Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:27 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_080823FTO_474155
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-11-012-009-01464200/154
(MAGIRWAKALA) 		0511012000NRG24080820230195558 08/08/2023 PARAS BHAGAT 0511012WL018400 PARAS BHAGAT 00538 CBIN0R10001 684 684 Processed 20/09/2023 5732051877 PARAS BHAGAT SO DAROGA BHAGAT ()
2 PHULWARIYA BH-11-012-009-01464200/154
(MAGIRWAKALA) 		0511012000NRG24080820230195559 08/08/2023 PARAS BHAGAT 0511012WL018400 PARAS BHAGAT 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5732051876 PARAS BHAGAT SO DAROGA BHAGAT ()
3 PHULWARIYA BH-11-012-009-01464200/2434
(MAGIRWAKALA) 		0511012000NRG24080820230195562 08/08/2023 VIRENDRA SAH 0511012WL018400 VIRENDRA SAH 00538 CBIN0R10001 684 684 Processed 20/09/2023 5732051880 VIRENDRA SAH ()
4 PHULWARIYA BH-11-012-009-01464200/2434
(MAGIRWAKALA) 		0511012000NRG24080820230195563 08/08/2023 VIRENDRA SAH 0511012WL018400 VIRENDRA SAH 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5732051881 VIRENDRA SAH ()
5 PHULWARIYA BH-11-012-009-01464200/2589
(MAGIRWAKALA) 		0511012000NRG24080820230195565 08/08/2023 ARVIND KUMAR 0511012WL018400 ARVIND KUMAR 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5732051878 ARVIND KUMAR ()
6 PHULWARIYA BH-11-012-009-01464200/2589
(MAGIRWAKALA) 		0511012000NRG24080820230195568 08/08/2023 ARVIND KUMAR 0511012WL018400 ARVIND KUMAR 00538 CBIN0R10001 684 684 Processed 20/09/2023 5732051879 ARVIND KUMAR ()
SubTotal 10944 10944
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_080823FTO_474155 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Mishrbathra 10944

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