Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:36:12 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_120523FTO_135763
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-11-012-009-01464300/2560
(MAGIRWAKALA) 		0511012000NRG24120520230040973 12/05/2023 SURAJ KUMAR SAH 0511012WL004543 SURAJ KUMAR SAH 00415 SBIN0006685 2964 2964 Processed 17/05/2023 1638103706 MR SURAJ KUMAR SAH ()
2 PHULWARIYA BH-11-012-009-01464400/582
(MAGIRWAKALA) 		0511012000NRG24120520230040993 12/05/2023 RAMASHANKAR YADAV 0511012WL004543 RAMASHANKAR YADAV 00415 SBIN0006685 2964 2964 Processed 17/05/2023 1638103705 MR RAMASHANKAR YADAV ()
SubTotal 5928 5928
3 PHULWARIYA BH-11-012-009-01464400/2217
(MAGIRWAKALA) 		0511012000NRG24120520230040981 12/05/2023 Durgesh kumar baitha 0511012WL004543 Durgesh kumar baitha 00538 CBIN0R10001 2964 2964 Processed 17/05/2023 1638103704 DURGESH KUMAR BAITH SO BHOLA BAITHA ()
4 PHULWARIYA BH-11-012-009-01464400/2237
(MAGIRWAKALA) 		0511012000NRG24120520230040985 12/05/2023 mahatam mishra 0511012WL004543 mahatam mishra 00538 CBIN0R10001 2964 2964 Processed 17/05/2023 1638103703 MAHATAM MISRA SO JAGADISH MISHRA ()
SubTotal 5928 5928
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_120523FTO_135763 State Bank of India SBIN0006685 MAJIRWANKALA 5928
2 PHULWARIYA BH0511012_120523FTO_135763 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Mishrbathra 5928

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