Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:10 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_040823FTO_465263
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-11-012-008-01465100/2377
(GARESH DUMAR) 		0511012000NRG24040820230192873 04/08/2023 Sikandar Ram 0511012WL017833 Sikandar Ram 00538 CBIN0R10001 912 912 Processed 21/09/2023 5778351406 SIKANDAR RAM ()
2 PHULWARIYA BH-11-012-008-01465100/4789
(GARESH DUMAR) 		0511012000NRG24040820230192869 04/08/2023 Khedaru Ram 0511012WL017832 Khedaru Ram 00538 CBIN0R10001 912 912 Processed 21/09/2023 5778351407 KHEDARU RAM ()
SubTotal 1824 1824
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_040823FTO_465263 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Mishrbathra 912
2 PHULWARIYA BH0511012_040823FTO_465263 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Siripur 912

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