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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:42:13 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_190723APB_FTO_428667
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-11-012-003-01457400/1928
(CHAMARIPATTI) 		0511012000NRG24190720230179748 19/07/2023 SUMITRA DEVI 0511012WL014841 SUMITRA DEVI 00045 BARB0GOPALG 3192 3192 Processed 19/09/2023 5741640978 SUMITRA DEVI BANK OF BARODA(606985)
SubTotal 3192 3192
2 PHULWARIYA BH-11-012-003-01457400/1852
(CHAMARIPATTI) 		0511012000NRG24190720230179745 19/07/2023 HAJRA KHATOON 0511012WL014841 HAJRA KHATOON 00045 BARB0MIRGAN 3192 3192 Processed 19/09/2023 5741641008 HAJRA KHATOON BANK OF BARODA(606985)
3 PHULWARIYA BH-11-012-003-01458900/1925
(CHAMARIPATTI) 		0511012000NRG24190720230179768 19/07/2023 NAINA DEVI 0511012WL014841 NAINA DEVI 00045 BARB0MIRGAN 3192 3192 Processed 19/09/2023 5741641009 NAINA DEVI STATE BANK OF INDIA(508548)
4 PHULWARIYA BH-11-012-003-01458900/4555
(CHAMARIPATTI) 		0511012000NRG24190720230179778 19/07/2023 RAKESH KUMAR 0511012WL014841 RAKESH KUMAR 00045 BARB0MIRGAN 3192 3192 Processed 19/09/2023 5741641010 Rakesh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9576 9576
5 PHULWARIYA BH-11-012-003-01457400/1533
(CHAMARIPATTI) 		0511012000NRG24190720230179737 19/07/2023 JAYARAM SHARMA 0511012WL014841 JAYARAM SHARMA 00089 CBIN0281696 3192 3192 Processed 19/09/2023 5741641002 Mr. JAYRAM SHARMA CENTRAL BANK OF INDIA(607115)
6 PHULWARIYA BH-11-012-003-01457400/1631
(CHAMARIPATTI) 		0511012000NRG24190720230179738 19/07/2023 Gyasuddin Ansari 0511012WL014841 Gyasuddin Ansari 00089 CBIN0281696 3192 3192 Processed 19/09/2023 5741640974 Gyasuddin Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
7 PHULWARIYA BH-11-012-003-01457400/1845
(CHAMARIPATTI) 		0511012000NRG24190720230179743 19/07/2023 SIMA DEVI 0511012WL014841 SIMA DEVI 00089 CBIN0281696 3192 3192 Processed 19/09/2023 5741641006 Mrs. SIMA DEVI CENTRAL BANK OF INDIA(607115)
8 PHULWARIYA BH-11-012-003-01457400/1847
(CHAMARIPATTI) 		0511012000NRG24190720230179744 19/07/2023 MANJU DEVI 0511012WL014841 MANJU DEVI 00089 CBIN0281696 3192 3192 Processed 19/09/2023 5741640977 Mrs. MANJU DEVI CENTRAL BANK OF INDIA(607115)
9 PHULWARIYA BH-11-012-003-01457400/1853
(CHAMARIPATTI) 		0511012000NRG24190720230179746 19/07/2023 BACHANI DEVI 0511012WL014841 BACHANI DEVI 00089 CBIN0281696 3192 3192 Processed 19/09/2023 5741641003 Mrs. BACHANI DEVI CENTRAL BANK OF INDIA(607115)
10 PHULWARIYA BH-11-012-003-01457400/469
(CHAMARIPATTI) 		0511012000NRG24190720230179749 19/07/2023 SHYAMLAL SAH 0511012WL014841 SHYAMLAL SAH 00089 CBIN0281696 2964 2964 Processed 19/09/2023 5741640966 Mr. SAHYAM LAL SAH CENTRAL BANK OF INDIA(607115)
11 PHULWARIYA BH-11-012-003-01458900/1285
(CHAMARIPATTI) 		0511012000NRG24190720230179752 19/07/2023 dinedh pandit 0511012WL014841 dinedh pandit 00089 CBIN0281696 3192 3192 Processed 19/09/2023 5741640967 Mr. DINESH PANDIT CENTRAL BANK OF INDIA(607115)
12 PHULWARIYA BH-11-012-003-01458900/1665
(CHAMARIPATTI) 		0511012000NRG24190720230179757 19/07/2023 FULKUMARI DEVI 0511012WL014841 FULKUMARI DEVI 00089 CBIN0281696 3192 3192 Processed 19/09/2023 5741641005 Mrs. FULKUMARI DEVI CENTRAL BANK OF INDIA(607115)
13 PHULWARIYA BH-11-012-003-01458900/1674
(CHAMARIPATTI) 		0511012000NRG24190720230179760 19/07/2023 VIKASH KUMAR 0511012WL014841 VIKASH KUMAR 00089 CBIN0281696 3192 3192 Processed 19/09/2023 5741640994 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
14 PHULWARIYA BH-11-012-003-01458900/1711
(CHAMARIPATTI) 		0511012000NRG24190720230179762 19/07/2023 RUNA DEVI 0511012WL014841 RUNA DEVI 00089 CBIN0281696 3192 3192 Processed 19/09/2023 5741640969 Mrs. RUNA DEVI CENTRAL BANK OF INDIA(607115)
15 PHULWARIYA BH-11-012-003-01458900/1725
(CHAMARIPATTI) 		0511012000NRG24190720230179764 19/07/2023 PARWATI DEVI 0511012WL014841 PARWATI DEVI 00089 CBIN0281696 3192 3192 Processed 19/09/2023 5741640965 Mrs. PARWATI DEV W/O DEVI DAYAL SHARMA CENTRAL BANK OF INDIA(607115)
16 PHULWARIYA BH-11-012-003-01458900/1730
(CHAMARIPATTI) 		0511012000NRG24190720230179765 19/07/2023 RAMESH KUMAR SINGH 0511012WL014841 RAMESH KUMAR SINGH 00089 CBIN0281696 3192 3192 Processed 19/09/2023 5741640968 Mr. RAMESH KUMAR SINGH CENTRAL BANK OF INDIA(607115)
17 PHULWARIYA BH-11-012-003-01458900/1946
(CHAMARIPATTI) 		0511012000NRG24190720230179771 19/07/2023 ABHAY KUMAR 0511012WL014841 ABHAY KUMAR 00089 CBIN0281696 3192 3192 Processed 19/09/2023 5741640975 Mr. ABHAY KUMAR CENTRAL BANK OF INDIA(607115)
18 PHULWARIYA BH-11-012-003-01459000/1719
(CHAMARIPATTI) 		0511012000NRG24190720230179783 19/07/2023 KHUSHBUN NESHA 0511012WL014841 KHUSHBUN NESHA 00089 CBIN0281696 2736 2736 Processed 19/09/2023 5741641004 Mrs. KHUSHBUN NESHA CENTRAL BANK OF INDIA(607115)
19 PHULWARIYA BH-11-012-003-01459000/1818
(CHAMARIPATTI) 		0511012000NRG24190720230179784 19/07/2023 Samita Devi 0511012WL014841 Samita Devi 00089 CBIN0281696 2964 2964 Processed 19/09/2023 5741640976 MRS SAMITA DEVI STATE BANK OF INDIA(508548)
SubTotal 46968 46968
20 PHULWARIYA BH-11-012-003-01457400/1739
(CHAMARIPATTI) 		0511012000NRG24190720230179741 19/07/2023 DHEERAJ KUMAR PANDEY 0511012WL014841 DHEERAJ KUMAR PANDEY 00165 IBKL0001376 3192 3192 Processed 19/09/2023 5741640963 DHEERAJ KUMAR PANDEY IDBI BANK(607095)
SubTotal 3192 3192
21 PHULWARIYA BH-11-012-003-01457400/1855
(CHAMARIPATTI) 		0511012000NRG24190720230179747 19/07/2023 SURESH PRASAD 0511012WL014841 SURESH PRASAD 00177 IOBA0002229 3192 3192 Processed 19/09/2023 5741640964 SURESH PRASAD INDIAN OVERSEAS BANK(508541)
SubTotal 3192 3192
22 PHULWARIYA BH-11-012-003-01459000/1944
(CHAMARIPATTI) 		0511012000NRG24190720230179786 19/07/2023 BITTU KUMAR 0511012WL014841 BITTU KUMAR 00354 PUNB0889900 3192 3192 Processed 19/09/2023 5741641011 MR BITTU KUMAR STATE BANK OF INDIA(508548)
SubTotal 3192 3192
23 PHULWARIYA BH-11-012-003-01457400/1734
(CHAMARIPATTI) 		0511012000NRG24190720230179740 19/07/2023 GULABI DEVI 0511012WL014841 GULABI DEVI 00415 SBIN0006727 3192 3192 Processed 19/09/2023 5741640991 MRS GULABI DEVI STATE BANK OF INDIA(508548)
24 PHULWARIYA BH-11-012-003-01457400/473
(CHAMARIPATTI) 		0511012000NRG24190720230179750 19/07/2023 RANI DEVI 0511012WL014841 RANI DEVI 00415 SBIN0006727 3192 3192 Processed 19/09/2023 5741640997 MRS RANI DEVI STATE BANK OF INDIA(508548)
25 PHULWARIYA BH-11-012-003-01458900/1030
(CHAMARIPATTI) 		0511012000NRG24190720230179751 19/07/2023 BITU KUMAR RAM 0511012WL014841 BITU KUMAR RAM 00415 SBIN0006727 3192 3192 Processed 19/09/2023 5741640989 MR BITTU RAM STATE BANK OF INDIA(508548)
26 PHULWARIYA BH-11-012-003-01458900/1286
(CHAMARIPATTI) 		0511012000NRG24190720230179753 19/07/2023 NAGENDAR BHAGAT 0511012WL014841 NAGENDAR BHAGAT 00415 SBIN0006727 3192 3192 Processed 19/09/2023 5741640983 NAGENDRA BHAGAT SINGH UTTAR BIHAR GRAMIN BANK(607069)
27 PHULWARIYA BH-11-012-003-01458900/1380
(CHAMARIPATTI) 		0511012000NRG24190720230179754 19/07/2023 KASUMI DEVI 0511012WL014841 KASUMI DEVI 00415 SBIN0006727 3192 3192 Processed 19/09/2023 5741640979 MRS KASUMI DEVI STATE BANK OF INDIA(508548)
28 PHULWARIYA BH-11-012-003-01458900/1595
(CHAMARIPATTI) 		0511012000NRG24190720230179755 19/07/2023 SANGEETA DEVI 0511012WL014841 SANGEETA DEVI 00415 SBIN0006727 3192 3192 Processed 19/09/2023 5741640980 MISS SANGEETA DEVI STATE BANK OF INDIA(508548)
29 PHULWARIYA BH-11-012-003-01458900/1642
(CHAMARIPATTI) 		0511012000NRG24190720230179756 19/07/2023 Bhagwat Singh 0511012WL014841 Bhagwat Singh 00415 SBIN0006727 3192 3192 Processed 19/09/2023 5741640970 MR BHAGWAT SINGH STATE BANK OF INDIA(508548)
30 PHULWARIYA BH-11-012-003-01458900/1666
(CHAMARIPATTI) 		0511012000NRG24190720230179758 19/07/2023 RAMBHA DEVI 0511012WL014841 RAMBHA DEVI 00415 SBIN0006727 3192 3192 Processed 19/09/2023 5741640999 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
31 PHULWARIYA BH-11-012-003-01458900/1668
(CHAMARIPATTI) 		0511012000NRG24190720230179759 19/07/2023 ANKIT KUMAR 0511012WL014841 ANKIT KUMAR 00415 SBIN0006727 3192 3192 Processed 19/09/2023 5741641007 MR ANKIT KUMAR STATE BANK OF INDIA(508548)
32 PHULWARIYA BH-11-012-003-01458900/1710
(CHAMARIPATTI) 		0511012000NRG24190720230179761 19/07/2023 RENU DEVI 0511012WL014841 RENU DEVI 00415 SBIN0006727 3192 3192 Processed 19/09/2023 5741641000 MRS RENU DEVI STATE BANK OF INDIA(508548)
33 PHULWARIYA BH-11-012-003-01458900/1724
(CHAMARIPATTI) 		0511012000NRG24190720230179763 19/07/2023 BEDAMO DEVI 0511012WL014841 BEDAMO DEVI 00415 SBIN0006727 3192 3192 Processed 19/09/2023 5741640996 MRS BEDAMO DEVI STATE BANK OF INDIA(508548)
34 PHULWARIYA BH-11-012-003-01458900/1731
(CHAMARIPATTI) 		0511012000NRG24190720230179766 19/07/2023 CHANDRAWATI DEVI 0511012WL014841 CHANDRAWATI DEVI 00415 SBIN0006727 3192 3192 Processed 19/09/2023 5741640973 MRS CHANDRAWATI DEVI STATE BANK OF INDIA(508548)
35 PHULWARIYA BH-11-012-003-01458900/1919
(CHAMARIPATTI) 		0511012000NRG24190720230179767 19/07/2023 BABY DEVI 0511012WL014841 BABY DEVI 00415 SBIN0006727 3192 3192 Processed 19/09/2023 5741640984 MRS BABY DEVI STATE BANK OF INDIA(508548)
36 PHULWARIYA BH-11-012-003-01458900/1926
(CHAMARIPATTI) 		0511012000NRG24190720230179769 19/07/2023 KHUSHBU KHATUN 0511012WL014841 KHUSHBU KHATUN 00415 SBIN0006727 3192 3192 Processed 19/09/2023 5741640995 MRS KUSHBU KHATUN STATE BANK OF INDIA(508548)
37 PHULWARIYA BH-11-012-003-01458900/1929
(CHAMARIPATTI) 		0511012000NRG24190720230179770 19/07/2023 RADHIKA DEVI 0511012WL014841 RADHIKA DEVI 00415 SBIN0006727 3192 3192 Processed 19/09/2023 5741640982 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
38 PHULWARIYA BH-11-012-003-01458900/418
(CHAMARIPATTI) 		0511012000NRG24190720230179772 19/07/2023 chanamati devi 0511012WL014841 chanamati devi 00415 SBIN0006727 3192 3192 Processed 19/09/2023 5741640971 CHANAMATI DEVI BANK OF BARODA(606985)
39 PHULWARIYA BH-11-012-003-01458900/424
(CHAMARIPATTI) 		0511012000NRG24190720230179773 19/07/2023 kamlawati devi 0511012WL014841 kamlawati devi 00415 SBIN0006727 3192 3192 Processed 19/09/2023 5741640985 MRS KAMLAWATI DEVI STATE BANK OF INDIA(508548)
40 PHULWARIYA BH-11-012-003-01458900/429
(CHAMARIPATTI) 		0511012000NRG24190720230179774 19/07/2023 subhawati devi 0511012WL014841 subhawati devi 00415 SBIN0006727 3192 3192 Processed 19/09/2023 5741640972 Mr. SUBHAWATI DEVI W/O RAJ BALLAM THAKUR CENTRAL BANK OF INDIA(607115)
41 PHULWARIYA BH-11-012-003-01458900/445
(CHAMARIPATTI) 		0511012000NRG24190720230179775 19/07/2023 SHAMBHU NATH DUBEY 0511012WL014841 SHAMBHU NATH DUBEY 00415 SBIN0006727 3192 3192 Processed 19/09/2023 5741640986 MR SHAMBHU NATH DUBE STATE BANK OF INDIA(508548)
42 PHULWARIYA BH-11-012-003-01458900/446
(CHAMARIPATTI) 		0511012000NRG24190720230179776 19/07/2023 sonamati devi 0511012WL014841 sonamati devi 00415 SBIN0006727 3192 3192 Processed 19/09/2023 5741640988 MRS SONAMATI DEVI STATE BANK OF INDIA(508548)
43 PHULWARIYA BH-11-012-003-01458900/501
(CHAMARIPATTI) 		0511012000NRG24190720230179779 19/07/2023 kunti devi 0511012WL014841 kunti devi 00415 SBIN0006727 3192 3192 Processed 19/09/2023 5741640992 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
44 PHULWARIYA BH-11-012-003-01459000/1170
(CHAMARIPATTI) 		0511012000NRG24190720230179780 19/07/2023 JIRA DEVI 0511012WL014841 JIRA DEVI 00415 SBIN0006727 2052 2052 Processed 19/09/2023 5741640981 MRS JIRA DEVI STATE BANK OF INDIA(508548)
45 PHULWARIYA BH-11-012-003-01459000/1453
(CHAMARIPATTI) 		0511012000NRG24190720230179781 19/07/2023 ARTI DEVI 0511012WL014841 ARTI DEVI 00415 SBIN0006727 3192 3192 Processed 19/09/2023 5741640998 MRS ARTI DEVI STATE BANK OF INDIA(508548)
46 PHULWARIYA BH-11-012-003-01459000/1644
(CHAMARIPATTI) 		0511012000NRG24190720230179782 19/07/2023 Shreekanti Devi 0511012WL014841 Shreekanti Devi 00415 SBIN0006727 2964 2964 Processed 19/09/2023 5741640993 MRS SREEKANTI DEVI STATE BANK OF INDIA(508548)
47 PHULWARIYA BH-11-012-003-01459000/1861
(CHAMARIPATTI) 		0511012000NRG24190720230179785 19/07/2023 SAROJ DEVI 0511012WL014841 SAROJ DEVI 00415 SBIN0006727 3192 3192 Processed 19/09/2023 5741641001 MISS SAROJ DEVI STATE BANK OF INDIA(508548)
48 PHULWARIYA BH-11-012-003-01459000/413
(CHAMARIPATTI) 		0511012000NRG24190720230179789 19/07/2023 Kesha Devi 0511012WL014841 Kesha Devi 00415 SBIN0006727 3192 3192 Processed 19/09/2023 5741640987 MRS KESHA DEVI STATE BANK OF INDIA(508548)
49 PHULWARIYA BH-11-012-003-01459000/500
(CHAMARIPATTI) 		0511012000NRG24190720230179790 19/07/2023 jayram ram 0511012WL014841 jayram ram 00415 SBIN0006727 2964 2964 Processed 19/09/2023 5741640990 MR JAYRAM RAM STATE BANK OF INDIA(508548)
SubTotal 84588 84588
50 PHULWARIYA BH-11-012-003-01457400/1702
(CHAMARIPATTI) 		0511012000NRG24190720230179739 19/07/2023 CHANDRAWATI DEVI 0511012WL014841 CHANDRAWATI DEVI 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5741640960 CHANDRAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 PHULWARIYA BH-11-012-003-01457400/1827
(CHAMARIPATTI) 		0511012000NRG24190720230179742 19/07/2023 SANDHYA DEVI 0511012WL014841 SANDHYA DEVI 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5741640958 SANDHYA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
52 PHULWARIYA BH-11-012-003-01458900/448
(CHAMARIPATTI) 		0511012000NRG24190720230179777 19/07/2023 NAINA DEVI 0511012WL014841 NAINA DEVI 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5741640959 NAINA DEVI BANK OF BARODA(606985)
53 PHULWARIYA BH-11-012-003-01459000/407
(CHAMARIPATTI) 		0511012000NRG24190720230179787 19/07/2023 Bashanti Devi 0511012WL014841 Bashanti Devi 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5741640961 BASANTI DEVI BANK OF BARODA(606985)
54 PHULWARIYA BH-11-012-003-01459000/412
(CHAMARIPATTI) 		0511012000NRG24190720230179788 19/07/2023 kunti devi 0511012WL014841 kunti devi 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5741640962 KUNTI DEVI BANK OF BARODA(606985)
SubTotal 15960 15960
Total 169860 169860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_190723APB_FTO_428667 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 3192
2 PHULWARIYA BH0511012_190723APB_FTO_428667 Bank of Baroda BARB0MIRGAN MIRGANJ 9576
3 PHULWARIYA BH0511012_190723APB_FTO_428667 Central Bank Of India CBIN0281696 UCHAKAGAON 46968
4 PHULWARIYA BH0511012_190723APB_FTO_428667 IDBI Bank IBKL0001376 Bathua Bazar 3192
5 PHULWARIYA BH0511012_190723APB_FTO_428667 Indian Overseas Bank IOBA0002229 GOPALGANJ 3192
6 PHULWARIYA BH0511012_190723APB_FTO_428667 Punjab National Bank PUNB0889900 Bathua Bazar 3192
7 PHULWARIYA BH0511012_190723APB_FTO_428667 State Bank of India SBIN0006727 PHULWARIA 84588
8 PHULWARIYA BH0511012_190723APB_FTO_428667 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Bathua Bazar 6384
9 PHULWARIYA BH0511012_190723APB_FTO_428667 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Line Bazar 3192
10 PHULWARIYA BH0511012_190723APB_FTO_428667 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Sampur 6384

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