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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 03:00:54 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : PHULPARAS
Fto No. : BH0520015_060523APB_FTO_112327
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 PHULPARAS BH-20-015-002-00415000/1175
(GEHUMABAIRIA) 		0520015000NRG24060520230033003 06/05/2023 Khurkhuri ray 0520015WL007487 Khurkhuri ray 00354 PUNB0098800 3192 3192 Processed 12/05/2023 1481989975 MRS KHUKHURI RAY STATE BANK OF INDIA(508548)
2 PHULPARAS BH-20-015-002-00415000/1227
(GEHUMABAIRIA) 		0520015000NRG24060520230033006 06/05/2023 pankaj kumar jha 0520015WL007487 pankaj kumar jha 00354 PUNB0098800 3192 3192 Processed 12/05/2023 1481989976 MR PANKAJ KUMAR JHA STATE BANK OF INDIA(508548)
3 PHULPARAS BH-20-015-002-00415000/1624
(GEHUMABAIRIA) 		0520015000NRG24060520230033010 06/05/2023 Suraj kumari 0520015WL007487 Suraj kumari 00354 PUNB0098800 3192 3192 Processed 12/05/2023 1481989979 SURAJ KUMARI PUNJAB NATIONAL BANK(508568)
4 PHULPARAS BH-20-015-002-00415000/2111
(GEHUMABAIRIA) 		0520015000NRG24060520230033012 06/05/2023 nand kr jha 0520015WL007487 nand kr jha 00354 PUNB0098800 3192 3192 Processed 12/05/2023 1481989977 NANDAN KUMAR JHA PUNJAB NATIONAL BANK(508568)
SubTotal 12768 12768
5 PHULPARAS BH-20-015-002-00415000/1227
(GEHUMABAIRIA) 		0520015000NRG24060520230033005 06/05/2023 vijay kumar jha 0520015WL007487 vijay kumar jha 00354 PUNB0239900 3192 3192 Processed 12/05/2023 1481989981 VIJAY KUMAR JHA SO FIRAN JHA PUNJAB NATIONAL BANK(508568)
6 PHULPARAS BH-20-015-002-00415000/1589
(GEHUMABAIRIA) 		0520015000NRG24060520230033009 06/05/2023 Vidyananda jha 0520015WL007487 Vidyananda jha 00354 PUNB0239900 3192 3192 Processed 12/05/2023 1481989982 VIDYA NAND JHA SO VIJAY JHA PUNJAB NATIONAL BANK(508568)
SubTotal 6384 6384
7 PHULPARAS BH-20-015-002-00415000/1177
(GEHUMABAIRIA) 		0520015000NRG24060520230033004 06/05/2023 Bara Babu Ray 0520015WL007487 Bara Babu Ray 00415 SBIN0010773 3192 3192 Processed 12/05/2023 1481989988 MR BARA BABU RAY STATE BANK OF INDIA(508548)
8 PHULPARAS BH-20-015-002-00415000/1493
(GEHUMABAIRIA) 		0520015000NRG24060520230033008 06/05/2023 jiwachi devi 0520015WL007487 jiwachi devi 00415 SBIN0010773 3192 3192 Processed 12/05/2023 1481989983 JIVACHHI DEVI STATE BANK OF INDIA(508548)
9 PHULPARAS BH-20-015-002-00415000/1721
(GEHUMABAIRIA) 		0520015000NRG24060520230033011 06/05/2023 Babita devi 0520015WL007487 Babita devi 00415 SBIN0010773 3192 3192 Processed 13/05/2023 1481989985 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 PHULPARAS BH-20-015-002-00415000/2300
(GEHUMABAIRIA) 		0520015000NRG24060520230033014 06/05/2023 Priti Kumari 0520015WL007487 Priti Kumari 00415 SBIN0010773 3192 3192 Processed 12/05/2023 1481989986 PRITI KUMARI PUNJAB NATIONAL BANK(508568)
11 PHULPARAS BH-20-015-002-00415000/2708
(GEHUMABAIRIA) 		0520015000NRG24060520230033017 06/05/2023 Suraj Kumar Mukhiya 0520015WL007487 Suraj Kumar Mukhiya 00415 SBIN0010773 3192 3192 Processed 12/05/2023 1481989987 MR SURAJ KUMAR MUKHIYA STATE BANK OF INDIA(508548)
SubTotal 15960 15960
12 PHULPARAS BH-20-015-002-00415000/1168
(GEHUMABAIRIA) 		0520015000NRG24060520230033002 06/05/2023 babita devi 0520015WL007487 babita devi 00415 SBIN0012568 3192 3192 Processed 12/05/2023 1481989978 MRS BABITA DEVI STATE BANK OF INDIA(508548)
13 PHULPARAS BH-20-015-002-00415000/1240
(GEHUMABAIRIA) 		0520015000NRG24060520230033007 06/05/2023 anilkumar ray 0520015WL007487 anilkumar ray 00415 SBIN0012568 3192 3192 Processed 12/05/2023 1481989984 ANIL KUMAR RAY HDFC BANK LTD(607152)
SubTotal 6384 6384
14 PHULPARAS BH-20-015-002-00415000/2517
(GEHUMABAIRIA) 		0520015000NRG24060520230033016 06/05/2023 Muneshwari devi 0520015WL007487 Muneshwari devi 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1481989980 MUNESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
15 PHULPARAS BH-20-015-002-00415000/2516
(GEHUMABAIRIA) 		0520015000NRG24060520230033015 06/05/2023 Vikash kumar safi 0520015WL007487 Vikash kumar safi 00691 IPOS0000001 3192 3192 Processed 12/05/2023 1481989974 Vikash Kumar Safi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3192 3192
Total 47880 47880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULPARAS BH0520015_060523APB_FTO_112327 Punjab National Bank PUNB0098800 ANDHRA THARHI 12768
2 PHULPARAS BH0520015_060523APB_FTO_112327 Punjab National Bank PUNB0239900 KULHARIA 6384
3 PHULPARAS BH0520015_060523APB_FTO_112327 State Bank of India SBIN0010773 ANDHRATHARHI 15960
4 PHULPARAS BH0520015_060523APB_FTO_112327 State Bank of India SBIN0012568 GHOGHARDIHA 6384
5 PHULPARAS BH0520015_060523APB_FTO_112327 Uttar Bihar Gramin Bank CBIN0R10001 Madhubani 3192
6 PHULPARAS BH0520015_060523APB_FTO_112327 India Post Payments Bank IPOS0000001 Madhubani 3192

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