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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:36:24 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_210923APB_FTO_556651
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-11-012-011-01466300/643
(KARARIYAA) 		0511012000NRG24200920230218035 21/09/2023 Sandeep yadav 0511012WL025823 Sandeep yadav 00048 BKID0004692 1824 1824 Processed 26/09/2023 5876961261 SANDIP KUMAR YADAV BANK OF INDIA(508505)
SubTotal 1824 1824
2 PHULWARIYA BH-11-012-011-01466300/1972
(KARARIYAA) 		0511012000NRG24200920230217957 21/09/2023 PRABHAWATI DEVI 0511012WL025754 PRABHAWATI DEVI 00078 CNRB0004566 1824 1824 Processed 26/09/2023 5876961263 PRABHAWATI DEVI CANARA BANK(508532)
3 PHULWARIYA BH-11-012-011-01466300/2960
(KARARIYAA) 		0511012000NRG24200920230218027 21/09/2023 SHUBHAM KUMAR 0511012WL025817 SHUBHAM KUMAR 00078 CNRB0004566 1824 1824 Processed 26/09/2023 5876961259 MR SHUBHAM KUMAR STATE BANK OF INDIA(508548)
SubTotal 3648 3648
4 PHULWARIYA BH-11-012-011-01463400/2419
(KARARIYAA) 		0511012000NRG24200920230218040 21/09/2023 ASUTOSH KUMAR SINGH 0511012WL025827 ASUTOSH KUMAR SINGH 00165 IBKL0001376 1824 1824 Processed 26/09/2023 5876961236 MR ASHUTOSH KUMAR SINGH STATE BANK OF INDIA(508548)
5 PHULWARIYA BH-11-012-011-01463400/2436
(KARARIYAA) 		0511012000NRG24200920230218041 21/09/2023 LILAWATI DEVI 0511012WL025828 LILAWATI DEVI 00165 IBKL0001376 1824 1824 Processed 26/09/2023 5876961237 LILAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
6 PHULWARIYA BH-11-012-011-01466300/2195
(KARARIYAA) 		0511012000NRG24200920230218036 21/09/2023 Mintu Singh 0511012WL025824 Mintu Singh 00354 PUNB0889900 1824 1824 Processed 26/09/2023 5876961258 MR MINTU SINGH STATE BANK OF INDIA(508548)
SubTotal 1824 1824
7 PHULWARIYA BH-11-012-011-01466300/2248
(KARARIYAA) 		0511012000NRG24200920230218039 21/09/2023 BHAGWATI SINGH 0511012WL025826 BHAGWATI SINGH 00415 SBIN0000085 1824 1824 Processed 26/09/2023 5876961234 BHAGWATISINGH THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
SubTotal 1824 1824
8 PHULWARIYA BH-11-012-011-01466300/2441
(KARARIYAA) 		0511012000NRG24200920230218042 21/09/2023 SWETA DEVI 0511012WL025829 SWETA DEVI 00415 SBIN0002945 1824 1824 Processed 26/09/2023 5876961245 MRS SWETA DEVI STATE BANK OF INDIA(508548)
9 PHULWARIYA BH-11-012-011-01466300/3003
(KARARIYAA) 		0511012000NRG24200920230218030 21/09/2023 Sanjay Singh 0511012WL025820 Sanjay Singh 00415 SBIN0002945 1824 1824 Processed 26/09/2023 5876961250 MR SANJAY SINGH STATE BANK OF INDIA(508548)
SubTotal 3648 3648
10 PHULWARIYA BH-11-012-011-01463400/2162
(KARARIYAA) 		0511012000NRG24200920230217936 21/09/2023 rajendra ram 0511012WL025741 rajendra ram 00415 SBIN0006670 1824 1824 Processed 26/09/2023 5876961239 RAJENDRA RAM STATE BANK OF INDIA(508548)
11 PHULWARIYA BH-11-012-011-01463400/2351
(KARARIYAA) 		0511012000NRG24200920230218021 21/09/2023 JONIHA DEVI 0511012WL025813 JONIHA DEVI 00415 SBIN0006670 1596 1596 Processed 26/09/2023 5876961247 MRS JONIHA DEVI STATE BANK OF INDIA(508548)
12 PHULWARIYA BH-11-012-011-01463400/2437
(KARARIYAA) 		0511012000NRG24200920230218043 21/09/2023 BRAJNANDAN KUMAR GUPTA 0511012WL025830 BRAJNANDAN KUMAR GUPTA 00415 SBIN0006670 1596 1596 Processed 26/09/2023 5876961249 BRAJNANDAN KUMAR GUPTA KOTAK MAHINDRA BANK LTD(607420)
13 PHULWARIYA BH-11-012-011-01463400/2512
(KARARIYAA) 		0511012000NRG24200920230218037 21/09/2023 RAMSHARAN BHAGAT 0511012WL025825 RAMSHARAN BHAGAT 00415 SBIN0006670 1824 1824 Processed 26/09/2023 5876961244 MR RAMSHARAN BHAGAT STATE BANK OF INDIA(508548)
14 PHULWARIYA BH-11-012-011-01463600/3128
(KARARIYAA) 		0511012000NRG24200920230217950 21/09/2023 JAINUL MIYA 0511012WL025750 JAINUL MIYA 00415 SBIN0006670 1824 1824 Processed 26/09/2023 5876961254 MR JAINUL MIYAN STATE BANK OF INDIA(508548)
15 PHULWARIYA BH-11-012-011-01463600/3130
(KARARIYAA) 		0511012000NRG24200920230217951 21/09/2023 SHANTI DEVI 0511012WL025750 SHANTI DEVI 00415 SBIN0006670 1824 1824 Processed 26/09/2023 5876961253 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
16 PHULWARIYA BH-11-012-011-01466300/122
(KARARIYAA) 		0511012000NRG24200920230217948 21/09/2023 Indal ram 0511012WL025749 Indal ram 00415 SBIN0006670 1824 1824 Processed 26/09/2023 5876961238 MR INDAL RAM STATE BANK OF INDIA(508548)
17 PHULWARIYA BH-11-012-011-01466300/123
(KARARIYAA) 		0511012000NRG24200920230218028 21/09/2023 amleshwar singh 0511012WL025818 amleshwar singh 00415 SBIN0006670 1596 1596 Processed 26/09/2023 5876961242 MR AMALESHWAR SINGH STATE BANK OF INDIA(508548)
18 PHULWARIYA BH-11-012-011-01466300/1978
(KARARIYAA) 		0511012000NRG24200920230218026 21/09/2023 AJAY SINGH 0511012WL025816 AJAY SINGH 00415 SBIN0006670 1824 1824 Processed 26/09/2023 5876961235 AJAY SINGH STATE BANK OF INDIA(508548)
19 PHULWARIYA BH-11-012-011-01466300/2515
(KARARIYAA) 		0511012000NRG24200920230217963 21/09/2023 RANI DEVI 0511012WL025757 RANI DEVI 00415 SBIN0006670 1824 1824 Processed 26/09/2023 5876961243 MRS RANI DEVI STATE BANK OF INDIA(508548)
20 PHULWARIYA BH-11-012-011-01466300/2525
(KARARIYAA) 		0511012000NRG24200920230217958 21/09/2023 SARVJIT KUMAR 0511012WL025754 SARVJIT KUMAR 00415 SBIN0006670 1824 1824 Processed 26/09/2023 5876961246 MR SARVJIT KUMAR STATE BANK OF INDIA(508548)
21 PHULWARIYA BH-11-012-011-01466300/2961
(KARARIYAA) 		0511012000NRG24200920230218025 21/09/2023 Rinku Kumar Singh 0511012WL025815 Rinku Kumar Singh 00415 SBIN0006670 1824 1824 Processed 26/09/2023 5876961260 DUDHNATH SINGH STATE BANK OF INDIA(508548)
22 PHULWARIYA BH-11-012-011-01466300/3004
(KARARIYAA) 		0511012000NRG24200920230218033 21/09/2023 HARKESH RAM 0511012WL025822 HARKESH RAM 00415 SBIN0006670 1824 1824 Processed 26/09/2023 5876961248 MR HARIKESH RAM STATE BANK OF INDIA(508548)
SubTotal 23028 23028
23 PHULWARIYA BH-11-012-011-01463600/2468
(KARARIYAA) 		0511012000NRG24200920230217959 21/09/2023 ARJUN KUMAR 0511012WL025755 ARJUN KUMAR 00415 SBIN0006685 1824 1824 Processed 26/09/2023 5876961256 MR ARJUN KUMAR STATE BANK OF INDIA(508548)
24 PHULWARIYA BH-11-012-011-01463600/3132
(KARARIYAA) 		0511012000NRG24210920230218476 21/09/2023 ALIHASAN MIYA 0511012WL026021 ALIHASAN MIYA 00415 SBIN0006685 1824 1824 Processed 26/09/2023 5876961255 MR ALIHASAN MIYAN STATE BANK OF INDIA(508548)
25 PHULWARIYA BH-11-012-011-01466300/2231
(KARARIYAA) 		0511012000NRG24200920230218034 21/09/2023 BULET SHARMA 0511012WL025823 BULET SHARMA 00415 SBIN0006685 1824 1824 Processed 26/09/2023 5876961251 MR BULET SHARMA STATE BANK OF INDIA(508548)
26 PHULWARIYA BH-11-012-011-01466300/3025
(KARARIYAA) 		0511012000NRG24200920230217964 21/09/2023 Amjad Ansari 0511012WL025757 Amjad Ansari 00415 SBIN0006685 1824 1824 Processed 26/09/2023 5876961252 MR AMZAD ANSARI STATE BANK OF INDIA(508548)
27 PHULWARIYA BH-11-012-011-01466300/663
(KARARIYAA) 		0511012000NRG24210920230218472 21/09/2023 narad mushar 0511012WL026019 narad mushar 00415 SBIN0006685 1596 1596 Processed 26/09/2023 5876961257 MR NARAD MANDAL STATE BANK OF INDIA(508548)
SubTotal 8892 8892
28 PHULWARIYA BH-11-012-011-01463600/2471
(KARARIYAA) 		0511012000NRG24200920230217960 21/09/2023 MANORANJAN KUMAR 0511012WL025755 MANORANJAN KUMAR 00415 SBIN0014310 1824 1824 Processed 26/09/2023 5876961241 MR MANORANJAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 1824 1824
29 PHULWARIYA BH-11-012-011-01466300/2207
(KARARIYAA) 		0511012000NRG24200920230218031 21/09/2023 Himanshu kumar singh 0511012WL025821 Himanshu kumar singh 00468 UBIN0576204 1596 1596 Processed 26/09/2023 5876961262 HIMANSHU KR SINGH UNION BANK OF INDIA(508500)
SubTotal 1596 1596
30 PHULWARIYA BH-11-012-011-01463400/2513
(KARARIYAA) 		0511012000NRG24200920230218038 21/09/2023 OM PRAKASH SHARMA 0511012WL025825 OM PRAKASH SHARMA 00538 CBIN0R10001 1824 1824 Processed 26/09/2023 5876961233 MR OM PRAKASH SHARMA STATE BANK OF INDIA(508548)
31 PHULWARIYA BH-11-012-011-01466300/2481
(KARARIYAA) 		0511012000NRG24200920230217949 21/09/2023 KANTI DEVI 0511012WL025749 KANTI DEVI 00538 CBIN0R10001 1824 1824 Processed 26/09/2023 5876961240 RAJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 3648 3648
32 PHULWARIYA BH-11-012-011-01463600/3131
(KARARIYAA) 		0511012000NRG24210920230218475 21/09/2023 RAMANAND BHAGAT 0511012WL026021 RAMANAND BHAGAT 00691 IPOS0000001 1824 1824 Processed 26/09/2023 5876961230 RAMANAND BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
33 PHULWARIYA BH-11-012-011-01466300/112
(KARARIYAA) 		0511012000NRG24200920230218023 21/09/2023 KISHUN DYAL MANDAL 0511012WL025814 KISHUN DYAL MANDAL 00691 IPOS0000001 1596 1596 Processed 26/09/2023 5876961232 MR KISHUNDAYAL MANDAL STATE BANK OF INDIA(508548)
34 PHULWARIYA BH-11-012-011-01466300/2520
(KARARIYAA) 		0511012000NRG24200920230218029 21/09/2023 KUBER SINGH 0511012WL025819 KUBER SINGH 00691 IPOS0000001 1824 1824 Processed 26/09/2023 5876961231 KUBER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5244 5244
Total 60648 60648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_210923APB_FTO_556651 Bank of India BKID0004692 HATHUA 1824
2 PHULWARIYA BH0511012_210923APB_FTO_556651 Canara Bank CNRB0004566 Mirganj 3648
3 PHULWARIYA BH0511012_210923APB_FTO_556651 IDBI Bank IBKL0001376 Bathua Bazar 3648
4 PHULWARIYA BH0511012_210923APB_FTO_556651 Punjab National Bank PUNB0889900 Bathua Bazar 1824
5 PHULWARIYA BH0511012_210923APB_FTO_556651 State Bank of India SBIN0000085 GOPALGANJ 1824
6 PHULWARIYA BH0511012_210923APB_FTO_556651 State Bank of India SBIN0002945 HATHUA 3648
7 PHULWARIYA BH0511012_210923APB_FTO_556651 State Bank of India SBIN0006670 KOLANDEVA 23028
8 PHULWARIYA BH0511012_210923APB_FTO_556651 State Bank of India SBIN0006685 MAJIRWANKALA 8892
9 PHULWARIYA BH0511012_210923APB_FTO_556651 State Bank of India SBIN0014310 VIJAIPUR 1824
10 PHULWARIYA BH0511012_210923APB_FTO_556651 Union Bank of India UBIN0576204 MIRGANJ 1596
11 PHULWARIYA BH0511012_210923APB_FTO_556651 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Mishrbathra 3648
12 PHULWARIYA BH0511012_210923APB_FTO_556651 India Post Payments Bank IPOS0000001 Gopalganj 5244

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