Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:17 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_260423FTO_69211
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-11-012-002-01461900/3205
(BERAGITOLA) 		0511012000NRG24260420230013254 26/04/2023 MARACHHIYA KHATUN 0511012WL001842 MARACHHIYA KHATUN 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1438085768 MARACHHIYA KHATHUN ()
2 PHULWARIYA BH-11-012-002-01461900/3757
(BERAGITOLA) 		0511012000NRG24260420230013260 26/04/2023 kalipati devi 0511012WL001842 kalipati devi 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1438085767 KALAPTI DEVI ()
SubTotal 6384 6384
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_260423FTO_69211 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Bathua Bazar 6384

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