Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:43:53 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_230324APB_FTO_938933
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-11-012-001-01458000/2691
(GIDHA) 		0511012000NRG24230320240359884 23/03/2024 ASHA DEVI 0511012WL059052 ASHA DEVI 00045 BARB0GOPALG 1824 1824 Processed 16/04/2024 3042201123 MS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
2 PHULWARIYA BH-11-012-001-01458000/2591
(GIDHA) 		0511012000NRG24230320240359883 23/03/2024 RINA DEVI 0511012WL059052 RINA DEVI 00538 CBIN0R10001 1824 1824 Processed 16/04/2024 3042201122 RINA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_230324APB_FTO_938933 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 1824
2 PHULWARIYA BH0511012_230324APB_FTO_938933 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Bathua Bazar 1824

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