Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:45:30 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_130723FTO_411242
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-11-012-007-01461500/153
(CHURAMNCHAK) 		0511012000NRG24130720230175530 13/07/2023 Hira Lal 0511012WL014122 Hira Lal 00354 PUNB0474500 1824 1824 Processed 02/09/2023 5076893123 Hira Lal ()
SubTotal 1824 1824
2 PHULWARIYA BH-11-012-007-01460400/522
(CHURAMNCHAK) 		0511012000NRG24130720230175536 13/07/2023 Mira Devi 0511012WL014124 Mira Devi 00415 SBIN0006727 1824 1824 Processed 02/09/2023 5076893124 MRS MIRA DEVI ()
SubTotal 1824 1824
3 PHULWARIYA BH-11-012-007-01460400/2072
(CHURAMNCHAK) 		0511012000NRG24130720230175535 13/07/2023 rajendra mahto 0511012WL014124 rajendra mahto 00538 CBIN0R10001 1824 1824 Processed 02/09/2023 5076893121 RAJENDRA MAHATO S/O PARMESHWAR MAHATO ()
4 PHULWARIYA BH-11-012-007-01461500/606
(CHURAMNCHAK) 		0511012000NRG24130720230175532 13/07/2023 Ramakant Ram 0511012WL014122 Ramakant Ram 00538 CBIN0R10001 1824 1824 Rejected 02/09/2023 5076893122 Account closed
SubTotal 3648 3648
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_130723FTO_411242 Punjab National Bank PUNB0474500 MIRGANJ 1824
2 PHULWARIYA BH0511012_130723FTO_411242 State Bank of India SBIN0006727 PHULWARIA 1824
3 PHULWARIYA BH0511012_130723FTO_411242 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Line Bazar 3648

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