Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:38:32 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_240423APB_FTO_58599
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-11-012-012-01460600/1839
(MAJHAGOSAI) 		0511012000NRG24230420230006936 24/04/2023 FULKUMARI DEVI 0511012WL001306 FULKUMARI DEVI 00048 BKID0004692 3420 3420 Processed 11/05/2023 1439089545 FULAKUMARI DEVI BANK OF INDIA(508505)
SubTotal 3420 3420
2 PHULWARIYA BH-11-012-012-01460500/2130
(MAJHAGOSAI) 		0511012000NRG24230420230006935 24/04/2023 ratnesh tiwari 0511012WL001306 ratnesh tiwari 00165 IBKL0001376 3648 3648 Processed 11/05/2023 1439089537 RATNESH TIWARI IDBI BANK(607095)
3 PHULWARIYA BH-11-012-012-01460700/2169
(MAJHAGOSAI) 		0511012000NRG24230420230006942 24/04/2023 sitesh kumar 0511012WL001306 sitesh kumar 00165 IBKL0001376 3648 3648 Processed 11/05/2023 1439089538 MR SITESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 7296 7296
4 PHULWARIYA BH-11-012-012-01460700/2298
(MAJHAGOSAI) 		0511012000NRG24230420230006944 24/04/2023 BYAS MUNI SHARMA 0511012WL001306 BYAS MUNI SHARMA 00415 SBIN0000133 3648 3648 Processed 11/05/2023 1439089536 BYAS MUNI SHARMA STATE BANK OF INDIA(508548)
SubTotal 3648 3648
5 PHULWARIYA BH-11-012-012-01460700/1900
(MAJHAGOSAI) 		0511012000NRG24230420230006937 24/04/2023 JITENDRA SAH 0511012WL001306 JITENDRA SAH 00415 SBIN0002945 3648 3648 Processed 11/05/2023 1439089541 ANIRUDH SAH IDBI BANK(607095)
6 PHULWARIYA BH-11-012-012-01460700/2510
(MAJHAGOSAI) 		0511012000NRG24230420230006952 24/04/2023 tribhuwan jaishwal 0511012WL001306 tribhuwan jaishwal 00415 SBIN0002945 3648 3648 Processed 11/05/2023 1439089544 MR TRIBHUWAN JAISHWAL STATE BANK OF INDIA(508548)
SubTotal 7296 7296
7 PHULWARIYA BH-11-012-012-01460700/1907
(MAJHAGOSAI) 		0511012000NRG24230420230006938 24/04/2023 ALOK KUMAR SAH 0511012WL001306 ALOK KUMAR SAH 00415 SBIN0006685 3648 3648 Processed 11/05/2023 1439089539 MR ALOK KUMAR SAH STATE BANK OF INDIA(508548)
8 PHULWARIYA BH-11-012-012-01460700/2034
(MAJHAGOSAI) 		0511012000NRG24230420230006939 24/04/2023 brjesh ku gond 0511012WL001306 brjesh ku gond 00415 SBIN0006685 3648 3648 Processed 11/05/2023 1439089540 MR BRAJESH KUMAR GOND STATE BANK OF INDIA(508548)
9 PHULWARIYA BH-11-012-012-01460700/2142
(MAJHAGOSAI) 		0511012000NRG24230420230006941 24/04/2023 vewek ku sah 0511012WL001306 vewek ku sah 00415 SBIN0006685 3648 3648 Processed 11/05/2023 1439089542 MR VIVEK KUMAR SAH STATE BANK OF INDIA(508548)
10 PHULWARIYA BH-11-012-012-01460700/2483
(MAJHAGOSAI) 		0511012000NRG24230420230006949 24/04/2023 daroga manjhi 0511012WL001306 daroga manjhi 00415 SBIN0006685 3648 3648 Processed 11/05/2023 1439089543 MRS DAROGA MANJHI STATE BANK OF INDIA(508548)
SubTotal 14592 14592
11 PHULWARIYA BH-11-012-012-01457600/1795
(MAJHAGOSAI) 		0511012000NRG24230420230006933 24/04/2023 sandip prasad 0511012WL001306 sandip prasad 00415 SBIN0006727 3648 3648 Processed 11/05/2023 1439089547 MR SANDIP PARSAD STATE BANK OF INDIA(508548)
SubTotal 3648 3648
12 PHULWARIYA BH-11-012-012-01460700/2509
(MAJHAGOSAI) 		0511012000NRG24230420230006951 24/04/2023 silvanti devi 0511012WL001306 silvanti devi 00468 UBIN0576204 3648 3648 Processed 11/05/2023 1439089546 MR KAMLESH SHARMA STATE BANK OF INDIA(508548)
SubTotal 3648 3648
13 PHULWARIYA BH-11-012-012-01460500/2129
(MAJHAGOSAI) 		0511012000NRG24230420230006934 24/04/2023 bipin ku tiwari 0511012WL001306 bipin ku tiwari 00538 CBIN0R10001 3648 3648 Processed 11/05/2023 1439089534 BIPIN KUMAR TIVARI S/O HARIHAR NATH TIVA UTTAR BIHAR GRAMIN BANK(607069)
14 PHULWARIYA BH-11-012-012-01460700/2049
(MAJHAGOSAI) 		0511012000NRG24230420230006940 24/04/2023 rita devi 0511012WL001306 rita devi 00538 CBIN0R10001 3648 3648 Processed 11/05/2023 1439089535 RITA DEVI ICICI BANK LTD(508534)
15 PHULWARIYA BH-11-012-012-01460700/2452
(MAJHAGOSAI) 		0511012000NRG24230420230006947 24/04/2023 rishi kumar gond 0511012WL001306 rishi kumar gond 00538 CBIN0R10001 3648 3648 Processed 11/05/2023 1439089548 RISHI KUMAR GOR BANK OF BARODA(606985)
SubTotal 10944 10944
16 PHULWARIYA BH-11-012-012-01460700/2297
(MAJHAGOSAI) 		0511012000NRG24230420230006943 24/04/2023 BIJALI CHAUDHARI 0511012WL001306 BIJALI CHAUDHARI 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1439089533 BIJALI CHAUDHARY HDFC BANK LTD(607152)
SubTotal 3648 3648
Total 58140 58140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_240423APB_FTO_58599 Bank of India BKID0004692 HATHUA 3420
2 PHULWARIYA BH0511012_240423APB_FTO_58599 IDBI Bank IBKL0001376 Bathua Bazar 7296
3 PHULWARIYA BH0511012_240423APB_FTO_58599 State Bank of India SBIN0000133 MIRGANJ 3648
4 PHULWARIYA BH0511012_240423APB_FTO_58599 State Bank of India SBIN0002945 HATHUA 7296
5 PHULWARIYA BH0511012_240423APB_FTO_58599 State Bank of India SBIN0006685 MAJIRWANKALA 14592
6 PHULWARIYA BH0511012_240423APB_FTO_58599 State Bank of India SBIN0006727 PHULWARIA 3648
7 PHULWARIYA BH0511012_240423APB_FTO_58599 Union Bank of India UBIN0576204 MIRGANJ 3648
8 PHULWARIYA BH0511012_240423APB_FTO_58599 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Jamunaha 3648
9 PHULWARIYA BH0511012_240423APB_FTO_58599 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Line Bazar 7296
10 PHULWARIYA BH0511012_240423APB_FTO_58599 India Post Payments Bank IPOS0000001 Gopalganj 3648

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