Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:31:32 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_140923FTO_543755
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-11-012-007-01461500/2786
(CHURAMNCHAK) 		0511012000NRG24130920230214402 14/09/2023 BHARAT PAL 0511012WL024203 BHARAT PAL 00415 SBIN0006727 1596 1596 Processed 21/09/2023 5798301538 MR BHARATPAL PAL ()
SubTotal 1596 1596
2 PHULWARIYA BH-11-012-007-01461100/2418
(CHURAMNCHAK) 		0511012000NRG24130920230214399 14/09/2023 CHETAN SINGH 0511012WL024202 CHETAN SINGH 00538 CBIN0R10001 1596 1596 Processed 21/09/2023 5798301537 CHETAN SINGH ()
SubTotal 1596 1596
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_140923FTO_543755 State Bank of India SBIN0006727 PHULWARIA 1596
2 PHULWARIYA BH0511012_140923FTO_543755 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Line Bazar 1596

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