Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:47 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_020823APB_FTO_459788
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-11-012-009-01465600/3027
(MAGIRWAKALA) 		0511012000NRG24020820230191214 02/08/2023 Rahul Kumar Sharma 0511012WL017195 Rahul Kumar Sharma 00045 BARB0MIRGAN 3192 3192 Processed 21/09/2023 5784483010 RAHUL KUMAR SHARMA BANK OF BARODA(606985)
SubTotal 3192 3192
2 PHULWARIYA BH-11-012-009-01465600/2690
(MAGIRWAKALA) 		0511012000NRG24020820230191202 02/08/2023 SANJU DEVI 0511012WL017195 SANJU DEVI 00089 CBIN0283484 3420 3420 Processed 21/09/2023 5784483011 Mrs. Sanju Devi CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
3 PHULWARIYA BH-11-012-009-01465600/1889
(MAGIRWAKALA) 		0511012000NRG24020820230191195 02/08/2023 KRISHNA SINGH 0511012WL017195 KRISHNA SINGH 00165 IBKL0001376 3420 3420 Processed 21/09/2023 5784482999 KRISHNA SINGH IDBI BANK(607095)
SubTotal 3420 3420
4 PHULWARIYA BH-11-012-009-01465600/1250
(MAGIRWAKALA) 		0511012000NRG24020820230191187 02/08/2023 SUSHIL RAI 0511012WL017195 SUSHIL RAI 00415 SBIN0006685 3192 3192 Processed 21/09/2023 5784483003 MR SUSHIL RAI STATE BANK OF INDIA(508548)
5 PHULWARIYA BH-11-012-009-01465600/1312
(MAGIRWAKALA) 		0511012000NRG24020820230191189 02/08/2023 DEVANTI DEVI 0511012WL017195 DEVANTI DEVI 00415 SBIN0006685 3192 3192 Processed 21/09/2023 5784483006 Devanti Devi FINO PAYMENTS BANK LTD(608001)
6 PHULWARIYA BH-11-012-009-01465600/1330
(MAGIRWAKALA) 		0511012000NRG24020820230191191 02/08/2023 AMAN KUMAR YADAV 0511012WL017195 AMAN KUMAR YADAV 00415 SBIN0006685 3192 3192 Processed 21/09/2023 5784483002 MR AMAN KUMAR YADAV STATE BANK OF INDIA(508548)
7 PHULWARIYA BH-11-012-009-01465600/1506
(MAGIRWAKALA) 		0511012000NRG24020820230191192 02/08/2023 RAJU KUMAR SINGH 0511012WL017195 RAJU KUMAR SINGH 00415 SBIN0006685 3192 3192 Processed 21/09/2023 5784483005 MR RAJU KUMAR SINGH STATE BANK OF INDIA(508548)
8 PHULWARIYA BH-11-012-009-01465600/1889
(MAGIRWAKALA) 		0511012000NRG24020820230191196 02/08/2023 JAY PRAKASH SINGH 0511012WL017195 JAY PRAKASH SINGH 00415 SBIN0006685 3420 3420 Processed 21/09/2023 5784482997 MR JAI PRAKASH SINGH STATE BANK OF INDIA(508548)
9 PHULWARIYA BH-11-012-009-01465600/2072
(MAGIRWAKALA) 		0511012000NRG24020820230191198 02/08/2023 VIKASH KUMAR 0511012WL017195 VIKASH KUMAR 00415 SBIN0006685 3420 3420 Processed 21/09/2023 5784483004 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
10 PHULWARIYA BH-11-012-009-01465600/2108
(MAGIRWAKALA) 		0511012000NRG24020820230191201 02/08/2023 NAVMI SHARMA 0511012WL017195 NAVMI SHARMA 00415 SBIN0006685 3420 3420 Processed 21/09/2023 5784483008 MR NAVMI SHARMA STATE BANK OF INDIA(508548)
11 PHULWARIYA BH-11-012-009-01465600/2108
(MAGIRWAKALA) 		0511012000NRG24020820230191200 02/08/2023 SHARDA SHARMA 0511012WL017195 SHARDA SHARMA 00415 SBIN0006685 3420 3420 Processed 21/09/2023 5784482998 SHARDA SHARMA STATE BANK OF INDIA(508548)
12 PHULWARIYA BH-11-012-009-01465600/2825
(MAGIRWAKALA) 		0511012000NRG24020820230191208 02/08/2023 SARFUDDIN MIYA 0511012WL017195 SARFUDDIN MIYA 00415 SBIN0006685 3420 3420 Processed 21/09/2023 5784483001 MR SARFUDDIN MIYA STATE BANK OF INDIA(508548)
13 PHULWARIYA BH-11-012-009-01465600/2926
(MAGIRWAKALA) 		0511012000NRG24020820230191210 02/08/2023 MOHAN KUMAR SINGH 0511012WL017195 MOHAN KUMAR SINGH 00415 SBIN0006685 3420 3420 Processed 21/09/2023 5784483000 MOHAN KUMAR SINGH YES BANK(607223)
14 PHULWARIYA BH-11-012-009-01465600/2926
(MAGIRWAKALA) 		0511012000NRG24020820230191209 02/08/2023 MUKESH KUMAR 0511012WL017195 MUKESH KUMAR 00415 SBIN0006685 3420 3420 Processed 21/09/2023 5784483007 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 36708 36708
15 PHULWARIYA BH-11-012-009-01465600/3022
(MAGIRWAKALA) 		0511012000NRG24020820230191212 02/08/2023 RUBY KUMARI 0511012WL017195 RUBY KUMARI 00415 SBIN0009212 3420 3420 Processed 21/09/2023 5784483009 RUBY KUMARI FEDERAL BANK(607165)
SubTotal 3420 3420
16 PHULWARIYA BH-11-012-009-01465600/1083
(MAGIRWAKALA) 		0511012000NRG24020820230191186 02/08/2023 BULAT KUMAR YADAV 0511012WL017195 BULAT KUMAR YADAV 00538 CBIN0R10001 3192 3192 Processed 21/09/2023 5784482992 BULAT KUMAR YADAV SO LATE BHARAT YADAV UTTAR BIHAR GRAMIN BANK(607069)
17 PHULWARIYA BH-11-012-009-01465600/1889
(MAGIRWAKALA) 		0511012000NRG24020820230191197 02/08/2023 BIDHANTI DEVI 0511012WL017195 BIDHANTI DEVI 00538 CBIN0R10001 3420 3420 Processed 21/09/2023 5784482991 BIDHANTI DEVI WO JAIPARKASH SINGH UTTAR BIHAR GRAMIN BANK(607069)
18 PHULWARIYA BH-11-012-009-01465600/2802
(MAGIRWAKALA) 		0511012000NRG24020820230191205 02/08/2023 GURIYA DEVI 0511012WL017195 GURIYA DEVI 00538 CBIN0R10001 3420 3420 Processed 21/09/2023 5784482996 GURIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 PHULWARIYA BH-11-012-009-01465600/2815
(MAGIRWAKALA) 		0511012000NRG24020820230191206 02/08/2023 PINKI SHARMA 0511012WL017195 PINKI SHARMA 00538 CBIN0R10001 3420 3420 Processed 21/09/2023 5784482993 Pinki Sharma AIRTEL PAYMENTS BANK LIMITED(990288)
20 PHULWARIYA BH-11-012-009-01465600/2825
(MAGIRWAKALA) 		0511012000NRG24020820230191207 02/08/2023 REYATUL KHATUN 0511012WL017195 REYATUL KHATUN 00538 CBIN0R10001 3420 3420 Processed 21/09/2023 5784482994 REYATUL KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
21 PHULWARIYA BH-11-012-009-01465600/3026
(MAGIRWAKALA) 		0511012000NRG24020820230191213 02/08/2023 DHRUPATI DEVI 0511012WL017195 DHRUPATI DEVI 00538 CBIN0R10001 3192 3192 Processed 21/09/2023 5784482995 MRS DROPADI DEVI STATE BANK OF INDIA(508548)
SubTotal 20064 20064
22 PHULWARIYA BH-11-012-009-01465500/2925
(MAGIRWAKALA) 		0511012000NRG24020820230191185 02/08/2023 ARVIND KUMAR SINGH 0511012WL017195 ARVIND KUMAR SINGH 00691 IPOS0000001 3192 3192 Processed 21/09/2023 5784482988 MR ARVIND KUMAR SINGH STATE BANK OF INDIA(508548)
23 PHULWARIYA BH-11-012-009-01465600/1268
(MAGIRWAKALA) 		0511012000NRG24020820230191188 02/08/2023 RADHA KRISHAN SINGH 0511012WL017195 RADHA KRISHAN SINGH 00691 IPOS0000001 3192 3192 Processed 21/09/2023 5784482989 RADHA KRISHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 PHULWARIYA BH-11-012-009-01465600/1859
(MAGIRWAKALA) 		0511012000NRG24020820230191194 02/08/2023 ANUP KUMAR SHARMA 0511012WL017195 ANUP KUMAR SHARMA 00691 IPOS0000001 3420 3420 Processed 21/09/2023 5784482987 MR ANUP KUMAR SHARMA STATE BANK OF INDIA(508548)
25 PHULWARIYA BH-11-012-009-01465600/2072
(MAGIRWAKALA) 		0511012000NRG24020820230191199 02/08/2023 OM PRAKASH SHARMA 0511012WL017195 OM PRAKASH SHARMA 00691 IPOS0000001 3420 3420 Processed 21/09/2023 5784482986 OM PRKASH SHRMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 PHULWARIYA BH-11-012-009-01465600/2734
(MAGIRWAKALA) 		0511012000NRG24020820230191204 02/08/2023 SARITA DEVI 0511012WL017195 SARITA DEVI 00691 IPOS0000001 3420 3420 Processed 21/09/2023 5784482990 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 PHULWARIYA BH-11-012-009-01465600/2927
(MAGIRWAKALA) 		0511012000NRG24020820230191211 02/08/2023 PRINCE KUMAR 0511012WL017195 PRINCE KUMAR 00691 IPOS0000001 3420 3420 Processed 21/09/2023 5784482985 MR PRINCE KUMAR STATE BANK OF INDIA(508548)
SubTotal 20064 20064
Total 90288 90288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_020823APB_FTO_459788 Bank of Baroda BARB0MIRGAN MIRGANJ 3192
2 PHULWARIYA BH0511012_020823APB_FTO_459788 Central Bank Of India CBIN0283484 PANCHDEORI 3420
3 PHULWARIYA BH0511012_020823APB_FTO_459788 IDBI Bank IBKL0001376 Bathua Bazar 3420
4 PHULWARIYA BH0511012_020823APB_FTO_459788 State Bank of India SBIN0006685 MAJIRWANKALA 36708
5 PHULWARIYA BH0511012_020823APB_FTO_459788 State Bank of India SBIN0009212 NARAINIA 3420
6 PHULWARIYA BH0511012_020823APB_FTO_459788 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Hussepur 10032
7 PHULWARIYA BH0511012_020823APB_FTO_459788 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Mishrbathra 10032
8 PHULWARIYA BH0511012_020823APB_FTO_459788 India Post Payments Bank IPOS0000001 Gopalganj 20064

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