Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:45:30 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_030423FTO_12599
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) 		0511012000NRG23010420230259094 03/04/2023 BABULAL SINGH 0511012WL063919 BABULAL SINGH 00415 SBIN0006727 1680 1680 Processed 05/05/2023 1236814536 MR BABULAL SINGH ()
SubTotal 1680 1680
2 PHULWARIYA BH-11-012-004-01456500/26
(BATHUAA BAJAR) 		0511012000NRG23010420230259086 03/04/2023 Inardev Bhagat 0511012WL063918 Inardev Bhagat 00538 CBIN0R10001 1680 1680 Processed 05/05/2023 1236814538 INDRDEV BAGHAT ()
3 PHULWARIYA BH-11-012-004-01456500/4129
(BATHUAA BAJAR) 		0511012000NRG23010420230259087 03/04/2023 JEERA DEVI 0511012WL063918 JEERA DEVI 00538 CBIN0R10001 1680 1680 Processed 05/05/2023 1236814534 JEERA DEVI ()
4 PHULWARIYA BH-11-012-004-01456500/4131
(BATHUAA BAJAR) 		0511012000NRG23010420230259088 03/04/2023 BHAGMANI DEVI 0511012WL063918 BHAGMANI DEVI 00538 CBIN0R10001 1680 1680 Processed 05/05/2023 1236814535 BHAGMANI DEVI ()
5 PHULWARIYA BH-11-012-004-01456500/4137
(BATHUAA BAJAR) 		0511012000NRG23010420230259100 03/04/2023 RAM AVTAR SINGH 0511012WL063924 RAM AVTAR SINGH 00538 CBIN0R10001 1680 1680 Processed 05/05/2023 1236814533 RAM AUTAR SINGH ()
6 PHULWARIYA BH-11-012-004-01458500/159
(BATHUAA BAJAR) 		0511012000NRG23010420230259058 03/04/2023 HAIDER ALI 0511012WL063907 HAIDER ALI 00538 CBIN0R10001 1680 1680 Processed 05/05/2023 1236814537 HAIDAR ALI ()
SubTotal 8400 8400
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_030423FTO_12599 State Bank of India SBIN0006727 PHULWARIA 1680
2 PHULWARIYA BH0511012_030423FTO_12599 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Bathua Bazar 8400

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