Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:41:24 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_010823APB_FTO_456682
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-11-012-002-01465000/3498
(BERAGITOLA) 		0511012000NRG24010820230189984 01/08/2023 Shitvanti Devi 0511012WL016870 Shitvanti Devi 00045 BARB0GOPALG 1368 1368 Processed 19/09/2023 5743067587 SHITVANTI DEVI BANK OF BARODA(606985)
SubTotal 1368 1368
2 PHULWARIYA BH-11-012-002-01465000/3485
(BERAGITOLA) 		0511012000NRG24010820230189983 01/08/2023 NIRMALA DEVI 0511012WL016870 NIRMALA DEVI 00127 FDRL0002055 1368 1368 Processed 19/09/2023 5743067586 NIRMALA DEVI FEDERAL BANK(607165)
SubTotal 1368 1368
3 PHULWARIYA BH-11-012-002-01465000/3481
(BERAGITOLA) 		0511012000NRG24010820230189981 01/08/2023 RAJU SINGH 0511012WL016870 RAJU SINGH 00165 IBKL0001376 1368 1368 Processed 19/09/2023 5743067584 RAJU SINGH IDBI BANK(607095)
4 PHULWARIYA BH-11-012-002-01465000/3484
(BERAGITOLA) 		0511012000NRG24010820230189982 01/08/2023 JAGMATI DEVI 0511012WL016870 JAGMATI DEVI 00165 IBKL0001376 1368 1368 Processed 19/09/2023 5743067585 JAGMATI DEVI IDBI BANK(607095)
SubTotal 2736 2736
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_010823APB_FTO_456682 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 1368
2 PHULWARIYA BH0511012_010823APB_FTO_456682 FEDERAL BANK FDRL0002055 Mirganj 1368
3 PHULWARIYA BH0511012_010823APB_FTO_456682 IDBI Bank IBKL0001376 Bathua Bazar 2736

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