Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:42:50 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_210723FTO_433701
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-11-012-011-01466300/2449
(KARARIYAA) 		0511012000NRG24210720230181742 21/07/2023 RITA DEVI 0511012WL015183 RITA DEVI 00468 UBIN0576204 1596 1596 Processed 19/09/2023 5742260070 RITA DEVI ()
SubTotal 1596 1596
2 PHULWARIYA BH-11-012-011-01463400/3001
(KARARIYAA) 		0511012000NRG24210720230181750 21/07/2023 HARISHNKAR SAH 0511012WL015187 HARISHNKAR SAH 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5742260071 Harishnkar Sah ()
SubTotal 1824 1824
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_210723FTO_433701 Union Bank of India UBIN0576204 MIRGANJ 1596
2 PHULWARIYA BH0511012_210723FTO_433701 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Mishrbathra 1824

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