Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:45:58 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_271223APB_FTO_764665
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-11-012-011-01466300/643
(KARARIYAA) 		0511012000NRG24271220230279052 27/12/2023 Sandeep yadav 0511012WL044299 Sandeep yadav 00048 BKID0004692 1368 1368 Processed 09/03/2024 1553243889 SANDIP KUMAR YADAV BANK OF INDIA(508505)
SubTotal 1368 1368
2 PHULWARIYA BH-11-012-011-01466300/2960
(KARARIYAA) 		0511012000NRG24271220230279043 27/12/2023 SHUBHAM KUMAR 0511012WL044293 SHUBHAM KUMAR 00078 CNRB0004566 1368 1368 Processed 09/03/2024 1553243890 MR SHUBHAM KUMAR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
3 PHULWARIYA BH-11-012-011-01466300/2195
(KARARIYAA) 		0511012000NRG24271220230279053 27/12/2023 Mintu Singh 0511012WL044300 Mintu Singh 00354 PUNB0889900 1368 1368 Processed 09/03/2024 1553243888 MR MINTU SINGH STATE BANK OF INDIA(508548)
SubTotal 1368 1368
4 PHULWARIYA BH-11-012-011-01466300/123
(KARARIYAA) 		0511012000NRG24271220230279048 27/12/2023 amleshwar singh 0511012WL044296 amleshwar singh 00415 SBIN0006670 1368 1368 Processed 09/03/2024 1553243893 MR AMALESHWAR SINGH STATE BANK OF INDIA(508548)
5 PHULWARIYA BH-11-012-011-01466300/1978
(KARARIYAA) 		0511012000NRG24271220230279038 27/12/2023 AJAY SINGH 0511012WL044290 AJAY SINGH 00415 SBIN0006670 1824 1824 Processed 09/03/2024 1553243896 AJAY SINGH STATE BANK OF INDIA(508548)
6 PHULWARIYA BH-11-012-011-01466300/2961
(KARARIYAA) 		0511012000NRG24271220230279029 27/12/2023 Rinku Kumar Singh 0511012WL044285 Rinku Kumar Singh 00415 SBIN0006670 1824 1824 Processed 09/03/2024 1553243891 DUDHNATH SINGH STATE BANK OF INDIA(508548)
SubTotal 5016 5016
7 PHULWARIYA BH-11-012-011-01466300/2231
(KARARIYAA) 		0511012000NRG24271220230279051 27/12/2023 BULET SHARMA 0511012WL044299 BULET SHARMA 00415 SBIN0006685 1368 1368 Processed 09/03/2024 1553243892 MR BULET SHARMA STATE BANK OF INDIA(508548)
8 PHULWARIYA BH-11-012-011-01466300/2276
(KARARIYAA) 		0511012000NRG24271220230279050 27/12/2023 RAHUL KUMAR 0511012WL044298 RAHUL KUMAR 00415 SBIN0006685 1596 1596 Processed 09/03/2024 1553243895 MR RAHUL KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2964 2964
9 PHULWARIYA BH-11-012-011-01466300/2520
(KARARIYAA) 		0511012000NRG24271220230279049 27/12/2023 KUBER SINGH 0511012WL044297 KUBER SINGH 00691 IPOS0000001 1368 1368 Processed 09/03/2024 1553243894 KUBER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 13452 13452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_271223APB_FTO_764665 Bank of India BKID0004692 HATHUA 1368
2 PHULWARIYA BH0511012_271223APB_FTO_764665 Canara Bank CNRB0004566 Mirganj 1368
3 PHULWARIYA BH0511012_271223APB_FTO_764665 Punjab National Bank PUNB0889900 Bathua Bazar 1368
4 PHULWARIYA BH0511012_271223APB_FTO_764665 State Bank of India SBIN0006670 KOLANDEVA 5016
5 PHULWARIYA BH0511012_271223APB_FTO_764665 State Bank of India SBIN0006685 MAJIRWANKALA 2964
6 PHULWARIYA BH0511012_271223APB_FTO_764665 India Post Payments Bank IPOS0000001 Gopalganj 1368

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