Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:42:26 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_110523FTO_132597
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-11-012-011-01463600/2949
(KARARIYAA) 		0511012000NRG24110520230039928 11/05/2023 GOODDU KUMAR SAH 0511012WL004467 GOODDU KUMAR SAH 00165 IBKL0001960 2736 2736 Processed 17/05/2023 1636705770 GOODDU KUMAR SAH ()
SubTotal 2736 2736
2 PHULWARIYA BH-11-012-011-01463600/2936
(KARARIYAA) 		0511012000NRG24110520230039920 11/05/2023 INDRAWATI DEVI 0511012WL004467 INDRAWATI DEVI 00415 SBIN0006670 2964 2964 Processed 17/05/2023 1636705766 MISS INDRAVATI KUMARI ()
3 PHULWARIYA BH-11-012-011-01463600/2940
(KARARIYAA) 		0511012000NRG24110520230039924 11/05/2023 KAILASH BHAGAT 0511012WL004467 KAILASH BHAGAT 00415 SBIN0006670 2964 2964 Processed 17/05/2023 1636705768 MR KAILASH BHAGAT ()
4 PHULWARIYA BH-11-012-011-01463600/2954
(KARARIYAA) 		0511012000NRG24110520230039932 11/05/2023 KAJAL DEVI 0511012WL004467 KAJAL DEVI 00415 SBIN0006670 2736 2736 Processed 17/05/2023 1636705769 MR ANIL KUMAR ()
5 PHULWARIYA BH-11-012-011-01463600/2956
(KARARIYAA) 		0511012000NRG24110520230039934 11/05/2023 GITA DEVI 0511012WL004467 GITA DEVI 00415 SBIN0006670 2736 2736 Processed 17/05/2023 1636705767 GITA DEVI F H ()
SubTotal 11400 11400
6 PHULWARIYA BH-11-012-011-01463600/2937
(KARARIYAA) 		0511012000NRG24110520230039921 11/05/2023 SHARIF ANSARI 0511012WL004467 SHARIF ANSARI 00415 SBIN0006685 2964 2964 Processed 17/05/2023 1636705765 MR SHARIF ANSARI ()
SubTotal 2964 2964
Total 17100 17100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_110523FTO_132597 IDBI Bank IBKL0001960 Mirganj 2736
2 PHULWARIYA BH0511012_110523FTO_132597 State Bank of India SBIN0006670 KOLANDEVA 11400
3 PHULWARIYA BH0511012_110523FTO_132597 State Bank of India SBIN0006685 MAJIRWANKALA 2964

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