Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:32 PM 
Back  

FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_030423APB_FTO_12780
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-11-012-008-01465400/2381
(GARESH DUMAR) 		0511012000NRG23010420230257463 03/04/2023 Ravindra k Singh 0511012WL063742 Ravindra k Singh 00152 HDFC0004422 1680 1680 Processed 05/05/2023 1237665325 RAVINDRA K SINGH HDFC BANK LTD(607152)
SubTotal 1680 1680
2 PHULWARIYA BH-11-012-008-01462400/92
(GARESH DUMAR) 		0511012000NRG23010420230257447 03/04/2023 Partima kumari 0511012WL063735 Partima kumari 00415 SBIN0000133 1680 1680 Processed 05/05/2023 1237665324 MRS PARTIMA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1680 1680
3 PHULWARIYA BH-11-012-008-01464700/1654
(GARESH DUMAR) 		0511012000NRG23010420230257425 03/04/2023 MUSTKIM SEAFI 0511012WL063733 MUSTKIM SEAFI 00415 SBIN0006685 1680 1680 Processed 05/05/2023 1237665316 MR MUSTKIM SEAFI STATE BANK OF INDIA(508548)
4 PHULWARIYA BH-11-012-008-01464700/4903
(GARESH DUMAR) 		0511012000NRG23010420230257427 03/04/2023 MUNI DEVI 0511012WL063733 MUNI DEVI 00415 SBIN0006685 1680 1680 Processed 05/05/2023 1237665320 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
5 PHULWARIYA BH-11-012-008-01465200/2274
(GARESH DUMAR) 		0511012000NRG23010420230257422 03/04/2023 USHA DEVI 0511012WL063731 USHA DEVI 00415 SBIN0006685 1680 1680 Processed 05/05/2023 1237665321 MRS USHA DEVI STATE BANK OF INDIA(508548)
6 PHULWARIYA BH-11-012-008-01465400/4556
(GARESH DUMAR) 		0511012000NRG23010420230257471 03/04/2023 rameshwar singh 0511012WL063748 rameshwar singh 00415 SBIN0006685 1680 1680 Processed 05/05/2023 1237665328 RAMESWAR SINGH BANK OF BARODA(606985)
7 PHULWARIYA BH-11-012-008-01465400/4753
(GARESH DUMAR) 		0511012000NRG23010420230257419 03/04/2023 Saroj Devi 0511012WL063729 Saroj Devi 00415 SBIN0006685 1680 1680 Processed 05/05/2023 1237665327 SAROJ DEVI STATE BANK OF INDIA(508548)
SubTotal 8400 8400
8 PHULWARIYA BH-11-012-008-01462400/2353
(GARESH DUMAR) 		0511012000NRG23010420230257453 03/04/2023 GEETA DEVI 0511012WL063738 GEETA DEVI 00415 SBIN0006727 1680 1680 Processed 05/05/2023 1237665322 MRS GEETA DEVI STATE BANK OF INDIA(508548)
9 PHULWARIYA BH-11-012-008-01462400/2354
(GARESH DUMAR) 		0511012000NRG23010420230257454 03/04/2023 Lilawati Devi 0511012WL063738 Lilawati Devi 00415 SBIN0006727 1680 1680 Processed 05/05/2023 1237665326 LILAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 PHULWARIYA BH-11-012-008-01462400/2372
(GARESH DUMAR) 		0511012000NRG23010420230257446 03/04/2023 Durgawati Devi 0511012WL063735 Durgawati Devi 00415 SBIN0006727 1680 1680 Processed 05/05/2023 1237665323 MRS DURGAVATI DEVI STATE BANK OF INDIA(508548)
11 PHULWARIYA BH-11-012-008-01462400/2388
(GARESH DUMAR) 		0511012000NRG23010420230257455 03/04/2023 harendra gond 0511012WL063738 harendra gond 00415 SBIN0006727 1680 1680 Processed 05/05/2023 1237665318 MR HARENDRA GOND STATE BANK OF INDIA(508548)
12 PHULWARIYA BH-11-012-008-01465100/662
(GARESH DUMAR) 		0511012000NRG23010420230257460 03/04/2023 kiran devi 0511012WL063739 kiran devi 00415 SBIN0006727 1680 1680 Processed 05/05/2023 1237665319 KIRAN DEVI WO BIRBAL CHAUHAN UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 8400 8400
13 PHULWARIYA BH-11-012-008-01464700/2270
(GARESH DUMAR) 		0511012000NRG23010420230257420 03/04/2023 SUDAMA DEVI 0511012WL063730 SUDAMA DEVI 00462 UCBA0003032 1680 1680 Processed 05/05/2023 1237665317 SUDAMA DEVI UCO BANK(607066)
SubTotal 1680 1680
14 PHULWARIYA BH-11-012-008-01462400/2247
(GARESH DUMAR) 		0511012000NRG23010420230257351 03/04/2023 SHAMBHU PANDEY 0511012WL063724 SHAMBHU PANDEY 00538 CBIN0R10001 840 840 Processed 05/05/2023 1237665307 SHAMBHU PANDEY UTTAR BIHAR GRAMIN BANK(607069)
15 PHULWARIYA BH-11-012-008-01462400/2271
(GARESH DUMAR) 		0511012000NRG23010420230257416 03/04/2023 SUNITA DEVI 0511012WL063728 SUNITA DEVI 00538 CBIN0R10001 1470 1470 Processed 05/05/2023 1237665312 Mr. SUNITA . DEVI CENTRAL BANK OF INDIA(607115)
16 PHULWARIYA BH-11-012-008-01462400/2387
(GARESH DUMAR) 		0511012000NRG23010420230257417 03/04/2023 Balistar God 0511012WL063728 Balistar God 00538 CBIN0R10001 1680 1680 Processed 05/05/2023 1237665311 BALISTAR GOND IDBI BANK(607095)
17 PHULWARIYA BH-11-012-008-01462500/2037
(GARESH DUMAR) 		0511012000NRG23010420230257406 03/04/2023 Dinanath Singh 0511012WL063727 Dinanath Singh 00538 CBIN0R10001 840 840 Processed 05/05/2023 1237665306 DINANATH SINGH UTTAR BIHAR GRAMIN BANK(607069)
18 PHULWARIYA BH-11-012-008-01462500/4534
(GARESH DUMAR) 		0511012000NRG23010420230257456 03/04/2023 hareram mishra 0511012WL063738 hareram mishra 00538 CBIN0R10001 1680 1680 Processed 05/05/2023 1237665314 Hareram Mishr BANK OF BARODA(606985)
19 PHULWARIYA BH-11-012-008-01462500/708
(GARESH DUMAR) 		0511012000NRG23010420230257468 03/04/2023 Kashinath Singh 0511012WL063746 Kashinath Singh 00538 CBIN0R10001 1470 1470 Processed 05/05/2023 1237665305 KASHINATH SINGH SO SIVMANGAL SINGH UTTAR BIHAR GRAMIN BANK(607069)
20 PHULWARIYA BH-11-012-008-01464700/1557-A
(GARESH DUMAR) 		0511012000NRG23010420230257424 03/04/2023 SARSATI DEVI 0511012WL063733 SARSATI DEVI 00538 CBIN0R10001 1680 1680 Processed 05/05/2023 1237665310 SARSATI DEVI WO LT DHARMDEV SINGH UTTAR BIHAR GRAMIN BANK(607069)
21 PHULWARIYA BH-11-012-008-01464700/2598
(GARESH DUMAR) 		0511012000NRG23010420230257423 03/04/2023 RAJESH KUMAR 0511012WL063732 RAJESH KUMAR 00538 CBIN0R10001 1680 1680 Processed 05/05/2023 1237665309 RAJESH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
22 PHULWARIYA BH-11-012-008-01465100/1015
(GARESH DUMAR) 		0511012000NRG23010420230257457 03/04/2023 Gita devi 0511012WL063739 Gita devi 00538 CBIN0R10001 1680 1680 Processed 05/05/2023 1237665329 GITA DEVI WO DINESH RAM UTTAR BIHAR GRAMIN BANK(607069)
23 PHULWARIYA BH-11-012-008-01465100/1040
(GARESH DUMAR) 		0511012000NRG23010420230257448 03/04/2023 lakhkhi devi 0511012WL063736 lakhkhi devi 00538 CBIN0R10001 1470 1470 Processed 05/05/2023 1237665304 MRS LAKHI DEVI STATE BANK OF INDIA(508548)
24 PHULWARIYA BH-11-012-008-01465100/4790
(GARESH DUMAR) 		0511012000NRG23010420230257459 03/04/2023 Rakesh Chauhan 0511012WL063739 Rakesh Chauhan 00538 CBIN0R10001 1680 1680 Processed 05/05/2023 1237665308 MR RAKESH CHAUHAN STATE BANK OF INDIA(508548)
25 PHULWARIYA BH-11-012-008-01465100/910
(GARESH DUMAR) 		0511012000NRG23010420230257451 03/04/2023 algu mahto 0511012WL063736 algu mahto 00538 CBIN0R10001 1470 1470 Processed 05/05/2023 1237665313 ALAGU MAHATO UTTAR BIHAR GRAMIN BANK(607069)
26 PHULWARIYA BH-11-012-008-01465200/2161
(GARESH DUMAR) 		0511012000NRG23010420230257421 03/04/2023 yeita devi 0511012WL063731 yeita devi 00538 CBIN0R10001 1680 1680 Processed 05/05/2023 1237665315 YITA DEVI WO HRIDAYANAND SAH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 19320 19320
27 PHULWARIYA BH-11-012-008-01462400/2366
(GARESH DUMAR) 		0511012000NRG23010420230257444 03/04/2023 Punam Devi 0511012WL063735 Punam Devi 00691 IPOS0000001 1680 1680 Processed 05/05/2023 1237665303 Punam Devi FINO PAYMENTS BANK LTD(608001)
28 PHULWARIYA BH-11-012-008-01462400/2367
(GARESH DUMAR) 		0511012000NRG23010420230257445 03/04/2023 Babulal Ram 0511012WL063735 Babulal Ram 00691 IPOS0000001 1680 1680 Processed 05/05/2023 1237665330 BABU LAL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
29 PHULWARIYA BH-11-012-008-01464700/1719
(GARESH DUMAR) 		0511012000NRG23010420230257426 03/04/2023 Harinanad singh 0511012WL063733 Harinanad singh 00691 IPOS0000001 1680 1680 Processed 05/05/2023 1237665302 HARI NANDAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 PHULWARIYA BH-11-012-008-01465400/1751
(GARESH DUMAR) 		0511012000NRG23010420230257452 03/04/2023 INDU DEVI 0511012WL063737 INDU DEVI 00691 IPOS0000001 1680 1680 Processed 05/05/2023 1237665301 INDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 PHULWARIYA BH-11-012-008-01465400/1945
(GARESH DUMAR) 		0511012000NRG23010420230257418 03/04/2023 SHULEKHA DEVI 0511012WL063729 SHULEKHA DEVI 00691 IPOS0000001 1680 1680 Processed 05/05/2023 1237665331 SULEKHIA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 8400 8400
Total 49560 49560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_030423APB_FTO_12780 HDFC Bank HDFC0004422 MIRGANJ 1680
2 PHULWARIYA BH0511012_030423APB_FTO_12780 State Bank of India SBIN0000133 MIRGANJ 1680
3 PHULWARIYA BH0511012_030423APB_FTO_12780 State Bank of India SBIN0006685 MAJIRWANKALA 8400
4 PHULWARIYA BH0511012_030423APB_FTO_12780 State Bank of India SBIN0006727 PHULWARIA 8400
5 PHULWARIYA BH0511012_030423APB_FTO_12780 UCO Bank UCBA0003032 Gopalganj 1680
6 PHULWARIYA BH0511012_030423APB_FTO_12780 Uttar Bihar Gramin Bank CBIN0R10001 ????? 1680
7 PHULWARIYA BH0511012_030423APB_FTO_12780 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Mishrbathra 12810
8 PHULWARIYA BH0511012_030423APB_FTO_12780 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Siripur 4830
9 PHULWARIYA BH0511012_030423APB_FTO_12780 India Post Payments Bank IPOS0000001 Gopalganj 8400

Download In Excel