Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:31:52 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_210723APB_FTO_433674
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-11-012-003-01456900/1345
(CHAMARIPATTI) 		0511012000NRG24210720230181763 21/07/2023 OMPRAKASH DIXIT 0511012WL015200 OMPRAKASH DIXIT 00415 SBIN0007046 2508 2508 Processed 20/09/2023 5744943193 OM PRAKASH DIXIT SO BHIRGUNATH DIXIT UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2508 2508
2 PHULWARIYA BH-11-012-003-01457200/81
(CHAMARIPATTI) 		0511012000NRG24210720230181765 21/07/2023 HARILAL RAM 0511012WL015200 HARILAL RAM 00538 CBIN0R10001 2508 2508 Processed 20/09/2023 5744943194 HARILAL RAM & LAXMINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
3 PHULWARIYA BH-11-012-003-01459100/1581
(CHAMARIPATTI) 		0511012000NRG24210720230181766 21/07/2023 CHANDRAMA MAHTO 0511012WL015200 CHANDRAMA MAHTO 00538 CBIN0R10001 2280 2280 Processed 19/09/2023 5744943192 Mr. CHANDRAMA MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 4788 4788
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_210723APB_FTO_433674 State Bank of India SBIN0007046 DAHIBHAT 2508
2 PHULWARIYA BH0511012_210723APB_FTO_433674 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Sampur 4788

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