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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:59:33 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_310523APB_FTO_205233
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-11-012-009-01465500/1676
(MAGIRWAKALA) 		0511012000NRG24310520230080356 31/05/2023 VIDHAWATI DEVI 0511012WL007811 VIDHAWATI DEVI 00045 BARB0MIRGAN 2964 2964 Processed 03/06/2023 2083609028 Vidhawati Devi BANK OF BARODA(606985)
SubTotal 2964 2964
2 PHULWARIYA BH-11-012-009-01465500/1276
(MAGIRWAKALA) 		0511012000NRG24310520230080353 31/05/2023 Radhika Devi 0511012WL007811 Radhika Devi 00415 SBIN0006685 2964 2964 Processed 03/06/2023 2083609024 MRS RADHIKA KUMARI STATE BANK OF INDIA(508548)
3 PHULWARIYA BH-11-012-009-01465500/1280
(MAGIRWAKALA) 		0511012000NRG24310520230080354 31/05/2023 Lilavati Devi 0511012WL007811 Lilavati Devi 00415 SBIN0006685 2964 2964 Processed 03/06/2023 2083609030 MR SHREERAM SINGH STATE BANK OF INDIA(508548)
4 PHULWARIYA BH-11-012-009-01465500/1761
(MAGIRWAKALA) 		0511012000NRG24310520230080357 31/05/2023 mira devi 0511012WL007811 mira devi 00415 SBIN0006685 2964 2964 Processed 03/06/2023 2083609031 MR BIR BAHADUR SINGH STATE BANK OF INDIA(508548)
5 PHULWARIYA BH-11-012-009-01465500/1927
(MAGIRWAKALA) 		0511012000NRG24310520230080358 31/05/2023 kishmati devi 0511012WL007811 kishmati devi 00415 SBIN0006685 2964 2964 Processed 03/06/2023 2083609019 KISHMATI DEVI STATE BANK OF INDIA(508548)
6 PHULWARIYA BH-11-012-009-01465500/2610
(MAGIRWAKALA) 		0511012000NRG24310520230080359 31/05/2023 RITA DEVI 0511012WL007811 RITA DEVI 00415 SBIN0006685 2964 2964 Processed 03/06/2023 2083609021 MR RAJESH SINGH STATE BANK OF INDIA(508548)
7 PHULWARIYA BH-11-012-009-01465500/2622
(MAGIRWAKALA) 		0511012000NRG24310520230080361 31/05/2023 rabadi devi 0511012WL007811 rabadi devi 00415 SBIN0006685 2964 2964 Processed 03/06/2023 2083609032 RABARI DEVI STATE BANK OF INDIA(508548)
8 PHULWARIYA BH-11-012-009-01465500/2666
(MAGIRWAKALA) 		0511012000NRG24310520230080362 31/05/2023 sarita devi 0511012WL007811 sarita devi 00415 SBIN0006685 2964 2964 Processed 03/06/2023 2083609026 MRS SARITA DEVI STATE BANK OF INDIA(508548)
9 PHULWARIYA BH-11-012-009-01465500/2672
(MAGIRWAKALA) 		0511012000NRG24310520230080363 31/05/2023 Pratibha Devi 0511012WL007811 Pratibha Devi 00415 SBIN0006685 2964 2964 Processed 03/06/2023 2083609027 MRS PRATIBHA DEVI STATE BANK OF INDIA(508548)
10 PHULWARIYA BH-11-012-009-01465500/648
(MAGIRWAKALA) 		0511012000NRG24310520230080364 31/05/2023 panmati devi 0511012WL007811 panmati devi 00415 SBIN0006685 2964 2964 Processed 03/06/2023 2083609025 MS PANMATI DEVI STATE BANK OF INDIA(508548)
11 PHULWARIYA BH-11-012-009-01465500/830
(MAGIRWAKALA) 		0511012000NRG24310520230080365 31/05/2023 Vijay Kumar Ram 0511012WL007811 Vijay Kumar Ram 00415 SBIN0006685 2964 2964 Processed 03/06/2023 2083609029 MR BIJAY KUMAR RAM STATE BANK OF INDIA(508548)
12 PHULWARIYA BH-11-012-009-01465500/887
(MAGIRWAKALA) 		0511012000NRG24310520230080366 31/05/2023 Daulat Devi 0511012WL007811 Daulat Devi 00415 SBIN0006685 2964 2964 Processed 03/06/2023 2083609020 MRS DAULATI DEVI STATE BANK OF INDIA(508548)
13 PHULWARIYA BH-11-012-009-01465500/908
(MAGIRWAKALA) 		0511012000NRG24310520230080367 31/05/2023 chanda devi 0511012WL007811 chanda devi 00415 SBIN0006685 2964 2964 Processed 03/06/2023 2083609022 MR BYAS PANDIT STATE BANK OF INDIA(508548)
SubTotal 35568 35568
14 PHULWARIYA BH-11-012-009-01465500/924
(MAGIRWAKALA) 		0511012000NRG24310520230080368 31/05/2023 BEBI DEVI 0511012WL007811 BEBI DEVI 00415 SBIN0015592 2964 2964 Processed 03/06/2023 2083609023 MR BABY DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
15 PHULWARIYA BH-11-012-009-01465500/1606
(MAGIRWAKALA) 		0511012000NRG24310520230080355 31/05/2023 GEETA DEVI 0511012WL007811 GEETA DEVI 00538 CBIN0R10001 2964 2964 Processed 03/06/2023 2083609018 DEVANTI DEVI IDBI BANK(607095)
SubTotal 2964 2964
Total 44460 44460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_310523APB_FTO_205233 Bank of Baroda BARB0MIRGAN MIRGANJ 2964
2 PHULWARIYA BH0511012_310523APB_FTO_205233 State Bank of India SBIN0006685 MAJIRWANKALA 35568
3 PHULWARIYA BH0511012_310523APB_FTO_205233 State Bank of India SBIN0015592 GARAR 2964
4 PHULWARIYA BH0511012_310523APB_FTO_205233 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Mishrbathra 2964

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