Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:56:06 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_040923APB_FTO_518224
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-11-012-008-01462400/2401
(GARESH DUMAR) 		0511012000NRG24020920230211172 04/09/2023 Sannu Yadav 0511012WL022932 Sannu Yadav 00415 SBIN0006685 1824 1824 Processed 19/09/2023 5742992573 MR SANNU YADAV STATE BANK OF INDIA(508548)
SubTotal 1824 1824
2 PHULWARIYA BH-11-012-008-01465100/662
(GARESH DUMAR) 		0511012000NRG24020920230211177 04/09/2023 kiran devi 0511012WL022933 kiran devi 00415 SBIN0006727 1596 1596 Processed 20/09/2023 5742992572 KIRAN DEVI WO BIRBAL CHAUHAN UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 1596 1596
3 PHULWARIYA BH-11-012-008-01465100/1015
(GARESH DUMAR) 		0511012000NRG24020920230211174 04/09/2023 Gita devi 0511012WL022933 Gita devi 00538 CBIN0R10001 1596 1596 Processed 20/09/2023 5742992570 GITA DEVI WO DINESH RAM UTTAR BIHAR GRAMIN BANK(607069)
4 PHULWARIYA BH-11-012-008-01465100/2377
(GARESH DUMAR) 		0511012000NRG24020920230211175 04/09/2023 Sikandar Ram 0511012WL022933 Sikandar Ram 00538 CBIN0R10001 1596 1596 Processed 19/09/2023 5742992571 SIKANDAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 PHULWARIYA BH-11-012-008-01465100/4787
(GARESH DUMAR) 		0511012000NRG24020920230211176 04/09/2023 Mukesh Chauhan 0511012WL022933 Mukesh Chauhan 00538 CBIN0R10001 1596 1596 Processed 19/09/2023 5742992569 MUKESH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4788 4788
6 PHULWARIYA BH-11-012-008-01462400/2425
(GARESH DUMAR) 		0511012000NRG24020920230211173 04/09/2023 Fulmati Devi 0511012WL022932 Fulmati Devi 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5742992568 FULMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
Total 10032 10032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_040923APB_FTO_518224 State Bank of India SBIN0006685 MAJIRWANKALA 1824
2 PHULWARIYA BH0511012_040923APB_FTO_518224 State Bank of India SBIN0006727 PHULWARIA 1596
3 PHULWARIYA BH0511012_040923APB_FTO_518224 Uttar Bihar Gramin Bank CBIN0R10001 ????? 1596
4 PHULWARIYA BH0511012_040923APB_FTO_518224 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Mishrbathra 1596
5 PHULWARIYA BH0511012_040923APB_FTO_518224 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Siripur 1596
6 PHULWARIYA BH0511012_040923APB_FTO_518224 India Post Payments Bank IPOS0000001 Gopalganj 1824

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