Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:53:45 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_300923FTO_575586
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-11-012-001-01456600/2158
(GIDHA) 		0511012000NRG24300920230223949 30/09/2023 Subhawati Devi 0511012WL028390 Subhawati Devi 00354 PUNB0889900 1824 1824 Processed 02/11/2023 6930735299 Subhawati Devi ()
SubTotal 1824 1824
2 PHULWARIYA BH-11-012-001-01455800/2890
(GIDHA) 		0511012000NRG24300920230223909 30/09/2023 NAJBUN KHATOON 0511012WL028371 NAJBUN KHATOON 00415 SBIN0006727 1824 1824 Processed 02/11/2023 6930735301 MRS NAJBUN KHATUN ()
3 PHULWARIYA BH-11-012-001-01455900/1153
(GIDHA) 		0511012000NRG24300920230223919 30/09/2023 LAYACHI DEVI 0511012WL028376 LAYACHI DEVI 00415 SBIN0006727 1596 1596 Processed 02/11/2023 6930735300 MRS LAYACHI DEVI ()
SubTotal 3420 3420
4 PHULWARIYA BH-11-012-008-01465400/2380
(GARESH DUMAR) 		0511012000NRG24300920230223889 30/09/2023 Shanti Devi 0511012WL028360 Shanti Devi 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6930735298 SANTI DEVI WO KAPIL DEV BHAGAT ()
SubTotal 1824 1824
Total 7068 7068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_300923FTO_575586 Punjab National Bank PUNB0889900 Bathua Bazar 1824
2 PHULWARIYA BH0511012_300923FTO_575586 State Bank of India SBIN0006727 PHULWARIA 3420
3 PHULWARIYA BH0511012_300923FTO_575586 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Mishrbathra 1824

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