Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:29:15 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_120923APB_FTO_539883
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-11-012-004-01456500/4428
(BATHUAA BAJAR) 		0511012000NRG24120920230214125 12/09/2023 SHRIMATI DEVI 0511012WL024087 SHRIMATI DEVI 00045 BARB0GOPALG 1596 1596 Processed 21/09/2023 5799747787 SHRIMATI DEVI BANK OF BARODA(606985)
SubTotal 1596 1596
2 PHULWARIYA BH-11-012-004-01456500/4427
(BATHUAA BAJAR) 		0511012000NRG24120920230214124 12/09/2023 NAGINA PRASAD 0511012WL024087 NAGINA PRASAD 00538 CBIN0R10001 1824 1824 Processed 21/09/2023 5799747786 Nagina Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1824 1824
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_120923APB_FTO_539883 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 1596
2 PHULWARIYA BH0511012_120923APB_FTO_539883 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Bathua Bazar 1824

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