Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:41:09 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_200723APB_FTO_431054
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-11-012-001-01455800/1493
(GIDHA) 		0511012000NRG24200720230180403 20/07/2023 KALAWATI DEVI 0511012WL014954 KALAWATI DEVI 00165 IBKL0001376 684 684 Processed 19/09/2023 5741322076 KALAVATI DEVI IDBI BANK(607095)
SubTotal 684 684
2 PHULWARIYA BH-11-012-001-01455900/1158
(GIDHA) 		0511012000NRG24200720230180401 20/07/2023 CHANDRAMUKHI DEVI 0511012WL014953 CHANDRAMUKHI DEVI 00415 SBIN0006727 1824 1824 Processed 19/09/2023 5741322077 MRS CHANDRAMUKHI DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
3 PHULWARIYA BH-11-012-001-01455900/2886
(GIDHA) 		0511012000NRG24200720230180402 20/07/2023 MU SARFI DEVI 0511012WL014953 MU SARFI DEVI 00538 CBIN0R10001 1596 1596 Processed 19/09/2023 5741322075 MRS ASARAPHI DEVI STATE BANK OF INDIA(508548)
SubTotal 1596 1596
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_200723APB_FTO_431054 IDBI Bank IBKL0001376 Bathua Bazar 684
2 PHULWARIYA BH0511012_200723APB_FTO_431054 State Bank of India SBIN0006727 PHULWARIA 1824
3 PHULWARIYA BH0511012_200723APB_FTO_431054 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Siripur 1596

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