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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:12 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_270723APB_FTO_448068
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-11-012-008-01465400/2381
(GARESH DUMAR) 		0511012000NRG24270720230186478 27/07/2023 Ravindra k Singh 0511012WL016141 Ravindra k Singh 00152 HDFC0004422 1824 1824 Processed 19/09/2023 5741492785 RAVINDRA K SINGH HDFC BANK LTD(607152)
SubTotal 1824 1824
2 PHULWARIYA BH-11-012-008-01462400/92
(GARESH DUMAR) 		0511012000NRG24270720230186475 27/07/2023 Partima kumari 0511012WL016138 Partima kumari 00415 SBIN0000133 1824 1824 Processed 19/09/2023 5741492784 MRS PARTIMA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
3 PHULWARIYA BH-11-012-008-01464700/1654
(GARESH DUMAR) 		0511012000NRG24270720230186469 27/07/2023 MUSTKIM SEAFI 0511012WL016137 MUSTKIM SEAFI 00415 SBIN0006685 1824 1824 Processed 19/09/2023 5741492779 MR MUSTKIM SEAFI STATE BANK OF INDIA(508548)
4 PHULWARIYA BH-11-012-008-01464700/4903
(GARESH DUMAR) 		0511012000NRG24270720230186471 27/07/2023 MUNI DEVI 0511012WL016137 MUNI DEVI 00415 SBIN0006685 1824 1824 Processed 19/09/2023 5741492781 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
5 PHULWARIYA BH-11-012-008-01465200/2274
(GARESH DUMAR) 		0511012000NRG24270720230186466 27/07/2023 USHA DEVI 0511012WL016135 USHA DEVI 00415 SBIN0006685 1824 1824 Processed 19/09/2023 5741492782 MRS USHA DEVI STATE BANK OF INDIA(508548)
6 PHULWARIYA BH-11-012-008-01465400/4556
(GARESH DUMAR) 		0511012000NRG24270720230186480 27/07/2023 rameshwar singh 0511012WL016143 rameshwar singh 00415 SBIN0006685 1824 1824 Processed 19/09/2023 5741492787 RAMESWAR SINGH BANK OF BARODA(606985)
7 PHULWARIYA BH-11-012-008-01465400/4753
(GARESH DUMAR) 		0511012000NRG24270720230186463 27/07/2023 Saroj Devi 0511012WL016133 Saroj Devi 00415 SBIN0006685 1824 1824 Processed 19/09/2023 5741492786 SAROJ DEVI STATE BANK OF INDIA(508548)
SubTotal 9120 9120
8 PHULWARIYA BH-11-012-008-01462400/2372
(GARESH DUMAR) 		0511012000NRG24270720230186474 27/07/2023 Durgawati Devi 0511012WL016138 Durgawati Devi 00415 SBIN0006727 1824 1824 Processed 19/09/2023 5741492783 MRS DURGAVATI DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
9 PHULWARIYA BH-11-012-008-01464700/2270
(GARESH DUMAR) 		0511012000NRG24270720230186464 27/07/2023 SUDAMA DEVI 0511012WL016134 SUDAMA DEVI 00462 UCBA0003032 1824 1824 Processed 19/09/2023 5741492780 SUDAMA DEVI UCO BANK(607066)
SubTotal 1824 1824
10 PHULWARIYA BH-11-012-008-01462400/2271
(GARESH DUMAR) 		0511012000NRG24270720230186481 27/07/2023 SUNITA DEVI 0511012WL016144 SUNITA DEVI 00538 CBIN0R10001 228 228 Processed 19/09/2023 5741492777 Mr. SUNITA . DEVI CENTRAL BANK OF INDIA(607115)
11 PHULWARIYA BH-11-012-008-01462400/2387
(GARESH DUMAR) 		0511012000NRG24270720230186482 27/07/2023 Balistar God 0511012WL016144 Balistar God 00538 CBIN0R10001 228 228 Processed 19/09/2023 5741492776 BALISTAR GOND IDBI BANK(607095)
12 PHULWARIYA BH-11-012-008-01462500/708
(GARESH DUMAR) 		0511012000NRG24270720230186460 27/07/2023 Kashinath Singh 0511012WL016132 Kashinath Singh 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5741492790 KASHINATH SINGH SO SIVMANGAL SINGH UTTAR BIHAR GRAMIN BANK(607069)
13 PHULWARIYA BH-11-012-008-01464700/1557-A
(GARESH DUMAR) 		0511012000NRG24270720230186468 27/07/2023 SARSATI DEVI 0511012WL016137 SARSATI DEVI 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5741492788 SARSATI DEVI WO LT DHARMDEV SINGH UTTAR BIHAR GRAMIN BANK(607069)
14 PHULWARIYA BH-11-012-008-01464700/2598
(GARESH DUMAR) 		0511012000NRG24270720230186467 27/07/2023 RAJESH KUMAR 0511012WL016136 RAJESH KUMAR 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5741492789 RAJESH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
15 PHULWARIYA BH-11-012-008-01465200/2161
(GARESH DUMAR) 		0511012000NRG24270720230186465 27/07/2023 yeita devi 0511012WL016135 yeita devi 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5741492778 YITA DEVI WO HRIDAYANAND SAH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 7752 7752
16 PHULWARIYA BH-11-012-008-01462400/2366
(GARESH DUMAR) 		0511012000NRG24270720230186472 27/07/2023 Punam Devi 0511012WL016138 Punam Devi 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5741492791 Punam Devi FINO PAYMENTS BANK LTD(608001)
17 PHULWARIYA BH-11-012-008-01462400/2367
(GARESH DUMAR) 		0511012000NRG24270720230186473 27/07/2023 Babulal Ram 0511012WL016138 Babulal Ram 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5741492775 BABU LAL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 PHULWARIYA BH-11-012-008-01464700/1719
(GARESH DUMAR) 		0511012000NRG24270720230186470 27/07/2023 Harinanad singh 0511012WL016137 Harinanad singh 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5741492792 HARI NANDAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 PHULWARIYA BH-11-012-008-01465400/1751
(GARESH DUMAR) 		0511012000NRG24270720230186476 27/07/2023 INDU DEVI 0511012WL016139 INDU DEVI 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5741492793 INDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 PHULWARIYA BH-11-012-008-01465400/1945
(GARESH DUMAR) 		0511012000NRG24270720230186462 27/07/2023 SHULEKHA DEVI 0511012WL016133 SHULEKHA DEVI 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5741492794 SULEKHIA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 9120 9120
Total 33288 33288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_270723APB_FTO_448068 HDFC Bank HDFC0004422 MIRGANJ 1824
2 PHULWARIYA BH0511012_270723APB_FTO_448068 State Bank of India SBIN0000133 MIRGANJ 1824
3 PHULWARIYA BH0511012_270723APB_FTO_448068 State Bank of India SBIN0006685 MAJIRWANKALA 9120
4 PHULWARIYA BH0511012_270723APB_FTO_448068 State Bank of India SBIN0006727 PHULWARIA 1824
5 PHULWARIYA BH0511012_270723APB_FTO_448068 UCO Bank UCBA0003032 Gopalganj 1824
6 PHULWARIYA BH0511012_270723APB_FTO_448068 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Mishrbathra 5928
7 PHULWARIYA BH0511012_270723APB_FTO_448068 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Siripur 1824
8 PHULWARIYA BH0511012_270723APB_FTO_448068 India Post Payments Bank IPOS0000001 Gopalganj 9120

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