Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:36:41 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_160523APB_FTO_148079
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-11-012-012-01463000/2243
(MAJHAGOSAI) 		0511012000NRG24160520230049085 16/05/2023 rubi khattun 0511012WL005162 rubi khattun 00045 BARB0GOPALG 2052 2052 Processed 20/05/2023 1750017424 Rubi Khatun BANK OF BARODA(606985)
2 PHULWARIYA BH-11-012-012-01463000/2435
(MAJHAGOSAI) 		0511012000NRG24160520230049095 16/05/2023 bhim basfor 0511012WL005162 bhim basfor 00045 BARB0GOPALG 2052 2052 Processed 20/05/2023 1750017425 Bhim Basfor BANK OF BARODA(606985)
SubTotal 4104 4104
3 PHULWARIYA BH-11-012-012-01463000/1789
(MAJHAGOSAI) 		0511012000NRG24160520230049067 16/05/2023 Salma Khatoon 0511012WL005162 Salma Khatoon 00048 BKID0004692 2052 2052 Processed 20/05/2023 1750017438 MS SALAMA KHATUN STATE BANK OF INDIA(508548)
SubTotal 2052 2052
4 PHULWARIYA BH-11-012-012-01463000/2205
(MAJHAGOSAI) 		0511012000NRG24160520230049076 16/05/2023 rahul tiwari 0511012WL005162 rahul tiwari 00127 FDRL0002055 2052 2052 Processed 20/05/2023 1750017422 RAHUL TIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2052 2052
5 PHULWARIYA BH-11-012-012-01463000/2207
(MAJHAGOSAI) 		0511012000NRG24160520230049078 16/05/2023 taramati kuwar 0511012WL005162 taramati kuwar 00354 PUNB0474500 2052 2052 Processed 20/05/2023 1750017439 TARAMATI KUVANR W/O LT KEDAR TIWARI PUNJAB NATIONAL BANK(508568)
SubTotal 2052 2052
6 PHULWARIYA BH-11-012-012-01463000/2195
(MAJHAGOSAI) 		0511012000NRG24160520230049071 16/05/2023 deepak kumar ray 0511012WL005162 deepak kumar ray 00354 PUNB0732300 2052 2052 Processed 20/05/2023 1750017440 DEEPAK KUMAR RAY SO NAVAL KISHOR RAY PUNJAB NATIONAL BANK(508568)
SubTotal 2052 2052
7 PHULWARIYA BH-11-012-012-01463000/2200
(MAJHAGOSAI) 		0511012000NRG24160520230049074 16/05/2023 rintu devi 0511012WL005162 rintu devi 00415 SBIN0002945 2052 2052 Processed 20/05/2023 1750017428 RINTUDEVI THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
SubTotal 2052 2052
8 PHULWARIYA BH-11-012-012-01463000/1801
(MAJHAGOSAI) 		0511012000NRG24160520230049069 16/05/2023 Ravindra Sah 0511012WL005162 Ravindra Sah 00415 SBIN0006685 2052 2052 Processed 20/05/2023 1750017427 MR RABINDRA SAH STATE BANK OF INDIA(508548)
9 PHULWARIYA BH-11-012-012-01463000/2196
(MAJHAGOSAI) 		0511012000NRG24160520230049072 16/05/2023 arun ray 0511012WL005162 arun ray 00415 SBIN0006685 2052 2052 Processed 20/05/2023 1750017430 MR ARUN RAY STATE BANK OF INDIA(508548)
10 PHULWARIYA BH-11-012-012-01463000/2199
(MAJHAGOSAI) 		0511012000NRG24160520230049073 16/05/2023 sangita devi 0511012WL005162 sangita devi 00415 SBIN0006685 2052 2052 Processed 20/05/2023 1750017435 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
11 PHULWARIYA BH-11-012-012-01463000/2205
(MAJHAGOSAI) 		0511012000NRG24160520230049077 16/05/2023 chinki kumari 0511012WL005162 chinki kumari 00415 SBIN0006685 2052 2052 Processed 20/05/2023 1750017431 MISS CHINKI KUMARI STATE BANK OF INDIA(508548)
12 PHULWARIYA BH-11-012-012-01463000/2210
(MAJHAGOSAI) 		0511012000NRG24160520230049079 16/05/2023 beby devi 0511012WL005162 beby devi 00415 SBIN0006685 2052 2052 Processed 20/05/2023 1750017433 MRS BEBI DEVI STATE BANK OF INDIA(508548)
13 PHULWARIYA BH-11-012-012-01463000/2242
(MAJHAGOSAI) 		0511012000NRG24160520230049083 16/05/2023 abdul kalam 0511012WL005162 abdul kalam 00415 SBIN0006685 2052 2052 Processed 20/05/2023 1750017434 MR ABDUL KALAM STATE BANK OF INDIA(508548)
14 PHULWARIYA BH-11-012-012-01463000/2243
(MAJHAGOSAI) 		0511012000NRG24160520230049084 16/05/2023 kaushar ali 0511012WL005162 kaushar ali 00415 SBIN0006685 2052 2052 Processed 20/05/2023 1750017426 MR KAUSAR ALI STATE BANK OF INDIA(508548)
15 PHULWARIYA BH-11-012-012-01463000/2247
(MAJHAGOSAI) 		0511012000NRG24160520230049089 16/05/2023 rina devi 0511012WL005162 rina devi 00415 SBIN0006685 2052 2052 Processed 20/05/2023 1750017436 MRS RINA DEVI STATE BANK OF INDIA(508548)
16 PHULWARIYA BH-11-012-012-01463000/2304
(MAJHAGOSAI) 		0511012000NRG24160520230049090 16/05/2023 VIJAY KUMAR SHARMA 0511012WL005162 VIJAY KUMAR SHARMA 00415 SBIN0006685 2052 2052 Processed 20/05/2023 1750017423 MR VIJAY KUMAR SHARMA STATE BANK OF INDIA(508548)
17 PHULWARIYA BH-11-012-012-01463000/2364
(MAJHAGOSAI) 		0511012000NRG24160520230049091 16/05/2023 laila khatoon 0511012WL005162 laila khatoon 00415 SBIN0006685 2052 2052 Processed 20/05/2023 1750017429 MRS LAILA KHATOON STATE BANK OF INDIA(508548)
18 PHULWARIYA BH-11-012-012-01463000/2430
(MAJHAGOSAI) 		0511012000NRG24160520230049092 16/05/2023 ramprit ram 0511012WL005162 ramprit ram 00415 SBIN0006685 2052 2052 Processed 20/05/2023 1750017432 MR RAMPRIT RAM STATE BANK OF INDIA(508548)
19 PHULWARIYA BH-11-012-012-01463000/2434
(MAJHAGOSAI) 		0511012000NRG24160520230049094 16/05/2023 budhram ram 0511012WL005162 budhram ram 00415 SBIN0006685 2052 2052 Processed 20/05/2023 1750017437 MR BUDHRAM RAM STATE BANK OF INDIA(508548)
SubTotal 24624 24624
20 PHULWARIYA BH-11-012-012-01463000/1794
(MAJHAGOSAI) 		0511012000NRG24160520230049068 16/05/2023 Islam Miyan 0511012WL005162 Islam Miyan 00538 CBIN0R10001 2052 2052 Processed 20/05/2023 1750017421 ISLAM MIYA SO NAGINA MIYA UTTAR BIHAR GRAMIN BANK(607069)
21 PHULWARIYA BH-11-012-012-01463000/1803
(MAJHAGOSAI) 		0511012000NRG24160520230049070 16/05/2023 manish kumar rai 0511012WL005162 manish kumar rai 00538 CBIN0R10001 2052 2052 Processed 20/05/2023 1750017420 MANISH KUMAR RAI PUNJAB NATIONAL BANK(508568)
22 PHULWARIYA BH-11-012-012-01463000/2215
(MAJHAGOSAI) 		0511012000NRG24160520230049080 16/05/2023 sarita devi 0511012WL005162 sarita devi 00538 CBIN0R10001 2052 2052 Processed 20/05/2023 1750017417 SARITA DEVI WOVIJAY RAI UTTAR BIHAR GRAMIN BANK(607069)
23 PHULWARIYA BH-11-012-012-01463000/2245
(MAJHAGOSAI) 		0511012000NRG24160520230049086 16/05/2023 indrawati devi 0511012WL005162 indrawati devi 00538 CBIN0R10001 2052 2052 Processed 20/05/2023 1750017418 INDRAWATI DEVI WO RAMBHAJAN PA UTTAR BIHAR GRAMIN BANK(607069)
24 PHULWARIYA BH-11-012-012-01463000/2246
(MAJHAGOSAI) 		0511012000NRG24160520230049088 16/05/2023 pushpa devi 0511012WL005162 pushpa devi 00538 CBIN0R10001 2052 2052 Processed 20/05/2023 1750017419 PUSHPA DEVI W/O LATE BISHESH PANDEY PUNJAB NATIONAL BANK(508568)
SubTotal 10260 10260
25 PHULWARIYA BH-11-012-012-01463000/2241
(MAJHAGOSAI) 		0511012000NRG24160520230049082 16/05/2023 surendra sah 0511012WL005162 surendra sah 00691 IPOS0000001 2052 2052 Processed 20/05/2023 1750017416 SURENDRA SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2052 2052
26 PHULWARIYA BH-11-012-012-01463000/2200
(MAJHAGOSAI) 		0511012000NRG24160520230049075 16/05/2023 vinaypartap rai 0511012WL005162 vinaypartap rai 00703 AIRP0000001 2052 2052 Processed 20/05/2023 1750017441 MR VINAYPRATAP RAI STATE BANK OF INDIA(508548)
SubTotal 2052 2052
Total 53352 53352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_160523APB_FTO_148079 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 4104
2 PHULWARIYA BH0511012_160523APB_FTO_148079 Bank of India BKID0004692 HATHUA 2052
3 PHULWARIYA BH0511012_160523APB_FTO_148079 FEDERAL BANK FDRL0002055 Mirganj 2052
4 PHULWARIYA BH0511012_160523APB_FTO_148079 Punjab National Bank PUNB0474500 MIRGANJ 2052
5 PHULWARIYA BH0511012_160523APB_FTO_148079 Punjab National Bank PUNB0732300 BHORE (MUZAFFARPUR) 2052
6 PHULWARIYA BH0511012_160523APB_FTO_148079 State Bank of India SBIN0002945 HATHUA 2052
7 PHULWARIYA BH0511012_160523APB_FTO_148079 State Bank of India SBIN0006685 MAJIRWANKALA 24624
8 PHULWARIYA BH0511012_160523APB_FTO_148079 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Mishrbathra 10260
9 PHULWARIYA BH0511012_160523APB_FTO_148079 India Post Payments Bank IPOS0000001 Gopalganj 2052
10 PHULWARIYA BH0511012_160523APB_FTO_148079 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2052

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