Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:41:32 PM 
Back  

FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_090623FTO_246741
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-11-012-002-01456100/1567
(BERAGITOLA) 		0511012000NRG24090620230101964 09/06/2023 Ramanand Ram 0511012WL009199 Ramanand Ram 00045 BARB0GOPALG 3192 3192 Processed 14/06/2023 2543125406 Ramanand Ram ()
SubTotal 3192 3192
2 PHULWARIYA BH-11-012-002-01456000/3816
(BERAGITOLA) 		0511012000NRG24090620230101959 09/06/2023 heera lal ram 0511012WL009199 heera lal ram 00152 HDFC0004422 3192 3192 Processed 14/06/2023 2543125400 heera lal ram ()
SubTotal 3192 3192
3 PHULWARIYA BH-11-012-002-01456000/3519
(BERAGITOLA) 		0511012000NRG24090620230101953 09/06/2023 ANJALI DEVI 0511012WL009199 ANJALI DEVI 00165 IBKL0001376 3192 3192 Processed 14/06/2023 2543125401 ANJALI DEVI ()
SubTotal 3192 3192
4 PHULWARIYA BH-11-012-002-01456000/3750
(BERAGITOLA) 		0511012000NRG24090620230101955 09/06/2023 bhola thakur 0511012WL009199 bhola thakur 00354 PUNB0732300 3192 3192 Processed 14/06/2023 2543125402 bhola thakur ()
SubTotal 3192 3192
5 PHULWARIYA BH-11-012-002-01456000/2634
(BERAGITOLA) 		0511012000NRG24090620230101946 09/06/2023 Govinda kumar 0511012WL009199 Govinda kumar 00415 SBIN0006727 3192 3192 Processed 14/06/2023 2543125407 MR GOVINDA KUMAR ()
6 PHULWARIYA BH-11-012-002-01456000/3111
(BERAGITOLA) 		0511012000NRG24090620230101951 09/06/2023 SURESH RAM 0511012WL009199 SURESH RAM 00415 SBIN0006727 3192 3192 Processed 14/06/2023 2543125403 MR SURESH RAM ()
7 PHULWARIYA BH-11-012-002-01456100/3477
(BERAGITOLA) 		0511012000NRG24090620230101971 09/06/2023 KIRAN DEVI 0511012WL009199 KIRAN DEVI 00415 SBIN0006727 3192 3192 Processed 14/06/2023 2543125405 MRS KIRAN DEVI ()
8 PHULWARIYA BH-11-012-002-01456100/3510
(BERAGITOLA) 		0511012000NRG24090620230101979 09/06/2023 RATIMAN PASWAN 0511012WL009199 RATIMAN PASWAN 00415 SBIN0006727 3192 3192 Processed 14/06/2023 2543125404 MR RATIMAN PASWAN ()
SubTotal 12768 12768
9 PHULWARIYA BH-11-012-001-01456700/1751
(GIDHA) 		0511012000NRG24090620230101931 09/06/2023 NANDLAL RAM 0511012WL009199 NANDLAL RAM 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2543125393 NANDLAL RAM ()
10 PHULWARIYA BH-11-012-002-01456000/3518
(BERAGITOLA) 		0511012000NRG24090620230101952 09/06/2023 CHINTA DEVI 0511012WL009199 CHINTA DEVI 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2543125395 CHINTA DEVI WO RATIBHAN MANJHI ()
11 PHULWARIYA BH-11-012-002-01456100/3494
(BERAGITOLA) 		0511012000NRG24090620230101972 09/06/2023 RAJPATI DEVI 0511012WL009199 RAJPATI DEVI 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2543125394 RAJPATI DEVI W/O RAMLAL RAM ()
12 PHULWARIYA BH-11-012-002-01456100/3495
(BERAGITOLA) 		0511012000NRG24090620230101973 09/06/2023 RUGADI DEVI 0511012WL009199 RUGADI DEVI 00538 CBIN0R10001 2964 2964 Processed 14/06/2023 2543125397 RUGADI DEVI WO NATHUNI RAM ()
13 PHULWARIYA BH-11-012-002-01456100/3496
(BERAGITOLA) 		0511012000NRG24090620230101974 09/06/2023 KAMLAWATI DEVI 0511012WL009199 KAMLAWATI DEVI 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2543125398 KAMLAWATI DEVI ()
14 PHULWARIYA BH-11-012-002-01456100/3500
(BERAGITOLA) 		0511012000NRG24090620230101978 09/06/2023 amla ram 0511012WL009199 amla ram 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2543125396 AMALA RAM ()
15 PHULWARIYA BH-11-012-002-01456100/3790
(BERAGITOLA) 		0511012000NRG24090620230101987 09/06/2023 mamita devi 0511012WL009199 mamita devi 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2543125399 MAMITA DEVI ()
SubTotal 22116 22116
Total 47652 47652

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_090623FTO_246741 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 3192
2 PHULWARIYA BH0511012_090623FTO_246741 HDFC Bank HDFC0004422 MIRGANJ 3192
3 PHULWARIYA BH0511012_090623FTO_246741 IDBI Bank IBKL0001376 Bathua Bazar 3192
4 PHULWARIYA BH0511012_090623FTO_246741 Punjab National Bank PUNB0732300 BHORE (MUZAFFARPUR) 3192
5 PHULWARIYA BH0511012_090623FTO_246741 State Bank of India SBIN0006727 PHULWARIA 12768
6 PHULWARIYA BH0511012_090623FTO_246741 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Bathua Bazar 3192
7 PHULWARIYA BH0511012_090623FTO_246741 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Siripur 18924

Download In Excel