Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:33:56 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_300623FTO_336738
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-11-012-003-01456900/1876
(CHAMARIPATTI) 		0511012000NRG24300620230147722 30/06/2023 PUNITA DEVI 0511012WL011834 PUNITA DEVI 00089 CBIN0281696 1824 1824 Processed 13/07/2023 3373311909 PUNITA DEVI ()
2 PHULWARIYA BH-11-012-003-01457300/1298
(CHAMARIPATTI) 		0511012000NRG24300620230147740 30/06/2023 BHAGWAN VERMA 0511012WL011834 BHAGWAN VERMA 00089 CBIN0281696 1824 1824 Processed 13/07/2023 3373311905 BHAGWAN VERMA ()
SubTotal 3648 3648
3 PHULWARIYA BH-11-012-003-01456900/1894
(CHAMARIPATTI) 		0511012000NRG24300620230147728 30/06/2023 MANTOSH KUMAR DIXIT 0511012WL011834 MANTOSH KUMAR DIXIT 00089 CBIN0281699 1596 1596 Processed 13/07/2023 3373311906 MANTOSH KUMAR DIXIT ()
SubTotal 1596 1596
4 PHULWARIYA BH-11-012-003-01456900/1899
(CHAMARIPATTI) 		0511012000NRG24300620230147729 30/06/2023 DIPU DEVI 0511012WL011834 DIPU DEVI 00415 SBIN0006024 1596 1596 Processed 13/07/2023 3373311908 MRS DIPU DEVI ()
SubTotal 1596 1596
5 PHULWARIYA BH-11-012-003-01459100/1614
(CHAMARIPATTI) 		0511012000NRG24300620230147751 30/06/2023 GAYATRI DEVI 0511012WL011834 GAYATRI DEVI 00415 SBIN0007046 1824 1824 Processed 13/07/2023 3373311910 MR CHANDESHWARPRASAD AND GAYATRIDEVI ()
SubTotal 1824 1824
6 PHULWARIYA BH-11-012-003-01459100/91
(CHAMARIPATTI) 		0511012000NRG24300620230147755 30/06/2023 MUSAFIR MAHTO 0511012WL011834 MUSAFIR MAHTO 00538 CBIN0R10001 1824 1824 Processed 13/07/2023 3373311907 MUSAFIR MAHTO ()
7 PHULWARIYA BH-11-012-003-01459100/970
(CHAMARIPATTI) 		0511012000NRG24300620230147757 30/06/2023 HARI MAHTO 0511012WL011834 HARI MAHTO 00538 CBIN0R10001 1824 1824 Processed 13/07/2023 3373311911 HARI MAHTO ()
SubTotal 3648 3648
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_300623FTO_336738 Central Bank Of India CBIN0281696 UCHAKAGAON 3648
2 PHULWARIYA BH0511012_300623FTO_336738 Central Bank Of India CBIN0281699 KUCHAIKOT 1596
3 PHULWARIYA BH0511012_300623FTO_336738 State Bank of India SBIN0006024 SASAMUSA 1596
4 PHULWARIYA BH0511012_300623FTO_336738 State Bank of India SBIN0007046 DAHIBHAT 1824
5 PHULWARIYA BH0511012_300623FTO_336738 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Sampur 3648

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