Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:24 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_211223FTO_749648
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-11-012-004-01458500/4394
(BATHUAA BAJAR) 		0511012000NRG24211220230272264 21/12/2023 GOPI MAHTO 0511012WL043090 GOPI MAHTO 00538 CBIN0R10001 2052 2052 Processed 08/03/2024 1524235354 GOPI MAHTO ()
SubTotal 2052 2052
2 PHULWARIYA BH-11-012-004-01458500/4022
(BATHUAA BAJAR) 		0511012000NRG24211220230272224 21/12/2023 PINTU SAH 0511012WL043090 PINTU SAH 00703 AIRP0000001 2052 2052 Processed 08/03/2024 1524235353 PINTU SAH ()
SubTotal 2052 2052
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_211223FTO_749648 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Bathua Bazar 2052
2 PHULWARIYA BH0511012_211223FTO_749648 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2052

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