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

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_240623FTO_310537
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-11-012-003-01458900/1824
(CHAMARIPATTI) 		0511012000NRG24230620230131330 24/06/2023 MEENA DEVI 0511012WL010509 MEENA DEVI 00045 BARB0MIRGAN 2508 2508 Processed 30/06/2023 2865696367 MEENA DEVI ()
SubTotal 2508 2508
2 PHULWARIYA BH-11-012-003-01457200/1937
(CHAMARIPATTI) 		0511012000NRG24230620230131303 24/06/2023 GOVIND RAM 0511012WL010509 GOVIND RAM 00089 CBIN0281696 2508 2508 Processed 30/06/2023 2865696370 GOVIND RAM ()
3 PHULWARIYA BH-11-012-003-01458900/1713
(CHAMARIPATTI) 		0511012000NRG24230620230131327 24/06/2023 PRATIMA DEVI 0511012WL010509 PRATIMA DEVI 00089 CBIN0281696 2508 2508 Processed 30/06/2023 2865696369 PRATIMA DEVI ()
4 PHULWARIYA BH-11-012-003-01458900/455
(CHAMARIPATTI) 		0511012000NRG24230620230131335 24/06/2023 vidharti ram 0511012WL010509 vidharti ram 00089 CBIN0281696 2508 2508 Processed 30/06/2023 2865696368 vidharti ram ()
SubTotal 7524 7524
5 PHULWARIYA BH-11-012-003-01458900/1918
(CHAMARIPATTI) 		0511012000NRG24230620230131331 24/06/2023 BIDHAWATI DEVI 0511012WL010509 BIDHAWATI DEVI 00415 SBIN0006727 2508 2508 Processed 30/06/2023 2865696373 MRS BIDHAWATI DEVI ()
SubTotal 2508 2508
6 PHULWARIYA BH-11-012-003-01458900/1930
(CHAMARIPATTI) 		0511012000NRG24230620230131333 24/06/2023 MAMATA DEVI 0511012WL010509 MAMATA DEVI 00538 CBIN0R10001 2508 2508 Processed 30/06/2023 2865696371 MAMTA DEVI ()
7 PHULWARIYA BH-11-012-003-01458900/417
(CHAMARIPATTI) 		0511012000NRG24230620230131334 24/06/2023 MARCHHIYA DEVI 0511012WL010509 MARCHHIYA DEVI 00538 CBIN0R10001 2508 2508 Processed 30/06/2023 2865696372 MARACHHI DEVI ()
SubTotal 5016 5016
Total 17556 17556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_240623FTO_310537 Bank of Baroda BARB0MIRGAN MIRGANJ 2508
2 PHULWARIYA BH0511012_240623FTO_310537 Central Bank Of India CBIN0281696 UCHAKAGAON 7524
3 PHULWARIYA BH0511012_240623FTO_310537 State Bank of India SBIN0006727 PHULWARIA 2508
4 PHULWARIYA BH0511012_240623FTO_310537 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Bathua Bazar 2508
5 PHULWARIYA BH0511012_240623FTO_310537 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Sampur 2508

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