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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:47:07 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_141023APB_FTO_607072
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-11-012-003-01457200/4526
(CHAMARIPATTI) 		0511012000NRG24131020230228664 14/10/2023 SUNITA DEVI 0511012WL030443 SUNITA DEVI 00032 UTIB0003374 1824 1824 Processed 02/11/2023 6934134790 SUNITA DEVI AXIS BANK(607153)
SubTotal 1824 1824
2 PHULWARIYA BH-11-012-003-01456900/1977
(CHAMARIPATTI) 		0511012000NRG24131020230228724 14/10/2023 ISWAR KUMAR VERMA 0511012WL030467 ISWAR KUMAR VERMA 00045 BARB0GOPALG 1824 1824 Processed 02/11/2023 6934134761 ISWAR KUMAR VERMA BANK OF BARODA(606985)
SubTotal 1824 1824
3 PHULWARIYA BH-11-012-003-01456900/1910
(CHAMARIPATTI) 		0511012000NRG24131020230228734 14/10/2023 SAKILA KHATOON 0511012WL030472 SAKILA KHATOON 00045 BARB0MIRGAN 1824 1824 Processed 02/11/2023 6934134786 SAKILA KHATOON BANK OF BARODA(606985)
4 PHULWARIYA BH-11-012-003-01457200/4532
(CHAMARIPATTI) 		0511012000NRG24131020230228634 14/10/2023 GUDDI DEVI 0511012WL030425 GUDDI DEVI 00045 BARB0MIRGAN 1824 1824 Processed 02/11/2023 6934134785 GUDDI DEVI BANK OF BARODA(606985)
5 PHULWARIYA BH-11-012-003-01457400/1854
(CHAMARIPATTI) 		0511012000NRG24131020230228738 14/10/2023 BASHIHT TIWARI 0511012WL030474 BASHIHT TIWARI 00045 BARB0MIRGAN 1824 1824 Processed 02/11/2023 6934134787 BASHIST TIWARI BANK OF BARODA(606985)
6 PHULWARIYA BH-11-012-003-01459100/1423
(CHAMARIPATTI) 		0511012000NRG24131020230228730 14/10/2023 DURPATIA DEVI 0511012WL030470 DURPATIA DEVI 00045 BARB0MIRGAN 1596 1596 Processed 02/11/2023 6934134784 NARESHSAHDURPATIYADEVI THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
7 PHULWARIYA BH-11-012-003-01459100/4557
(CHAMARIPATTI) 		0511012000NRG24131020230228723 14/10/2023 Kabita Devi 0511012WL030466 Kabita Devi 00045 BARB0MIRGAN 1824 1824 Processed 02/11/2023 6934134791 MRS KABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 8892 8892
8 PHULWARIYA BH-11-012-003-01457500/4524
(CHAMARIPATTI) 		0511012000NRG24131020230228662 14/10/2023 Vinay kumar tiwari 0511012WL030441 Vinay kumar tiwari 00048 BKID0005755 1140 1140 Processed 02/11/2023 6934134788 MR VINAY TIWARI STATE BANK OF INDIA(508548)
SubTotal 1140 1140
9 PHULWARIYA BH-11-012-003-01459100/1004
(CHAMARIPATTI) 		0511012000NRG24131020230228624 14/10/2023 PRABHUNATH PRASAD 0511012WL030422 PRABHUNATH PRASAD 00078 CNRB0004564 1824 1824 Processed 02/11/2023 6934134781 MR PRABHUNATH PRASAD STATE BANK OF INDIA(508548)
SubTotal 1824 1824
10 PHULWARIYA BH-11-012-003-01457500/4527
(CHAMARIPATTI) 		0511012000NRG24131020230228670 14/10/2023 Satendra Tiwari 0511012WL030447 Satendra Tiwari 00078 CNRB0004566 1368 1368 Processed 02/11/2023 6934134782 SATENDRA TIWARI AXIS BANK(607153)
SubTotal 1368 1368
11 PHULWARIYA BH-11-012-003-01457200/4529
(CHAMARIPATTI) 		0511012000NRG24131020230228740 14/10/2023 Jeetendra mishra 0511012WL030476 Jeetendra mishra 00089 CBIN0281696 1824 1824 Processed 02/11/2023 6934134779 MR JEETENDRA MISHRA STATE BANK OF INDIA(508548)
12 PHULWARIYA BH-11-012-003-01457300/1287
(CHAMARIPATTI) 		0511012000NRG24131020230228636 14/10/2023 BAIJNATH MISHRA 0511012WL030427 BAIJNATH MISHRA 00089 CBIN0281696 1368 1368 Processed 02/11/2023 6934134757 Mr. BAIJ NATH MISARA CENTRAL BANK OF INDIA(607115)
13 PHULWARIYA BH-11-012-003-01457300/1757
(CHAMARIPATTI) 		0511012000NRG24131020230228637 14/10/2023 GIRISH CHANDRA MISHRA 0511012WL030428 GIRISH CHANDRA MISHRA 00089 CBIN0281696 1824 1824 Processed 02/11/2023 6934134756 MR GIRISHCHNDRA MISHRA STATE BANK OF INDIA(508548)
SubTotal 5016 5016
14 PHULWARIYA BH-11-012-003-01456900/4534
(CHAMARIPATTI) 		0511012000NRG24131020230228632 14/10/2023 Aasha Devi 0511012WL030425 Aasha Devi 00089 CBIN0281699 1824 1824 Processed 02/11/2023 6934134778 Mrs. AASHA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
15 PHULWARIYA BH-11-012-003-01459100/4558
(CHAMARIPATTI) 		0511012000NRG24131020230228727 14/10/2023 Dhanvati Devi 0511012WL030468 Dhanvati Devi 00089 CBIN0283180 1824 1824 Processed 02/11/2023 6934134777 MRS DHANVATI DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
16 PHULWARIYA BH-11-012-003-01456900/1481
(CHAMARIPATTI) 		0511012000NRG24131020230228631 14/10/2023 Nitu Devi 0511012WL030425 Nitu Devi 00165 IBKL0001376 1824 1824 Processed 02/11/2023 6934134755 NITU DEVI IDBI BANK(607095)
17 PHULWARIYA BH-11-012-003-01457200/4530
(CHAMARIPATTI) 		0511012000NRG24131020230228741 14/10/2023 Rekha devi 0511012WL030477 Rekha devi 00165 IBKL0001376 1596 1596 Processed 02/11/2023 6934134754 REKHA DEVI IDBI BANK(607095)
SubTotal 3420 3420
18 PHULWARIYA BH-11-012-003-01457200/1758
(CHAMARIPATTI) 		0511012000NRG24131020230228638 14/10/2023 VIKASH KUMAR MISHRA 0511012WL030429 VIKASH KUMAR MISHRA 00354 PUNB0393800 1824 1824 Processed 02/11/2023 6934134776 VIKASH KUMAR MISHRA PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
19 PHULWARIYA BH-11-012-003-01457200/1759
(CHAMARIPATTI) 		0511012000NRG24131020230228616 14/10/2023 KAMLAWATI DEVI 0511012WL030418 KAMLAWATI DEVI 00354 PUNB0889900 1596 1596 Processed 02/11/2023 6934134789 KAMALAWATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1596 1596
20 PHULWARIYA BH-11-012-003-01459100/4559
(CHAMARIPATTI) 		0511012000NRG24131020230228735 14/10/2023 SADIK ALI 0511012WL030472 SADIK ALI 00415 SBIN0006024 1824 1824 Processed 02/11/2023 6934134780 Mr. Sadik Ali CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
21 PHULWARIYA BH-11-012-003-01456900/4560
(CHAMARIPATTI) 		0511012000NRG24131020230228679 14/10/2023 sunita devi 0511012WL030451 sunita devi 00415 SBIN0006727 1824 1824 Processed 02/11/2023 6934134766 SUNITA DEVI IDBI BANK(607095)
22 PHULWARIYA BH-11-012-003-01457200/1698
(CHAMARIPATTI) 		0511012000NRG24131020230228633 14/10/2023 KISHNAWATI DEVI 0511012WL030425 KISHNAWATI DEVI 00415 SBIN0006727 1824 1824 Processed 02/11/2023 6934134758 MRS KISHMAWATI DEVI STATE BANK OF INDIA(508548)
23 PHULWARIYA BH-11-012-003-01457200/1979
(CHAMARIPATTI) 		0511012000NRG24131020230228728 14/10/2023 radhika devi 0511012WL030469 radhika devi 00415 SBIN0006727 1824 1824 Processed 02/11/2023 6934134762 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
24 PHULWARIYA BH-11-012-003-01457200/338
(CHAMARIPATTI) 		0511012000NRG24131020230228657 14/10/2023 MINA KHATUN 0511012WL030438 MINA KHATUN 00415 SBIN0006727 1824 1824 Processed 02/11/2023 6934134773 Mrs. MINA KHATUN CENTRAL BANK OF INDIA(607115)
25 PHULWARIYA BH-11-012-003-01457500/1150
(CHAMARIPATTI) 		0511012000NRG24131020230228736 14/10/2023 SHUBHAWATI DEVI 0511012WL030473 SHUBHAWATI DEVI 00415 SBIN0006727 1824 1824 Processed 02/11/2023 6934134768 MRS SHUBHAWATI DEVI STATE BANK OF INDIA(508548)
26 PHULWARIYA BH-11-012-003-01457500/1233
(CHAMARIPATTI) 		0511012000NRG24131020230228671 14/10/2023 GHANSHAYAM TIWARI 0511012WL030448 GHANSHAYAM TIWARI 00415 SBIN0006727 1824 1824 Processed 02/11/2023 6934134775 MR GHANSHYAM TIWARI STATE BANK OF INDIA(508548)
27 PHULWARIYA BH-11-012-003-01457500/1476
(CHAMARIPATTI) 		0511012000NRG24131020230228626 14/10/2023 MUNNI DEVI 0511012WL030423 MUNNI DEVI 00415 SBIN0006727 1368 1368 Processed 02/11/2023 6934134769 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
28 PHULWARIYA BH-11-012-003-01457500/1773
(CHAMARIPATTI) 		0511012000NRG24131020230228623 14/10/2023 GEETA DEVI 0511012WL030421 GEETA DEVI 00415 SBIN0006727 1368 1368 Processed 02/11/2023 6934134765 GEETA DEVI BANK OF INDIA(508505)
29 PHULWARIYA BH-11-012-003-01457500/221
(CHAMARIPATTI) 		0511012000NRG24131020230228667 14/10/2023 ABHAY TIWARI 0511012WL030445 ABHAY TIWARI 00415 SBIN0006727 1824 1824 Processed 02/11/2023 6934134772 MR ABHAY TIWARI STATE BANK OF INDIA(508548)
30 PHULWARIYA BH-11-012-003-01457500/4525
(CHAMARIPATTI) 		0511012000NRG24131020230228635 14/10/2023 Ravi kumar tiwari 0511012WL030426 Ravi kumar tiwari 00415 SBIN0006727 1140 1140 Processed 02/11/2023 6934134760 MR RAVI KUMAR TIWARI STATE BANK OF INDIA(508548)
31 PHULWARIYA BH-11-012-003-01459100/1092
(CHAMARIPATTI) 		0511012000NRG24131020230228628 14/10/2023 BAKRIDAN KHATOON 0511012WL030424 BAKRIDAN KHATOON 00415 SBIN0006727 1824 1824 Processed 02/11/2023 6934134763 MRS BAKRODA N STATE BANK OF INDIA(508548)
32 PHULWARIYA BH-11-012-003-01459100/1105
(CHAMARIPATTI) 		0511012000NRG24131020230228675 14/10/2023 SURJEE DEVI 0511012WL030450 SURJEE DEVI 00415 SBIN0006727 1824 1824 Processed 02/11/2023 6934134759 MR SURJEE DEVI STATE BANK OF INDIA(508548)
33 PHULWARIYA BH-11-012-003-01459100/1521
(CHAMARIPATTI) 		0511012000NRG24131020230228731 14/10/2023 CHINTA DEVI 0511012WL030470 CHINTA DEVI 00415 SBIN0006727 1824 1824 Processed 02/11/2023 6934134764 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
SubTotal 22116 22116
34 PHULWARIYA BH-11-012-003-01456900/363
(CHAMARIPATTI) 		0511012000NRG24131020230228620 14/10/2023 DADAN DIKSHIT 0511012WL030420 DADAN DIKSHIT 00415 SBIN0007046 1824 1824 Processed 02/11/2023 6934134774 MR DADAN DIKSHIT STATE BANK OF INDIA(508548)
35 PHULWARIYA BH-11-012-003-01459100/1012
(CHAMARIPATTI) 		0511012000NRG24131020230228627 14/10/2023 MUNNI KUNWAR 0511012WL030424 MUNNI KUNWAR 00415 SBIN0007046 1824 1824 Processed 02/11/2023 6934134770 MRS MUSMAT MUNIYA STATE BANK OF INDIA(508548)
36 PHULWARIYA BH-11-012-003-01459100/1764
(CHAMARIPATTI) 		0511012000NRG24131020230228621 14/10/2023 KUTUM DEVI 0511012WL030420 KUTUM DEVI 00415 SBIN0007046 1824 1824 Processed 02/11/2023 6934134767 MRS KUTUM DEVI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
37 PHULWARIYA BH-11-012-003-01457200/4528
(CHAMARIPATTI) 		0511012000NRG24131020230228739 14/10/2023 Ranjan pandey 0511012WL030475 Ranjan pandey 00415 SBIN0012566 1824 1824 Processed 02/11/2023 6934134771 MR RANJAN PANDEY STATE BANK OF INDIA(508548)
SubTotal 1824 1824
38 PHULWARIYA BH-11-012-003-01457200/1495
(CHAMARIPATTI) 		0511012000NRG24131020230228656 14/10/2023 Subhawati Devi 0511012WL030438 Subhawati Devi 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6934134795 Subhawati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
39 PHULWARIYA BH-11-012-003-01457200/1697
(CHAMARIPATTI) 		0511012000NRG24131020230228725 14/10/2023 RITA DEVI 0511012WL030467 RITA DEVI 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6934134801 Mr. BINDESAWARI RAM AND RITA DEVI CENTRAL BANK OF INDIA(607115)
40 PHULWARIYA BH-11-012-003-01457200/25
(CHAMARIPATTI) 		0511012000NRG24131020230228617 14/10/2023 haribhajan choudhary 0511012WL030418 haribhajan choudhary 00538 CBIN0R10001 1596 1596 Processed 02/11/2023 6934134792 Haribhajan Chaudhari AIRTEL PAYMENTS BANK LIMITED(990288)
41 PHULWARIYA BH-11-012-003-01457500/10
(CHAMARIPATTI) 		0511012000NRG24131020230228622 14/10/2023 Paras Ram 0511012WL030421 Paras Ram 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6934134794 PARAS RAM UTTAR BIHAR GRAMIN BANK(607069)
42 PHULWARIYA BH-11-012-003-01457500/1252
(CHAMARIPATTI) 		0511012000NRG24131020230228625 14/10/2023 DINANATH RAM 0511012WL030423 DINANATH RAM 00538 CBIN0R10001 1368 1368 Processed 02/11/2023 6934134793 MRS DINANATH RAM STATE BANK OF INDIA(508548)
43 PHULWARIYA BH-11-012-003-01457500/4562
(CHAMARIPATTI) 		0511012000NRG24131020230228737 14/10/2023 Vidawati devi 0511012WL030473 Vidawati devi 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6934134797 BIDAVATI DEVI PUNJAB NATIONAL BANK(508568)
44 PHULWARIYA BH-11-012-003-01459100/1009
(CHAMARIPATTI) 		0511012000NRG24131020230228674 14/10/2023 PRABHA DEVI 0511012WL030450 PRABHA DEVI 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6934134798 PRABHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
45 PHULWARIYA BH-11-012-003-01459100/127
(CHAMARIPATTI) 		0511012000NRG24131020230228618 14/10/2023 KAILASH MAHTO 0511012WL030419 KAILASH MAHTO 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6934134799 MR KAILASH MAHTO STATE BANK OF INDIA(508548)
46 PHULWARIYA BH-11-012-003-01459100/1309
(CHAMARIPATTI) 		0511012000NRG24131020230228629 14/10/2023 NOORJAHAN KHATOON 0511012WL030424 NOORJAHAN KHATOON 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6934134796 NURJAHA KHATOON IDBI BANK(607095)
47 PHULWARIYA BH-11-012-003-01459100/140
(CHAMARIPATTI) 		0511012000NRG24131020230228630 14/10/2023 SUGEN MAHTO 0511012WL030424 SUGEN MAHTO 00538 CBIN0R10001 1596 1596 Processed 02/11/2023 6934134802 SUGEN MAHATO S/O MUNI MAHATO UTTAR BIHAR GRAMIN BANK(607069)
48 PHULWARIYA BH-11-012-003-01459100/1559
(CHAMARIPATTI) 		0511012000NRG24131020230228619 14/10/2023 CHAMPA DEVI 0511012WL030419 CHAMPA DEVI 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6934134800 CHAMPA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
49 PHULWARIYA BH-11-012-003-01459100/1976
(CHAMARIPATTI) 		0511012000NRG24131020230228722 14/10/2023 PUNAM DEVI 0511012WL030466 PUNAM DEVI 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6934134752 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 PHULWARIYA BH-11-012-003-01459100/4556
(CHAMARIPATTI) 		0511012000NRG24131020230228732 14/10/2023 Lalita Devi 0511012WL030471 Lalita Devi 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6934134753 Lalita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
51 PHULWARIYA BH-11-012-003-01459100/996
(CHAMARIPATTI) 		0511012000NRG24131020230228733 14/10/2023 AMJAD ALI 0511012WL030471 AMJAD ALI 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6934134751 AMZAD ALI & RAUSHANTARA BEGUM BANK OF INDIA(508505)
SubTotal 24624 24624
52 PHULWARIYA BH-11-012-003-01456900/4559
(CHAMARIPATTI) 		0511012000NRG24131020230228678 14/10/2023 RAMAPARI DEVI 0511012WL030451 RAMAPARI DEVI 00662 BDBL0001706 1824 1824 Processed 02/11/2023 6934134783 RAMPARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 1824 1824
Total 90060 90060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_141023APB_FTO_607072 AXIS BANK UTIB0003374 MIRGANJ 1824
2 PHULWARIYA BH0511012_141023APB_FTO_607072 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 1824
3 PHULWARIYA BH0511012_141023APB_FTO_607072 Bank of Baroda BARB0MIRGAN MIRGANJ 8892
4 PHULWARIYA BH0511012_141023APB_FTO_607072 Bank of India BKID0005755 Banjarimore Branch 1140
5 PHULWARIYA BH0511012_141023APB_FTO_607072 Canara Bank CNRB0004564 Sasamusa 1824
6 PHULWARIYA BH0511012_141023APB_FTO_607072 Canara Bank CNRB0004566 Mirganj 1368
7 PHULWARIYA BH0511012_141023APB_FTO_607072 Central Bank Of India CBIN0281696 UCHAKAGAON 5016
8 PHULWARIYA BH0511012_141023APB_FTO_607072 Central Bank Of India CBIN0281699 KUCHAIKOT 1824
9 PHULWARIYA BH0511012_141023APB_FTO_607072 Central Bank Of India CBIN0283180 KHAJURAHA 1824
10 PHULWARIYA BH0511012_141023APB_FTO_607072 IDBI Bank IBKL0001376 Bathua Bazar 3420
11 PHULWARIYA BH0511012_141023APB_FTO_607072 Punjab National Bank PUNB0393800 GOPALGANJ 1824
12 PHULWARIYA BH0511012_141023APB_FTO_607072 Punjab National Bank PUNB0889900 Bathua Bazar 1596
13 PHULWARIYA BH0511012_141023APB_FTO_607072 State Bank of India SBIN0006024 SASAMUSA 1824
14 PHULWARIYA BH0511012_141023APB_FTO_607072 State Bank of India SBIN0006727 PHULWARIA 22116
15 PHULWARIYA BH0511012_141023APB_FTO_607072 State Bank of India SBIN0007046 DAHIBHAT 5472
16 PHULWARIYA BH0511012_141023APB_FTO_607072 State Bank of India SBIN0012566 THAWE 1824
17 PHULWARIYA BH0511012_141023APB_FTO_607072 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Bathua Bazar 8436
18 PHULWARIYA BH0511012_141023APB_FTO_607072 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Sampur 16188
19 PHULWARIYA BH0511012_141023APB_FTO_607072 Bandhan Bank Limited BDBL0001706 KUCHAIKOTE 1824

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