Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:47:23 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_260423APB_FTO_69227
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-11-012-002-01461900/3747
(BERAGITOLA) 		0511012000NRG24260420230013258 26/04/2023 khalil ahmad 0511012WL001842 khalil ahmad 00354 PUNB0889900 3192 3192 Processed 11/05/2023 1439175172 KHALIL AHMAD SO HADISH MIYA PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
2 PHULWARIYA BH-11-012-002-01461900/1134
(BERAGITOLA) 		0511012000NRG24260420230013250 26/04/2023 SUDISH RAM 0511012WL001842 SUDISH RAM 00415 SBIN0006685 3192 3192 Processed 11/05/2023 1439175169 SUDISH RAM STATE BANK OF INDIA(508548)
3 PHULWARIYA BH-11-012-002-01464900/2842
(BERAGITOLA) 		0511012000NRG24260420230013264 26/04/2023 VIJAY KUMAR 0511012WL001842 VIJAY KUMAR 00415 SBIN0006685 3192 3192 Processed 11/05/2023 1439175165 VIJAY KUMAR SO BASGIT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 6384 6384
4 PHULWARIYA BH-11-012-002-01456000/2700
(BERAGITOLA) 		0511012000NRG24260420230013248 26/04/2023 mohd mukhtar 0511012WL001842 mohd mukhtar 00415 SBIN0006727 3192 3192 Processed 11/05/2023 1439175171 MOKHTAR MIYA UTTAR BIHAR GRAMIN BANK(607069)
5 PHULWARIYA BH-11-012-002-01456000/2711
(BERAGITOLA) 		0511012000NRG24260420230013249 26/04/2023 mohd. nasir 0511012WL001842 mohd. nasir 00415 SBIN0006727 3192 3192 Processed 11/05/2023 1439175170 MD NASIR SO HADISH MIYA PUNJAB NATIONAL BANK(508568)
6 PHULWARIYA BH-11-012-002-01461900/3742
(BERAGITOLA) 		0511012000NRG24260420230013255 26/04/2023 sakina khatun 0511012WL001842 sakina khatun 00415 SBIN0006727 3192 3192 Processed 11/05/2023 1439175167 MRS SAKINA KHATUN STATE BANK OF INDIA(508548)
7 PHULWARIYA BH-11-012-002-01461900/3746
(BERAGITOLA) 		0511012000NRG24260420230013257 26/04/2023 shahjahan begam 0511012WL001842 shahjahan begam 00415 SBIN0006727 3192 3192 Processed 11/05/2023 1439175173 MISS SHAHJAHAN BEGAM STATE BANK OF INDIA(508548)
8 PHULWARIYA BH-11-012-002-01461900/3756
(BERAGITOLA) 		0511012000NRG24260420230013259 26/04/2023 indravati devi 0511012WL001842 indravati devi 00415 SBIN0006727 3192 3192 Processed 11/05/2023 1439175168 MRS INDRAVATI DEVI STATE BANK OF INDIA(508548)
9 PHULWARIYA BH-11-012-002-01462200/3714
(BERAGITOLA) 		0511012000NRG24260420230013263 26/04/2023 vibha devi 0511012WL001842 vibha devi 00415 SBIN0006727 3192 3192 Processed 11/05/2023 1439175166 VIBHA DEVI WO KRISHNMOHAN PANDEY PUNJAB NATIONAL BANK(508568)
SubTotal 19152 19152
10 PHULWARIYA BH-11-012-002-01461900/3124
(BERAGITOLA) 		0511012000NRG24260420230013251 26/04/2023 jalil ahmad 0511012WL001842 jalil ahmad 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439175158 JALIL AHMAD S/O HADISH MIYA PUNJAB NATIONAL BANK(508568)
11 PHULWARIYA BH-11-012-002-01461900/3203
(BERAGITOLA) 		0511012000NRG24260420230013253 26/04/2023 SHAHJAHA KHATUN 0511012WL001842 SHAHJAHA KHATUN 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439175163 SHAHJAHAN KHATUN WO RAJ MOHAMMAD PUNJAB NATIONAL BANK(508568)
12 PHULWARIYA BH-11-012-002-01461900/3746
(BERAGITOLA) 		0511012000NRG24260420230013256 26/04/2023 RAHMAN MIYAN 0511012WL001842 RAHMAN MIYAN 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439175160 RAHAMAT ALI UTTAR BIHAR GRAMIN BANK(607069)
13 PHULWARIYA BH-11-012-002-01461900/3788
(BERAGITOLA) 		0511012000NRG24260420230013261 26/04/2023 nurjahan begam 0511012WL001842 nurjahan begam 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439175159 NURJAHA UTTAR BIHAR GRAMIN BANK(607069)
14 PHULWARIYA BH-11-012-002-01461900/3789
(BERAGITOLA) 		0511012000NRG24260420230013262 26/04/2023 bano 0511012WL001842 bano 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439175162 KOHAR BIBI UTTAR BIHAR GRAMIN BANK(607069)
15 PHULWARIYA BH-11-012-002-01464900/2843
(BERAGITOLA) 		0511012000NRG24260420230013265 26/04/2023 munna ram 0511012WL001842 munna ram 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439175161 MUNNA RAM AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 19152 19152
16 PHULWARIYA BH-11-012-002-01461900/3124
(BERAGITOLA) 		0511012000NRG24260420230013252 26/04/2023 jaibun nesha 0511012WL001842 jaibun nesha 00703 AIRP0000001 3192 3192 Processed 11/05/2023 1439175164 JAIBUNNESSA THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
SubTotal 3192 3192
Total 51072 51072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_260423APB_FTO_69227 Punjab National Bank PUNB0889900 Bathua Bazar 3192
2 PHULWARIYA BH0511012_260423APB_FTO_69227 State Bank of India SBIN0006685 MAJIRWANKALA 6384
3 PHULWARIYA BH0511012_260423APB_FTO_69227 State Bank of India SBIN0006727 PHULWARIA 19152
4 PHULWARIYA BH0511012_260423APB_FTO_69227 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Bathua Bazar 9576
5 PHULWARIYA BH0511012_260423APB_FTO_69227 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Siripur 9576
6 PHULWARIYA BH0511012_260423APB_FTO_69227 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

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