Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:36:47 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_011223APB_FTO_702185
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-11-012-003-01457400/4546
(CHAMARIPATTI) 		0511012000NRG24011220230258017 01/12/2023 ALIMUN KHATUN 0511012WL040238 ALIMUN KHATUN 00045 BARB0MIRGAN 1368 1368 Processed 16/12/2023 8703790089 ALIMUN KHATUN BANK OF BARODA(606985)
2 PHULWARIYA BH-11-012-003-01457400/4548
(CHAMARIPATTI) 		0511012000NRG24011220230258018 01/12/2023 DURGA DEVI 0511012WL040238 DURGA DEVI 00045 BARB0MIRGAN 1368 1368 Processed 16/12/2023 8703790090 Mr. SATYENDRA PRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
3 PHULWARIYA BH-11-012-003-01457400/1631
(CHAMARIPATTI) 		0511012000NRG24011220230258013 01/12/2023 Gyasuddin Ansari 0511012WL040238 Gyasuddin Ansari 00089 CBIN0281696 1368 1368 Processed 16/12/2023 8703790073 Gyasuddin Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
4 PHULWARIYA BH-11-012-003-01457400/1850
(CHAMARIPATTI) 		0511012000NRG24011220230258016 01/12/2023 SOYRA BEGAM 0511012WL040238 SOYRA BEGAM 00089 CBIN0281696 1368 1368 Processed 16/12/2023 8703790071 SOYRA BEGAM AIRTEL PAYMENTS BANK LIMITED(990288)
5 PHULWARIYA BH-11-012-003-01458900/1946
(CHAMARIPATTI) 		0511012000NRG24011220230258027 01/12/2023 ABHAY KUMAR 0511012WL040238 ABHAY KUMAR 00089 CBIN0281696 912 912 Processed 16/12/2023 8703790080 Mr. ABHAY KUMAR CENTRAL BANK OF INDIA(607115)
6 PHULWARIYA BH-11-012-003-01459000/1818
(CHAMARIPATTI) 		0511012000NRG24011220230258032 01/12/2023 Samita Devi 0511012WL040238 Samita Devi 00089 CBIN0281696 1140 1140 Processed 16/12/2023 8703790082 MRS SAMITA DEVI STATE BANK OF INDIA(508548)
SubTotal 4788 4788
7 PHULWARIYA BH-11-012-003-01457400/1648
(CHAMARIPATTI) 		0511012000NRG24011220230258014 01/12/2023 AKHTAR ANSARI 0511012WL040238 AKHTAR ANSARI 00168 ICIC0000710 1368 1368 Processed 16/12/2023 8703790069 Akhtar Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
8 PHULWARIYA BH-11-012-003-01459000/1944
(CHAMARIPATTI) 		0511012000NRG24011220230258034 01/12/2023 BITTU KUMAR 0511012WL040238 BITTU KUMAR 00354 PUNB0889900 1368 1368 Processed 16/12/2023 8703790087 MR BITTU KUMAR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
9 PHULWARIYA BH-11-012-003-01457400/1848
(CHAMARIPATTI) 		0511012000NRG24011220230258015 01/12/2023 ANITA DEVI 0511012WL040238 ANITA DEVI 00415 SBIN0006727 1368 1368 Processed 16/12/2023 8703790083 MRS ANITA DEVI STATE BANK OF INDIA(508548)
10 PHULWARIYA BH-11-012-003-01457400/473
(CHAMARIPATTI) 		0511012000NRG24011220230258019 01/12/2023 RANI DEVI 0511012WL040238 RANI DEVI 00415 SBIN0006727 1368 1368 Processed 16/12/2023 8703790086 MRS RANI DEVI STATE BANK OF INDIA(508548)
11 PHULWARIYA BH-11-012-003-01458900/1030
(CHAMARIPATTI) 		0511012000NRG24011220230258020 01/12/2023 BITU KUMAR RAM 0511012WL040238 BITU KUMAR RAM 00415 SBIN0006727 1368 1368 Processed 16/12/2023 8703790079 MR BITTU RAM STATE BANK OF INDIA(508548)
12 PHULWARIYA BH-11-012-003-01458900/1286
(CHAMARIPATTI) 		0511012000NRG24011220230258021 01/12/2023 NAGENDAR BHAGAT 0511012WL040238 NAGENDAR BHAGAT 00415 SBIN0006727 912 912 Rejected 16/12/2023 8703790074 invalid Bank Identifier
13 PHULWARIYA BH-11-012-003-01458900/1380
(CHAMARIPATTI) 		0511012000NRG24011220230258022 01/12/2023 KASUMI DEVI 0511012WL040238 KASUMI DEVI 00415 SBIN0006727 1140 1140 Processed 16/12/2023 8703790076 MRS KASUMI DEVI STATE BANK OF INDIA(508548)
14 PHULWARIYA BH-11-012-003-01458900/1595
(CHAMARIPATTI) 		0511012000NRG24011220230258023 01/12/2023 SANGEETA DEVI 0511012WL040238 SANGEETA DEVI 00415 SBIN0006727 1140 1140 Processed 16/12/2023 8703790075 MISS SANGEETA DEVI STATE BANK OF INDIA(508548)
15 PHULWARIYA BH-11-012-003-01458900/1677
(CHAMARIPATTI) 		0511012000NRG24011220230258024 01/12/2023 ANIL SAH 0511012WL040238 ANIL SAH 00415 SBIN0006727 1368 1368 Processed 16/12/2023 8703790072 Anil Sah AIRTEL PAYMENTS BANK LIMITED(990288)
16 PHULWARIYA BH-11-012-003-01458900/1710
(CHAMARIPATTI) 		0511012000NRG24011220230258025 01/12/2023 RENU DEVI 0511012WL040238 RENU DEVI 00415 SBIN0006727 684 684 Processed 16/12/2023 8703790085 MRS RENU DEVI STATE BANK OF INDIA(508548)
17 PHULWARIYA BH-11-012-003-01458900/1929
(CHAMARIPATTI) 		0511012000NRG24011220230258026 01/12/2023 RADHIKA DEVI 0511012WL040238 RADHIKA DEVI 00415 SBIN0006727 1368 1368 Processed 16/12/2023 8703790077 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
18 PHULWARIYA BH-11-012-003-01458900/445
(CHAMARIPATTI) 		0511012000NRG24011220230258028 01/12/2023 SHAMBHU NATH DUBEY 0511012WL040238 SHAMBHU NATH DUBEY 00415 SBIN0006727 912 912 Processed 16/12/2023 8703790081 MR SHAMBHU NATH DUBE STATE BANK OF INDIA(508548)
19 PHULWARIYA BH-11-012-003-01458900/446
(CHAMARIPATTI) 		0511012000NRG24011220230258029 01/12/2023 sonamati devi 0511012WL040238 sonamati devi 00415 SBIN0006727 1368 1368 Processed 16/12/2023 8703790078 MRS SONAMATI DEVI STATE BANK OF INDIA(508548)
20 PHULWARIYA BH-11-012-003-01459000/1453
(CHAMARIPATTI) 		0511012000NRG24011220230258031 01/12/2023 ARTI DEVI 0511012WL040238 ARTI DEVI 00415 SBIN0006727 1368 1368 Processed 16/12/2023 8703790084 MRS ARTI DEVI STATE BANK OF INDIA(508548)
21 PHULWARIYA BH-11-012-003-01459000/1861
(CHAMARIPATTI) 		0511012000NRG24011220230258033 01/12/2023 SAROJ DEVI 0511012WL040238 SAROJ DEVI 00415 SBIN0006727 1368 1368 Processed 16/12/2023 8703790088 MISS SAROJ DEVI STATE BANK OF INDIA(508548)
SubTotal 15732 15732
22 PHULWARIYA BH-11-012-003-01458900/448
(CHAMARIPATTI) 		0511012000NRG24011220230258030 01/12/2023 NAINA DEVI 0511012WL040238 NAINA DEVI 00538 CBIN0R10001 1368 1368 Processed 16/12/2023 8703790070 NAINA DEVI BANK OF BARODA(606985)
SubTotal 1368 1368
Total 27360 27360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_011223APB_FTO_702185 Bank of Baroda BARB0MIRGAN MIRGANJ 2736
2 PHULWARIYA BH0511012_011223APB_FTO_702185 Central Bank Of India CBIN0281696 UCHAKAGAON 4788
3 PHULWARIYA BH0511012_011223APB_FTO_702185 ICICI BANK ICIC0000710 GOPALGANJ 1368
4 PHULWARIYA BH0511012_011223APB_FTO_702185 Punjab National Bank PUNB0889900 Bathua Bazar 1368
5 PHULWARIYA BH0511012_011223APB_FTO_702185 State Bank of India SBIN0006727 PHULWARIA 15732
6 PHULWARIYA BH0511012_011223APB_FTO_702185 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Bathua Bazar 1368

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