Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:34 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_150523FTO_143453
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-11-012-008-01462400/2355
(GARESH DUMAR) 		0511012000NRG24150520230044984 15/05/2023 Dwivesh Mishra 0511012WL004871 Dwivesh Mishra 00415 SBIN0001389 1368 1368 Processed 19/05/2023 1691783252 MR DWIVESH MISHRA ()
SubTotal 1368 1368
2 PHULWARIYA BH-11-012-008-01465100/2276
(GARESH DUMAR) 		0511012000NRG24150520230045017 15/05/2023 jayprakash kumar 0511012WL004871 jayprakash kumar 00415 SBIN0006685 1140 1140 Processed 19/05/2023 1691783253 MR JAYPRAKASH SAH ()
SubTotal 1140 1140
3 PHULWARIYA BH-11-012-008-01464700/1678
(GARESH DUMAR) 		0511012000NRG24150520230044987 15/05/2023 SUDAMA DEVI 0511012WL004871 SUDAMA DEVI 00538 CBIN0R10001 1368 1368 Processed 19/05/2023 1691783250 SUDAMA DEVI WO RAMAKANT SINGH ()
4 PHULWARIYA BH-11-012-008-01464700/2439
(GARESH DUMAR) 		0511012000NRG24150520230044994 15/05/2023 Omprakash singh 0511012WL004871 Omprakash singh 00538 CBIN0R10001 1368 1368 Processed 19/05/2023 1691783251 OM PRAKASH KUMAR ()
SubTotal 2736 2736
Total 5244 5244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_150523FTO_143453 State Bank of India SBIN0001389 KANKARBAGH 1368
2 PHULWARIYA BH0511012_150523FTO_143453 State Bank of India SBIN0006685 MAJIRWANKALA 1140
3 PHULWARIYA BH0511012_150523FTO_143453 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Mishrbathra 2736

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