Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:38:26 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_010723APB_FTO_343543
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-11-012-012-01463200/1680
(MAJHAGOSAI) 		0511012000NRG24010720230153438 01/07/2023 NARAYAN PATEL 0511012WL012170 NARAYAN PATEL 00045 BARB0GOPALG 3648 3648 Processed 30/08/2023 4960975679 NARAYAN PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
2 PHULWARIYA BH-11-012-012-01464100/2248
(MAJHAGOSAI) 		0511012000NRG24010720230153437 01/07/2023 IMIRATI DEVI 0511012WL012169 IMIRATI DEVI 00048 BKID0004692 3648 3648 Processed 30/08/2023 4960975678 IMIRATI DEVI BANK OF INDIA(508505)
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_010723APB_FTO_343543 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 3648
2 PHULWARIYA BH0511012_010723APB_FTO_343543 Bank of India BKID0004692 HATHUA 3648

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