Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:29:37 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_231223FTO_755264
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-11-012-007-01461200/1288
(CHURAMNCHAK) 		0511012000NRG24231220230274493 23/12/2023 GULAICHI DEVI 0511012WL0043532 GULAICHI DEVI 00538 CBIN0R10001 2280 2280 Processed 09/03/2024 1549078923 GULAICHI DEVI ()
2 PHULWARIYA BH-11-012-007-01461500/1533
(CHURAMNCHAK) 		0511012000NRG24231220230274492 23/12/2023 Asma Khatoon 0511012WL0043531 Asma Khatoon 00538 CBIN0R10001 912 912 Processed 09/03/2024 1549078924 AASAMA KHATOON W/O NESAR ()
SubTotal 3192 3192
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_231223FTO_755264 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Line Bazar 912
2 PHULWARIYA BH0511012_231223FTO_755264 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Mishrbathra 2280

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