Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:33:30 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_040523FTO_105822
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-11-012-008-01462500/735
(GARESH DUMAR) 		0511012000NRG24040520230025507 04/05/2023 Lalmuni Devi 0511012WL003306 Lalmuni Devi 00538 CBIN0R10001 1824 1824 Processed 13/05/2023 1481900807 LALMUNI DEVI ()
2 PHULWARIYA BH-11-012-008-01465100/4789
(GARESH DUMAR) 		0511012000NRG24040520230025508 04/05/2023 Khedaru Ram 0511012WL003307 Khedaru Ram 00538 CBIN0R10001 1596 1596 Processed 13/05/2023 1481900808 KHEDARU RAM ()
3 PHULWARIYA BH-11-012-008-01465100/4799
(GARESH DUMAR) 		0511012000NRG24040520230025509 04/05/2023 Ramashish Yadav 0511012WL003307 Ramashish Yadav 00538 CBIN0R10001 1596 1596 Processed 13/05/2023 1481900809 RAMASHISH CHAUDHARI ()
4 PHULWARIYA BH-11-012-008-01465400/2380
(GARESH DUMAR) 		0511012000NRG24040520230025510 04/05/2023 Shanti Devi 0511012WL003308 Shanti Devi 00538 CBIN0R10001 1824 1824 Processed 13/05/2023 1481900806 SANTI DEVI WO KAPIL DEV BHAGAT ()
SubTotal 6840 6840
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_040523FTO_105822 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Mishrbathra 6840

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