Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:34 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_160523FTO_148070
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-11-012-012-01463000/2245
(MAJHAGOSAI) 		0511012000NRG24160520230049087 16/05/2023 ram bhajan pandey 0511012WL005162 ram bhajan pandey 00415 SBIN0006685 2052 2052 Processed 20/05/2023 1749929423 MR RAMBHAJAN PANDEY ()
2 PHULWARIYA BH-11-012-012-01463000/2433
(MAJHAGOSAI) 		0511012000NRG24160520230049093 16/05/2023 shriram ram 0511012WL005162 shriram ram 00415 SBIN0006685 2052 2052 Processed 20/05/2023 1749929420 MR SHRIRAM RAM ()
SubTotal 4104 4104
3 PHULWARIYA BH-11-012-012-01463000/2435
(MAJHAGOSAI) 		0511012000NRG24160520230049096 16/05/2023 neelam devi 0511012WL005162 neelam devi 00538 CBIN0R10001 2052 2052 Processed 20/05/2023 1749929421 NEELAM BASFOR ()
SubTotal 2052 2052
4 PHULWARIYA BH-11-012-012-01463000/2215
(MAJHAGOSAI) 		0511012000NRG24160520230049081 16/05/2023 vijay kumar ray 0511012WL005162 vijay kumar ray 00703 AIRP0000001 2052 2052 Processed 20/05/2023 1749929422 vijay kumar ray ()
SubTotal 2052 2052
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_160523FTO_148070 State Bank of India SBIN0006685 MAJIRWANKALA 4104
2 PHULWARIYA BH0511012_160523FTO_148070 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Mishrbathra 2052
3 PHULWARIYA BH0511012_160523FTO_148070 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2052

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