Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:47:04 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_311023FTO_638805
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-11-012-001-01455800/3004
(GIDHA) 		0511012000NRG24311020230237646 31/10/2023 Sanjay Kumar sah 0511012WL034437 Sanjay Kumar sah 00354 PUNB0889900 1824 1824 Processed 04/11/2023 7017868936 Sanjay Kumar sah ()
2 PHULWARIYA BH-11-012-001-01456600/2158
(GIDHA) 		0511012000NRG24311020230237650 31/10/2023 Subhawati Devi 0511012WL034439 Subhawati Devi 00354 PUNB0889900 1824 1824 Processed 04/11/2023 7017868935 Subhawati Devi ()
SubTotal 3648 3648
3 PHULWARIYA BH-11-012-001-01455800/3003
(GIDHA) 		0511012000NRG24311020230237645 31/10/2023 Suganti Devi 0511012WL034437 Suganti Devi 00415 SBIN0006727 1824 1824 Processed 04/11/2023 7017868937 MR SUGANTI DEVI ()
SubTotal 1824 1824
4 PHULWARIYA BH-11-012-001-01456700/2597
(GIDHA) 		0511012000NRG24311020230237642 31/10/2023 CHINTA DEVI 0511012WL034436 CHINTA DEVI 00538 CBIN0R10001 1596 1596 Processed 04/11/2023 7017868934 CHINTA DEVI ()
SubTotal 1596 1596
Total 7068 7068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_311023FTO_638805 Punjab National Bank PUNB0889900 Bathua Bazar 3648
2 PHULWARIYA BH0511012_311023FTO_638805 State Bank of India SBIN0006727 PHULWARIA 1824
3 PHULWARIYA BH0511012_311023FTO_638805 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Bathua Bazar 1596

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