Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:15 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_231223FTO_755262
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-11-012-003-01458900/1286
(CHAMARIPATTI) 		0511012000NRG24231220230274463 23/12/2023 NAGENDAR BHAGAT 0511012WL0043529 NAGENDAR BHAGAT 00415 SBIN0006727 912 912 Processed 09/03/2024 1544817227 MR NAGENDAR BHAGAT ()
SubTotal 912 912
2 PHULWARIYA BH-11-012-003-01459100/1009
(CHAMARIPATTI) 		0511012000NRG24231220230274464 23/12/2023 PRABHA DEVI 0511012WL0043529 PRABHA DEVI 00538 CBIN0R10001 1824 1824 Processed 09/03/2024 1544817228 PRABHA DEVI ()
SubTotal 1824 1824
3 PHULWARIYA BH-11-012-003-01456900/4559
(CHAMARIPATTI) 		0511012000NRG24231220230274462 23/12/2023 RAMAPARI DEVI 0511012WL0043529 RAMAPARI DEVI 00662 BDBL0001706 1824 1824 Processed 09/03/2024 1544817226 RAMAPARI DEVI ()
SubTotal 1824 1824
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_231223FTO_755262 State Bank of India SBIN0006727 PHULWARIA 912
2 PHULWARIYA BH0511012_231223FTO_755262 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Sampur 1824
3 PHULWARIYA BH0511012_231223FTO_755262 Bandhan Bank Limited BDBL0001706 KUCHAIKOTE 1824

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