Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:36:03 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_080823FTO_474228
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-11-012-007-01460200/3118
(CHURAMNCHAK) 		0511012000NRG24080820230195913 08/08/2023 Mithilesh Kumar 0511012WL018467 Mithilesh Kumar 00165 IBKL0001960 2052 2052 Processed 19/09/2023 5732054996 Mithilesh Kumar ()
SubTotal 2052 2052
2 PHULWARIYA BH-11-012-007-01460200/3120
(CHURAMNCHAK) 		0511012000NRG24080820230195915 08/08/2023 SITARAM SAH 0511012WL018468 SITARAM SAH 00354 PUNB0889900 2052 2052 Processed 19/09/2023 5732054997 SITARAM SAH ()
SubTotal 2052 2052
3 PHULWARIYA BH-11-012-007-01460200/3117
(CHURAMNCHAK) 		0511012000NRG24080820230195912 08/08/2023 MAINEJAR GOD 0511012WL018467 MAINEJAR GOD 00415 SBIN0006727 1824 1824 Processed 19/09/2023 5732055000 MR MAINEJAR GOD ()
4 PHULWARIYA BH-11-012-007-01460200/3119
(CHURAMNCHAK) 		0511012000NRG24080820230195914 08/08/2023 Suman Devi 0511012WL018468 Suman Devi 00415 SBIN0006727 1824 1824 Processed 19/09/2023 5732054999 MRS SUMAN DEVI ()
5 PHULWARIYA BH-11-012-007-01460200/3121
(CHURAMNCHAK) 		0511012000NRG24080820230195908 08/08/2023 ANA DEVI 0511012WL018464 ANA DEVI 00415 SBIN0006727 1824 1824 Processed 19/09/2023 5732055001 MRS ANA DEVI ()
6 PHULWARIYA BH-11-012-007-01460200/3122
(CHURAMNCHAK) 		0511012000NRG24080820230195909 08/08/2023 SAPHEDI DEVI 0511012WL018464 SAPHEDI DEVI 00415 SBIN0006727 2052 2052 Processed 19/09/2023 5732054998 MUNNA KUMAR GUPTA ()
SubTotal 7524 7524
7 PHULWARIYA BH-11-012-007-01460200/3124
(CHURAMNCHAK) 		0511012000NRG24080820230195910 08/08/2023 GANGA SAH 0511012WL018465 GANGA SAH 00415 SBIN0007046 2052 2052 Processed 19/09/2023 5732055002 MR GANGA SAH ()
SubTotal 2052 2052
8 PHULWARIYA BH-11-012-007-01460200/3116
(CHURAMNCHAK) 		0511012000NRG24080820230195911 08/08/2023 CHINTA DEVI 0511012WL018466 CHINTA DEVI 00538 CBIN0R10001 2052 2052 Processed 20/09/2023 5732054995 CHINTA DEVI ()
SubTotal 2052 2052
Total 15732 15732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_080823FTO_474228 IDBI Bank IBKL0001960 Mirganj 2052
2 PHULWARIYA BH0511012_080823FTO_474228 Punjab National Bank PUNB0889900 Bathua Bazar 2052
3 PHULWARIYA BH0511012_080823FTO_474228 State Bank of India SBIN0006727 PHULWARIA 7524
4 PHULWARIYA BH0511012_080823FTO_474228 State Bank of India SBIN0007046 DAHIBHAT 2052
5 PHULWARIYA BH0511012_080823FTO_474228 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Line Bazar 2052

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