Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:38:02 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_240523FTO_177904
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-11-012-003-01457200/1495
(CHAMARIPATTI) 		0511012000NRG24240520230063580 24/05/2023 Subhawati Devi 0511012WL006398 Subhawati Devi 00538 CBIN0R10001 1596 1596 Processed 30/05/2023 1942575791 SUBHAWATI DEVI W O DHARMENDR RAM ()
2 PHULWARIYA BH-11-012-003-01457200/25
(CHAMARIPATTI) 		0511012000NRG24240520230063574 24/05/2023 haribhajan choudhary 0511012WL006394 haribhajan choudhary 00538 CBIN0R10001 1368 1368 Processed 30/05/2023 1942575793 HARI BHJAN CHOUDHURI ()
3 PHULWARIYA BH-11-012-003-01457500/10
(CHAMARIPATTI) 		0511012000NRG24240520230063577 24/05/2023 Paras Ram 0511012WL006396 Paras Ram 00538 CBIN0R10001 1368 1368 Processed 30/05/2023 1942575792 PARAS RAM ()
4 PHULWARIYA BH-11-012-003-01459100/1559
(CHAMARIPATTI) 		0511012000NRG24240520230063576 24/05/2023 CHAMPA DEVI 0511012WL006395 CHAMPA DEVI 00538 CBIN0R10001 1824 1824 Processed 30/05/2023 1942575790 CHAMPA DEVI W/O BANARASHI RAM ()
SubTotal 6156 6156
Total 6156 6156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_240523FTO_177904 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Bathua Bazar 4332
2 PHULWARIYA BH0511012_240523FTO_177904 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Sampur 1824

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