Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:50 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_300923FTO_575212
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-11-012-004-01456200/83
(BATHUAA BAJAR) 		0511012000NRG24290920230222258 30/09/2023 LALAN SAH 0511012WL0027712 LALAN SAH 00703 AIRP0000001 1824 1824 Processed 02/11/2023 6930737380 LALAN SAH ()
2 PHULWARIYA BH-11-012-004-01458800/1013
(BATHUAA BAJAR) 		0511012000NRG24290920230222256 30/09/2023 USHA DEVI 0511012WL0027712 USHA DEVI 00703 AIRP0000001 1368 1368 Processed 02/11/2023 6930737381 USHA DEVI ()
3 PHULWARIYA BH-11-012-004-01458800/1013
(BATHUAA BAJAR) 		0511012000NRG24290920230222257 30/09/2023 USHA DEVI 0511012WL0027712 USHA DEVI 00703 AIRP0000001 1596 1596 Processed 02/11/2023 6930737382 USHA DEVI ()
SubTotal 4788 4788
Total 4788 4788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_300923FTO_575212 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4788

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