Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:38:15 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_310523FTO_205320
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-11-012-007-01461300/794
(CHURAMNCHAK) 		0511012000NRG24310520230080546 31/05/2023 CHANDRASEKHAR PANDEY 0511012WL007816 CHANDRASEKHAR PANDEY 00045 BARB0GOPALG 2964 2964 Processed 03/06/2023 2081027057 CHANDRASEKHAR PANDEY ()
SubTotal 2964 2964
2 PHULWARIYA BH-11-012-007-01461300/640
(CHURAMNCHAK) 		0511012000NRG24310520230080539 31/05/2023 Mainuddin Miyan 0511012WL007816 Mainuddin Miyan 00078 CNRB0004566 2964 2964 Rejected 03/06/2023 2081027069 Account closed
SubTotal 2964 2964
3 PHULWARIYA BH-11-012-007-01461300/3073
(CHURAMNCHAK) 		0511012000NRG24310520230080526 31/05/2023 VIGAN DEVI 0511012WL007816 VIGAN DEVI 00089 CBIN0281696 2964 2964 Processed 03/06/2023 2081027058 VIGAN DEVI ()
SubTotal 2964 2964
4 PHULWARIYA BH-11-012-007-01461300/3073
(CHURAMNCHAK) 		0511012000NRG24310520230080527 31/05/2023 RAMESH MAHTO 0511012WL007816 RAMESH MAHTO 00415 SBIN0000133 2964 2964 Processed 03/06/2023 2081027060 MR RAMESH MAHTO ()
SubTotal 2964 2964
5 PHULWARIYA BH-11-012-007-01461100/1767
(CHURAMNCHAK) 		0511012000NRG24310520230080493 31/05/2023 naresh thakur 0511012WL007816 naresh thakur 00415 SBIN0006685 2964 2964 Processed 03/06/2023 2081027065 MR NARESH THAKUR ()
6 PHULWARIYA BH-11-012-007-01461100/1983
(CHURAMNCHAK) 		0511012000NRG24310520230080495 31/05/2023 Upendra Thakur 0511012WL007816 Upendra Thakur 00415 SBIN0006685 2964 2964 Processed 03/06/2023 2081027066 MR UPENDRA THAKUR ()
7 PHULWARIYA BH-11-012-007-01461300/1206
(CHURAMNCHAK) 		0511012000NRG24310520230080498 31/05/2023 SIBLU PANDEY 0511012WL007816 SIBLU PANDEY 00415 SBIN0006685 2964 2964 Processed 03/06/2023 2081027063 MR SIBLU PANDEY ()
8 PHULWARIYA BH-11-012-007-01461300/289
(CHURAMNCHAK) 		0511012000NRG24310520230080520 31/05/2023 YOGENDRA SAH 0511012WL007816 YOGENDRA SAH 00415 SBIN0006685 2964 2964 Processed 03/06/2023 2081027064 MR YOGENDRA SAH ()
9 PHULWARIYA BH-11-012-007-01461300/684
(CHURAMNCHAK) 		0511012000NRG24310520230080542 31/05/2023 SANGITA DEVI 0511012WL007816 SANGITA DEVI 00415 SBIN0006685 2964 2964 Processed 03/06/2023 2081027067 MRS SANGITA DEVI ()
10 PHULWARIYA BH-11-012-007-01461300/753
(CHURAMNCHAK) 		0511012000NRG24310520230080543 31/05/2023 ansar miya 0511012WL007816 ansar miya 00415 SBIN0006685 2964 2964 Processed 03/06/2023 2081027062 MR ANSAR AHMAD ()
11 PHULWARIYA BH-11-012-007-01461400/2218
(CHURAMNCHAK) 		0511012000NRG24310520230080559 31/05/2023 Suresh Ram 0511012WL007816 Suresh Ram 00415 SBIN0006685 2964 2964 Processed 03/06/2023 2081027068 MRS BABITA DEVI ()
12 PHULWARIYA BH-11-012-007-01461400/926
(CHURAMNCHAK) 		0511012000NRG24310520230080569 31/05/2023 Soniya Devi 0511012WL007816 Soniya Devi 00415 SBIN0006685 2964 2964 Processed 03/06/2023 2081027061 SONIA DEVI ()
SubTotal 23712 23712
13 PHULWARIYA BH-11-012-007-01461300/793
(CHURAMNCHAK) 		0511012000NRG24310520230080545 31/05/2023 SUDHIR PANDEY 0511012WL007816 SUDHIR PANDEY 00538 CBIN0R10001 2964 2964 Processed 03/06/2023 2081027059 SUDHIR PANDEY ()
SubTotal 2964 2964
Total 38532 38532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_310523FTO_205320 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 2964
2 PHULWARIYA BH0511012_310523FTO_205320 Canara Bank CNRB0004566 Mirganj 2964
3 PHULWARIYA BH0511012_310523FTO_205320 Central Bank Of India CBIN0281696 UCHAKAGAON 2964
4 PHULWARIYA BH0511012_310523FTO_205320 State Bank of India SBIN0000133 MIRGANJ 2964
5 PHULWARIYA BH0511012_310523FTO_205320 State Bank of India SBIN0006685 MAJIRWANKALA 23712
6 PHULWARIYA BH0511012_310523FTO_205320 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Mishrbathra 2964

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