Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:53:23 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_200423FTO_46245
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-11-012-004-01456500/4135
(BATHUAA BAJAR) 		0511012000NRG24190420230003144 20/04/2023 BABULAL SINGH 0511012WL000597 BABULAL SINGH 00415 SBIN0006727 1824 1824 Processed 11/05/2023 1436417354 MR BABULAL SINGH ()
SubTotal 1824 1824
2 PHULWARIYA BH-11-012-004-01456500/4137
(BATHUAA BAJAR) 		0511012000NRG24190420230003146 20/04/2023 RAM AVTAR SINGH 0511012WL000598 RAM AVTAR SINGH 00538 CBIN0R10001 1824 1824 Processed 11/05/2023 1436417353 RAM AUTAR SINGH ()
SubTotal 1824 1824
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_200423FTO_46245 State Bank of India SBIN0006727 PHULWARIA 1824
2 PHULWARIYA BH0511012_200423FTO_46245 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Bathua Bazar 1824

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