Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:42:42 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_270423FTO_76211
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-11-012-005-01460100/3433
(PHULWARIA) 		0511012000NRG24270420230016979 27/04/2023 BANDESHWAR CHOUDHARY 0511012WL002310 BANDESHWAR CHOUDHARY 00415 SBIN0006727 1140 1140 Processed 11/05/2023 1440072389 MR BANDESHWAR CHOUDHARY ()
SubTotal 1140 1140
2 PHULWARIYA BH-11-012-005-01460100/3432
(PHULWARIA) 		0511012000NRG24270420230016978 27/04/2023 MAHANTH CHAUDHUR 0511012WL002310 MAHANTH CHAUDHUR 00538 CBIN0R10001 1140 1140 Processed 11/05/2023 1440072387 MAHANTH CHOUDHUR ()
3 PHULWARIYA BH-11-012-005-01462600/3436
(PHULWARIA) 		0511012000NRG24270420230017004 27/04/2023 SIPAHILAL SAH 0511012WL002316 SIPAHILAL SAH 00538 CBIN0R10001 1596 1596 Processed 11/05/2023 1440072388 SIPAHILAL SAH ()
SubTotal 2736 2736
Total 3876 3876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_270423FTO_76211 State Bank of India SBIN0006727 PHULWARIA 1140
2 PHULWARIYA BH0511012_270423FTO_76211 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Bathua Bazar 1596
3 PHULWARIYA BH0511012_270423FTO_76211 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Line Bazar 1140

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