Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:47 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_210723FTO_433672
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-11-012-003-01456900/1894
(CHAMARIPATTI) 		0511012000NRG24210720230181764 21/07/2023 MANTOSH KUMAR DIXIT 0511012WL015200 MANTOSH KUMAR DIXIT 00089 CBIN0281699 2508 2508 Processed 19/09/2023 5742260076 MANTOSH KUMAR DIXIT ()
SubTotal 2508 2508
2 PHULWARIYA BH-11-012-003-01459100/970
(CHAMARIPATTI) 		0511012000NRG24210720230181767 21/07/2023 HARI MAHTO 0511012WL015200 HARI MAHTO 00538 CBIN0R10001 2052 2052 Processed 20/09/2023 5742260075 HARI MAHTO ()
SubTotal 2052 2052
Total 4560 4560

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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_433672 Central Bank Of India CBIN0281699 KUCHAIKOT 2508
2 PHULWARIYA BH0511012_210723FTO_433672 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Sampur 2052

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