Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:48 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_020823APB_FTO_459797
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-11-012-007-01460400/2742
(CHURAMNCHAK) 		0511012000NRG24020820230191245 02/08/2023 RUBBI KUMARI 0511012WL017199 RUBBI KUMARI 00048 BKID0005767 2280 2280 Processed 21/09/2023 5778521487 RUBBI KUMARI BANK OF INDIA(508505)
SubTotal 2280 2280
2 PHULWARIYA BH-11-012-007-01461500/2776
(CHURAMNCHAK) 		0511012000NRG24020820230191246 02/08/2023 KIRAN KUMARI 0511012WL017200 KIRAN KUMARI 00415 SBIN0006727 3420 3420 Processed 21/09/2023 5778521490 MR KIRAN KUMARI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
3 PHULWARIYA BH-11-012-007-01461200/1288
(CHURAMNCHAK) 		0511012000NRG24020820230191244 02/08/2023 GULAICHI DEVI 0511012WL017198 GULAICHI DEVI 00538 CBIN0R10001 2280 2280 Rejected 21/09/2023 5778521489 Account closed
4 PHULWARIYA BH-11-012-007-01461200/2177
(CHURAMNCHAK) 		0511012000NRG24020820230191243 02/08/2023 Sima Devi 0511012WL017197 Sima Devi 00538 CBIN0R10001 3420 3420 Processed 21/09/2023 5778521488 SIMA DEVI W/O SUNIL KUMAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 5700 5700
Total 11400 11400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_020823APB_FTO_459797 Bank of India BKID0005767 PACHRUKHI 2280
2 PHULWARIYA BH0511012_020823APB_FTO_459797 State Bank of India SBIN0006727 PHULWARIA 3420
3 PHULWARIYA BH0511012_020823APB_FTO_459797 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Bathua Bazar 2280
4 PHULWARIYA BH0511012_020823APB_FTO_459797 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Mishrbathra 3420

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