Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 03:00:35 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : PHULPARAS
Fto No. : BH0520015_130623FTO_259198
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 PHULPARAS BH-20-015-001-00412400/2917
(BATHNAHA) 		0520015000NRG24120620230115467 13/06/2023 Lalita Devi 0520015WL020262 Lalita Devi 00089 CBIN0281025 3192 3192 Processed 27/06/2023 2813305451 Lalita Devi ()
SubTotal 3192 3192
2 PHULPARAS BH-20-015-001-00412400/3023
(BATHNAHA) 		0520015000NRG24120620230115473 13/06/2023 Nita Kumari 0520015WL020262 Nita Kumari 00538 CBIN0R10001 2280 2280 Processed 28/06/2023 2813305452 NITA KUMARI ()
SubTotal 2280 2280
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULPARAS BH0520015_130623FTO_259198 Central Bank Of India CBIN0281025 KHATAUNA BAZAR 3192
2 PHULPARAS BH0520015_130623FTO_259198 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 2280

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