Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:46 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_060523FTO_111572
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-11-012-007-01460400/522
(CHURAMNCHAK) 		0511012000NRG24060520230028500 06/05/2023 Mira Devi 0511012WL003609 Mira Devi 00415 SBIN0006727 684 684 Processed 12/05/2023 1482480145 MRS MIRA DEVI ()
SubTotal 684 684
2 PHULWARIYA BH-11-012-007-01460400/2072
(CHURAMNCHAK) 		0511012000NRG24060520230028499 06/05/2023 rajendra mahto 0511012WL003609 rajendra mahto 00538 CBIN0R10001 684 684 Processed 13/05/2023 1482480147 RAJENDRA MAHATO S/O PARMESHWAR MAHATO ()
3 PHULWARIYA BH-11-012-007-01461100/2418
(CHURAMNCHAK) 		0511012000NRG24060520230028506 06/05/2023 CHETAN SINGH 0511012WL003610 CHETAN SINGH 00538 CBIN0R10001 684 684 Processed 13/05/2023 1482480146 CHETAN SINGH ()
SubTotal 1368 1368
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_060523FTO_111572 State Bank of India SBIN0006727 PHULWARIA 684
2 PHULWARIYA BH0511012_060523FTO_111572 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Line Bazar 1368

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