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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:38:30 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_301023APB_FTO_635706
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-11-012-001-01456600/2895
(GIDHA) 		0511012000NRG24271020230236480 30/10/2023 ARMANA KHATUN 0511012WL034061 ARMANA KHATUN 00045 BARB0GOPALG 1824 1824 Processed 04/11/2023 7017921320 ARMANA KHATUN BANK OF BARODA(606985)
SubTotal 1824 1824
2 PHULWARIYA BH-11-012-001-01455900/1158
(GIDHA) 		0511012000NRG24271020230236481 30/10/2023 CHANDRAMUKHI DEVI 0511012WL034062 CHANDRAMUKHI DEVI 00415 SBIN0006727 1368 1368 Processed 04/11/2023 7017921321 MRS CHANDRAMUKHI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
3 PHULWARIYA BH-11-012-001-01455800/2893
(GIDHA) 		0511012000NRG24271020230236479 30/10/2023 HASBUN NESA NESA 0511012WL034061 HASBUN NESA NESA 00538 CBIN0R10001 1824 1824 Processed 04/11/2023 7017921317 MRS HASBUN NESHA STATE BANK OF INDIA(508548)
4 PHULWARIYA BH-11-012-001-01455800/2997
(GIDHA) 		0511012000NRG24271020230236483 30/10/2023 chinta devi 0511012WL034063 chinta devi 00538 CBIN0R10001 1368 1368 Processed 04/11/2023 7017921318 CHINTA DEVI UTTAR BIHAR GRAMIN BANK(607069)
5 PHULWARIYA BH-11-012-001-01455800/2999
(GIDHA) 		0511012000NRG24271020230236484 30/10/2023 SUNIL SINGH 0511012WL034063 SUNIL SINGH 00538 CBIN0R10001 1368 1368 Processed 04/11/2023 7017921319 SUNIL SINGH SO RAJALAL SINGH UTTAR BIHAR GRAMIN BANK(607069)
6 PHULWARIYA BH-11-012-001-01455900/2886
(GIDHA) 		0511012000NRG24271020230236482 30/10/2023 MU SARFI DEVI 0511012WL034062 MU SARFI DEVI 00538 CBIN0R10001 1368 1368 Processed 04/11/2023 7017921322 MRS ASARAPHI DEVI STATE BANK OF INDIA(508548)
SubTotal 5928 5928
Total 9120 9120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_301023APB_FTO_635706 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 1824
2 PHULWARIYA BH0511012_301023APB_FTO_635706 State Bank of India SBIN0006727 PHULWARIA 1368
3 PHULWARIYA BH0511012_301023APB_FTO_635706 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Bathua Bazar 3192
4 PHULWARIYA BH0511012_301023APB_FTO_635706 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Siripur 2736

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