Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:59:12 PM 
Back  

FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_150623FTO_268237
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-11-012-008-01462500/2012
(GARESH DUMAR)
0511012000NRG24140620230108207 15/06/2023 Mohan Singh 0511012WL009471 Mohan Singh 00538 CBIN0R10001 1596 1596 Processed 20/06/2023 2662207130 MOHAN SINGH SODHODHA SINGH ()
2 PHULWARIYA BH-11-012-008-01462500/2015
(GARESH DUMAR)
0511012000NRG24140620230108208 15/06/2023 Ajay Singh 0511012WL009471 Ajay Singh 00538 CBIN0R10001 1596 1596 Processed 20/06/2023 2662207128 AJAY SINGH ()
3 PHULWARIYA BH-11-012-008-01462500/2019
(GARESH DUMAR)
0511012000NRG24140620230108209 15/06/2023 Gita Devi 0511012WL009471 Gita Devi 00538 CBIN0R10001 1596 1596 Processed 20/06/2023 2662207127 GITA DEVI ()
4 PHULWARIYA BH-11-012-008-01462500/2041
(GARESH DUMAR)
0511012000NRG24140620230108210 15/06/2023 Amod Gupta 0511012WL009471 Amod Gupta 00538 CBIN0R10001 1596 1596 Processed 20/06/2023 2662207129 AMOD GUPTA ()
5 PHULWARIYA BH-11-012-008-01464700/1678
(GARESH DUMAR)
0511012000NRG24140620230108217 15/06/2023 SUDAMA DEVI 0511012WL009471 SUDAMA DEVI 00538 CBIN0R10001 1596 1596 Processed 20/06/2023 2662207131 SUDAMA DEVI WO RAMAKANT SINGH ()
6 PHULWARIYA BH-11-012-008-01464700/2439
(GARESH DUMAR)
0511012000NRG24140620230108225 15/06/2023 Omprakash singh 0511012WL009471 Omprakash singh 00538 CBIN0R10001 1596 1596 Processed 20/06/2023 2662207126 OM PRAKASH KUMAR ()
SubTotal 9576 9576
Total 9576 9576

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_150623FTO_268237 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Mishrbathra 9576

Download In Excel