Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:53:54 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : PHULPARAS
Fto No. : BH0520015_130623APB_FTO_259160
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-20-015-014-00413100/4779
(RAMNAGAR) 		0520015000NRG24130620230118596 13/06/2023 Rekha devi 0520015WL020519 Rekha devi 00176 IDIB000M632 3648 3648 Processed 28/06/2023 2813269297 Mrs. REKHA DEVI INDIAN BANK(607105)
SubTotal 3648 3648
2 PHULPARAS BH-20-015-014-00413100/4783
(RAMNAGAR) 		0520015000NRG24130620230118591 13/06/2023 Fultusi devi 0520015WL020517 Fultusi devi 00354 PUNB0803400 3648 3648 Processed 27/06/2023 2813269294 MRS FULTUSI DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
3 PHULPARAS BH-20-015-014-00413100/4780
(RAMNAGAR) 		0520015000NRG24130620230118588 13/06/2023 Fuliya devi 0520015WL020517 Fuliya devi 00415 SBIN0015928 3648 3648 Processed 27/06/2023 2813269296 MS FULIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
4 PHULPARAS BH-20-015-014-00413100/3578
(RAMNAGAR) 		0520015000NRG24130620230118587 13/06/2023 sumitra devi 0520015WL020517 sumitra devi 00538 CBIN0R10001 3648 3648 Processed 28/06/2023 2813269298 Mrs. URMILA DEVI INDIAN BANK(607105)
5 PHULPARAS BH-20-015-014-00413100/4782
(RAMNAGAR) 		0520015000NRG24130620230118590 13/06/2023 Mangali devi 0520015WL020517 Mangali devi 00538 CBIN0R10001 3648 3648 Processed 27/06/2023 2813269295 MR PAWAN KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 7296 7296
Total 18240 18240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULPARAS BH0520015_130623APB_FTO_259160 Indian Bank IDIB000M632 Mansapur 3648
2 PHULPARAS BH0520015_130623APB_FTO_259160 Punjab National Bank PUNB0803400 PHULPARAS 3648
3 PHULPARAS BH0520015_130623APB_FTO_259160 State Bank of India SBIN0015928 NARHAIYA BAZAR 3648
4 PHULPARAS BH0520015_130623APB_FTO_259160 Uttar Bihar Gramin Bank CBIN0R10001 Madhubani 7296

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