Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:27 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_210723APB_FTO_433685
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-11-012-003-01456900/1870
(CHAMARIPATTI) 		0511012000NRG24210720230181768 21/07/2023 BIRENDRA YADAV 0511012WL015201 BIRENDRA YADAV 00089 CBIN0281696 228 228 Processed 19/09/2023 5744943288 Mr. BIRENDRA YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 228 228
2 PHULWARIYA BH-11-012-003-01459100/135
(CHAMARIPATTI) 		0511012000NRG24210720230181769 21/07/2023 JAYPRAKASH PRASAD 0511012WL015201 JAYPRAKASH PRASAD 00538 CBIN0R10001 228 228 Processed 19/09/2023 5744943289 JAY PRAKASH PRASAD IDBI BANK(607095)
SubTotal 228 228
Total 456 456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_210723APB_FTO_433685 Central Bank Of India CBIN0281696 UCHAKAGAON 228
2 PHULWARIYA BH0511012_210723APB_FTO_433685 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Sampur 228

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