Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:47:41 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_160523FTO_148019
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-11-012-012-01463000/2540
(MAJHAGOSAI) 		0511012000NRG24160520230049273 16/05/2023 sachin ram 0511012WL005167 sachin ram 00045 BARB0GOPALG 2052 2052 Processed 20/05/2023 1749928205 sachin ram ()
SubTotal 2052 2052
2 PHULWARIYA BH-11-012-012-01463200/2244
(MAJHAGOSAI) 		0511012000NRG24160520230049292 16/05/2023 ruma devi 0511012WL005167 ruma devi 00045 BARB0MIRGAN 3192 3192 Processed 20/05/2023 1749928221 ruma devi ()
SubTotal 3192 3192
3 PHULWARIYA BH-11-012-012-01463000/2498
(MAJHAGOSAI) 		0511012000NRG24160520230049249 16/05/2023 Bijali ram 0511012WL005167 Bijali ram 00048 BKID0004691 3192 3192 Processed 20/05/2023 1749928206 Bijali ram ()
SubTotal 3192 3192
4 PHULWARIYA BH-11-012-007-01461400/2343
(CHURAMNCHAK) 		0511012000NRG24160520230049205 16/05/2023 CHHOTELAL SAH 0511012WL005167 CHHOTELAL SAH 00048 BKID0004692 3192 3192 Processed 20/05/2023 1749928207 CHHOTELAL SAH ()
SubTotal 3192 3192
5 PHULWARIYA BH-11-012-012-01463200/2533
(MAJHAGOSAI) 		0511012000NRG24160520230049301 16/05/2023 chandan sharma 0511012WL005167 chandan sharma 00354 PUNB0474500 2052 2052 Processed 20/05/2023 1749928210 chandan sharma ()
SubTotal 2052 2052
6 PHULWARIYA BH-11-012-012-01463200/2530
(MAJHAGOSAI) 		0511012000NRG24160520230049298 16/05/2023 nasrudin ansari 0511012WL005167 nasrudin ansari 00354 PUNB0889900 2052 2052 Processed 20/05/2023 1749928211 nasrudin ansari ()
SubTotal 2052 2052
7 PHULWARIYA BH-11-012-012-01460700/39
(MAJHAGOSAI) 		0511012000NRG24160520230049219 16/05/2023 harendra prasad gond 0511012WL005167 harendra prasad gond 00415 SBIN0000133 3192 3192 Processed 20/05/2023 1749928220 HARENDRA PRASAD ()
SubTotal 3192 3192
8 PHULWARIYA BH-11-012-012-01463000/2459
(MAJHAGOSAI) 		0511012000NRG24160520230049241 16/05/2023 tetar devi 0511012WL005167 tetar devi 00415 SBIN0006685 3192 3192 Processed 20/05/2023 1749928213 MRS TETAR DEVI ()
9 PHULWARIYA BH-11-012-012-01463000/2503
(MAJHAGOSAI) 		0511012000NRG24160520230049256 16/05/2023 kusum devi 0511012WL005167 kusum devi 00415 SBIN0006685 3192 3192 Processed 20/05/2023 1749928212 MRS KUSUM DEVI ()
10 PHULWARIYA BH-11-012-012-01463000/2506
(MAJHAGOSAI) 		0511012000NRG24160520230049259 16/05/2023 anuj baitha 0511012WL005167 anuj baitha 00415 SBIN0006685 3192 3192 Processed 20/05/2023 1749928219 MR ANUJ BAITHA ()
11 PHULWARIYA BH-11-012-012-01463000/2507
(MAJHAGOSAI) 		0511012000NRG24160520230049260 16/05/2023 suganti devi 0511012WL005167 suganti devi 00415 SBIN0006685 3192 3192 Processed 20/05/2023 1749928215 MRS SUGANTI DEVU ()
12 PHULWARIYA BH-11-012-012-01463000/2526
(MAJHAGOSAI) 		0511012000NRG24160520230049268 16/05/2023 rahul ray 0511012WL005167 rahul ray 00415 SBIN0006685 3192 3192 Processed 20/05/2023 1749928216 MR RAHUL RAY ()
13 PHULWARIYA BH-11-012-012-01463000/2538
(MAJHAGOSAI) 		0511012000NRG24160520230049271 16/05/2023 pradeep kumar rai 0511012WL005167 pradeep kumar rai 00415 SBIN0006685 2052 2052 Processed 20/05/2023 1749928217 MR PRADEEP KUMAR RAI ()
14 PHULWARIYA BH-11-012-012-01463000/617
(MAJHAGOSAI) 		0511012000NRG24160520230049275 16/05/2023 bangali ram 0511012WL005167 bangali ram 00415 SBIN0006685 3192 3192 Processed 20/05/2023 1749928214 MR BANGALI RAM ()
15 PHULWARIYA BH-11-012-012-01463200/1233
(MAJHAGOSAI) 		0511012000NRG24160520230049278 16/05/2023 Suresh Chaudhari 0511012WL005167 Suresh Chaudhari 00415 SBIN0006685 3192 3192 Processed 20/05/2023 1749928222 MR SURESH CHAUDHRI ()
16 PHULWARIYA BH-11-012-012-01463200/2221
(MAJHAGOSAI) 		0511012000NRG24160520230049284 16/05/2023 sugandhi devi 0511012WL005167 sugandhi devi 00415 SBIN0006685 3192 3192 Processed 20/05/2023 1749928224 MRS SUGANDHI DEVI ()
17 PHULWARIYA BH-11-012-012-01463200/990
(MAJHAGOSAI) 		0511012000NRG24160520230049304 16/05/2023 RIMA DEVI 0511012WL005167 RIMA DEVI 00415 SBIN0006685 3192 3192 Processed 20/05/2023 1749928223 MRS RIMA DEVI ()
SubTotal 30780 30780
18 PHULWARIYA BH-11-012-012-01463000/2431
(MAJHAGOSAI) 		0511012000NRG24160520230049230 16/05/2023 somari ram 0511012WL005167 somari ram 00415 SBIN0006727 3192 3192 Processed 20/05/2023 1749928218 MR SOMARI RAM ()
SubTotal 3192 3192
19 PHULWARIYA BH-11-012-012-01463000/2504
(MAJHAGOSAI) 		0511012000NRG24160520230049257 16/05/2023 nitesh sah 0511012WL005167 nitesh sah 00538 CBIN0R10001 3192 3192 Processed 20/05/2023 1749928209 NITESH SAH ()
20 PHULWARIYA BH-11-012-012-01463000/2516
(MAJHAGOSAI) 		0511012000NRG24160520230049262 16/05/2023 sudeepa devi 0511012WL005167 sudeepa devi 00538 CBIN0R10001 3192 3192 Processed 20/05/2023 1749928208 SUDEEPA DEVI WO AJAY KUMAR RAY ()
SubTotal 6384 6384
21 PHULWARIYA BH-11-012-012-01463000/2455
(MAJHAGOSAI) 		0511012000NRG24160520230049237 16/05/2023 anjali devi 0511012WL005167 anjali devi 00703 AIRP0000001 2052 2052 Processed 20/05/2023 1749928204 anjali devi ()
22 PHULWARIYA BH-11-012-012-01463200/2534
(MAJHAGOSAI) 		0511012000NRG24160520230049302 16/05/2023 ranjay kumar yadav 0511012WL005167 ranjay kumar yadav 00703 AIRP0000001 2052 2052 Processed 20/05/2023 1749928203 ranjay kumar yadav ()
SubTotal 4104 4104
Total 63384 63384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_160523FTO_148019 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 2052
2 PHULWARIYA BH0511012_160523FTO_148019 Bank of Baroda BARB0MIRGAN MIRGANJ 3192
3 PHULWARIYA BH0511012_160523FTO_148019 Bank of India BKID0004691 MIRGANJ 3192
4 PHULWARIYA BH0511012_160523FTO_148019 Bank of India BKID0004692 HATHUA 3192
5 PHULWARIYA BH0511012_160523FTO_148019 Punjab National Bank PUNB0474500 MIRGANJ 2052
6 PHULWARIYA BH0511012_160523FTO_148019 Punjab National Bank PUNB0889900 Bathua Bazar 2052
7 PHULWARIYA BH0511012_160523FTO_148019 State Bank of India SBIN0000133 MIRGANJ 3192
8 PHULWARIYA BH0511012_160523FTO_148019 State Bank of India SBIN0006685 MAJIRWANKALA 30780
9 PHULWARIYA BH0511012_160523FTO_148019 State Bank of India SBIN0006727 PHULWARIA 3192
10 PHULWARIYA BH0511012_160523FTO_148019 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Mishrbathra 6384
11 PHULWARIYA BH0511012_160523FTO_148019 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4104

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