Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:50 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_170623APB_FTO_277065
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-11-012-009-01465500/925
(MAGIRWAKALA) 		0511012000NRG24170620230115259 17/06/2023 DHANTI DEVI 0511012WL009784 DHANTI DEVI 00045 BARB0MIRGAN 3648 3648 Processed 28/06/2023 2813008003 DHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 PHULWARIYA BH-11-012-009-01465600/1573
(MAGIRWAKALA) 		0511012000NRG24170620230115269 17/06/2023 MAMTA DEVI 0511012WL009784 MAMTA DEVI 00045 BARB0MIRGAN 3420 3420 Processed 28/06/2023 2813008004 Mamta Devi IDFC BANK LIMITED(608117)
SubTotal 7068 7068
3 PHULWARIYA BH-11-012-009-01465500/2954
(MAGIRWAKALA) 		0511012000NRG24170620230115242 17/06/2023 MADHUBALA DEVI 0511012WL009784 MADHUBALA DEVI 00048 BKID0004691 3648 3648 Processed 27/06/2023 2813008002 MADHUBALA DEVI BANK OF INDIA(508505)
SubTotal 3648 3648
4 PHULWARIYA BH-11-012-009-01464200/2484
(MAGIRWAKALA) 		0511012000NRG24170620230115221 17/06/2023 SONA DEVI 0511012WL009784 SONA DEVI 00415 SBIN0006685 3648 3648 Processed 27/06/2023 2813007971 MR SONA DEVI STATE BANK OF INDIA(508548)
5 PHULWARIYA BH-11-012-009-01464200/2497
(MAGIRWAKALA) 		0511012000NRG24170620230115222 17/06/2023 ANSUIYA DEVI 0511012WL009784 ANSUIYA DEVI 00415 SBIN0006685 3648 3648 Processed 27/06/2023 2813007982 MRS ANSUIYA DEVI STATE BANK OF INDIA(508548)
6 PHULWARIYA BH-11-012-009-01464200/2913
(MAGIRWAKALA) 		0511012000NRG24170620230115223 17/06/2023 GAUDI DEVI 0511012WL009784 GAUDI DEVI 00415 SBIN0006685 3648 3648 Processed 27/06/2023 2813007965 MR HIRDYANAND PARIT STATE BANK OF INDIA(508548)
7 PHULWARIYA BH-11-012-009-01464200/2915
(MAGIRWAKALA) 		0511012000NRG24170620230115224 17/06/2023 SHEELA DEVI 0511012WL009784 SHEELA DEVI 00415 SBIN0006685 3648 3648 Processed 27/06/2023 2813007980 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
8 PHULWARIYA BH-11-012-009-01464200/2916
(MAGIRWAKALA) 		0511012000NRG24170620230115225 17/06/2023 PREMSHILA DEVI 0511012WL009784 PREMSHILA DEVI 00415 SBIN0006685 3648 3648 Processed 27/06/2023 2813007972 MR PREMSHILA DEVI STATE BANK OF INDIA(508548)
9 PHULWARIYA BH-11-012-009-01464200/2924
(MAGIRWAKALA) 		0511012000NRG24170620230115227 17/06/2023 INDRAVATI DEVI 0511012WL009784 INDRAVATI DEVI 00415 SBIN0006685 3648 3648 Processed 27/06/2023 2813007981 MRS INDRAVATI DEVI STATE BANK OF INDIA(508548)
10 PHULWARIYA BH-11-012-009-01464200/2947
(MAGIRWAKALA) 		0511012000NRG24170620230115228 17/06/2023 Avinash Kumar Mishra 0511012WL009784 Avinash Kumar Mishra 00415 SBIN0006685 3648 3648 Processed 27/06/2023 2813008000 AVINASH KUMAR MISHRA IDBI BANK(607095)
11 PHULWARIYA BH-11-012-009-01464200/2948
(MAGIRWAKALA) 		0511012000NRG24170620230115229 17/06/2023 Ratikant Mishra 0511012WL009784 Ratikant Mishra 00415 SBIN0006685 3648 3648 Processed 27/06/2023 2813007994 MR RATIKANT MISHRA STATE BANK OF INDIA(508548)
12 PHULWARIYA BH-11-012-009-01464200/2969
(MAGIRWAKALA) 		0511012000NRG24170620230115230 17/06/2023 Vimal Devi 0511012WL009784 Vimal Devi 00415 SBIN0006685 3648 3648 Processed 27/06/2023 2813007983 MR GUDDU PRAJAPATI STATE BANK OF INDIA(508548)
13 PHULWARIYA BH-11-012-009-01464200/2970
(MAGIRWAKALA) 		0511012000NRG24170620230115231 17/06/2023 Indu Devi 0511012WL009784 Indu Devi 00415 SBIN0006685 3648 3648 Processed 27/06/2023 2813007993 MRS INDU DEVI STATE BANK OF INDIA(508548)
14 PHULWARIYA BH-11-012-009-01465500/1652
(MAGIRWAKALA) 		0511012000NRG24170620230115232 17/06/2023 BINDA DEVI 0511012WL009784 BINDA DEVI 00415 SBIN0006685 3648 3648 Processed 28/06/2023 2813007999 BINDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 PHULWARIYA BH-11-012-009-01465500/2280
(MAGIRWAKALA) 		0511012000NRG24170620230115233 17/06/2023 Rukmani Devi 0511012WL009784 Rukmani Devi 00415 SBIN0006685 3648 3648 Processed 27/06/2023 2813007976 MR RUKAMANI DEVI STATE BANK OF INDIA(508548)
16 PHULWARIYA BH-11-012-009-01465500/2620
(MAGIRWAKALA) 		0511012000NRG24170620230115234 17/06/2023 ranju devi 0511012WL009784 ranju devi 00415 SBIN0006685 3648 3648 Rejected 27/06/2023 2813007979 A/c Blocked or Frozen
17 PHULWARIYA BH-11-012-009-01465500/2667
(MAGIRWAKALA) 		0511012000NRG24170620230115235 17/06/2023 meena devi 0511012WL009784 meena devi 00415 SBIN0006685 3648 3648 Processed 27/06/2023 2813007990 MRS MEENA DEVI STATE BANK OF INDIA(508548)
18 PHULWARIYA BH-11-012-009-01465500/2834
(MAGIRWAKALA) 		0511012000NRG24170620230115236 17/06/2023 CHHATHU SAH 0511012WL009784 CHHATHU SAH 00415 SBIN0006685 3648 3648 Processed 27/06/2023 2813007964 MR CHHATHU SAH STATE BANK OF INDIA(508548)
19 PHULWARIYA BH-11-012-009-01465500/290
(MAGIRWAKALA) 		0511012000NRG24170620230115237 17/06/2023 SONI KUMARI 0511012WL009784 SONI KUMARI 00415 SBIN0006685 3648 3648 Processed 27/06/2023 2813007978 MS SONI KUMARI STATE BANK OF INDIA(508548)
20 PHULWARIYA BH-11-012-009-01465500/2951
(MAGIRWAKALA) 		0511012000NRG24170620230115241 17/06/2023 Urmila Devi 0511012WL009784 Urmila Devi 00415 SBIN0006685 3648 3648 Processed 27/06/2023 2813007998 URMILADEVI THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
21 PHULWARIYA BH-11-012-009-01465500/2955
(MAGIRWAKALA) 		0511012000NRG24170620230115243 17/06/2023 RABDI DEVI 0511012WL009784 RABDI DEVI 00415 SBIN0006685 3648 3648 Processed 27/06/2023 2813007988 MS RABDI DEVI STATE BANK OF INDIA(508548)
22 PHULWARIYA BH-11-012-009-01465500/3003
(MAGIRWAKALA) 		0511012000NRG24170620230115250 17/06/2023 GUPTA PREETI RAJESHWARI 0511012WL009784 GUPTA PREETI RAJESHWARI 00415 SBIN0006685 3648 3648 Processed 27/06/2023 2813008001 GUPTA PREETI PUNJAB NATIONAL BANK(508568)
23 PHULWARIYA BH-11-012-009-01465500/630
(MAGIRWAKALA) 		0511012000NRG24170620230115251 17/06/2023 RAJKUMARI DEVI 0511012WL009784 RAJKUMARI DEVI 00415 SBIN0006685 3648 3648 Processed 27/06/2023 2813007984 MS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
24 PHULWARIYA BH-11-012-009-01465500/641
(MAGIRWAKALA) 		0511012000NRG24170620230115252 17/06/2023 birendra pandit 0511012WL009784 birendra pandit 00415 SBIN0006685 3648 3648 Processed 27/06/2023 2813007997 MR VIRENDRA PANDIT STATE BANK OF INDIA(508548)
25 PHULWARIYA BH-11-012-009-01465500/641
(MAGIRWAKALA) 		0511012000NRG24170620230115253 17/06/2023 MUNIYA DEVI 0511012WL009784 MUNIYA DEVI 00415 SBIN0006685 3648 3648 Processed 27/06/2023 2813007968 MRS MUNIYA DEVI STATE BANK OF INDIA(508548)
26 PHULWARIYA BH-11-012-009-01465500/752
(MAGIRWAKALA) 		0511012000NRG24170620230115254 17/06/2023 indu devi 0511012WL009784 indu devi 00415 SBIN0006685 3648 3648 Processed 27/06/2023 2813007961 MR INDU DEVI STATE BANK OF INDIA(508548)
27 PHULWARIYA BH-11-012-009-01465500/901
(MAGIRWAKALA) 		0511012000NRG24170620230115257 17/06/2023 KAMLAWATI DEVI 0511012WL009784 KAMLAWATI DEVI 00415 SBIN0006685 3648 3648 Processed 27/06/2023 2813007989 MRS KAMLAWATI DEVI STATE BANK OF INDIA(508548)
28 PHULWARIYA BH-11-012-009-01465600/1270
(MAGIRWAKALA) 		0511012000NRG24170620230115262 17/06/2023 PUNAM DEVI 0511012WL009784 PUNAM DEVI 00415 SBIN0006685 3648 3648 Processed 28/06/2023 2813007969 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 PHULWARIYA BH-11-012-009-01465600/1291
(MAGIRWAKALA) 		0511012000NRG24170620230115264 17/06/2023 SANTOSH KUMAR YADAV 0511012WL009784 SANTOSH KUMAR YADAV 00415 SBIN0006685 3648 3648 Processed 27/06/2023 2813007966 MR SANTOSH KUMAR YADAV STATE BANK OF INDIA(508548)
30 PHULWARIYA BH-11-012-009-01465600/1320
(MAGIRWAKALA) 		0511012000NRG24170620230115265 17/06/2023 MIRA DEVI 0511012WL009784 MIRA DEVI 00415 SBIN0006685 3648 3648 Processed 27/06/2023 2813007995 MRS MIRA DEVI STATE BANK OF INDIA(508548)
31 PHULWARIYA BH-11-012-009-01465600/1512
(MAGIRWAKALA) 		0511012000NRG24170620230115266 17/06/2023 ashok kumar gupra 0511012WL009784 ashok kumar gupra 00415 SBIN0006685 3420 3420 Processed 27/06/2023 2813007967 MR ASHOK KUMAR GUPTA STATE BANK OF INDIA(508548)
32 PHULWARIYA BH-11-012-009-01465600/1525
(MAGIRWAKALA) 		0511012000NRG24170620230115267 17/06/2023 munna kumar gupta 0511012WL009784 munna kumar gupta 00415 SBIN0006685 3420 3420 Processed 27/06/2023 2813007963 MR MUNNA KUMAR STATE BANK OF INDIA(508548)
33 PHULWARIYA BH-11-012-009-01465600/1543
(MAGIRWAKALA) 		0511012000NRG24170620230115268 17/06/2023 VINDA DEVI 0511012WL009784 VINDA DEVI 00415 SBIN0006685 3420 3420 Processed 27/06/2023 2813007974 MRS VINDA DEVI STATE BANK OF INDIA(508548)
34 PHULWARIYA BH-11-012-009-01465600/1919
(MAGIRWAKALA) 		0511012000NRG24170620230115273 17/06/2023 harkesh shrivastav 0511012WL009784 harkesh shrivastav 00415 SBIN0006685 3420 3420 Processed 28/06/2023 2813007987 HARKESH KUMAR SRIVASTAV INDIA POST PAYMENTS BANK LIMITED(508528)
35 PHULWARIYA BH-11-012-009-01465600/2271
(MAGIRWAKALA) 		0511012000NRG24170620230115274 17/06/2023 Urmila Devi 0511012WL009784 Urmila Devi 00415 SBIN0006685 3420 3420 Processed 27/06/2023 2813007986 MRS URMILA DEVI STATE BANK OF INDIA(508548)
36 PHULWARIYA BH-11-012-009-01465600/2274
(MAGIRWAKALA) 		0511012000NRG24170620230115275 17/06/2023 Rima Devi 0511012WL009784 Rima Devi 00415 SBIN0006685 3648 3648 Processed 27/06/2023 2813007975 MRS RIMA DEVI STATE BANK OF INDIA(508548)
37 PHULWARIYA BH-11-012-009-01465600/2302
(MAGIRWAKALA) 		0511012000NRG24170620230115276 17/06/2023 Punam Devi 0511012WL009784 Punam Devi 00415 SBIN0006685 3648 3648 Processed 27/06/2023 2813007996 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
38 PHULWARIYA BH-11-012-009-01465600/2362
(MAGIRWAKALA) 		0511012000NRG24170620230115277 17/06/2023 MINA DEVI 0511012WL009784 MINA DEVI 00415 SBIN0006685 3648 3648 Processed 27/06/2023 2813007985 MRS MEENA DEVI STATE BANK OF INDIA(508548)
39 PHULWARIYA BH-11-012-009-01465600/2379
(MAGIRWAKALA) 		0511012000NRG24170620230115278 17/06/2023 BHARAT YADAV 0511012WL009784 BHARAT YADAV 00415 SBIN0006685 3648 3648 Processed 27/06/2023 2813007970 MR BHARATH YADAV STATE BANK OF INDIA(508548)
40 PHULWARIYA BH-11-012-009-01465600/2641
(MAGIRWAKALA) 		0511012000NRG24170620230115279 17/06/2023 SITA DEVI 0511012WL009784 SITA DEVI 00415 SBIN0006685 3648 3648 Processed 27/06/2023 2813007973 MRS SITA DEVI STATE BANK OF INDIA(508548)
41 PHULWARIYA BH-11-012-009-01465600/2646
(MAGIRWAKALA) 		0511012000NRG24170620230115280 17/06/2023 MALTI DEVI 0511012WL009784 MALTI DEVI 00415 SBIN0006685 3648 3648 Processed 27/06/2023 2813007977 MRS MALTI DEVI STATE BANK OF INDIA(508548)
42 PHULWARIYA BH-11-012-009-01465600/2649
(MAGIRWAKALA) 		0511012000NRG24170620230115281 17/06/2023 shobha gupta 0511012WL009784 shobha gupta 00415 SBIN0006685 3648 3648 Processed 27/06/2023 2813007962 MR SHOBHA GUPTA STATE BANK OF INDIA(508548)
43 PHULWARIYA BH-11-012-009-01465600/2651
(MAGIRWAKALA) 		0511012000NRG24170620230115282 17/06/2023 mina gupta 0511012WL009784 mina gupta 00415 SBIN0006685 3648 3648 Processed 27/06/2023 2813007991 MRS MINA GUPTA STATE BANK OF INDIA(508548)
44 PHULWARIYA BH-11-012-009-01465600/2654
(MAGIRWAKALA) 		0511012000NRG24170620230115283 17/06/2023 mamta gupta 0511012WL009784 mamta gupta 00415 SBIN0006685 3648 3648 Processed 27/06/2023 2813007992 MRS MAMTA GUPTA STATE BANK OF INDIA(508548)
SubTotal 148428 148428
45 PHULWARIYA BH-11-012-009-01464200/2922
(MAGIRWAKALA) 		0511012000NRG24170620230115226 17/06/2023 PUNITA DEVI 0511012WL009784 PUNITA DEVI 00538 CBIN0R10001 3648 3648 Processed 28/06/2023 2813007958 PUNITA DEVI GANGA PANDIT UTTAR BIHAR GRAMIN BANK(607069)
46 PHULWARIYA BH-11-012-009-01465600/1106
(MAGIRWAKALA) 		0511012000NRG24170620230115260 17/06/2023 PRABHAWATI DEVI 0511012WL009784 PRABHAWATI DEVI 00538 CBIN0R10001 3648 3648 Processed 28/06/2023 2813007959 PRABHAWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
47 PHULWARIYA BH-11-012-009-01465600/1285
(MAGIRWAKALA) 		0511012000NRG24170620230115263 17/06/2023 KRISHNAVATI DEVI 0511012WL009784 KRISHNAVATI DEVI 00538 CBIN0R10001 3648 3648 Processed 27/06/2023 2813007960 MS KRISHNAVATI DEVI STATE BANK OF INDIA(508548)
SubTotal 10944 10944
48 PHULWARIYA BH-11-012-009-01465500/2911
(MAGIRWAKALA) 		0511012000NRG24170620230115238 17/06/2023 KALAWATI DEVI 0511012WL009784 KALAWATI DEVI 00691 IPOS0000001 3648 3648 Processed 27/06/2023 2813007956 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
49 PHULWARIYA BH-11-012-009-01465500/2972
(MAGIRWAKALA) 		0511012000NRG24170620230115246 17/06/2023 RAJ KUMARI DEVI 0511012WL009784 RAJ KUMARI DEVI 00691 IPOS0000001 3648 3648 Processed 28/06/2023 2813007957 RAJ KUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 PHULWARIYA BH-11-012-009-01465500/3002
(MAGIRWAKALA) 		0511012000NRG24170620230115249 17/06/2023 KUSUM DEVI 0511012WL009784 KUSUM DEVI 00691 IPOS0000001 3648 3648 Processed 27/06/2023 2813007955 MR KUSUM DEVI STATE BANK OF INDIA(508548)
51 PHULWARIYA BH-11-012-009-01465500/754
(MAGIRWAKALA) 		0511012000NRG24170620230115255 17/06/2023 SHANKUNTALA DEVI 0511012WL009784 SHANKUNTALA DEVI 00691 IPOS0000001 3648 3648 Processed 28/06/2023 2813007954 SHAKUTALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14592 14592
Total 184680 184680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_170623APB_FTO_277065 Bank of Baroda BARB0MIRGAN MIRGANJ 7068
2 PHULWARIYA BH0511012_170623APB_FTO_277065 Bank of India BKID0004691 MIRGANJ 3648
3 PHULWARIYA BH0511012_170623APB_FTO_277065 State Bank of India SBIN0006685 MAJIRWANKALA 148428
4 PHULWARIYA BH0511012_170623APB_FTO_277065 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Hussepur 3648
5 PHULWARIYA BH0511012_170623APB_FTO_277065 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Mishrbathra 7296
6 PHULWARIYA BH0511012_170623APB_FTO_277065 India Post Payments Bank IPOS0000001 Gopalganj 14592

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