Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:29:14 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_180124APB_FTO_805083
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-11-012-012-01463100/2576
(MAJHAGOSAI) 		0511012000NRG24180120240297060 18/01/2024 chandrakali devi 0511012WL047544 chandrakali devi 00045 BARB0MIRGAN 684 684 Processed 25/03/2024 2130429312 CHANDRAKALI DEVI BANK OF BARODA(606985)
SubTotal 684 684
2 PHULWARIYA BH-11-012-012-01463100/2378
(MAJHAGOSAI) 		0511012000NRG24180120240297059 18/01/2024 URMILA DEVI 0511012WL047544 URMILA DEVI 00538 CBIN0R10001 684 684 Processed 25/03/2024 2130429313 MRS URMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 684 684
Total 1368 1368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_180124APB_FTO_805083 Bank of Baroda BARB0MIRGAN MIRGANJ 684
2 PHULWARIYA BH0511012_180124APB_FTO_805083 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Mishrbathra 684

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