Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:32:29 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_260723APB_FTO_445496
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-11-012-002-01456100/3797
(BERAGITOLA) 		0511012000NRG24260720230185992 26/07/2023 ramjit ram 0511012WL015989 ramjit ram 00045 BARB0GOPALG 2964 2964 Processed 19/09/2023 5742303646 RAMJIT RAM BANK OF BARODA(606985)
SubTotal 2964 2964
2 PHULWARIYA BH-11-012-002-01456100/3825
(BERAGITOLA) 		0511012000NRG24260720230185998 26/07/2023 lilawati devi 0511012WL015989 lilawati devi 00165 IBKL0001376 2736 2736 Processed 19/09/2023 5742303644 LILAWATI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2736 2736
3 PHULWARIYA BH-11-012-002-01456000/1274
(BERAGITOLA) 		0511012000NRG24260720230185978 26/07/2023 Dukhi Thakur 0511012WL015989 Dukhi Thakur 00415 SBIN0006727 2964 2964 Processed 20/09/2023 5742303645 DUKHI THAKUR UTTAR BIHAR GRAMIN BANK(607069)
4 PHULWARIYA BH-11-012-002-01456100/175
(BERAGITOLA) 		0511012000NRG24260720230185986 26/07/2023 jaymati devi 0511012WL015989 jaymati devi 00415 SBIN0006727 2964 2964 Processed 19/09/2023 5742303652 MRS JAYMATI DEVI STATE BANK OF INDIA(508548)
5 PHULWARIYA BH-11-012-002-01456100/3015
(BERAGITOLA) 		0511012000NRG24260720230185988 26/07/2023 bega ram 0511012WL015989 bega ram 00415 SBIN0006727 2964 2964 Processed 19/09/2023 5742303653 SHRI BEGA RAM STATE BANK OF INDIA(508548)
6 PHULWARIYA BH-11-012-002-01456100/3020
(BERAGITOLA) 		0511012000NRG24260720230185990 26/07/2023 marachhiya devi 0511012WL015989 marachhiya devi 00415 SBIN0006727 2964 2964 Processed 19/09/2023 5742303650 MRS MARACHHIYA DEVI STATE BANK OF INDIA(508548)
7 PHULWARIYA BH-11-012-002-01456100/3821
(BERAGITOLA) 		0511012000NRG24260720230185995 26/07/2023 virendra singh 0511012WL015989 virendra singh 00415 SBIN0006727 2964 2964 Processed 19/09/2023 5742303647 VEERENDRA SINGH PUNJAB NATIONAL BANK(508568)
8 PHULWARIYA BH-11-012-002-01456100/3823
(BERAGITOLA) 		0511012000NRG24260720230185997 26/07/2023 lilawati devi 0511012WL015989 lilawati devi 00415 SBIN0006727 2736 2736 Processed 19/09/2023 5742303648 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
9 PHULWARIYA BH-11-012-002-01456100/3827
(BERAGITOLA) 		0511012000NRG24260720230186000 26/07/2023 lalmuni devi 0511012WL015989 lalmuni devi 00415 SBIN0006727 2736 2736 Processed 19/09/2023 5742303649 MRS LALMUNI DEVI STATE BANK OF INDIA(508548)
10 PHULWARIYA BH-11-012-002-01465000/3811
(BERAGITOLA) 		0511012000NRG24260720230186003 26/07/2023 suresh ram 0511012WL015989 suresh ram 00415 SBIN0006727 2736 2736 Processed 19/09/2023 5742303651 MR SURESH RAM STATE BANK OF INDIA(508548)
SubTotal 23028 23028
11 PHULWARIYA BH-11-012-002-01456000/118
(BERAGITOLA) 		0511012000NRG24260720230185977 26/07/2023 BAIJNATH PRASAD 0511012WL015989 BAIJNATH PRASAD 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5742303640 BAIJNATH PRASAD UTTAR BIHAR GRAMIN BANK(607069)
12 PHULWARIYA BH-11-012-002-01456000/1454
(BERAGITOLA) 		0511012000NRG24260720230185979 26/07/2023 Tuntun Devi 0511012WL015989 Tuntun Devi 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5742303660 TUNTUN DEVI W/O SRIRAM PRASAD UTTAR BIHAR GRAMIN BANK(607069)
13 PHULWARIYA BH-11-012-002-01456000/1644
(BERAGITOLA) 		0511012000NRG24260720230185980 26/07/2023 Maya Devi 0511012WL015989 Maya Devi 00538 CBIN0R10001 2964 2964 Processed 19/09/2023 5742303657 MR MAYA DEVI STATE BANK OF INDIA(508548)
14 PHULWARIYA BH-11-012-002-01456000/170
(BERAGITOLA) 		0511012000NRG24260720230185981 26/07/2023 DHRUPADEV SHAH 0511012WL015989 DHRUPADEV SHAH 00538 CBIN0R10001 2964 2964 Processed 19/09/2023 5742303656 DHUP DEV SAH AIRTEL PAYMENTS BANK LIMITED(990288)
15 PHULWARIYA BH-11-012-002-01456000/688
(BERAGITOLA) 		0511012000NRG24260720230185982 26/07/2023 mu.dukhani devi 0511012WL015989 mu.dukhani devi 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5742303659 DUKHANI DEVI UTTAR BIHAR GRAMIN BANK(607069)
16 PHULWARIYA BH-11-012-002-01456100/175
(BERAGITOLA) 		0511012000NRG24260720230185985 26/07/2023 ramdeni ram 0511012WL015989 ramdeni ram 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5742303641 RAM DENI RAM UTTAR BIHAR GRAMIN BANK(607069)
17 PHULWARIYA BH-11-012-002-01456100/183
(BERAGITOLA) 		0511012000NRG24260720230185987 26/07/2023 Megha Viswash 0511012WL015989 Megha Viswash 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5742303658 MEGHA VISHWAS SO NITAI VISHAW UTTAR BIHAR GRAMIN BANK(607069)
18 PHULWARIYA BH-11-012-002-01456100/3022
(BERAGITOLA) 		0511012000NRG24260720230185991 26/07/2023 Radha ram 0511012WL015989 Radha ram 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5742303642 RADHA RAM UTTAR BIHAR GRAMIN BANK(607069)
19 PHULWARIYA BH-11-012-002-01456100/3821
(BERAGITOLA) 		0511012000NRG24260720230185996 26/07/2023 chandravati devi 0511012WL015989 chandravati devi 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5742303643 CHANDRAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26448 26448
20 PHULWARIYA BH-11-012-002-01456100/3827
(BERAGITOLA) 		0511012000NRG24260720230185999 26/07/2023 Ram raksha singh 0511012WL015989 Ram raksha singh 00703 AIRP0000001 2736 2736 Processed 19/09/2023 5742303654 MR RAM RAKSHA SINGH STATE BANK OF INDIA(508548)
21 PHULWARIYA BH-11-012-002-01456100/3829
(BERAGITOLA) 		0511012000NRG24260720230186001 26/07/2023 shankar ram 0511012WL015989 shankar ram 00703 AIRP0000001 2736 2736 Processed 19/09/2023 5742303655 SHANKAR RAM IDBI BANK(607095)
SubTotal 5472 5472
Total 60648 60648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_260723APB_FTO_445496 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 2964
2 PHULWARIYA BH0511012_260723APB_FTO_445496 IDBI Bank IBKL0001376 Bathua Bazar 2736
3 PHULWARIYA BH0511012_260723APB_FTO_445496 State Bank of India SBIN0006727 PHULWARIA 23028
4 PHULWARIYA BH0511012_260723APB_FTO_445496 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Siripur 26448
5 PHULWARIYA BH0511012_260723APB_FTO_445496 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5472

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