Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:42:25 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_040923FTO_518251
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-11-012-003-01459100/1593
(CHAMARIPATTI) 		0511012000NRG24040920230211747 04/09/2023 SUSHILA DEVI 0511012WL023160 SUSHILA DEVI 00089 CBIN0281274 1824 1824 Processed 19/09/2023 5743161875 SUSHILA DEVI ()
SubTotal 1824 1824
2 PHULWARIYA BH-11-012-003-01457200/4560
(CHAMARIPATTI) 		0511012000NRG24040920230211756 04/09/2023 Sita devi 0511012WL023165 Sita devi 00089 CBIN0281696 1824 1824 Processed 19/09/2023 5743161876 Sita devi ()
SubTotal 1824 1824
3 PHULWARIYA BH-11-012-003-01459100/1976
(CHAMARIPATTI) 		0511012000NRG24040920230211715 04/09/2023 PUNAM DEVI 0511012WL023141 PUNAM DEVI 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5743161877 PUNAM 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_040923FTO_518251 Central Bank Of India CBIN0281274 BASANTPUR 1824
2 PHULWARIYA BH0511012_040923FTO_518251 Central Bank Of India CBIN0281696 UCHAKAGAON 1824
3 PHULWARIYA BH0511012_040923FTO_518251 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Sampur 1824

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