Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:36:44 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_150523FTO_143437
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-11-012-010-01466100/3012
(KOYLADEWA) 		0511012000NRG24130520230043059 15/05/2023 MAINEZAR PRASAD 0511012WL004746 MAINEZAR PRASAD 00089 CBIN0283484 1824 1824 Processed 19/05/2023 1691783463 MAINEZAR PRASAD ()
SubTotal 1824 1824
2 PHULWARIYA BH-11-012-010-01466100/2943
(KOYLADEWA) 		0511012000NRG24130520230043044 15/05/2023 AMAN KUMAR 0511012WL004746 AMAN KUMAR 00354 PUNB0889900 2052 2052 Processed 19/05/2023 1691783464 AMAN KUMAR ()
SubTotal 2052 2052
3 PHULWARIYA BH-11-012-010-01466000/194
(KOYLADEWA) 		0511012000NRG24130520230043026 15/05/2023 shambhu ram 0511012WL004746 shambhu ram 00415 SBIN0006670 2052 2052 Processed 19/05/2023 1691783468 MR SHAMBHU RAM ()
4 PHULWARIYA BH-11-012-010-01466000/2612
(KOYLADEWA) 		0511012000NRG24130520230043027 15/05/2023 Parmhansh Sharma 0511012WL004746 Parmhansh Sharma 00415 SBIN0006670 2052 2052 Processed 19/05/2023 1691783470 MR PARMHANSH SHARMA ()
5 PHULWARIYA BH-11-012-010-01466000/69
(KOYLADEWA) 		0511012000NRG24130520230043028 15/05/2023 kailash ram 0511012WL004746 kailash ram 00415 SBIN0006670 2052 2052 Processed 19/05/2023 1691783465 KAILASH RAM ()
6 PHULWARIYA BH-11-012-010-01466100/2895
(KOYLADEWA) 		0511012000NRG24130520230043037 15/05/2023 FAGU SINGH 0511012WL004746 FAGU SINGH 00415 SBIN0006670 2052 2052 Processed 19/05/2023 1691783467 MR FAGU SINGH ()
7 PHULWARIYA BH-11-012-010-01466100/2933
(KOYLADEWA) 		0511012000NRG24130520230043042 15/05/2023 JANARDAN SAH 0511012WL004746 JANARDAN SAH 00415 SBIN0006670 2052 2052 Processed 19/05/2023 1691783471 MR JANARDAN SAH ()
8 PHULWARIYA BH-11-012-010-01466100/2982
(KOYLADEWA) 		0511012000NRG24130520230043051 15/05/2023 MANJU DEVI 0511012WL004746 MANJU DEVI 00415 SBIN0006670 2052 2052 Processed 19/05/2023 1691783466 MRS MANJU DEVI ()
9 PHULWARIYA BH-11-012-010-01466100/3003
(KOYLADEWA) 		0511012000NRG24130520230043058 15/05/2023 MUKESH KUMAR SINGH 0511012WL004746 MUKESH KUMAR SINGH 00415 SBIN0006670 1824 1824 Processed 19/05/2023 1691783469 MR MUKESH KUMAR SINGH ()
SubTotal 14136 14136
Total 18012 18012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_150523FTO_143437 Central Bank Of India CBIN0283484 PANCHDEORI 1824
2 PHULWARIYA BH0511012_150523FTO_143437 Punjab National Bank PUNB0889900 Bathua Bazar 2052
3 PHULWARIYA BH0511012_150523FTO_143437 State Bank of India SBIN0006670 KOLANDEVA 14136

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