Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:28:46 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_010723APB_FTO_343697
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-11-012-005-01458300/3341
(PHULWARIA) 		0511012000NRG24010720230154034 01/07/2023 HALIMA KHATOON 0511012WL012241 HALIMA KHATOON 00045 BARB0GOPALG 2508 2508 Processed 30/08/2023 4960866540 MRS HALIMA KHATOON STATE BANK OF INDIA(508548)
SubTotal 2508 2508
2 PHULWARIYA BH-11-012-005-01460000/318
(PHULWARIA) 		0511012000NRG24010720230154038 01/07/2023 Md. Raja Miyan 0511012WL012241 Md. Raja Miyan 00415 SBIN0006727 1824 1824 Processed 30/08/2023 4960866538 MOHAMMAD RAZA STATE BANK OF INDIA(508548)
3 PHULWARIYA BH-11-012-005-01460000/3502
(PHULWARIA) 		0511012000NRG24010720230154039 01/07/2023 Chandani Kumari 0511012WL012241 Chandani Kumari 00415 SBIN0006727 2508 2508 Processed 30/08/2023 4960866539 MISS CHANDANI KUMARI STATE BANK OF INDIA(508548)
4 PHULWARIYA BH-11-012-005-01461700/960
(PHULWARIA) 		0511012000NRG24010720230154041 01/07/2023 HIRAMATI DEVI 0511012WL012241 HIRAMATI DEVI 00415 SBIN0006727 2508 2508 Processed 30/08/2023 4960866537 MRS HIRAMATI DEVI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
5 PHULWARIYA BH-11-012-005-01461700/1616-A
(PHULWARIA) 		0511012000NRG24010720230154040 01/07/2023 Nathuni Mahato 0511012WL012241 Nathuni Mahato 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4960866536 NATHUNI MAHTO UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2508 2508
6 PHULWARIYA BH-11-012-005-01458300/3513
(PHULWARIA) 		0511012000NRG24010720230154035 01/07/2023 Md Amirullah 0511012WL012241 Md Amirullah 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4960866535 MD AMIRULLAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
Total 14364 14364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_010723APB_FTO_343697 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 2508
2 PHULWARIYA BH0511012_010723APB_FTO_343697 State Bank of India SBIN0006727 PHULWARIA 6840
3 PHULWARIYA BH0511012_010723APB_FTO_343697 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Bathua Bazar 2508
4 PHULWARIYA BH0511012_010723APB_FTO_343697 India Post Payments Bank IPOS0000001 Gopalganj 2508

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