Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:28:56 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_271123APB_FTO_692817
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-11-012-002-01456100/3313
(BERAGITOLA) 		0511012000NRG24271120230253974 27/11/2023 NIDHI DEVI 0511012WL039343 NIDHI DEVI 00354 PUNB0889900 3648 3648 Processed 01/01/2024 8996250765 MRS NIDHI DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
2 PHULWARIYA BH-11-012-002-01456000/3262
(BERAGITOLA) 		0511012000NRG24271120230253972 27/11/2023 NAJBUN NESHA 0511012WL039341 NAJBUN NESHA 00415 SBIN0006727 3648 3648 Processed 01/01/2024 8996250766 NAJBUN NESHA WO AMJA BANK OF BARODA(606985)
3 PHULWARIYA BH-11-012-002-01456000/3267
(BERAGITOLA) 		0511012000NRG24271120230253973 27/11/2023 samina khatoon 0511012WL039342 samina khatoon 00415 SBIN0006727 3648 3648 Processed 01/01/2024 8996250767 MRS SAMINA KHATOON STATE BANK OF INDIA(508548)
SubTotal 7296 7296
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_271123APB_FTO_692817 Punjab National Bank PUNB0889900 Bathua Bazar 3648
2 PHULWARIYA BH0511012_271123APB_FTO_692817 State Bank of India SBIN0006727 PHULWARIA 7296

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