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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:45:50 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_020124APB_FTO_777823
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-11-012-003-01457300/1287
(CHAMARIPATTI)
0511012000NRG24020120240284761 02/01/2024 BAIJNATH MISHRA 0511012WL045581 BAIJNATH MISHRA 00089 CBIN0281696 1140 1140 Processed 20/03/2024 1998747058 Mr. BAIJ NATH MISARA CENTRAL BANK OF INDIA(607115)
2 PHULWARIYA BH-11-012-003-01457300/1757
(CHAMARIPATTI)
0511012000NRG24020120240284762 02/01/2024 GIRISH CHANDRA MISHRA 0511012WL045582 GIRISH CHANDRA MISHRA 00089 CBIN0281696 1824 1824 Processed 20/03/2024 1998747057 MR GIRISHCHNDRA MISHRA STATE BANK OF INDIA(508548)
SubTotal 2964 2964
3 PHULWARIYA BH-11-012-003-01457700/4561
(CHAMARIPATTI)
0511012000NRG24020120240284765 02/01/2024 BAIJNATH SINGH 0511012WL045585 BAIJNATH SINGH 00165 IBKL0001376 1824 1824 Processed 20/03/2024 1998747056 BAIJNATH SINGH IDBI BANK(607095)
SubTotal 1824 1824
4 PHULWARIYA BH-11-012-003-01457200/1758
(CHAMARIPATTI)
0511012000NRG24020120240284763 02/01/2024 VIKASH KUMAR MISHRA 0511012WL045583 VIKASH KUMAR MISHRA 00354 PUNB0393800 1824 1824 Processed 20/03/2024 1998747059 VIKASH KUMAR MISHRA PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
5 PHULWARIYA BH-11-012-003-01457500/1982
(CHAMARIPATTI)
0511012000NRG24020120240284764 02/01/2024 Manindar Tiwari 0511012WL045584 Manindar Tiwari 00415 SBIN0006727 1824 1824 Processed 20/03/2024 1998747060 Mr. MANINDAR TIWARI CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
Total 8436 8436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_020124APB_FTO_777823 Central Bank Of India CBIN0281696 UCHAKAGAON 2964
2 PHULWARIYA BH0511012_020124APB_FTO_777823 IDBI Bank IBKL0001376 Bathua Bazar 1824
3 PHULWARIYA BH0511012_020124APB_FTO_777823 Punjab National Bank PUNB0393800 GOPALGANJ 1824
4 PHULWARIYA BH0511012_020124APB_FTO_777823 State Bank of India SBIN0006727 PHULWARIA 1824

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