Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:57:20 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_190923FTO_553196
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-11-012-008-01464600/2428
(GARESH DUMAR) 		0511012000NRG24190920230217324 19/09/2023 RINA DEVI 0511012WL025428 RINA DEVI 00415 SBIN0006685 1824 1824 Processed 26/09/2023 5876164378 MRS RINA DEVI ()
SubTotal 1824 1824
2 PHULWARIYA BH-11-012-008-01462500/1999
(GARESH DUMAR) 		0511012000NRG24190920230217302 19/09/2023 Ganesh bhagat 0511012WL025419 Ganesh bhagat 00538 CBIN0R10001 1824 1824 Processed 26/09/2023 5876164377 GANESH SINGH ()
3 PHULWARIYA BH-11-012-008-01462500/735
(GARESH DUMAR) 		0511012000NRG24190920230217301 19/09/2023 Lalmuni Devi 0511012WL025418 Lalmuni Devi 00538 CBIN0R10001 1824 1824 Processed 26/09/2023 5876164376 LALMUNI DEVI ()
SubTotal 3648 3648
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_190923FTO_553196 State Bank of India SBIN0006685 MAJIRWANKALA 1824
2 PHULWARIYA BH0511012_190923FTO_553196 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Mishrbathra 3648

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