Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:43:43 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_110723FTO_402180
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-11-012-012-01457600/2411
(MAJHAGOSAI) 		0511012000NRG23270620230267605 11/07/2023 rina kumari 0511012WL0065118 rina kumari 00048 BKID0004692 2520 2520 Processed 02/09/2023 5082803432 rina kumari ()
SubTotal 2520 2520
2 PHULWARIYA BH-11-012-012-01463200/1188
(MAJHAGOSAI) 		0511012000NRG23270620230267603 11/07/2023 CHANDRIKA SHARMA 0511012WL0065116 CHANDRIKA SHARMA 00354 PUNB0889900 2520 2520 Processed 02/09/2023 5082803433 CHANDRIKA SHARMA ()
SubTotal 2520 2520
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_110723FTO_402180 Bank of India BKID0004692 HATHUA 2520
2 PHULWARIYA BH0511012_110723FTO_402180 Punjab National Bank PUNB0889900 Bathua Bazar 2520

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