Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:43:45 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_060423APB_FTO_23603
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-11-012-012-01460700/2127
(MAJHAGOSAI) 		0511012000NRG23280320230251637 06/04/2023 shesh nath rai 0511012WL063112 shesh nath rai 00165 IBKL0001376 1470 1470 Processed 05/05/2023 1237143058 MR SHESH NATH RAI STATE BANK OF INDIA(508548)
SubTotal 1470 1470
2 PHULWARIYA BH-11-012-012-01463100/1926
(MAJHAGOSAI) 		0511012000NRG23280320230251625 06/04/2023 AIRUN NESHA 0511012WL063106 AIRUN NESHA 00165 IBKL0001960 1050 1050 Processed 05/05/2023 1237143059 AIRUN NESHA IDBI BANK(607095)
SubTotal 1050 1050
3 PHULWARIYA BH-11-012-012-01464100/2180
(MAJHAGOSAI) 		0511012000NRG23280320230251630 06/04/2023 Sangita Devi 0511012WL063108 Sangita Devi 00354 PUNB0889900 1680 1680 Processed 05/05/2023 1237143067 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1680 1680
4 PHULWARIYA BH-11-012-012-01464100/2068
(MAJHAGOSAI) 		0511012000NRG23280320230251629 06/04/2023 Mina Devi 0511012WL063108 Mina Devi 00415 SBIN0006670 1680 1680 Processed 05/05/2023 1237143061 MR SURESH SAH STATE BANK OF INDIA(508548)
SubTotal 1680 1680
5 PHULWARIYA BH-11-012-012-01460500/1001
(MAJHAGOSAI) 		0511012000NRG23280320230251636 06/04/2023 manoj tiwari 0511012WL063111 manoj tiwari 00415 SBIN0006685 1680 1680 Processed 05/05/2023 1237143062 MR MANOJ TIWARI STATE BANK OF INDIA(508548)
6 PHULWARIYA BH-11-012-012-01463100/2383
(MAJHAGOSAI) 		0511012000NRG23280320230251624 06/04/2023 KISMATO DEVI 0511012WL063105 KISMATO DEVI 00415 SBIN0006685 1470 1470 Processed 06/05/2023 1237143060 BALIRAMYADAVORKISMATIDEVI THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
7 PHULWARIYA BH-11-012-012-01463200/1249
(MAJHAGOSAI) 		0511012000NRG23310320230253214 06/04/2023 Urmila Devi 0511012WL063437 Urmila Devi 00415 SBIN0006685 840 840 Processed 05/05/2023 1237143063 MRS URPRAMILA DEVI STATE BANK OF INDIA(508548)
8 PHULWARIYA BH-11-012-012-01464100/2380
(MAJHAGOSAI) 		0511012000NRG23280320230251631 06/04/2023 DHARMNATH CHAUDHARY 0511012WL063108 DHARMNATH CHAUDHARY 00415 SBIN0006685 1680 1680 Processed 05/05/2023 1237143056 DHARAM NATH CHOWDHURY PUNJAB NATIONAL BANK(508568)
9 PHULWARIYA BH-11-012-012-01464100/2391
(MAJHAGOSAI) 		0511012000NRG23280320230251632 06/04/2023 SUGAM DEVI 0511012WL063108 SUGAM DEVI 00415 SBIN0006685 1680 1680 Processed 05/05/2023 1237143065 MS SUGAM DEVI STATE BANK OF INDIA(508548)
10 PHULWARIYA BH-11-012-012-01464100/2392
(MAJHAGOSAI) 		0511012000NRG23010420230257486 06/04/2023 suman devi 0511012WL063753 suman devi 00415 SBIN0006685 630 630 Processed 05/05/2023 1237143064 MS SUMAN DEVI STATE BANK OF INDIA(508548)
SubTotal 7980 7980
11 PHULWARIYA BH-11-012-012-01463100/2388
(MAJHAGOSAI) 		0511012000NRG23280320230251628 06/04/2023 JAVAHIR CHAUHAN 0511012WL063107 JAVAHIR CHAUHAN 00415 SBIN0006727 1260 1260 Processed 06/05/2023 1237143057 JAWAHARPDCHUHAN THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
12 PHULWARIYA BH-11-012-012-01463200/2394
(MAJHAGOSAI) 		0511012000NRG23280320230251634 06/04/2023 lalbabu kunwar 0511012WL063110 lalbabu kunwar 00415 SBIN0006727 1680 1680 Processed 05/05/2023 1237143066 MR LALBABU KUNWAR STATE BANK OF INDIA(508548)
SubTotal 2940 2940
13 PHULWARIYA BH-11-012-012-01460500/1133
(MAJHAGOSAI) 		0511012000NRG23280320230251633 06/04/2023 Shailesh Ray 0511012WL063109 Shailesh Ray 00538 CBIN0R10001 1680 1680 Processed 05/05/2023 1237143055 MR SHAILESH KUMAR RAI STATE BANK OF INDIA(508548)
14 PHULWARIYA BH-11-012-012-01460700/2067
(MAJHAGOSAI) 		0511012000NRG23010420230257483 06/04/2023 manju devi 0511012WL063751 manju devi 00538 CBIN0R10001 1680 1680 Processed 05/05/2023 1237143054 MANJU DEVI W/O RAMSAKAL GOND UTTAR BIHAR GRAMIN BANK(607069)
15 PHULWARIYA BH-11-012-012-01463000/2384
(MAJHAGOSAI) 		0511012000NRG23280320230251622 06/04/2023 NAND LAL TIWARI 0511012WL063104 NAND LAL TIWARI 00538 CBIN0R10001 1680 1680 Processed 05/05/2023 1237143052 MR NAND LAL TIWARI STATE BANK OF INDIA(508548)
16 PHULWARIYA BH-11-012-012-01463100/2378
(MAJHAGOSAI) 		0511012000NRG23280320230251623 06/04/2023 URMILA DEVI 0511012WL063105 URMILA DEVI 00538 CBIN0R10001 1470 1470 Processed 05/05/2023 1237143053 MRS URMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 6510 6510
17 PHULWARIYA BH-11-012-012-01463200/2396
(MAJHAGOSAI) 		0511012000NRG23010420230257557 06/04/2023 arvind kumar singh 0511012WL063754 arvind kumar singh 00691 IPOS0000001 630 630 Processed 05/05/2023 1237143051 Mr. ARVIND KUMAR SINGH INDIAN BANK(607105)
SubTotal 630 630
Total 23940 23940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_060423APB_FTO_23603 IDBI Bank IBKL0001376 Bathua Bazar 1470
2 PHULWARIYA BH0511012_060423APB_FTO_23603 IDBI Bank IBKL0001960 Mirganj 1050
3 PHULWARIYA BH0511012_060423APB_FTO_23603 Punjab National Bank PUNB0889900 Bathua Bazar 1680
4 PHULWARIYA BH0511012_060423APB_FTO_23603 State Bank of India SBIN0006670 KOLANDEVA 1680
5 PHULWARIYA BH0511012_060423APB_FTO_23603 State Bank of India SBIN0006685 MAJIRWANKALA 7980
6 PHULWARIYA BH0511012_060423APB_FTO_23603 State Bank of India SBIN0006727 PHULWARIA 2940
7 PHULWARIYA BH0511012_060423APB_FTO_23603 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Line Bazar 3360
8 PHULWARIYA BH0511012_060423APB_FTO_23603 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Mishrbathra 3150
9 PHULWARIYA BH0511012_060423APB_FTO_23603 India Post Payments Bank IPOS0000001 Gopalganj 630

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