Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:08 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_110523FTO_132626
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-11-012-001-01457900/2945
(GIDHA) 		0511012000NRG24080520230033579 11/05/2023 DEVMATI DEVI 0511012WL004104 DEVMATI DEVI 00045 BARB0GOPALG 1368 1368 Processed 17/05/2023 1636710013 DEVMATI DEVI ()
2 PHULWARIYA BH-11-012-001-01458000/2930
(GIDHA) 		0511012000NRG24080520230033609 11/05/2023 Kusum Devi 0511012WL004104 Kusum Devi 00045 BARB0GOPALG 2508 2508 Processed 17/05/2023 1636710018 Kusum Devi ()
3 PHULWARIYA BH-11-012-001-01458000/2950
(GIDHA) 		0511012000NRG24080520230033620 11/05/2023 TETRI KHATUN 0511012WL004104 TETRI KHATUN 00045 BARB0GOPALG 1368 1368 Processed 17/05/2023 1636710016 TETRI KHATUN ()
4 PHULWARIYA BH-11-012-001-01458000/2952
(GIDHA) 		0511012000NRG24080520230033622 11/05/2023 NITISH KUMAR 0511012WL004104 NITISH KUMAR 00045 BARB0GOPALG 1368 1368 Processed 17/05/2023 1636710014 NITISH KUMAR ()
5 PHULWARIYA BH-11-012-001-01458000/2953
(GIDHA) 		0511012000NRG24080520230033624 11/05/2023 JANARDHAN BHAGAT 0511012WL004104 JANARDHAN BHAGAT 00045 BARB0GOPALG 1368 1368 Processed 17/05/2023 1636710017 JANARDHAN BHAGAT ()
6 PHULWARIYA BH-11-012-001-01458000/2958
(GIDHA) 		0511012000NRG24080520230033629 11/05/2023 RINKU DEVI 0511012WL004104 RINKU DEVI 00045 BARB0GOPALG 1368 1368 Processed 17/05/2023 1636710015 RINKU DEVI ()
SubTotal 9348 9348
7 PHULWARIYA BH-11-012-001-01458000/1318
(GIDHA) 		0511012000NRG24080520230033585 11/05/2023 SANJAY GUPTA 0511012WL004104 SANJAY GUPTA 00165 IBKL0001376 1368 1368 Rejected 17/05/2023 1636709998 No Such Account
SubTotal 1368 1368
8 PHULWARIYA BH-11-012-001-01457900/2944
(GIDHA) 		0511012000NRG24080520230033578 11/05/2023 INDRAJEET KUMAR SAH 0511012WL004104 INDRAJEET KUMAR SAH 00354 PUNB0889900 1368 1368 Processed 18/05/2023 1636709999 INDRAJEET KUMAR SAH ()
9 PHULWARIYA BH-11-012-001-01458000/2865
(GIDHA) 		0511012000NRG24080520230033599 11/05/2023 RITESH KUMAR GOND 0511012WL004104 RITESH KUMAR GOND 00354 PUNB0889900 2736 2736 Processed 18/05/2023 1636710001 RITESH KUMAR GOND ()
10 PHULWARIYA BH-11-012-001-01458000/2956
(GIDHA) 		0511012000NRG24080520230033627 11/05/2023 MAYA DEVI 0511012WL004104 MAYA DEVI 00354 PUNB0889900 1368 1368 Processed 18/05/2023 1636710000 MAYA DEVI ()
SubTotal 5472 5472
11 PHULWARIYA BH-11-012-001-01456600/1977
(GIDHA) 		0511012000NRG24080520230033565 11/05/2023 RAJARAM SAH 0511012WL004104 RAJARAM SAH 00415 SBIN0006727 1368 1368 Processed 17/05/2023 1636710010 MR RAJARAM SAH ()
12 PHULWARIYA BH-11-012-001-01457900/2947
(GIDHA) 		0511012000NRG24080520230033581 11/05/2023 RITU DEVI 0511012WL004104 RITU DEVI 00415 SBIN0006727 1368 1368 Processed 17/05/2023 1636710009 MRS RITU DEVI ()
13 PHULWARIYA BH-11-012-001-01457900/2948
(GIDHA) 		0511012000NRG24080520230033582 11/05/2023 KAMLAWATI DEVI 0511012WL004104 KAMLAWATI DEVI 00415 SBIN0006727 1368 1368 Processed 17/05/2023 1636710006 MRS KAMLAWATI DEVI ()
14 PHULWARIYA BH-11-012-001-01457900/957
(GIDHA) 		0511012000NRG24080520230033584 11/05/2023 SURENDRA SAH GOND 0511012WL004104 SURENDRA SAH GOND 00415 SBIN0006727 1368 1368 Processed 17/05/2023 1636710002 MR SURENDRA SAH GOND ()
15 PHULWARIYA BH-11-012-001-01458000/2937
(GIDHA) 		0511012000NRG24080520230033616 11/05/2023 SIMAL DEVI 0511012WL004104 SIMAL DEVI 00415 SBIN0006727 2508 2508 Processed 17/05/2023 1636710008 MRS SIMAL DEVI ()
16 PHULWARIYA BH-11-012-001-01458000/2951
(GIDHA) 		0511012000NRG24080520230033621 11/05/2023 SHILA DEVI 0511012WL004104 SHILA DEVI 00415 SBIN0006727 1368 1368 Processed 17/05/2023 1636710005 MRS SHILA DEVI ()
17 PHULWARIYA BH-11-012-001-01458000/2952
(GIDHA) 		0511012000NRG24080520230033623 11/05/2023 MUNNI DEVI 0511012WL004104 MUNNI DEVI 00415 SBIN0006727 1140 1140 Processed 17/05/2023 1636710004 MS MUNNI DEVI ()
18 PHULWARIYA BH-11-012-001-01458000/2957
(GIDHA) 		0511012000NRG24080520230033628 11/05/2023 JITENDRA SINGH 0511012WL004104 JITENDRA SINGH 00415 SBIN0006727 1368 1368 Processed 17/05/2023 1636710007 MR JITENDRA BISHWANATH SINGH ()
19 PHULWARIYA BH-11-012-001-01458000/887
(GIDHA) 		0511012000NRG24080520230033631 11/05/2023 rameswar bhagat 0511012WL004104 rameswar bhagat 00415 SBIN0006727 1368 1368 Processed 17/05/2023 1636710003 MR RAMESHVAR BHAGAT ()
SubTotal 13224 13224
20 PHULWARIYA BH-11-012-001-01457900/2148
(GIDHA) 		0511012000NRG24080520230033572 11/05/2023 reeta devi 0511012WL004104 reeta devi 00538 CBIN0R10001 2736 2736 Processed 17/05/2023 1636710011 REETA DEVI ()
21 PHULWARIYA BH-11-012-001-01457900/2940
(GIDHA) 		0511012000NRG24080520230033577 11/05/2023 ROSTAK ALAM 0511012WL004104 ROSTAK ALAM 00538 CBIN0R10001 2508 2508 Processed 17/05/2023 1636710023 ROSTAK ALAM ()
22 PHULWARIYA BH-11-012-001-01458000/2519
(GIDHA) 		0511012000NRG24080520230033590 11/05/2023 SUNITA DEVI 0511012WL004104 SUNITA DEVI 00538 CBIN0R10001 2736 2736 Processed 17/05/2023 1636710020 SUNITA DEVI ()
23 PHULWARIYA BH-11-012-001-01458000/2923
(GIDHA) 		0511012000NRG24080520230033603 11/05/2023 SUJIT KUMAR 0511012WL004104 SUJIT KUMAR 00538 CBIN0R10001 2508 2508 Processed 17/05/2023 1636710025 SUJIT KUMAR ()
24 PHULWARIYA BH-11-012-001-01458000/2926
(GIDHA) 		0511012000NRG24080520230033606 11/05/2023 GUDDU GADDI 0511012WL004104 GUDDU GADDI 00538 CBIN0R10001 2508 2508 Processed 17/05/2023 1636710021 GUDDU GADDI W/O INARDEV GADDI ()
25 PHULWARIYA BH-11-012-001-01458000/2936
(GIDHA) 		0511012000NRG24080520230033615 11/05/2023 GUDIYA KUMARI 0511012WL004104 GUDIYA KUMARI 00538 CBIN0R10001 2508 2508 Processed 17/05/2023 1636710019 GURIYA KUMARI ()
26 PHULWARIYA BH-11-012-001-01458000/2954
(GIDHA) 		0511012000NRG24080520230033625 11/05/2023 AMIT KUMAR 0511012WL004104 AMIT KUMAR 00538 CBIN0R10001 1368 1368 Processed 17/05/2023 1636710024 AMEET KUMAR ()
27 PHULWARIYA BH-11-012-001-01458000/884
(GIDHA) 		0511012000NRG24080520230033630 11/05/2023 kashi nath bhagat 0511012WL004104 kashi nath bhagat 00538 CBIN0R10001 1368 1368 Processed 17/05/2023 1636710022 KASHI NATH BHAGAT ()
SubTotal 18240 18240
28 PHULWARIYA BH-11-012-001-01457900/2946
(GIDHA) 		0511012000NRG24080520230033580 11/05/2023 GIRI RAJ KISHOR SAH 0511012WL004104 GIRI RAJ KISHOR SAH 00688 FINO0001220 1368 1368 Processed 17/05/2023 1636709996 GIRI RAJ KISHOR SAH ()
29 PHULWARIYA BH-11-012-001-01457900/2949
(GIDHA) 		0511012000NRG24080520230033583 11/05/2023 VED PRAKASH SAH 0511012WL004104 VED PRAKASH SAH 00688 FINO0001220 1368 1368 Processed 17/05/2023 1636709997 VED PRAKASH SAH ()
SubTotal 2736 2736
30 PHULWARIYA BH-11-012-001-01458000/2955
(GIDHA) 		0511012000NRG24080520230033626 11/05/2023 DHARMENDRA KUMAR GUPTA 0511012WL004104 DHARMENDRA KUMAR GUPTA 00703 AIRP0000001 1368 1368 Processed 17/05/2023 1636710012 DHARMENDRA KUMAR GUPTA ()
SubTotal 1368 1368
Total 51756 51756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_110523FTO_132626 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 9348
2 PHULWARIYA BH0511012_110523FTO_132626 IDBI Bank IBKL0001376 Bathua Bazar 1368
3 PHULWARIYA BH0511012_110523FTO_132626 Punjab National Bank PUNB0889900 Bathua Bazar 5472
4 PHULWARIYA BH0511012_110523FTO_132626 State Bank of India SBIN0006727 PHULWARIA 13224
5 PHULWARIYA BH0511012_110523FTO_132626 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Bathua Bazar 18240
6 PHULWARIYA BH0511012_110523FTO_132626 Fino Payments Bank Ltd FINO0001220 Barh branch Fino Payments Bank 2736
7 PHULWARIYA BH0511012_110523FTO_132626 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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