Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:38:47 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_190723FTO_428597
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-11-012-010-01466100/2895
(KOYLADEWA) 		0511012000NRG24180720230178704 19/07/2023 FAGU SINGH 0511012WL014737 FAGU SINGH 00415 SBIN0006670 3192 3192 Processed 19/09/2023 5741204878 MR FAGU SINGH ()
2 PHULWARIYA BH-11-012-010-01466100/2982
(KOYLADEWA) 		0511012000NRG24180720230178711 19/07/2023 MANJU DEVI 0511012WL014737 MANJU DEVI 00415 SBIN0006670 3192 3192 Processed 19/09/2023 5741204880 MRS MANJU DEVI ()
3 PHULWARIYA BH-11-012-010-01466100/2986
(KOYLADEWA) 		0511012000NRG24180720230178715 19/07/2023 KALAWATI DEVI 0511012WL014737 KALAWATI DEVI 00415 SBIN0006670 3192 3192 Processed 19/09/2023 5741204877 MRS KALAWATI DEVI ()
SubTotal 9576 9576
4 PHULWARIYA BH-11-012-010-01466100/2988
(KOYLADEWA) 		0511012000NRG24180720230178716 19/07/2023 PARAS SINGH 0511012WL014737 PARAS SINGH 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5741204879 PARAS SINGH SO SATYANARAYAN SI ()
SubTotal 3192 3192
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_190723FTO_428597 State Bank of India SBIN0006670 KOLANDEVA 9576
2 PHULWARIYA BH0511012_190723FTO_428597 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Mishrbathra 3192

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