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

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_190923APB_FTO_553144
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-11-012-001-01458000/2702
(GIDHA) 		0511012000NRG24190920230217137 19/09/2023 LALITA DEVI 0511012WL025338 LALITA DEVI 00045 BARB0GOPALG 1824 1824 Processed 26/09/2023 5875601036 LALITA DEVI BANK OF BARODA(606985)
SubTotal 1824 1824
2 PHULWARIYA BH-11-012-001-01456700/1733
(GIDHA) 		0511012000NRG24190920230217122 19/09/2023 VIDYAVATI DEVI 0511012WL025334 VIDYAVATI DEVI 00415 SBIN0006727 1824 1824 Processed 26/09/2023 5875601033 VIDYAWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
3 PHULWARIYA BH-11-012-001-01456700/2494
(GIDHA) 		0511012000NRG24190920230217123 19/09/2023 SATYENDRA SAH 0511012WL025334 SATYENDRA SAH 00415 SBIN0006727 1824 1824 Processed 26/09/2023 5875601040 MR SATENDRA SAH STATE BANK OF INDIA(508548)
4 PHULWARIYA BH-11-012-001-01456700/2596
(GIDHA) 		0511012000NRG24190920230217124 19/09/2023 LAISA KUMARI 0511012WL025334 LAISA KUMARI 00415 SBIN0006727 1824 1824 Processed 26/09/2023 5875601043 MRS LAISA KUMARI STATE BANK OF INDIA(508548)
5 PHULWARIYA BH-11-012-001-01456700/2907
(GIDHA) 		0511012000NRG24190920230217127 19/09/2023 CHHATU GOD 0511012WL025334 CHHATU GOD 00415 SBIN0006727 1824 1824 Processed 26/09/2023 5875601042 MR CHHATU GOD STATE BANK OF INDIA(508548)
6 PHULWARIYA BH-11-012-001-01457900/1905
(GIDHA) 		0511012000NRG24190920230217128 19/09/2023 KANHAIYA BHAGAT 0511012WL025335 KANHAIYA BHAGAT 00415 SBIN0006727 1824 1824 Processed 26/09/2023 5875601030 MR KANHAIYA BHAGAT STATE BANK OF INDIA(508548)
7 PHULWARIYA BH-11-012-001-01457900/2747
(GIDHA) 		0511012000NRG24190920230217131 19/09/2023 VINDA DEVI 0511012WL025335 VINDA DEVI 00415 SBIN0006727 1824 1824 Processed 26/09/2023 5875601032 VINDA DEVI UTTAR BIHAR GRAMIN BANK(607069)
8 PHULWARIYA BH-11-012-001-01458000/1319
(GIDHA) 		0511012000NRG24190920230217138 19/09/2023 CHATIYA DEVI 0511012WL025339 CHATIYA DEVI 00415 SBIN0006727 1824 1824 Processed 26/09/2023 5875601035 MRS CHHATHIA DEVI STATE BANK OF INDIA(508548)
9 PHULWARIYA BH-11-012-001-01458000/1519
(GIDHA) 		0511012000NRG24190920230217139 19/09/2023 SITA DEVI 0511012WL025339 SITA DEVI 00415 SBIN0006727 1824 1824 Processed 26/09/2023 5875601031 MRS SITA DEVI STATE BANK OF INDIA(508548)
10 PHULWARIYA BH-11-012-001-01458000/1736
(GIDHA) 		0511012000NRG24190920230217134 19/09/2023 PRABHAWATI DEVI 0511012WL025337 PRABHAWATI DEVI 00415 SBIN0006727 1824 1824 Processed 26/09/2023 5875601037 MRS PRABHAVATI DEVI STATE BANK OF INDIA(508548)
11 PHULWARIYA BH-11-012-001-01458000/2227
(GIDHA) 		0511012000NRG24190920230217135 19/09/2023 Anarkali Devi 0511012WL025337 Anarkali Devi 00415 SBIN0006727 1824 1824 Processed 26/09/2023 5875601038 MRS ANARKALI DEVI STATE BANK OF INDIA(508548)
12 PHULWARIYA BH-11-012-001-01458000/2242
(GIDHA) 		0511012000NRG24190920230217141 19/09/2023 SUGANTI DEVI 0511012WL025339 SUGANTI DEVI 00415 SBIN0006727 1824 1824 Processed 26/09/2023 5875601034 SUGANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
13 PHULWARIYA BH-11-012-001-01458000/2592
(GIDHA) 		0511012000NRG24190920230217136 19/09/2023 NITU DEVI 0511012WL025338 NITU DEVI 00415 SBIN0006727 1824 1824 Processed 26/09/2023 5875601041 MRS NITU DEVI STATE BANK OF INDIA(508548)
14 PHULWARIYA BH-11-012-001-01458000/2735
(GIDHA) 		0511012000NRG24190920230217133 19/09/2023 KAMALESH KUMAR 0511012WL025336 KAMALESH KUMAR 00415 SBIN0006727 1824 1824 Processed 26/09/2023 5875601044 MR KAMLESH KUMAR STATE BANK OF INDIA(508548)
15 PHULWARIYA BH-11-012-001-01458000/2892
(GIDHA) 		0511012000NRG24190920230217143 19/09/2023 KALAWATI DEVI 0511012WL025339 KALAWATI DEVI 00415 SBIN0006727 1824 1824 Processed 26/09/2023 5875601039 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 25536 25536
16 PHULWARIYA BH-11-012-001-01456700/2906
(GIDHA) 		0511012000NRG24190920230217126 19/09/2023 PUNAM DEVIDEVI 0511012WL025334 PUNAM DEVIDEVI 00538 CBIN0R10001 1824 1824 Processed 26/09/2023 5875601028 PUNAMDEVI THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
17 PHULWARIYA BH-11-012-001-01457900/2745
(GIDHA) 		0511012000NRG24190920230217129 19/09/2023 SHARDA DEVI 0511012WL025335 SHARDA DEVI 00538 CBIN0R10001 1824 1824 Processed 26/09/2023 5875601029 SHARDA DEVI UTTAR BIHAR GRAMIN BANK(607069)
18 PHULWARIYA BH-11-012-001-01458000/1529
(GIDHA) 		0511012000NRG24190920230217140 19/09/2023 Kabutra devi 0511012WL025339 Kabutra devi 00538 CBIN0R10001 1824 1824 Processed 26/09/2023 5875601027 MRS KABUTARI DEVI STATE BANK OF INDIA(508548)
19 PHULWARIYA BH-11-012-001-01458000/2020
(GIDHA) 		0511012000NRG24190920230217132 19/09/2023 Ramsakhi Devi 0511012WL025336 Ramsakhi Devi 00538 CBIN0R10001 1824 1824 Processed 26/09/2023 5875601026 RAGSAKHIDEVI THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
20 PHULWARIYA BH-11-012-001-01458000/2891
(GIDHA) 		0511012000NRG24190920230217142 19/09/2023 SARUTIYA DEVI 0511012WL025339 SARUTIYA DEVI 00538 CBIN0R10001 1824 1824 Processed 26/09/2023 5875601025 MRS SURTI DEVI STATE BANK OF INDIA(508548)
SubTotal 9120 9120
Total 36480 36480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_190923APB_FTO_553144 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 1824
2 PHULWARIYA BH0511012_190923APB_FTO_553144 State Bank of India SBIN0006727 PHULWARIA 25536
3 PHULWARIYA BH0511012_190923APB_FTO_553144 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Bathua Bazar 9120

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