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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:45:33 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_030423APB_FTO_12953
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-11-012-002-01456100/3775
(BERAGITOLA) 		0511012000NRG23250320230248971 03/04/2023 rampravesh ram 0511012WL062504 rampravesh ram 00415 SBIN0006727 2730 2730 Processed 05/05/2023 1238242431 RAMPRAVESH RAM S/O VEEJAY RAM PUNJAB NATIONAL BANK(508568)
2 PHULWARIYA BH-11-012-002-01456100/3780
(BERAGITOLA) 		0511012000NRG23250320230248972 03/04/2023 sursatiya devi 0511012WL062504 sursatiya devi 00415 SBIN0006727 2730 2730 Processed 05/05/2023 1238242430 SARASWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
3 PHULWARIYA BH-11-012-002-01465000/1037
(BERAGITOLA) 		0511012000NRG23250320230248975 03/04/2023 SATAN MANJHI 0511012WL062504 SATAN MANJHI 00415 SBIN0006727 2730 2730 Processed 05/05/2023 1238242429 SATAN MANJHI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 8190 8190
4 PHULWARIYA BH-11-012-002-01456100/797
(BERAGITOLA) 		0511012000NRG23250320230248973 03/04/2023 Doma Ram 0511012WL062504 Doma Ram 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238242432 DOMA RAM BANK OF INDIA(508505)
5 PHULWARIYA BH-11-012-002-01456100/949
(BERAGITOLA) 		0511012000NRG23250320230248974 03/04/2023 bhagwati devi 0511012WL062504 bhagwati devi 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238242428 MRS BHAGWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 5460 5460
Total 13650 13650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_030423APB_FTO_12953 State Bank of India SBIN0006727 PHULWARIA 8190
2 PHULWARIYA BH0511012_030423APB_FTO_12953 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Bathua Bazar 2730
3 PHULWARIYA BH0511012_030423APB_FTO_12953 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Siripur 2730

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