Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:58:25 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_141023FTO_606994
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-11-012-002-01462200/3715
(BERAGITOLA) 		0511012000NRG24121020230228015 14/10/2023 tara devi 0511012WL030170 tara devi 00078 CNRB0004566 1140 1140 Processed 02/11/2023 6937081376 tara devi ()
SubTotal 1140 1140
2 PHULWARIYA BH-11-012-002-01456100/3790
(BERAGITOLA) 		0511012000NRG24131020230228756 14/10/2023 mamita devi 0511012WL030487 mamita devi 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6937081375 MAMITA DEVI ()
3 PHULWARIYA BH-11-012-002-01465000/3486
(BERAGITOLA) 		0511012000NRG24121020230228018 14/10/2023 PRIYANKA DEVI 0511012WL030173 PRIYANKA DEVI 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6937081374 PRIYANKA DEVI ()
SubTotal 3648 3648
Total 4788 4788

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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_606994 Canara Bank CNRB0004566 Mirganj 1140
2 PHULWARIYA BH0511012_141023FTO_606994 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Siripur 3648

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