Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:47:50 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_210723FTO_433467
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-11-012-012-01463000/2540
(MAJHAGOSAI) 		0511012000NRG24210720230181295 21/07/2023 sachin ram 0511012WL015095 sachin ram 00045 BARB0GOPALG 3192 3192 Processed 19/09/2023 5741212086 sachin ram ()
SubTotal 3192 3192
2 PHULWARIYA BH-11-012-012-01463000/2433
(MAJHAGOSAI) 		0511012000NRG24210720230181278 21/07/2023 shriram ram 0511012WL015095 shriram ram 00415 SBIN0006685 2964 2964 Processed 19/09/2023 5741212091 MR SHRIRAM RAM ()
3 PHULWARIYA BH-11-012-012-01463000/2526
(MAJHAGOSAI) 		0511012000NRG24210720230181291 21/07/2023 rahul ray 0511012WL015095 rahul ray 00415 SBIN0006685 2964 2964 Processed 19/09/2023 5741212089 MR RAHUL RAY ()
4 PHULWARIYA BH-11-012-012-01463200/2221
(MAJHAGOSAI) 		0511012000NRG24210720230181301 21/07/2023 sugandhi devi 0511012WL015095 sugandhi devi 00415 SBIN0006685 2964 2964 Processed 19/09/2023 5741212088 MRS SUGANDHI DEVI ()
SubTotal 8892 8892
5 PHULWARIYA BH-11-012-012-01463000/2431
(MAJHAGOSAI) 		0511012000NRG24210720230181277 21/07/2023 somari ram 0511012WL015095 somari ram 00415 SBIN0006727 2964 2964 Processed 19/09/2023 5741212090 MR SOMARI RAM ()
SubTotal 2964 2964
6 PHULWARIYA BH-11-012-012-01463000/2516
(MAJHAGOSAI) 		0511012000NRG24210720230181288 21/07/2023 sudeepa devi 0511012WL015095 sudeepa devi 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5741212087 SUDEEPA DEVI WO AJAY KUMAR RAY ()
SubTotal 2964 2964
Total 18012 18012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_210723FTO_433467 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 3192
2 PHULWARIYA BH0511012_210723FTO_433467 State Bank of India SBIN0006685 MAJIRWANKALA 8892
3 PHULWARIYA BH0511012_210723FTO_433467 State Bank of India SBIN0006727 PHULWARIA 2964
4 PHULWARIYA BH0511012_210723FTO_433467 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Mishrbathra 2964

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