Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:36:51 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_120623FTO_256643
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-11-012-007-01461500/739
(CHURAMNCHAK) 		0511012000NRG24120620230105227 12/06/2023 SAHDALI MIYAN 0511012WL009349 SAHDALI MIYAN 00415 SBIN0006727 1824 1824 Processed 15/06/2023 2567848611 MR SAHDALI MIYAN ()
SubTotal 1824 1824
2 PHULWARIYA BH-11-012-007-01461400/1094
(CHURAMNCHAK) 		0511012000NRG24120620230105189 12/06/2023 ASHA DEVI 0511012WL009349 ASHA DEVI 00538 CBIN0R10001 2052 2052 Processed 15/06/2023 2567848613 ASHA DEVI W/O SURENDRA SAH ()
3 PHULWARIYA BH-11-012-007-01461400/2054
(CHURAMNCHAK) 		0511012000NRG24120620230105191 12/06/2023 MUSTAFA SAH 0511012WL009349 MUSTAFA SAH 00538 CBIN0R10001 2052 2052 Processed 15/06/2023 2567848614 MUSTAFA SAH S/O BAHARAN SAH ()
4 PHULWARIYA BH-11-012-007-01461500/1446
(CHURAMNCHAK) 		0511012000NRG24120620230105199 12/06/2023 lilawati devi 0511012WL009349 lilawati devi 00538 CBIN0R10001 2052 2052 Processed 15/06/2023 2567848610 LEELAVATI DEVI ()
5 PHULWARIYA BH-11-012-007-01461500/1649
(CHURAMNCHAK) 		0511012000NRG24120620230105204 12/06/2023 Ramawati Devi 0511012WL009349 Ramawati Devi 00538 CBIN0R10001 2052 2052 Processed 15/06/2023 2567848612 RAMAVATI DEVI W/O BHAGIRATHI PANDIT ()
SubTotal 8208 8208
Total 10032 10032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_120623FTO_256643 State Bank of India SBIN0006727 PHULWARIA 1824
2 PHULWARIYA BH0511012_120623FTO_256643 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Bathua Bazar 2052
3 PHULWARIYA BH0511012_120623FTO_256643 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Line Bazar 6156

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