Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:50:14 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_291123FTO_697106
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-11-012-005-01461700/1960
(PHULWARIA) 		0511012000NRG24281120230255050 29/11/2023 Shambhu Mahto 0511012WL039535 Shambhu Mahto 00045 BARB0GOPALG 1368 1368 Processed 01/01/2024 9008009921 Shambhu Mahto ()
SubTotal 1368 1368
2 PHULWARIYA BH-11-012-005-01462600/3436
(PHULWARIA) 		0511012000NRG24281120230255064 29/11/2023 SIPAHILAL SAH 0511012WL039539 SIPAHILAL SAH 00538 CBIN0R10001 1596 1596 Processed 01/01/2024 9008009922 SIPAHILAL SAH ()
SubTotal 1596 1596
Total 2964 2964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_291123FTO_697106 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 1368
2 PHULWARIYA BH0511012_291123FTO_697106 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Bathua Bazar 1596

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