Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:49:33 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_040523FTO_105926
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-11-012-001-01455800/2890
(GIDHA) 		0511012000NRG24040520230025915 04/05/2023 NAJBUN KHATOON 0511012WL003347 NAJBUN KHATOON 00415 SBIN0006727 1824 1824 Processed 12/05/2023 1481902487 MRS NAJBUN KHATUN ()
SubTotal 1824 1824
2 PHULWARIYA BH-11-012-001-01455800/1623
(GIDHA) 		0511012000NRG24040520230025912 04/05/2023 BIDHANATI DEVI 0511012WL003347 BIDHANATI DEVI 00538 CBIN0R10001 1824 1824 Processed 13/05/2023 1481902488 VIDHANTI DEVI ()
SubTotal 1824 1824
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_040523FTO_105926 State Bank of India SBIN0006727 PHULWARIA 1824
2 PHULWARIYA BH0511012_040523FTO_105926 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Siripur 1824

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