Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:05 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_080823APB_FTO_474167
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-11-012-009-01464200/128
(MAGIRWAKALA) 		0511012000NRG24080820230195556 08/08/2023 Minki Devi 0511012WL018400 Minki Devi 00415 SBIN0006685 2964 2964 Processed 19/09/2023 5735504356 MINKI DEVI BANK OF BARODA(606985)
2 PHULWARIYA BH-11-012-009-01464200/128
(MAGIRWAKALA) 		0511012000NRG24080820230195557 08/08/2023 Minki Devi 0511012WL018400 Minki Devi 00415 SBIN0006685 684 684 Processed 19/09/2023 5735504357 MINKI DEVI BANK OF BARODA(606985)
3 PHULWARIYA BH-11-012-009-01464200/2589
(MAGIRWAKALA) 		0511012000NRG24080820230195566 08/08/2023 ABHISHEK KUMAR 0511012WL018400 ABHISHEK KUMAR 00415 SBIN0006685 2964 2964 Processed 19/09/2023 5735504362 MR ABHISHEK KUMAR STATE BANK OF INDIA(508548)
4 PHULWARIYA BH-11-012-009-01464200/2589
(MAGIRWAKALA) 		0511012000NRG24080820230195567 08/08/2023 akash kumar sah 0511012WL018400 akash kumar sah 00415 SBIN0006685 684 684 Processed 19/09/2023 5735504353 MR AKASH KUMAR SAH STATE BANK OF INDIA(508548)
5 PHULWARIYA BH-11-012-009-01464200/2589
(MAGIRWAKALA) 		0511012000NRG24080820230195564 08/08/2023 akash kumar sah 0511012WL018400 akash kumar sah 00415 SBIN0006685 2964 2964 Processed 19/09/2023 5735504352 MR AKASH KUMAR SAH STATE BANK OF INDIA(508548)
6 PHULWARIYA BH-11-012-009-01464200/2590
(MAGIRWAKALA) 		0511012000NRG24080820230195569 08/08/2023 shivam kumar baitha 0511012WL018400 shivam kumar baitha 00415 SBIN0006685 684 684 Processed 19/09/2023 5735504358 MR SHIVAM KUMAR BAITHA STATE BANK OF INDIA(508548)
7 PHULWARIYA BH-11-012-009-01464200/2590
(MAGIRWAKALA) 		0511012000NRG24080820230195570 08/08/2023 shivam kumar baitha 0511012WL018400 shivam kumar baitha 00415 SBIN0006685 2964 2964 Processed 19/09/2023 5735504359 MR SHIVAM KUMAR BAITHA STATE BANK OF INDIA(508548)
8 PHULWARIYA BH-11-012-009-01464200/2948
(MAGIRWAKALA) 		0511012000NRG24080820230195571 08/08/2023 Ratikant Mishra 0511012WL018400 Ratikant Mishra 00415 SBIN0006685 2964 2964 Processed 19/09/2023 5735504354 MR RATIKANT MISHRA STATE BANK OF INDIA(508548)
9 PHULWARIYA BH-11-012-009-01464200/2948
(MAGIRWAKALA) 		0511012000NRG24080820230195572 08/08/2023 Ratikant Mishra 0511012WL018400 Ratikant Mishra 00415 SBIN0006685 684 684 Processed 19/09/2023 5735504355 MR RATIKANT MISHRA STATE BANK OF INDIA(508548)
10 PHULWARIYA BH-11-012-009-01464200/3008
(MAGIRWAKALA) 		0511012000NRG24080820230195573 08/08/2023 KALAVATI DEVI 0511012WL018400 KALAVATI DEVI 00415 SBIN0006685 684 684 Processed 19/09/2023 5735504363 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
11 PHULWARIYA BH-11-012-009-01464200/3008
(MAGIRWAKALA) 		0511012000NRG24080820230195574 08/08/2023 KALAVATI DEVI 0511012WL018400 KALAVATI DEVI 00415 SBIN0006685 2964 2964 Processed 19/09/2023 5735504364 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
12 PHULWARIYA BH-11-012-009-01464200/3009
(MAGIRWAKALA) 		0511012000NRG24080820230195575 08/08/2023 SAVITA DEVI 0511012WL018400 SAVITA DEVI 00415 SBIN0006685 2964 2964 Processed 19/09/2023 5735504365 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
13 PHULWARIYA BH-11-012-009-01464200/3009
(MAGIRWAKALA) 		0511012000NRG24080820230195576 08/08/2023 SAVITA DEVI 0511012WL018400 SAVITA DEVI 00415 SBIN0006685 684 684 Processed 19/09/2023 5735504366 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
14 PHULWARIYA BH-11-012-009-01464200/316
(MAGIRWAKALA) 		0511012000NRG24080820230195577 08/08/2023 LAKSHMAN PANDIT 0511012WL018400 LAKSHMAN PANDIT 00415 SBIN0006685 684 684 Processed 19/09/2023 5735504344 LAKSHMAN PANDIT STATE BANK OF INDIA(508548)
15 PHULWARIYA BH-11-012-009-01464200/316
(MAGIRWAKALA) 		0511012000NRG24080820230195578 08/08/2023 LAKSHMAN PANDIT 0511012WL018400 LAKSHMAN PANDIT 00415 SBIN0006685 2964 2964 Processed 19/09/2023 5735504345 LAKSHMAN PANDIT STATE BANK OF INDIA(508548)
16 PHULWARIYA BH-11-012-009-01464200/328
(MAGIRWAKALA) 		0511012000NRG24080820230195579 08/08/2023 TETRI DEVI 0511012WL018400 TETRI DEVI 00415 SBIN0006685 2964 2964 Processed 19/09/2023 5735504360 MRS TETRI DEVI STATE BANK OF INDIA(508548)
17 PHULWARIYA BH-11-012-009-01464200/328
(MAGIRWAKALA) 		0511012000NRG24080820230195580 08/08/2023 TETRI DEVI 0511012WL018400 TETRI DEVI 00415 SBIN0006685 684 684 Processed 19/09/2023 5735504361 MRS TETRI DEVI STATE BANK OF INDIA(508548)
18 PHULWARIYA BH-11-012-009-01464300/3006
(MAGIRWAKALA) 		0511012000NRG24080820230195581 08/08/2023 BINDHACHAL SAH 0511012WL018400 BINDHACHAL SAH 00415 SBIN0006685 684 684 Processed 19/09/2023 5735504348 MR BINDHYACHAL SAH STATE BANK OF INDIA(508548)
19 PHULWARIYA BH-11-012-009-01464300/3006
(MAGIRWAKALA) 		0511012000NRG24080820230195582 08/08/2023 BINDHACHAL SAH 0511012WL018400 BINDHACHAL SAH 00415 SBIN0006685 2964 2964 Processed 19/09/2023 5735504349 MR BINDHYACHAL SAH STATE BANK OF INDIA(508548)
20 PHULWARIYA BH-11-012-009-01465500/3004
(MAGIRWAKALA) 		0511012000NRG24080820230195584 08/08/2023 MINA DEVI 0511012WL018400 MINA DEVI 00415 SBIN0006685 684 684 Processed 19/09/2023 5735504367 MRS MINA DEVI STATE BANK OF INDIA(508548)
21 PHULWARIYA BH-11-012-009-01465500/3004
(MAGIRWAKALA) 		0511012000NRG24080820230195585 08/08/2023 RAJ KISHOR SINGH 0511012WL018400 RAJ KISHOR SINGH 00415 SBIN0006685 684 684 Processed 19/09/2023 5735504347 MR RAJ KISHOR SINGH STATE BANK OF INDIA(508548)
22 PHULWARIYA BH-11-012-009-01465500/3004
(MAGIRWAKALA) 		0511012000NRG24080820230195583 08/08/2023 RAJ KISHOR SINGH 0511012WL018400 RAJ KISHOR SINGH 00415 SBIN0006685 2964 2964 Processed 19/09/2023 5735504346 MR RAJ KISHOR SINGH STATE BANK OF INDIA(508548)
SubTotal 40128 40128
23 PHULWARIYA BH-11-012-009-01464200/2191
(MAGIRWAKALA) 		0511012000NRG24080820230195560 08/08/2023 Kuldeep Thakur 0511012WL018400 Kuldeep Thakur 00415 SBIN0006727 2964 2964 Processed 19/09/2023 5735504350 MR KULDIP KUMAR STATE BANK OF INDIA(508548)
24 PHULWARIYA BH-11-012-009-01464200/2191
(MAGIRWAKALA) 		0511012000NRG24080820230195561 08/08/2023 Kuldeep Thakur 0511012WL018400 Kuldeep Thakur 00415 SBIN0006727 684 684 Processed 19/09/2023 5735504351 MR KULDIP KUMAR STATE BANK OF INDIA(508548)
SubTotal 3648 3648
Total 43776 43776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_080823APB_FTO_474167 State Bank of India SBIN0006685 MAJIRWANKALA 40128
2 PHULWARIYA BH0511012_080823APB_FTO_474167 State Bank of India SBIN0006727 PHULWARIA 3648

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