Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:45:03 PM

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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_260723FTO_445505

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-11-012-002-01456100/227 (BERAGITOLA)

0511012000NRG24260720230186109

26/07/2023

Faudar Ram

0511012WL016003

Faudar Ram

00538

CBIN0R10001

1824

1824

Processed

20/09/2023

5744829551

PHAUDAR RAM S/O PURAN RAM

()

2

PHULWARIYA

BH-11-012-002-01456100/3830 (BERAGITOLA)

0511012000NRG24260720230186107

26/07/2023

chhavila ram

0511012WL016002

chhavila ram

00538

CBIN0R10001

1824

1824

Processed

20/09/2023

5744829552

CHHAVILA RAM

()

3

PHULWARIYA

BH-11-012-002-01456100/3830 (BERAGITOLA)

0511012000NRG24260720230186108

26/07/2023

kamlawati devi

0511012WL016002

kamlawati devi

00538

CBIN0R10001

1824

1824

Processed

20/09/2023

5744829550

KAMLAWATI DEVI

()

SubTotal

5472

5472

Total

5472

5472

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PHULWARIYA	BH0511012_260723FTO_445505	Uttar Bihar Gramin Bank	CBIN0R10001	UBGB, Bathua Bazar	1824
2	PHULWARIYA	BH0511012_260723FTO_445505	Uttar Bihar Gramin Bank	CBIN0R10001	UBGB, Siripur	3648

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