Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:46:38 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_290823FTO_509379
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-11-012-003-01456900/1876
(CHAMARIPATTI) 		0511012000NRG24290820230208898 29/08/2023 PUNITA DEVI 0511012WL021880 PUNITA DEVI 00089 CBIN0281696 1824 1824 Processed 19/09/2023 5744852155 PUNITA DEVI ()
SubTotal 1824 1824
2 PHULWARIYA BH-11-012-003-01456900/1894
(CHAMARIPATTI) 		0511012000NRG24290820230208904 29/08/2023 MANTOSH KUMAR DIXIT 0511012WL021880 MANTOSH KUMAR DIXIT 00089 CBIN0281699 1824 1824 Processed 19/09/2023 5744852156 MANTOSH KUMAR DIXIT ()
SubTotal 1824 1824
3 PHULWARIYA BH-11-012-003-01456900/1899
(CHAMARIPATTI) 		0511012000NRG24290820230208905 29/08/2023 DIPU DEVI 0511012WL021880 DIPU DEVI 00415 SBIN0006024 1824 1824 Processed 19/09/2023 5744852157 MRS DIPU DEVI ()
SubTotal 1824 1824
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_290823FTO_509379 Central Bank Of India CBIN0281696 UCHAKAGAON 1824
2 PHULWARIYA BH0511012_290823FTO_509379 Central Bank Of India CBIN0281699 KUCHAIKOT 1824
3 PHULWARIYA BH0511012_290823FTO_509379 State Bank of India SBIN0006024 SASAMUSA 1824

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