Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:58:33 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_280423APB_FTO_82380
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-11-012-011-01466300/643
(KARARIYAA) 		0511012000NRG24280420230018507 28/04/2023 Sandeep yadav 0511012WL002391 Sandeep yadav 00048 BKID0004692 1368 1368 Processed 11/05/2023 1440049191 SANDIP KUMAR YADAV BANK OF INDIA(508505)
SubTotal 1368 1368
2 PHULWARIYA BH-11-012-011-01466300/2960
(KARARIYAA) 		0511012000NRG24280420230018501 28/04/2023 SHUBHAM KUMAR 0511012WL002386 SHUBHAM KUMAR 00078 CNRB0004566 1368 1368 Processed 11/05/2023 1440049193 MR SHUBHAM KUMAR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
3 PHULWARIYA BH-11-012-011-01463400/2419
(KARARIYAA) 		0511012000NRG24280420230018509 28/04/2023 ASUTOSH KUMAR SINGH 0511012WL002393 ASUTOSH KUMAR SINGH 00165 IBKL0001376 1596 1596 Processed 11/05/2023 1440049200 MR ASHUTOSH KUMAR SINGH STATE BANK OF INDIA(508548)
4 PHULWARIYA BH-11-012-011-01463400/2436
(KARARIYAA) 		0511012000NRG24280420230018510 28/04/2023 LILAWATI DEVI 0511012WL002394 LILAWATI DEVI 00165 IBKL0001376 1368 1368 Processed 11/05/2023 1440049199 LILAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
5 PHULWARIYA BH-11-012-011-01466300/2195
(KARARIYAA) 		0511012000NRG24280420230018508 28/04/2023 Mintu Singh 0511012WL002392 Mintu Singh 00354 PUNB0889900 1596 1596 Processed 11/05/2023 1440049192 MR MINTU SINGH STATE BANK OF INDIA(508548)
SubTotal 1596 1596
6 PHULWARIYA BH-11-012-011-01466300/2248
(KARARIYAA) 		0511012000NRG24280420230018478 28/04/2023 BHAGWATI SINGH 0511012WL002381 BHAGWATI SINGH 00415 SBIN0000085 1596 1596 Processed 11/05/2023 1440049203 BHAGWATISINGH THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
SubTotal 1596 1596
7 PHULWARIYA BH-11-012-011-01466300/2441
(KARARIYAA) 		0511012000NRG24280420230018511 28/04/2023 SWETA DEVI 0511012WL002395 SWETA DEVI 00415 SBIN0002945 1824 1824 Processed 11/05/2023 1440049187 MRS SWETA DEVI STATE BANK OF INDIA(508548)
8 PHULWARIYA BH-11-012-011-01466300/3003
(KARARIYAA) 		0511012000NRG24280420230018504 28/04/2023 Sanjay Singh 0511012WL002389 Sanjay Singh 00415 SBIN0002945 1824 1824 Processed 11/05/2023 1440049197 MR SANJAY SINGH STATE BANK OF INDIA(508548)
SubTotal 3648 3648
9 PHULWARIYA BH-11-012-011-01463400/1335
(KARARIYAA) 		0511012000NRG24280420230018455 28/04/2023 parbatlal darji 0511012WL002379 parbatlal darji 00415 SBIN0006670 1368 1368 Processed 11/05/2023 1440049189 MR PARWAT LAL STATE BANK OF INDIA(508548)
10 PHULWARIYA BH-11-012-011-01463400/2351
(KARARIYAA) 		0511012000NRG24280420230018452 28/04/2023 JONIHA DEVI 0511012WL002377 JONIHA DEVI 00415 SBIN0006670 1368 1368 Processed 11/05/2023 1440049196 MRS JONIHA DEVI STATE BANK OF INDIA(508548)
11 PHULWARIYA BH-11-012-011-01463400/2509
(KARARIYAA) 		0511012000NRG24280420230018456 28/04/2023 JAGATBALI CHAUHAN 0511012WL002379 JAGATBALI CHAUHAN 00415 SBIN0006670 1368 1368 Processed 11/05/2023 1440049201 MR JAGAT BALI CHAUHAN STATE BANK OF INDIA(508548)
12 PHULWARIYA BH-11-012-011-01463400/2511
(KARARIYAA) 		0511012000NRG24280420230018457 28/04/2023 DOMA CHAUHAN 0511012WL002379 DOMA CHAUHAN 00415 SBIN0006670 1368 1368 Processed 11/05/2023 1440049195 MR DOMA MAHTO STATE BANK OF INDIA(508548)
13 PHULWARIYA BH-11-012-011-01463400/2512
(KARARIYAA) 		0511012000NRG24280420230018434 28/04/2023 RAMSHARAN BHAGAT 0511012WL002373 RAMSHARAN BHAGAT 00415 SBIN0006670 1596 1596 Processed 11/05/2023 1440049194 MR RAMSHARAN BHAGAT STATE BANK OF INDIA(508548)
14 PHULWARIYA BH-11-012-011-01466300/123
(KARARIYAA) 		0511012000NRG24280420230018502 28/04/2023 amleshwar singh 0511012WL002387 amleshwar singh 00415 SBIN0006670 1368 1368 Processed 11/05/2023 1440049186 MR AMALESHWAR SINGH STATE BANK OF INDIA(508548)
15 PHULWARIYA BH-11-012-011-01466300/1978
(KARARIYAA) 		0511012000NRG24280420230018500 28/04/2023 AJAY SINGH 0511012WL002385 AJAY SINGH 00415 SBIN0006670 1824 1824 Processed 11/05/2023 1440049202 AJAY SINGH STATE BANK OF INDIA(508548)
16 PHULWARIYA BH-11-012-011-01466300/2961
(KARARIYAA) 		0511012000NRG24280420230018489 28/04/2023 Rinku Kumar Singh 0511012WL002383 Rinku Kumar Singh 00415 SBIN0006670 1824 1824 Processed 11/05/2023 1440049190 DUDHNATH SINGH STATE BANK OF INDIA(508548)
17 PHULWARIYA BH-11-012-011-01466300/2962
(KARARIYAA) 		0511012000NRG24280420230018505 28/04/2023 Rahul singh 0511012WL002390 Rahul singh 00415 SBIN0006670 1368 1368 Processed 11/05/2023 1440049198 RAHUL SINGH SO KAMLESHWAR SINGH BANK OF INDIA(508505)
SubTotal 13452 13452
18 PHULWARIYA BH-11-012-011-01466300/2231
(KARARIYAA) 		0511012000NRG24280420230018506 28/04/2023 BULET SHARMA 0511012WL002391 BULET SHARMA 00415 SBIN0006685 1368 1368 Processed 11/05/2023 1440049188 MR BULET SHARMA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
19 PHULWARIYA BH-11-012-011-01463400/2513
(KARARIYAA) 		0511012000NRG24280420230018435 28/04/2023 OM PRAKASH SHARMA 0511012WL002373 OM PRAKASH SHARMA 00538 CBIN0R10001 1596 1596 Processed 11/05/2023 1440049204 MR OM PRAKASH SHARMA STATE BANK OF INDIA(508548)
SubTotal 1596 1596
20 PHULWARIYA BH-11-012-011-01466300/2520
(KARARIYAA) 		0511012000NRG24280420230018503 28/04/2023 KUBER SINGH 0511012WL002388 KUBER SINGH 00691 IPOS0000001 1368 1368 Processed 11/05/2023 1440049205 KUBER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 30324 30324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_280423APB_FTO_82380 Bank of India BKID0004692 HATHUA 1368
2 PHULWARIYA BH0511012_280423APB_FTO_82380 Canara Bank CNRB0004566 Mirganj 1368
3 PHULWARIYA BH0511012_280423APB_FTO_82380 IDBI Bank IBKL0001376 Bathua Bazar 2964
4 PHULWARIYA BH0511012_280423APB_FTO_82380 Punjab National Bank PUNB0889900 Bathua Bazar 1596
5 PHULWARIYA BH0511012_280423APB_FTO_82380 State Bank of India SBIN0000085 GOPALGANJ 1596
6 PHULWARIYA BH0511012_280423APB_FTO_82380 State Bank of India SBIN0002945 HATHUA 3648
7 PHULWARIYA BH0511012_280423APB_FTO_82380 State Bank of India SBIN0006670 KOLANDEVA 13452
8 PHULWARIYA BH0511012_280423APB_FTO_82380 State Bank of India SBIN0006685 MAJIRWANKALA 1368
9 PHULWARIYA BH0511012_280423APB_FTO_82380 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Mishrbathra 1596
10 PHULWARIYA BH0511012_280423APB_FTO_82380 India Post Payments Bank IPOS0000001 Gopalganj 1368

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