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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:59:40 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_040723APB_FTO_356899
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-11-012-007-01461300/3078
(CHURAMNCHAK) 		0511012000NRG24040720230160560 04/07/2023 PREMSILA DEVI 0511012WL012744 PREMSILA DEVI 00045 BARB0GOPALG 2052 2052 Processed 30/08/2023 4964810920 PREMSILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2052 2052
2 PHULWARIYA BH-11-012-007-01461300/2723
(CHURAMNCHAK) 		0511012000NRG24040720230160548 04/07/2023 SAHABUN NESHA 0511012WL012744 SAHABUN NESHA 00045 BARB0MIRGAN 2052 2052 Processed 30/08/2023 4964810949 Sahabun Nesha BANK OF BARODA(606985)
3 PHULWARIYA BH-11-012-007-01461300/2736
(CHURAMNCHAK) 		0511012000NRG24040720230160551 04/07/2023 NURJAHAN KHATUN 0511012WL012744 NURJAHAN KHATUN 00045 BARB0MIRGAN 2052 2052 Processed 30/08/2023 4964810950 Nurjahan Khatun BANK OF BARODA(606985)
SubTotal 4104 4104
4 PHULWARIYA BH-11-012-007-01461300/2769
(CHURAMNCHAK) 		0511012000NRG24040720230160552 04/07/2023 HASBUN NESHA 0511012WL012744 HASBUN NESHA 00048 BKID0004691 2052 2052 Processed 30/08/2023 4964810945 HASBUN NESHA BANK OF INDIA(508505)
5 PHULWARIYA BH-11-012-007-01461300/3071
(CHURAMNCHAK) 		0511012000NRG24040720230160553 04/07/2023 ABDUL MANAN 0511012WL012744 ABDUL MANAN 00048 BKID0004691 2052 2052 Processed 30/08/2023 4964810946 ABDUL MANAN BANK OF INDIA(508505)
SubTotal 4104 4104
6 PHULWARIYA BH-11-012-007-01461300/1560
(CHURAMNCHAK) 		0511012000NRG24040720230160540 04/07/2023 Hafij Miyan 0511012WL012744 Hafij Miyan 00078 CNRB0004566 2052 2052 Processed 30/08/2023 4964810943 HAFIJ MIYAN CANARA BANK(508532)
7 PHULWARIYA BH-11-012-007-01461400/2058
(CHURAMNCHAK) 		0511012000NRG24040720230160569 04/07/2023 NIYAMAT ANSARI 0511012WL012744 NIYAMAT ANSARI 00078 CNRB0004566 2052 2052 Processed 30/08/2023 4964810944 NIYAMAT ANSARI CANARA BANK(508532)
SubTotal 4104 4104
8 PHULWARIYA BH-11-012-007-01461400/2216
(CHURAMNCHAK) 		0511012000NRG24040720230160575 04/07/2023 Vinod Ram 0511012WL012744 Vinod Ram 00165 IBKL0001960 2052 2052 Processed 30/08/2023 4964810918 VINOD RAM IDBI BANK(607095)
SubTotal 2052 2052
9 PHULWARIYA BH-11-012-007-01461400/1324
(CHURAMNCHAK) 		0511012000NRG24040720230160567 04/07/2023 Pappu Kumar 0511012WL012744 Pappu Kumar 00354 PUNB0474500 2052 2052 Processed 30/08/2023 4964810948 PAPPU KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
10 PHULWARIYA BH-11-012-007-01461400/2134
(CHURAMNCHAK) 		0511012000NRG24040720230160570 04/07/2023 KAMRUN NESHA 0511012WL012744 KAMRUN NESHA 00354 PUNB0474500 2052 2052 Processed 30/08/2023 4964810947 KAMRUN NESHA W/O SHAMASHAD ALAM PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
11 PHULWARIYA BH-11-012-007-01461400/1160
(CHURAMNCHAK) 		0511012000NRG24040720230160566 04/07/2023 RAJENDRA GUPTA 0511012WL012744 RAJENDRA GUPTA 00354 PUNB0889900 2052 2052 Processed 30/08/2023 4964810952 RAJENDARGUPTA THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
12 PHULWARIYA BH-11-012-007-01461400/2234
(CHURAMNCHAK) 		0511012000NRG24040720230160576 04/07/2023 Rafi Ahmad 0511012WL012744 Rafi Ahmad 00354 PUNB0889900 2052 2052 Processed 30/08/2023 4964810951 RAFI AHMAD SO SHEKH NABI RASUL PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
13 PHULWARIYA BH-11-012-007-01461100/1761
(CHURAMNCHAK) 		0511012000NRG24040720230160533 04/07/2023 mukul kumar 0511012WL012744 mukul kumar 00415 SBIN0006685 2052 2052 Processed 30/08/2023 4964810927 MR MUKUL KUMAR THAKUR STATE BANK OF INDIA(508548)
14 PHULWARIYA BH-11-012-007-01461100/1764
(CHURAMNCHAK) 		0511012000NRG24040720230160534 04/07/2023 dilip thakur 0511012WL012744 dilip thakur 00415 SBIN0006685 2052 2052 Processed 30/08/2023 4964810926 MR DILIP THAKUR STATE BANK OF INDIA(508548)
15 PHULWARIYA BH-11-012-007-01461100/1767
(CHURAMNCHAK) 		0511012000NRG24040720230160535 04/07/2023 naresh thakur 0511012WL012744 naresh thakur 00415 SBIN0006685 2052 2052 Processed 30/08/2023 4964810928 MR NARESH THAKUR STATE BANK OF INDIA(508548)
16 PHULWARIYA BH-11-012-007-01461100/2000
(CHURAMNCHAK) 		0511012000NRG24040720230160538 04/07/2023 abhay kumar thakur 0511012WL012744 abhay kumar thakur 00415 SBIN0006685 2052 2052 Processed 30/08/2023 4964810930 MR ABHAY KUMAR THAKUR STATE BANK OF INDIA(508548)
17 PHULWARIYA BH-11-012-007-01461300/2139
(CHURAMNCHAK) 		0511012000NRG24040720230160541 04/07/2023 MAINA DEVI 0511012WL012744 MAINA DEVI 00415 SBIN0006685 2052 2052 Processed 30/08/2023 4964810933 MRS MAINA DEVI STATE BANK OF INDIA(508548)
18 PHULWARIYA BH-11-012-007-01461300/2230
(CHURAMNCHAK) 		0511012000NRG24040720230160542 04/07/2023 Jaytun Nesha 0511012WL012744 Jaytun Nesha 00415 SBIN0006685 2052 2052 Processed 30/08/2023 4964810931 MRS JAYTUN NESHA STATE BANK OF INDIA(508548)
19 PHULWARIYA BH-11-012-007-01461300/2296
(CHURAMNCHAK) 		0511012000NRG24040720230160543 04/07/2023 Rinki Devi 0511012WL012744 Rinki Devi 00415 SBIN0006685 2052 2052 Processed 30/08/2023 4964810923 RINKIDEVIWOSHASHIKANTPAN THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
20 PHULWARIYA BH-11-012-007-01461300/2596
(CHURAMNCHAK) 		0511012000NRG24040720230160544 04/07/2023 JAMILA KHATUN 0511012WL012744 JAMILA KHATUN 00415 SBIN0006685 2052 2052 Processed 30/08/2023 4964810929 JAMILAKHATOON THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
21 PHULWARIYA BH-11-012-007-01461300/2598
(CHURAMNCHAK) 		0511012000NRG24040720230160545 04/07/2023 POOJA DEVI 0511012WL012744 POOJA DEVI 00415 SBIN0006685 2052 2052 Processed 30/08/2023 4964810937 MRS POJAA DEVI STATE BANK OF INDIA(508548)
22 PHULWARIYA BH-11-012-007-01461300/2599
(CHURAMNCHAK) 		0511012000NRG24040720230160546 04/07/2023 CHANDA DEVI 0511012WL012744 CHANDA DEVI 00415 SBIN0006685 2052 2052 Processed 30/08/2023 4964810936 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
23 PHULWARIYA BH-11-012-007-01461300/2602
(CHURAMNCHAK) 		0511012000NRG24040720230160547 04/07/2023 NAJMA KHATUN 0511012WL012744 NAJMA KHATUN 00415 SBIN0006685 2052 2052 Processed 30/08/2023 4964810941 MRS NAJMA KHATUN STATE BANK OF INDIA(508548)
24 PHULWARIYA BH-11-012-007-01461300/2728
(CHURAMNCHAK) 		0511012000NRG24040720230160549 04/07/2023 NAGMA KHATOON 0511012WL012744 NAGMA KHATOON 00415 SBIN0006685 2052 2052 Processed 30/08/2023 4964810934 MRS NAGMA KHATOON STATE BANK OF INDIA(508548)
25 PHULWARIYA BH-11-012-007-01461300/2731
(CHURAMNCHAK) 		0511012000NRG24040720230160550 04/07/2023 KAIMUL NESHA 0511012WL012744 KAIMUL NESHA 00415 SBIN0006685 2052 2052 Processed 30/08/2023 4964810925 MRS KAMARU NESHA STATE BANK OF INDIA(508548)
26 PHULWARIYA BH-11-012-007-01461300/3074
(CHURAMNCHAK) 		0511012000NRG24040720230160558 04/07/2023 ABID HUSSAIN 0511012WL012744 ABID HUSSAIN 00415 SBIN0006685 2052 2052 Processed 30/08/2023 4964810919 MR ABID HUSSAIN STATE BANK OF INDIA(508548)
27 PHULWARIYA BH-11-012-007-01461300/3075
(CHURAMNCHAK) 		0511012000NRG24040720230160559 04/07/2023 PRATIMA DEVI 0511012WL012744 PRATIMA DEVI 00415 SBIN0006685 2052 2052 Processed 30/08/2023 4964810940 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
28 PHULWARIYA BH-11-012-007-01461300/3082
(CHURAMNCHAK) 		0511012000NRG24040720230160563 04/07/2023 LALSA DEVI 0511012WL012744 LALSA DEVI 00415 SBIN0006685 2052 2052 Processed 30/08/2023 4964810938 MRS LALSA DEVI STATE BANK OF INDIA(508548)
29 PHULWARIYA BH-11-012-007-01461400/1361
(CHURAMNCHAK) 		0511012000NRG24040720230160568 04/07/2023 SULE MAHAMAD 0511012WL012744 SULE MAHAMAD 00415 SBIN0006685 2052 2052 Processed 30/08/2023 4964810924 MR SULE MAHMAD STATE BANK OF INDIA(508548)
30 PHULWARIYA BH-11-012-007-01461400/2152
(CHURAMNCHAK) 		0511012000NRG24040720230160571 04/07/2023 JAYRAM SHAH 0511012WL012744 JAYRAM SHAH 00415 SBIN0006685 2052 2052 Processed 30/08/2023 4964810932 MR JAIRAM SHAH STATE BANK OF INDIA(508548)
31 PHULWARIYA BH-11-012-007-01461400/2211
(CHURAMNCHAK) 		0511012000NRG24040720230160572 04/07/2023 RADHIKA DEVI 0511012WL012744 RADHIKA DEVI 00415 SBIN0006685 2052 2052 Processed 30/08/2023 4964810935 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
32 PHULWARIYA BH-11-012-007-01461400/2212
(CHURAMNCHAK) 		0511012000NRG24040720230160573 04/07/2023 Vimal Devi 0511012WL012744 Vimal Devi 00415 SBIN0006685 2052 2052 Processed 30/08/2023 4964810916 VIMAL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 PHULWARIYA BH-11-012-007-01461400/2246
(CHURAMNCHAK) 		0511012000NRG24040720230160577 04/07/2023 Bijuli Ram 0511012WL012744 Bijuli Ram 00415 SBIN0006685 2052 2052 Processed 30/08/2023 4964810922 MR BIJULI RAM STATE BANK OF INDIA(508548)
34 PHULWARIYA BH-11-012-007-01461400/2525
(CHURAMNCHAK) 		0511012000NRG24040720230160579 04/07/2023 MAINA DEVI 0511012WL012744 MAINA DEVI 00415 SBIN0006685 2052 2052 Processed 30/08/2023 4964810921 MAINA DEVI IDBI BANK(607095)
35 PHULWARIYA BH-11-012-007-01461400/2720
(CHURAMNCHAK) 		0511012000NRG24040720230160580 04/07/2023 MALA DEVI 0511012WL012744 MALA DEVI 00415 SBIN0006685 2052 2052 Processed 30/08/2023 4964810939 MRS MALA DEVI STATE BANK OF INDIA(508548)
SubTotal 47196 47196
36 PHULWARIYA BH-11-012-007-01461300/3082
(CHURAMNCHAK) 		0511012000NRG24040720230160562 04/07/2023 SANJAY SAH 0511012WL012744 SANJAY SAH 00415 SBIN0006727 2052 2052 Processed 30/08/2023 4964810942 MR SANJAY SAH STATE BANK OF INDIA(508548)
37 PHULWARIYA BH-11-012-007-01461400/2514
(CHURAMNCHAK) 		0511012000NRG24040720230160578 04/07/2023 UMRAVATI DEVI 0511012WL012744 UMRAVATI DEVI 00415 SBIN0006727 2052 2052 Processed 30/08/2023 4964810917 PANNA LAL PRASAD STATE BANK OF INDIA(508548)
SubTotal 4104 4104
38 PHULWARIYA BH-11-012-007-01461100/1982
(CHURAMNCHAK) 		0511012000NRG24040720230160536 04/07/2023 Champa Devi 0511012WL012744 Champa Devi 00538 CBIN0R10001 2052 2052 Processed 30/08/2023 4964810913 CHAMPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 PHULWARIYA BH-11-012-007-01461300/3072
(CHURAMNCHAK) 		0511012000NRG24040720230160555 04/07/2023 CHANDRA BHUSHAN CHAUHAN 0511012WL012744 CHANDRA BHUSHAN CHAUHAN 00538 CBIN0R10001 2052 2052 Processed 30/08/2023 4964810912 CHANDRA BHUSHAN CHAUHAN UTTAR BIHAR GRAMIN BANK(607069)
40 PHULWARIYA BH-11-012-007-01461300/3072
(CHURAMNCHAK) 		0511012000NRG24040720230160554 04/07/2023 CHANDRAWATI DEVI 0511012WL012744 CHANDRAWATI DEVI 00538 CBIN0R10001 2052 2052 Processed 30/08/2023 4964810914 CHANDRAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 PHULWARIYA BH-11-012-007-01461300/665
(CHURAMNCHAK) 		0511012000NRG24040720230160564 04/07/2023 Samsuldin Miya 0511012WL012744 Samsuldin Miya 00538 CBIN0R10001 2052 2052 Processed 30/08/2023 4964810911 MR SAMSUDDIN MIYAN STATE BANK OF INDIA(508548)
42 PHULWARIYA BH-11-012-007-01461400/2214
(CHURAMNCHAK) 		0511012000NRG24040720230160574 04/07/2023 Ramita Devi 0511012WL012744 Ramita Devi 00538 CBIN0R10001 2052 2052 Processed 30/08/2023 4964810915 MRS RAMITA DEVI STATE BANK OF INDIA(508548)
SubTotal 10260 10260
43 PHULWARIYA BH-11-012-007-01461300/3081
(CHURAMNCHAK) 		0511012000NRG24040720230160561 04/07/2023 ROBINA KHATUN 0511012WL012744 ROBINA KHATUN 00691 IPOS0000001 2052 2052 Processed 30/08/2023 4964810909 ROBINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
44 PHULWARIYA BH-11-012-007-01461400/599
(CHURAMNCHAK) 		0511012000NRG24040720230160581 04/07/2023 LALJI RAM 0511012WL012744 LALJI RAM 00691 IPOS0000001 2052 2052 Processed 30/08/2023 4964810910 LALJI RAM UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 4104 4104
Total 90288 90288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_040723APB_FTO_356899 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 2052
2 PHULWARIYA BH0511012_040723APB_FTO_356899 Bank of Baroda BARB0MIRGAN MIRGANJ 4104
3 PHULWARIYA BH0511012_040723APB_FTO_356899 Bank of India BKID0004691 MIRGANJ 4104
4 PHULWARIYA BH0511012_040723APB_FTO_356899 Canara Bank CNRB0004566 Mirganj 4104
5 PHULWARIYA BH0511012_040723APB_FTO_356899 IDBI Bank IBKL0001960 Mirganj 2052
6 PHULWARIYA BH0511012_040723APB_FTO_356899 Punjab National Bank PUNB0474500 MIRGANJ 4104
7 PHULWARIYA BH0511012_040723APB_FTO_356899 Punjab National Bank PUNB0889900 Bathua Bazar 4104
8 PHULWARIYA BH0511012_040723APB_FTO_356899 State Bank of India SBIN0006685 MAJIRWANKALA 47196
9 PHULWARIYA BH0511012_040723APB_FTO_356899 State Bank of India SBIN0006727 PHULWARIA 4104
10 PHULWARIYA BH0511012_040723APB_FTO_356899 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Line Bazar 6156
11 PHULWARIYA BH0511012_040723APB_FTO_356899 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Mishrbathra 4104
12 PHULWARIYA BH0511012_040723APB_FTO_356899 India Post Payments Bank IPOS0000001 Gopalganj 4104

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