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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:30:27 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_290823APB_FTO_509380
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-11-012-003-01456900/1910
(CHAMARIPATTI) 		0511012000NRG24290820230208907 29/08/2023 SAKILA KHATOON 0511012WL021880 SAKILA KHATOON 00045 BARB0MIRGAN 1824 1824 Processed 19/09/2023 5742063976 SAKILA KHATOON BANK OF BARODA(606985)
SubTotal 1824 1824
2 PHULWARIYA BH-11-012-003-01456900/4536
(CHAMARIPATTI) 		0511012000NRG24290820230208909 29/08/2023 ANITA DEVI 0511012WL021880 ANITA DEVI 00089 CBIN0281696 1824 1824 Processed 19/09/2023 5742063969 ANITA DEVI IDBI BANK(607095)
3 PHULWARIYA BH-11-012-003-01456900/4538
(CHAMARIPATTI) 		0511012000NRG24290820230208910 29/08/2023 RADHESHYAM DIXIT 0511012WL021880 RADHESHYAM DIXIT 00089 CBIN0281696 1824 1824 Processed 19/09/2023 5742063968 Mr. RADHESHYAM DIXIT AND ANGAD DIXIT CENTRAL BANK OF INDIA(607115)
4 PHULWARIYA BH-11-012-003-01456900/4545
(CHAMARIPATTI) 		0511012000NRG24290820230208911 29/08/2023 Mukesh pandey 0511012WL021880 Mukesh pandey 00089 CBIN0281696 1824 1824 Processed 19/09/2023 5742063977 Mr. Mukesh Pandey CENTRAL BANK OF INDIA(607115)
SubTotal 5472 5472
5 PHULWARIYA BH-11-012-003-01456900/769
(CHAMARIPATTI) 		0511012000NRG24290820230208912 29/08/2023 USHA DEVI 0511012WL021880 USHA DEVI 00415 SBIN0006024 1824 1824 Processed 19/09/2023 5742063967 MRS USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
6 PHULWARIYA BH-11-012-003-01456900/1879
(CHAMARIPATTI) 		0511012000NRG24290820230208900 29/08/2023 LALITA DEVI 0511012WL021880 LALITA DEVI 00415 SBIN0006727 1824 1824 Processed 19/09/2023 5742063970 MRS LALITA DEVI STATE BANK OF INDIA(508548)
7 PHULWARIYA BH-11-012-003-01456900/1890
(CHAMARIPATTI) 		0511012000NRG24290820230208903 29/08/2023 CHANDRAKALO KUWAR 0511012WL021880 CHANDRAKALO KUWAR 00415 SBIN0006727 1824 1824 Processed 19/09/2023 5742063971 MRS CHANDRAKALO KUWAR STATE BANK OF INDIA(508548)
SubTotal 3648 3648
8 PHULWARIYA BH-11-012-003-01456900/1345
(CHAMARIPATTI) 		0511012000NRG24290820230208895 29/08/2023 OMPRAKASH DIXIT 0511012WL021880 OMPRAKASH DIXIT 00415 SBIN0007046 1824 1824 Processed 20/09/2023 5742063973 OM PRAKASH DIXIT SO BHIRGUNATH DIXIT UTTAR BIHAR GRAMIN BANK(607069)
9 PHULWARIYA BH-11-012-003-01456900/1874
(CHAMARIPATTI) 		0511012000NRG24290820230208897 29/08/2023 KUSHUM DEVI 0511012WL021880 KUSHUM DEVI 00415 SBIN0007046 1824 1824 Processed 19/09/2023 5742063975 MRS KUSHUM DEVI STATE BANK OF INDIA(508548)
10 PHULWARIYA BH-11-012-003-01456900/1882
(CHAMARIPATTI) 		0511012000NRG24290820230208901 29/08/2023 FULAMALA DEVI 0511012WL021880 FULAMALA DEVI 00415 SBIN0007046 1824 1824 Processed 19/09/2023 5742063972 MRS FULAMALA DEVI STATE BANK OF INDIA(508548)
11 PHULWARIYA BH-11-012-003-01456900/781
(CHAMARIPATTI) 		0511012000NRG24290820230208913 29/08/2023 RUBI DEVI 0511012WL021880 RUBI DEVI 00415 SBIN0007046 1824 1824 Processed 19/09/2023 5742063974 MRS RUBI DEVI STATE BANK OF INDIA(508548)
SubTotal 7296 7296
12 PHULWARIYA BH-11-012-003-01456900/1062
(CHAMARIPATTI) 		0511012000NRG24290820230208894 29/08/2023 ROSAN BIBI 0511012WL021880 ROSAN BIBI 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5742063963 Mrs. RAMANI BIBI CENTRAL BANK OF INDIA(607115)
13 PHULWARIYA BH-11-012-003-01456900/1530
(CHAMARIPATTI) 		0511012000NRG24290820230208896 29/08/2023 SUNITA DEVI 0511012WL021880 SUNITA DEVI 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5742063966 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
14 PHULWARIYA BH-11-012-003-01456900/1909
(CHAMARIPATTI) 		0511012000NRG24290820230208906 29/08/2023 DHURENDER DIXIT 0511012WL021880 DHURENDER DIXIT 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5742063964 DHURENDER DIXIT ICICI BANK LTD(508534)
15 PHULWARIYA BH-11-012-003-01456900/1912
(CHAMARIPATTI) 		0511012000NRG24290820230208908 29/08/2023 SHREE RAM DIXIT 0511012WL021880 SHREE RAM DIXIT 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5742063965 SREE RAM DIXIT SO INDRDEV DIXIT UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 7296 7296
16 PHULWARIYA BH-11-012-003-01456900/1877
(CHAMARIPATTI) 		0511012000NRG24290820230208899 29/08/2023 MOHAN DIKSHIT 0511012WL021880 MOHAN DIKSHIT 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5742063961 MOHAN DIKSHIT INDIA POST PAYMENTS BANK LIMITED(508528)
17 PHULWARIYA BH-11-012-003-01456900/1884
(CHAMARIPATTI) 		0511012000NRG24290820230208902 29/08/2023 PRAMILA DEVI 0511012WL021880 PRAMILA DEVI 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5742063962 PRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
Total 31008 31008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_290823APB_FTO_509380 Bank of Baroda BARB0MIRGAN MIRGANJ 1824
2 PHULWARIYA BH0511012_290823APB_FTO_509380 Central Bank Of India CBIN0281696 UCHAKAGAON 5472
3 PHULWARIYA BH0511012_290823APB_FTO_509380 State Bank of India SBIN0006024 SASAMUSA 1824
4 PHULWARIYA BH0511012_290823APB_FTO_509380 State Bank of India SBIN0006727 PHULWARIA 3648
5 PHULWARIYA BH0511012_290823APB_FTO_509380 State Bank of India SBIN0007046 DAHIBHAT 7296
6 PHULWARIYA BH0511012_290823APB_FTO_509380 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Bathua Bazar 1824
7 PHULWARIYA BH0511012_290823APB_FTO_509380 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Sampur 5472
8 PHULWARIYA BH0511012_290823APB_FTO_509380 India Post Payments Bank IPOS0000001 Gopalganj 3648

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