Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:47:53 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_300923FTO_576192
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-11-012-009-01464300/2722
(MAGIRWAKALA) 		0511012000NRG24300920230224086 30/09/2023 BIRJA DEVI 0511012WL028411 BIRJA DEVI 00415 SBIN0006685 1824 1824 Processed 02/11/2023 6937065276 MRS VIRJA DEVI ()
2 PHULWARIYA BH-11-012-009-01465500/1405
(MAGIRWAKALA) 		0511012000NRG24300920230224098 30/09/2023 shambhu ram 0511012WL028417 shambhu ram 00415 SBIN0006685 1824 1824 Processed 02/11/2023 6937065275 MR SHAMBHU RAM ()
SubTotal 3648 3648
3 PHULWARIYA BH-11-012-009-01464200/3056
(MAGIRWAKALA) 		0511012000NRG24300920230224095 30/09/2023 SHAILESH TIWARI 0511012WL028415 SHAILESH TIWARI 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6937065273 SHAILESH TIWARI S O CHANDRASHEKHAR T ()
4 PHULWARIYA BH-11-012-009-01464400/3057
(MAGIRWAKALA) 		0511012000NRG24300920230224097 30/09/2023 MALTI DEVI 0511012WL028416 MALTI DEVI 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6937065274 MALTI DEVI ()
SubTotal 3648 3648
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_300923FTO_576192 State Bank of India SBIN0006685 MAJIRWANKALA 3648
2 PHULWARIYA BH0511012_300923FTO_576192 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Mishrbathra 3648

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