Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:43:00 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_141023APB_FTO_607137
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-11-012-012-01463200/2497
(MAJHAGOSAI) 		0511012000NRG24141020230229800 14/10/2023 Sonu Kumar 0511012WL030864 Sonu Kumar 00045 BARB0GOPALG 1824 1824 Processed 02/11/2023 6937187582 SANU KUMAR BANK OF BARODA(606985)
SubTotal 1824 1824
2 PHULWARIYA BH-11-012-012-01460700/2574
(MAJHAGOSAI) 		0511012000NRG24141020230229770 14/10/2023 manju devi 0511012WL030844 manju devi 00048 BKID0004692 1824 1824 Processed 02/11/2023 6937187567 MANJU DEVI BANK OF INDIA(508505)
SubTotal 1824 1824
3 PHULWARIYA BH-11-012-012-01463000/2889
(MAJHAGOSAI) 		0511012000NRG24141020230229766 14/10/2023 RAJEEV KUMAR RAI 0511012WL030840 RAJEEV KUMAR RAI 00089 CBIN0280037 1596 1596 Processed 02/11/2023 6937187576 Mr. RAJIV KUMAR ROY S O- RAMASHANKAR RA CENTRAL BANK OF INDIA(607115)
SubTotal 1596 1596
4 PHULWARIYA BH-11-012-012-01464100/2180
(MAJHAGOSAI) 		0511012000NRG24141020230229758 14/10/2023 Sangita Devi 0511012WL030834 Sangita Devi 00354 PUNB0889900 1368 1368 Processed 02/11/2023 6937187568 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
5 PHULWARIYA BH-11-012-012-01460500/2588
(MAJHAGOSAI) 		0511012000NRG24141020230229797 14/10/2023 amit kumar rai 0511012WL030862 amit kumar rai 00415 SBIN0000133 1824 1824 Processed 02/11/2023 6937187578 MR AMIT KUMAR RAI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
6 PHULWARIYA BH-11-012-012-01460500/1805
(MAJHAGOSAI) 		0511012000NRG24141020230229767 14/10/2023 KRISHNA KUMAR RAI 0511012WL030841 KRISHNA KUMAR RAI 00415 SBIN0002945 1824 1824 Processed 02/11/2023 6937187577 KIRISHNA KUMAR RAI HDFC BANK LTD(607152)
7 PHULWARIYA BH-11-012-012-01460700/2376
(MAJHAGOSAI) 		0511012000NRG24141020230229761 14/10/2023 BARUN KRISHNA 0511012WL030835 BARUN KRISHNA 00415 SBIN0002945 1140 1140 Processed 02/11/2023 6937187583 MR BARUN KRISHNA STATE BANK OF INDIA(508548)
SubTotal 2964 2964
8 PHULWARIYA BH-11-012-012-01464100/2068
(MAJHAGOSAI) 		0511012000NRG24141020230229757 14/10/2023 Mina Devi 0511012WL030834 Mina Devi 00415 SBIN0006670 1368 1368 Processed 02/11/2023 6937187579 MR SURESH SAH STATE BANK OF INDIA(508548)
SubTotal 1368 1368
9 PHULWARIYA BH-11-012-012-01460500/1001
(MAJHAGOSAI) 		0511012000NRG24141020230229816 14/10/2023 manoj tiwari 0511012WL030876 manoj tiwari 00415 SBIN0006685 1824 1824 Processed 02/11/2023 6937187584 MR MANOJ TIWARI STATE BANK OF INDIA(508548)
10 PHULWARIYA BH-11-012-012-01460700/1767
(MAJHAGOSAI) 		0511012000NRG24141020230229765 14/10/2023 RAJU RAI 0511012WL030839 RAJU RAI 00415 SBIN0006685 1596 1596 Processed 02/11/2023 6937187580 MR RAJU RAY STATE BANK OF INDIA(508548)
11 PHULWARIYA BH-11-012-012-01460700/2393
(MAJHAGOSAI) 		0511012000NRG24141020230229763 14/10/2023 Arun Kumar Rai 0511012WL030837 Arun Kumar Rai 00415 SBIN0006685 912 912 Processed 02/11/2023 6937187581 MR ARUN KUMAR RAI STATE BANK OF INDIA(508548)
12 PHULWARIYA BH-11-012-012-01460700/2585
(MAJHAGOSAI) 		0511012000NRG24141020230229817 14/10/2023 binda devi 0511012WL030877 binda devi 00415 SBIN0006685 1824 1824 Processed 02/11/2023 6937187561 MRS VINDA DEVI STATE BANK OF INDIA(508548)
13 PHULWARIYA BH-11-012-012-01463200/1249
(MAJHAGOSAI) 		0511012000NRG24141020230229764 14/10/2023 Urmila Devi 0511012WL030838 Urmila Devi 00415 SBIN0006685 1140 1140 Processed 02/11/2023 6937187560 MRS URPRAMILA DEVI STATE BANK OF INDIA(508548)
14 PHULWARIYA BH-11-012-012-01463200/2377
(MAJHAGOSAI) 		0511012000NRG24141020230229756 14/10/2023 MAYA DEVI 0511012WL030833 MAYA DEVI 00415 SBIN0006685 912 912 Processed 02/11/2023 6937187565 MRS MAYA DEVI STATE BANK OF INDIA(508548)
15 PHULWARIYA BH-11-012-012-01463200/2398
(MAJHAGOSAI) 		0511012000NRG24141020230229802 14/10/2023 chandrawati devi 0511012WL030865 chandrawati devi 00415 SBIN0006685 1596 1596 Processed 02/11/2023 6937187558 MRS CHANDRAWATI DEVI STATE BANK OF INDIA(508548)
16 PHULWARIYA BH-11-012-012-01463200/2572
(MAJHAGOSAI) 		0511012000NRG24141020230229768 14/10/2023 Yogendra kunwar 0511012WL030842 Yogendra kunwar 00415 SBIN0006685 1824 1824 Processed 02/11/2023 6937187559 YOGENDRA KUNWAR UCO BANK(607066)
17 PHULWARIYA BH-11-012-012-01464100/2380
(MAJHAGOSAI) 		0511012000NRG24141020230229759 14/10/2023 DHARMNATH CHAUDHARY 0511012WL030834 DHARMNATH CHAUDHARY 00415 SBIN0006685 1368 1368 Processed 02/11/2023 6937187575 DHARAM NATH CHOWDHURY PUNJAB NATIONAL BANK(508568)
18 PHULWARIYA BH-11-012-012-01464100/2391
(MAJHAGOSAI) 		0511012000NRG24141020230229760 14/10/2023 SUGAM DEVI 0511012WL030834 SUGAM DEVI 00415 SBIN0006685 1368 1368 Processed 02/11/2023 6937187564 MS SUGAM DEVI STATE BANK OF INDIA(508548)
19 PHULWARIYA BH-11-012-012-01464100/2392
(MAJHAGOSAI) 		0511012000NRG24141020230229754 14/10/2023 suman devi 0511012WL030832 suman devi 00415 SBIN0006685 1368 1368 Processed 02/11/2023 6937187562 MS SUMAN DEVI STATE BANK OF INDIA(508548)
20 PHULWARIYA BH-11-012-012-01464100/2575
(MAJHAGOSAI) 		0511012000NRG24141020230229755 14/10/2023 babita devi 0511012WL030832 babita devi 00415 SBIN0006685 1368 1368 Processed 02/11/2023 6937187563 MS BABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 17100 17100
21 PHULWARIYA BH-11-012-012-01463200/2394
(MAJHAGOSAI) 		0511012000NRG24141020230229799 14/10/2023 lalbabu kunwar 0511012WL030864 lalbabu kunwar 00415 SBIN0006727 1824 1824 Processed 02/11/2023 6937187566 MR LALBABU KUNWAR STATE BANK OF INDIA(508548)
SubTotal 1824 1824
22 PHULWARIYA BH-11-012-012-01463200/2233
(MAJHAGOSAI) 		0511012000NRG24141020230229811 14/10/2023 sakuntla devi 0511012WL030872 sakuntla devi 00415 SBIN0009212 1596 1596 Processed 02/11/2023 6937187557 SAKUNTALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1596 1596
23 PHULWARIYA BH-11-012-012-01457600/2373
(MAJHAGOSAI) 		0511012000NRG24141020230229814 14/10/2023 Sharda devi 0511012WL030875 Sharda devi 00538 CBIN0R10001 1596 1596 Processed 02/11/2023 6937187573 SHARADHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 PHULWARIYA BH-11-012-012-01460500/1133
(MAJHAGOSAI) 		0511012000NRG24141020230229798 14/10/2023 Shailesh Ray 0511012WL030863 Shailesh Ray 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6937187574 MR SHAILESH KUMAR RAI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
25 PHULWARIYA BH-11-012-012-01460700/2586
(MAJHAGOSAI) 		0511012000NRG24141020230229818 14/10/2023 sita devi 0511012WL030877 sita devi 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6937187572 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 PHULWARIYA BH-11-012-012-01463200/2396
(MAJHAGOSAI) 		0511012000NRG24141020230229804 14/10/2023 arvind kumar singh 0511012WL030866 arvind kumar singh 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6937187569 Mr. ARVIND KUMAR SINGH INDIAN BANK(607105)
27 PHULWARIYA BH-11-012-012-01463200/2397
(MAJHAGOSAI) 		0511012000NRG24141020230229801 14/10/2023 tetri devi 0511012WL030865 tetri devi 00691 IPOS0000001 1596 1596 Processed 02/11/2023 6937187571 TETRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 PHULWARIYA BH-11-012-012-01463200/2573
(MAJHAGOSAI) 		0511012000NRG24141020230229769 14/10/2023 pankaj ray 0511012WL030843 pankaj ray 00691 IPOS0000001 1596 1596 Processed 02/11/2023 6937187570 PANKAJ RAY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6840 6840
Total 43548 43548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_141023APB_FTO_607137 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 1824
2 PHULWARIYA BH0511012_141023APB_FTO_607137 Bank of India BKID0004692 HATHUA 1824
3 PHULWARIYA BH0511012_141023APB_FTO_607137 Central Bank Of India CBIN0280037 GOPALGANJ, BIHAR 1596
4 PHULWARIYA BH0511012_141023APB_FTO_607137 Punjab National Bank PUNB0889900 Bathua Bazar 1368
5 PHULWARIYA BH0511012_141023APB_FTO_607137 State Bank of India SBIN0000133 MIRGANJ 1824
6 PHULWARIYA BH0511012_141023APB_FTO_607137 State Bank of India SBIN0002945 HATHUA 2964
7 PHULWARIYA BH0511012_141023APB_FTO_607137 State Bank of India SBIN0006670 KOLANDEVA 1368
8 PHULWARIYA BH0511012_141023APB_FTO_607137 State Bank of India SBIN0006685 MAJIRWANKALA 17100
9 PHULWARIYA BH0511012_141023APB_FTO_607137 State Bank of India SBIN0006727 PHULWARIA 1824
10 PHULWARIYA BH0511012_141023APB_FTO_607137 State Bank of India SBIN0009212 NARAINIA 1596
11 PHULWARIYA BH0511012_141023APB_FTO_607137 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Line Bazar 3420
12 PHULWARIYA BH0511012_141023APB_FTO_607137 India Post Payments Bank IPOS0000001 Gopalganj 6840

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