Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:45:05 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_060423APB_FTO_23598
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-11-012-011-01466300/643
(KARARIYAA) 		0511012000NRG23280320230251277 06/04/2023 Sandeep yadav 0511012WL063004 Sandeep yadav 00048 BKID0004692 1680 1680 Processed 05/05/2023 1237316485 SANDIP KUMAR YADAV BANK OF INDIA(508505)
SubTotal 1680 1680
2 PHULWARIYA BH-11-012-011-01466300/2960
(KARARIYAA) 		0511012000NRG23280320230251273 06/04/2023 SHUBHAM KUMAR 0511012WL063000 SHUBHAM KUMAR 00078 CNRB0004566 1260 1260 Processed 05/05/2023 1237316484 MR SHUBHAM KUMAR STATE BANK OF INDIA(508548)
SubTotal 1260 1260
3 PHULWARIYA BH-11-012-011-01466300/3003
(KARARIYAA) 		0511012000NRG23280320230251274 06/04/2023 Sanjay Singh 0511012WL063001 Sanjay Singh 00415 SBIN0002945 1680 1680 Processed 05/05/2023 1237316482 MR SANJAY SINGH STATE BANK OF INDIA(508548)
SubTotal 1680 1680
4 PHULWARIYA BH-11-012-011-01466300/1978
(KARARIYAA) 		0511012000NRG23280320230251272 06/04/2023 AJAY SINGH 0511012WL062999 AJAY SINGH 00415 SBIN0006670 1470 1470 Processed 05/05/2023 1237316480 AJAY SINGH STATE BANK OF INDIA(508548)
5 PHULWARIYA BH-11-012-011-01466300/2961
(KARARIYAA) 		0511012000NRG23280320230251271 06/04/2023 Rinku Kumar Singh 0511012WL062998 Rinku Kumar Singh 00415 SBIN0006670 1470 1470 Processed 05/05/2023 1237316483 DUDHNATH SINGH STATE BANK OF INDIA(508548)
6 PHULWARIYA BH-11-012-011-01466300/2962
(KARARIYAA) 		0511012000NRG23280320230251275 06/04/2023 Rahul singh 0511012WL063002 Rahul singh 00415 SBIN0006670 1260 1260 Processed 05/05/2023 1237316481 RAHUL SINGH SO KAMLESHWAR SINGH BANK OF INDIA(508505)
SubTotal 4200 4200
Total 8820 8820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_060423APB_FTO_23598 Bank of India BKID0004692 HATHUA 1680
2 PHULWARIYA BH0511012_060423APB_FTO_23598 Canara Bank CNRB0004566 Mirganj 1260
3 PHULWARIYA BH0511012_060423APB_FTO_23598 State Bank of India SBIN0002945 HATHUA 1680
4 PHULWARIYA BH0511012_060423APB_FTO_23598 State Bank of India SBIN0006670 KOLANDEVA 4200

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