Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:38:46 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_030823FTO_462647
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-11-012-001-01455800/10
(GIDHA) 		0511012000NRG24030820230192390 03/08/2023 GAURI DEVI 0511012WL017679 GAURI DEVI 00415 SBIN0006727 3420 3420 Processed 21/09/2023 5778355246 MS GAURI DEVI ()
SubTotal 3420 3420
2 PHULWARIYA BH-11-012-001-01456600/2792
(GIDHA) 		0511012000NRG24030820230192400 03/08/2023 RAMNTI DEVI 0511012WL017679 RAMNTI DEVI 00538 CBIN0R10001 3420 3420 Processed 21/09/2023 5778355247 KEDAR NATH SINGH ()
3 PHULWARIYA BH-11-012-001-01456600/2959
(GIDHA) 		0511012000NRG24030820230192403 03/08/2023 RAMAVATI DEVI 0511012WL017679 RAMAVATI DEVI 00538 CBIN0R10001 3420 3420 Processed 21/09/2023 5778355245 RAMAWATI DEVI ()
SubTotal 6840 6840
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_030823FTO_462647 State Bank of India SBIN0006727 PHULWARIA 3420
2 PHULWARIYA BH0511012_030823FTO_462647 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Bathua Bazar 6840

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