/09/2023 SUNIL SINGH 0511012WL023278 SUNIL SINGH 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5747575747 SUNIL SINGH SO RAJALAL SINGH UTTAR BIHAR GRAMIN BANK(607069)
6 PHULWARIYA BH-11-012-001-01458000/2591
(GIDHA) 		0511012000NRG24050920230212215 05/09/2023 RINA DEVI 0511012WL023277 RINA DEVI 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5747575751 RINA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
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_050923APB_FTO_520592 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 1824
2 PHULWARIYA BH0511012_050923APB_FTO_520592 State Bank of India SBIN0006727 PHULWARIA 3648
3 PHULWARIYA BH0511012_050923APB_FTO_520592 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Bathua Bazar 3648
4 PHULWARIYA BH0511012_050923APB_FTO_520592 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Siripur 1824

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