Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:29:07 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_300923APB_FTO_575705
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-11-012-001-01456700/2462
(GIDHA) 		0511012000NRG24300920230223960 30/09/2023 VINAY KUMAR TIWARI 0511012WL028397 VINAY KUMAR TIWARI 00165 IBKL0001376 1824 1824 Processed 02/11/2023 6930932162 VINAY KUMAR TIWARI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 1824 1824
2 PHULWARIYA BH-11-012-001-01455800/2472
(GIDHA) 		0511012000NRG24300920230223959 30/09/2023 RAMDHARI SHAHANI 0511012WL028396 RAMDHARI SHAHANI 00415 SBIN0006727 1824 1824 Processed 02/11/2023 6930932163 MR RAMDHARI SAHNI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
3 PHULWARIYA BH-11-012-001-01455800/1615
(GIDHA) 		0511012000NRG24300920230223954 30/09/2023 RAMAYAN SINGH 0511012WL028394 RAMAYAN SINGH 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6930932164 RAMAYAN SINGH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 1824 1824
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_300923APB_FTO_575705 IDBI Bank IBKL0001376 Bathua Bazar 1824
2 PHULWARIYA BH0511012_300923APB_FTO_575705 State Bank of India SBIN0006727 PHULWARIA 1824
3 PHULWARIYA BH0511012_300923APB_FTO_575705 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Siripur 1824

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