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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:43:01 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_270423APB_FTO_76226
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-11-012-005-01458300/1892
(PHULWARIA) 		0511012000NRG24270420230016993 27/04/2023 ABDUL SAMAD 0511012WL002314 ABDUL SAMAD 00045 BARB0GOPALG 1368 1368 Processed 11/05/2023 1440047298 ABDUL SAMAD BANK OF BARODA(606985)
2 PHULWARIYA BH-11-012-005-01460000/335
(PHULWARIA) 		0511012000NRG24270420230016998 27/04/2023 SALAHANTI DEVI 0511012WL002315 SALAHANTI DEVI 00045 BARB0GOPALG 1596 1596 Processed 11/05/2023 1440047281 SALHANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
3 PHULWARIYA BH-11-012-005-01461700/1759
(PHULWARIA) 		0511012000NRG24270420230016990 27/04/2023 SUKHANI DEVI 0511012WL002312 SUKHANI DEVI 00045 BARB0GOPALG 1368 1368 Processed 11/05/2023 1440047300 MRS SUKHANI DEVI STATE BANK OF INDIA(508548)
4 PHULWARIYA BH-11-012-005-01461700/3435
(PHULWARIA) 		0511012000NRG24270420230017003 27/04/2023 RAMAWATI DEVI 0511012WL002316 RAMAWATI DEVI 00045 BARB0GOPALG 1596 1596 Processed 11/05/2023 1440047299 MRS RAMAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 5928 5928
5 PHULWARIYA BH-11-012-005-01461700/3021
(PHULWARIA) 		0511012000NRG24270420230016984 27/04/2023 RITA DEVI 0511012WL002311 RITA DEVI 00165 IBKL0001376 1140 1140 Processed 11/05/2023 1440047278 RITA DEVI IDBI BANK(607095)
SubTotal 1140 1140
6 PHULWARIYA BH-11-012-005-01458300/1892
(PHULWARIA) 		0511012000NRG24270420230016994 27/04/2023 MAIRUN NESHA 0511012WL002314 MAIRUN NESHA 00415 SBIN0006727 1368 1368 Processed 11/05/2023 1440047280 MRS MEHRUN NESHA STATE BANK OF INDIA(508548)
7 PHULWARIYA BH-11-012-005-01458300/2960
(PHULWARIA) 		0511012000NRG24270420230016975 27/04/2023 Gulshan Nesha 0511012WL002309 Gulshan Nesha 00415 SBIN0006727 1368 1368 Processed 11/05/2023 1440047294 GULSHUM NESHA UTTAR BIHAR GRAMIN BANK(607069)
8 PHULWARIYA BH-11-012-005-01458300/3390
(PHULWARIA) 		0511012000NRG24270420230016976 27/04/2023 PRAMILA DEVI 0511012WL002309 PRAMILA DEVI 00415 SBIN0006727 1368 1368 Processed 11/05/2023 1440047286 PRAMILA DEVI W/O MAHESH GUPTA PUNJAB NATIONAL BANK(508568)
9 PHULWARIYA BH-11-012-005-01460000/2152
(PHULWARIA) 		0511012000NRG24270420230016995 27/04/2023 DEVMURAT DEVI 0511012WL002315 DEVMURAT DEVI 00415 SBIN0006727 1596 1596 Processed 11/05/2023 1440047295 DEVMURAT DEVI BANDHAN BANK LIMITED(508753)
10 PHULWARIYA BH-11-012-005-01460000/2657
(PHULWARIA) 		0511012000NRG24270420230016996 27/04/2023 INDRAWATI KUVAR 0511012WL002315 INDRAWATI KUVAR 00415 SBIN0006727 1596 1596 Processed 11/05/2023 1440047277 INDRAWATI KUNWAR STATE BANK OF INDIA(508548)
11 PHULWARIYA BH-11-012-005-01460000/2716
(PHULWARIA) 		0511012000NRG24270420230016991 27/04/2023 JANAKI DEVI 0511012WL002313 JANAKI DEVI 00415 SBIN0006727 1596 1596 Processed 11/05/2023 1440047285 MRS JANKI DEVI STATE BANK OF INDIA(508548)
12 PHULWARIYA BH-11-012-005-01460000/3050
(PHULWARIA) 		0511012000NRG24270420230016992 27/04/2023 PAPPU YADAV 0511012WL002313 PAPPU YADAV 00415 SBIN0006727 1596 1596 Processed 11/05/2023 1440047296 PAPPU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
13 PHULWARIYA BH-11-012-005-01460000/318
(PHULWARIA) 		0511012000NRG24270420230016997 27/04/2023 Md. Raja Miyan 0511012WL002315 Md. Raja Miyan 00415 SBIN0006727 1596 1596 Processed 11/05/2023 1440047292 MOHAMMAD RAZA STATE BANK OF INDIA(508548)
14 PHULWARIYA BH-11-012-005-01460100/1673
(PHULWARIA) 		0511012000NRG24270420230016999 27/04/2023 SANJAY PANDEY 0511012WL002316 SANJAY PANDEY 00415 SBIN0006727 1596 1596 Processed 11/05/2023 1440047287 MR SANJAY PANDEY STATE BANK OF INDIA(508548)
15 PHULWARIYA BH-11-012-005-01460100/3431
(PHULWARIA) 		0511012000NRG24270420230016977 27/04/2023 BHADAI CHOUDHUR 0511012WL002310 BHADAI CHOUDHUR 00415 SBIN0006727 1140 1140 Processed 11/05/2023 1440047283 MR BHADAI CHAODHUR STATE BANK OF INDIA(508548)
16 PHULWARIYA BH-11-012-005-01460100/3438
(PHULWARIA) 		0511012000NRG24270420230016980 27/04/2023 BADARI CHAUDHARI 0511012WL002310 BADARI CHAUDHARI 00415 SBIN0006727 1140 1140 Processed 11/05/2023 1440047282 MR BADARI CHOUDHARI STATE BANK OF INDIA(508548)
17 PHULWARIYA BH-11-012-005-01461700/1015
(PHULWARIA) 		0511012000NRG24270420230016985 27/04/2023 mira devi 0511012WL002312 mira devi 00415 SBIN0006727 1368 1368 Processed 11/05/2023 1440047288 MIRA DEVI IDBI BANK(607095)
18 PHULWARIYA BH-11-012-005-01461700/1060
(PHULWARIA) 		0511012000NRG24270420230016986 27/04/2023 Kanti devi 0511012WL002312 Kanti devi 00415 SBIN0006727 1368 1368 Processed 11/05/2023 1440047291 KANTI STATE BANK OF INDIA(508548)
19 PHULWARIYA BH-11-012-005-01461700/1068
(PHULWARIA) 		0511012000NRG24270420230016987 27/04/2023 LALSHA DEVI 0511012WL002312 LALSHA DEVI 00415 SBIN0006727 1368 1368 Processed 11/05/2023 1440047276 LALSHA DEVI BANK OF INDIA(508505)
20 PHULWARIYA BH-11-012-005-01461700/1745
(PHULWARIA) 		0511012000NRG24270420230016989 27/04/2023 kiran devi 0511012WL002312 kiran devi 00415 SBIN0006727 1368 1368 Processed 11/05/2023 1440047289 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
21 PHULWARIYA BH-11-012-005-01461700/2634
(PHULWARIA) 		0511012000NRG24270420230017001 27/04/2023 SHANTI DEVI 0511012WL002316 SHANTI DEVI 00415 SBIN0006727 1596 1596 Processed 11/05/2023 1440047284 MRS KANTI DEVI STATE BANK OF INDIA(508548)
22 PHULWARIYA BH-11-012-005-01461700/2638
(PHULWARIA) 		0511012000NRG24270420230016981 27/04/2023 KALAWATI DEVI 0511012WL002311 KALAWATI DEVI 00415 SBIN0006727 1140 1140 Processed 11/05/2023 1440047290 KALAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 PHULWARIYA BH-11-012-005-01461700/2645
(PHULWARIA) 		0511012000NRG24270420230016982 27/04/2023 SIMA DEVI 0511012WL002311 SIMA DEVI 00415 SBIN0006727 1140 1140 Processed 11/05/2023 1440047279 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
24 PHULWARIYA BH-11-012-005-01461700/2662
(PHULWARIA) 		0511012000NRG24270420230016983 27/04/2023 devendra rai 0511012WL002311 devendra rai 00415 SBIN0006727 1140 1140 Processed 11/05/2023 1440047275 MR DEVENDRA RAI STATE BANK OF INDIA(508548)
25 PHULWARIYA BH-11-012-005-01461700/2904
(PHULWARIA) 		0511012000NRG24270420230017002 27/04/2023 GULABI DEVI 0511012WL002316 GULABI DEVI 00415 SBIN0006727 1596 1596 Processed 11/05/2023 1440047293 GULABI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 28044 28044
26 PHULWARIYA BH-11-012-005-01461700/1670
(PHULWARIA) 		0511012000NRG24270420230017000 27/04/2023 ramawati devi 0511012WL002316 ramawati devi 00538 CBIN0R10001 1596 1596 Processed 11/05/2023 1440047274 RAMAWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 1596 1596
27 PHULWARIYA BH-11-012-005-01461700/1663
(PHULWARIA) 		0511012000NRG24270420230016988 27/04/2023 MIRA DEVI 0511012WL002312 MIRA DEVI 00662 BDBL0001706 1368 1368 Processed 11/05/2023 1440047297 MIRA DEVI BANDHAN BANK LIMITED(508753)
SubTotal 1368 1368
Total 38076 38076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_270423APB_FTO_76226 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 5928
2 PHULWARIYA BH0511012_270423APB_FTO_76226 IDBI Bank IBKL0001376 Bathua Bazar 1140
3 PHULWARIYA BH0511012_270423APB_FTO_76226 State Bank of India SBIN0006727 PHULWARIA 28044
4 PHULWARIYA BH0511012_270423APB_FTO_76226 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Bathua Bazar 1596
5 PHULWARIYA BH0511012_270423APB_FTO_76226 Bandhan Bank Limited BDBL0001706 KUCHAIKOTE 1368

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