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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:38:49 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_210923APB_FTO_557062
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-11-012-002-01465000/3498
(BERAGITOLA) 		0511012000NRG24210920230218331 21/09/2023 Shitvanti Devi 0511012WL025955 Shitvanti Devi 00045 BARB0GOPALG 1596 1596 Processed 26/09/2023 5875605081 SHITVANTI DEVI BANK OF BARODA(606985)
SubTotal 1596 1596
2 PHULWARIYA BH-11-012-002-01465000/3485
(BERAGITOLA) 		0511012000NRG24210920230218330 21/09/2023 NIRMALA DEVI 0511012WL025955 NIRMALA DEVI 00127 FDRL0002055 1596 1596 Processed 26/09/2023 5875605080 NIRMALA DEVI FEDERAL BANK(607165)
SubTotal 1596 1596
3 PHULWARIYA BH-11-012-002-01456000/3483
(BERAGITOLA) 		0511012000NRG24210920230218433 21/09/2023 PANKAJ KUMAR 0511012WL026000 PANKAJ KUMAR 00165 IBKL0001376 1140 1140 Processed 26/09/2023 5875605085 PANKAJ KUMAR IDBI BANK(607095)
4 PHULWARIYA BH-11-012-002-01461900/3846
(BERAGITOLA) 		0511012000NRG24210920230218402 21/09/2023 bharat ray 0511012WL025988 bharat ray 00165 IBKL0001376 1824 1824 Processed 26/09/2023 5875605084 BHARAT ROY S/O NANDJEE ROY PUNJAB NATIONAL BANK(508568)
5 PHULWARIYA BH-11-012-002-01465000/3370
(BERAGITOLA) 		0511012000NRG24210920230218343 21/09/2023 KHUBALAL YADAV 0511012WL025957 KHUBALAL YADAV 00165 IBKL0001376 1140 1140 Processed 26/09/2023 5875605073 KHUBALAL YADAV BANK OF BARODA(606985)
6 PHULWARIYA BH-11-012-002-01465000/3371
(BERAGITOLA) 		0511012000NRG24210920230218322 21/09/2023 SHRI PRAKASH SINGH 0511012WL025950 SHRI PRAKASH SINGH 00165 IBKL0001376 1596 1596 Processed 26/09/2023 5875605063 SHRI PRAKASH SINGH IDBI BANK(607095)
7 PHULWARIYA BH-11-012-002-01465000/3481
(BERAGITOLA) 		0511012000NRG24210920230218328 21/09/2023 RAJU SINGH 0511012WL025955 RAJU SINGH 00165 IBKL0001376 1596 1596 Processed 26/09/2023 5875605078 RAJU SINGH IDBI BANK(607095)
8 PHULWARIYA BH-11-012-002-01465000/3484
(BERAGITOLA) 		0511012000NRG24210920230218329 21/09/2023 JAGMATI DEVI 0511012WL025955 JAGMATI DEVI 00165 IBKL0001376 1596 1596 Processed 26/09/2023 5875605079 JAGMATI DEVI IDBI BANK(607095)
9 PHULWARIYA BH-11-012-002-01465000/3710
(BERAGITOLA) 		0511012000NRG24210920230218370 21/09/2023 GAUTAM KUMAR 0511012WL025976 GAUTAM KUMAR 00165 IBKL0001376 1824 1824 Processed 26/09/2023 5875605082 GAUTAM KUMAR IDBI BANK(607095)
10 PHULWARIYA BH-11-012-002-01465000/3843
(BERAGITOLA) 		0511012000NRG24210920230218386 21/09/2023 Sujeet Kumar Singh 0511012WL025981 Sujeet Kumar Singh 00165 IBKL0001376 1824 1824 Processed 26/09/2023 5875605067 SUJEET KUMAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 12540 12540
11 PHULWARIYA BH-11-012-002-01461900/3704
(BERAGITOLA) 		0511012000NRG24210920230218347 21/09/2023 bebi devi 0511012WL025961 bebi devi 00354 PUNB0474500 912 912 Processed 26/09/2023 5875605086 BEBI DEVI WO LATE JITENDRA TIWARI PUNJAB NATIONAL BANK(508568)
SubTotal 912 912
12 PHULWARIYA BH-11-012-002-01464900/2826
(BERAGITOLA) 		0511012000NRG24210920230218368 21/09/2023 RUDAL RAM 0511012WL025975 RUDAL RAM 00354 PUNB0889900 1824 1824 Processed 26/09/2023 5875605088 RUDAL RAM PUNJAB NATIONAL BANK(508568)
13 PHULWARIYA BH-11-012-002-01465000/3374
(BERAGITOLA) 		0511012000NRG24210920230218327 21/09/2023 ASHOK KUMAR SINGH 0511012WL025954 ASHOK KUMAR SINGH 00354 PUNB0889900 1596 1596 Processed 26/09/2023 5875605087 ASHOK KUMAR SINGH SO HIRALAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
14 PHULWARIYA BH-11-012-002-01461900/1147
(BERAGITOLA) 		0511012000NRG24210920230218412 21/09/2023 HIRDAYA NAND CHAUDHARY 0511012WL025993 HIRDAYA NAND CHAUDHARY 00415 SBIN0006685 1596 1596 Processed 26/09/2023 5875605072 MR HIRDIYA NAND CHOUDHARY STATE BANK OF INDIA(508548)
15 PHULWARIYA BH-11-012-002-01464900/2844
(BERAGITOLA) 		0511012000NRG24210920230218380 21/09/2023 baharan ram 0511012WL025979 baharan ram 00415 SBIN0006685 1824 1824 Processed 26/09/2023 5875605071 MR BAHARAN RAM STATE BANK OF INDIA(508548)
16 PHULWARIYA BH-11-012-002-01465000/3844
(BERAGITOLA) 		0511012000NRG24210920230218397 21/09/2023 dvarika sah 0511012WL025986 dvarika sah 00415 SBIN0006685 1824 1824 Processed 26/09/2023 5875605070 DVARIKA SAH IDBI BANK(607095)
SubTotal 5244 5244
17 PHULWARIYA BH-11-012-002-01461800/3737
(BERAGITOLA) 		0511012000NRG24210920230218411 21/09/2023 kalavati devi 0511012WL025993 kalavati devi 00415 SBIN0006727 1596 1596 Processed 26/09/2023 5875605076 MRS KALAVTI DEVI STATE BANK OF INDIA(508548)
18 PHULWARIYA BH-11-012-002-01461900/3735
(BERAGITOLA) 		0511012000NRG24210920230218413 21/09/2023 ful jhari devi 0511012WL025993 ful jhari devi 00415 SBIN0006727 1596 1596 Processed 26/09/2023 5875605074 MRS PHULJHARI DEVI STATE BANK OF INDIA(508548)
19 PHULWARIYA BH-11-012-002-01465000/3711
(BERAGITOLA) 		0511012000NRG24210920230218371 21/09/2023 Dudhnarayan pandit 0511012WL025976 Dudhnarayan pandit 00415 SBIN0006727 1824 1824 Processed 26/09/2023 5875605083 DUDHANARAYAN PANDITY UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 5016 5016
20 PHULWARIYA BH-11-012-002-01461900/3753
(BERAGITOLA) 		0511012000NRG24210920230218414 21/09/2023 Rekha kumari 0511012WL025993 Rekha kumari 00468 UBIN0576204 1596 1596 Processed 26/09/2023 5875605077 REKHA KUMARI UNION BANK OF INDIA(508500)
SubTotal 1596 1596
21 PHULWARIYA BH-11-012-002-01456100/1601
(BERAGITOLA) 		0511012000NRG24210920230218304 21/09/2023 gulabi devi 0511012WL025940 gulabi devi 00538 CBIN0R10001 912 912 Processed 26/09/2023 5875605061 GULABIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
22 PHULWARIYA BH-11-012-002-01456100/1602
(BERAGITOLA) 		0511012000NRG24210920230218305 21/09/2023 shanti devi 0511012WL025940 shanti devi 00538 CBIN0R10001 912 912 Processed 26/09/2023 5875605060 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 PHULWARIYA BH-11-012-002-01456100/3317
(BERAGITOLA) 		0511012000NRG24210920230218324 21/09/2023 abhimanyu kumar paswan 0511012WL025952 abhimanyu kumar paswan 00538 CBIN0R10001 1824 1824 Processed 26/09/2023 5875605065 MANU KUMAR BANK OF BARODA(606985)
24 PHULWARIYA BH-11-012-002-01456100/3492
(BERAGITOLA) 		0511012000NRG24210920230218359 21/09/2023 babbloo ram 0511012WL025969 babbloo ram 00538 CBIN0R10001 1824 1824 Processed 26/09/2023 5875605068 Babbloo Ram FINO PAYMENTS BANK LTD(608001)
25 PHULWARIYA BH-11-012-002-01456100/3712
(BERAGITOLA) 		0511012000NRG24210920230218345 21/09/2023 Musmat benu devi 0511012WL025959 Musmat benu devi 00538 CBIN0R10001 1140 1140 Processed 26/09/2023 5875605064 MU BENU DEVI UTTAR BIHAR GRAMIN BANK(607069)
26 PHULWARIYA BH-11-012-002-01462200/3718
(BERAGITOLA) 		0511012000NRG24210920230218344 21/09/2023 krishna kuwar 0511012WL025958 krishna kuwar 00538 CBIN0R10001 1596 1596 Processed 26/09/2023 5875605066 KRISHNA KUWAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 PHULWARIYA BH-11-012-002-01465000/2034
(BERAGITOLA) 		0511012000NRG24210920230218392 21/09/2023 VIRENDRA MANJHI 0511012WL025984 VIRENDRA MANJHI 00538 CBIN0R10001 1824 1824 Processed 26/09/2023 5875605062 VIRENDRA MANJHI IDBI BANK(607095)
28 PHULWARIYA BH-11-012-002-01465000/55
(BERAGITOLA) 		0511012000NRG24210920230218403 21/09/2023 panchanand sah 0511012WL025989 panchanand sah 00538 CBIN0R10001 1824 1824 Processed 26/09/2023 5875605069 PANCHANANDSAH THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
SubTotal 11856 11856
29 PHULWARIYA BH-11-012-002-01465000/3373
(BERAGITOLA) 		0511012000NRG24210920230218326 21/09/2023 RINKU KUMARRI 0511012WL025953 RINKU KUMARRI 00662 BDBL0001706 1140 1140 Processed 26/09/2023 5875605075 RINKU DEVI BANDHAN BANK LIMITED(508753)
SubTotal 1140 1140
30 PHULWARIYA BH-11-012-002-01465000/3770
(BERAGITOLA) 		0511012000NRG24210920230218325 21/09/2023 ramanand singh 0511012WL025952 ramanand singh 00691 IPOS0000001 1824 1824 Processed 26/09/2023 5875605059 RAMANAND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
Total 46740 46740

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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_557062 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 1596
2 PHULWARIYA BH0511012_210923APB_FTO_557062 FEDERAL BANK FDRL0002055 Mirganj 1596
3 PHULWARIYA BH0511012_210923APB_FTO_557062 IDBI Bank IBKL0001376 Bathua Bazar 12540
4 PHULWARIYA BH0511012_210923APB_FTO_557062 Punjab National Bank PUNB0474500 MIRGANJ 912
5 PHULWARIYA BH0511012_210923APB_FTO_557062 Punjab National Bank PUNB0889900 Bathua Bazar 3420
6 PHULWARIYA BH0511012_210923APB_FTO_557062 State Bank of India SBIN0006685 MAJIRWANKALA 5244
7 PHULWARIYA BH0511012_210923APB_FTO_557062 State Bank of India SBIN0006727 PHULWARIA 5016
8 PHULWARIYA BH0511012_210923APB_FTO_557062 Union Bank of India UBIN0576204 MIRGANJ 1596
9 PHULWARIYA BH0511012_210923APB_FTO_557062 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Bathua Bazar 1824
10 PHULWARIYA BH0511012_210923APB_FTO_557062 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Siripur 10032
11 PHULWARIYA BH0511012_210923APB_FTO_557062 Bandhan Bank Limited BDBL0001706 KUCHAIKOTE 1140
12 PHULWARIYA BH0511012_210923APB_FTO_557062 India Post Payments Bank IPOS0000001 Gopalganj 1824

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