Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:31 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_050823APB_FTO_467559
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-11-012-009-01464400/2937
(MAGIRWAKALA) 		0511012000NRG24050820230193557 05/08/2023 BASANTI DEVI 0511012WL018056 BASANTI DEVI 00415 SBIN0006685 912 912 Processed 19/09/2023 5741420643 BASANTI DEVI WO BRIJES SAH BANK OF INDIA(508505)
SubTotal 912 912
2 PHULWARIYA BH-11-012-009-01464400/2935
(MAGIRWAKALA) 		0511012000NRG24050820230193555 05/08/2023 SALONI DEVI 0511012WL018056 SALONI DEVI 00538 CBIN0R10001 912 912 Processed 19/09/2023 5741420644 SALONI DEVI UTTAR BIHAR GRAMIN BANK(607069)
3 PHULWARIYA BH-11-012-009-01464400/468
(MAGIRWAKALA) 		0511012000NRG24050820230193558 05/08/2023 Dhodha Sah 0511012WL018056 Dhodha Sah 00538 CBIN0R10001 912 912 Processed 19/09/2023 5741420642 DHODHA SAH SO RAMJATAN SAH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 1824 1824
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_050823APB_FTO_467559 State Bank of India SBIN0006685 MAJIRWANKALA 912
2 PHULWARIYA BH0511012_050823APB_FTO_467559 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Mishrbathra 1824

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