Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:49 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_190723FTO_428617
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-11-012-004-01456200/4218
(BATHUAA BAJAR) 		0511012000NRG24180720230178248 19/07/2023 Shivpujan Singh 0511012WL014665 Shivpujan Singh 00415 SBIN0006727 2964 2964 Processed 19/09/2023 5741214716 MR SHIVPUJAN SINGH ()
SubTotal 2964 2964
2 PHULWARIYA BH-11-012-004-01456200/4217
(BATHUAA BAJAR) 		0511012000NRG24180720230178247 19/07/2023 sunaina devi 0511012WL014665 sunaina devi 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5741214713 SUNAINA DEVI W/O SUDAMA PRSAD ()
3 PHULWARIYA BH-11-012-004-01456500/4204
(BATHUAA BAJAR) 		0511012000NRG24180720230178257 19/07/2023 MEENA DEVI 0511012WL014665 MEENA DEVI 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5741214714 MEENA DEVI ()
4 PHULWARIYA BH-11-012-004-01456500/4234
(BATHUAA BAJAR) 		0511012000NRG24180720230178262 19/07/2023 Rinku Devi 0511012WL014665 Rinku Devi 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5741214715 Rinku Devi ()
SubTotal 8892 8892
Total 11856 11856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_190723FTO_428617 State Bank of India SBIN0006727 PHULWARIA 2964
2 PHULWARIYA BH0511012_190723FTO_428617 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Bathua Bazar 8892

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