Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:47:44 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_301123FTO_699839
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-11-012-001-01455900/1153
(GIDHA) 		0511012000NRG24301120230256778 30/11/2023 LAYACHI DEVI 0511012WL039923 LAYACHI DEVI 00415 SBIN0006727 1368 1368 Processed 16/12/2023 8701980678 MRS LAYACHI DEVI ()
SubTotal 1368 1368
2 PHULWARIYA BH-11-012-001-01456700/2597
(GIDHA) 		0511012000NRG24301120230256830 30/11/2023 CHINTA DEVI 0511012WL039943 CHINTA DEVI 00538 CBIN0R10001 1596 1596 Processed 16/12/2023 8701980676 CHINTA DEVI ()
3 PHULWARIYA BH-11-012-001-01457900/2746
(GIDHA) 		0511012000NRG24301120230256775 30/11/2023 PHULMATI DEVI 0511012WL039922 PHULMATI DEVI 00538 CBIN0R10001 1824 1824 Processed 16/12/2023 8701980677 PHULMATI DEVI ()
SubTotal 3420 3420
Total 4788 4788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_301123FTO_699839 State Bank of India SBIN0006727 PHULWARIA 1368
2 PHULWARIYA BH0511012_301123FTO_699839 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Bathua Bazar 3420

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