Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:36 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_141023FTO_606948
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-11-012-007-01460200/2093
(CHURAMNCHAK) 		0511012000NRG24141020230229753 14/10/2023 SITA DEVI 0511012WL030831 SITA DEVI 00415 SBIN0002945 1824 1824 Processed 02/11/2023 6933977731 MRS SITA DEVI ()
SubTotal 1824 1824
2 PHULWARIYA BH-11-012-007-01461500/1249
(CHURAMNCHAK) 		0511012000NRG24141020230229752 14/10/2023 GAYATRI DEVI 0511012WL030830 GAYATRI DEVI 00415 SBIN0006727 1824 1824 Processed 02/11/2023 6933977732 MRS GAYATRI DEVI ()
SubTotal 1824 1824
3 PHULWARIYA BH-11-012-007-01461500/1249
(CHURAMNCHAK) 		0511012000NRG24141020230229751 14/10/2023 DUDHNATH RAM 0511012WL030830 DUDHNATH RAM 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6933977730 DUDHNATH RAM S/O DIP RAM ()
SubTotal 1824 1824
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_141023FTO_606948 State Bank of India SBIN0002945 HATHUA 1824
2 PHULWARIYA BH0511012_141023FTO_606948 State Bank of India SBIN0006727 PHULWARIA 1824
3 PHULWARIYA BH0511012_141023FTO_606948 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Line Bazar 1824

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