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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:38:37 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_300623APB_FTO_336750
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-11-012-003-01456900/1910
(CHAMARIPATTI) 		0511012000NRG24300620230147731 30/06/2023 SAKILA KHATOON 0511012WL011834 SAKILA KHATOON 00045 BARB0MIRGAN 1596 1596 Processed 13/07/2023 3376290223 SAKILA KHATOON BANK OF BARODA(606985)
SubTotal 1596 1596
2 PHULWARIYA BH-11-012-003-01456900/4536
(CHAMARIPATTI) 		0511012000NRG24300620230147733 30/06/2023 ANITA DEVI 0511012WL011834 ANITA DEVI 00089 CBIN0281696 1596 1596 Processed 13/07/2023 3376290209 ANITA DEVI IDBI BANK(607095)
3 PHULWARIYA BH-11-012-003-01456900/4538
(CHAMARIPATTI) 		0511012000NRG24300620230147734 30/06/2023 RADHESHYAM DIXIT 0511012WL011834 RADHESHYAM DIXIT 00089 CBIN0281696 1596 1596 Processed 13/07/2023 3376290208 Mr. RADHESHYAM DIXIT AND ANGAD DIXIT CENTRAL BANK OF INDIA(607115)
4 PHULWARIYA BH-11-012-003-01456900/4545
(CHAMARIPATTI) 		0511012000NRG24300620230147735 30/06/2023 Mukesh pandey 0511012WL011834 Mukesh pandey 00089 CBIN0281696 1596 1596 Processed 13/07/2023 3376290224 Mr. Mukesh Pandey CENTRAL BANK OF INDIA(607115)
5 PHULWARIYA BH-11-012-003-01457200/1337
(CHAMARIPATTI) 		0511012000NRG24300620230147738 30/06/2023 Hridyanand mishra 0511012WL011834 Hridyanand mishra 00089 CBIN0281696 1824 1824 Processed 13/07/2023 3376290210 Mr. HIRDAYANAND MISHRA CENTRAL BANK OF INDIA(607115)
SubTotal 6612 6612
6 PHULWARIYA BH-11-012-003-01459100/176
(CHAMARIPATTI) 		0511012000NRG24300620230147753 30/06/2023 MISHRI MAHTO 0511012WL011834 MISHRI MAHTO 00354 PUNB0393800 1824 1824 Processed 13/07/2023 3376290222 MISHRI MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
7 PHULWARIYA BH-11-012-003-01459100/1819
(CHAMARIPATTI) 		0511012000NRG24300620230147754 30/06/2023 PRAMESHWAR MAHTO 0511012WL011834 PRAMESHWAR MAHTO 00415 SBIN0000133 1824 1824 Processed 13/07/2023 3376290206 PRAMESHWAR MAHATO BANK OF INDIA(508505)
SubTotal 1824 1824
8 PHULWARIYA BH-11-012-003-01456900/769
(CHAMARIPATTI) 		0511012000NRG24300620230147736 30/06/2023 USHA DEVI 0511012WL011834 USHA DEVI 00415 SBIN0006024 1596 1596 Processed 13/07/2023 3376290207 MRS USHA DEVI STATE BANK OF INDIA(508548)
9 PHULWARIYA BH-11-012-003-01459100/1584
(CHAMARIPATTI) 		0511012000NRG24300620230147749 30/06/2023 NIRMALA DEVI 0511012WL011834 NIRMALA DEVI 00415 SBIN0006024 1824 1824 Processed 13/07/2023 3376290205 Nirmala Devi BANK OF BARODA(606985)
SubTotal 3420 3420
10 PHULWARIYA BH-11-012-003-01456900/1879
(CHAMARIPATTI) 		0511012000NRG24300620230147724 30/06/2023 LALITA DEVI 0511012WL011834 LALITA DEVI 00415 SBIN0006727 1824 1824 Processed 13/07/2023 3376290211 MRS LALITA DEVI STATE BANK OF INDIA(508548)
11 PHULWARIYA BH-11-012-003-01456900/1890
(CHAMARIPATTI) 		0511012000NRG24300620230147727 30/06/2023 CHANDRAKALO KUWAR 0511012WL011834 CHANDRAKALO KUWAR 00415 SBIN0006727 1824 1824 Processed 13/07/2023 3376290215 MRS CHANDRAKALO KUWAR STATE BANK OF INDIA(508548)
12 PHULWARIYA BH-11-012-003-01459100/1001
(CHAMARIPATTI) 		0511012000NRG24300620230147742 30/06/2023 CHANDA DEVI 0511012WL011834 CHANDA DEVI 00415 SBIN0006727 1824 1824 Processed 13/07/2023 3376290212 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
13 PHULWARIYA BH-11-012-003-01459100/1001
(CHAMARIPATTI) 		0511012000NRG24300620230147741 30/06/2023 SITARAM MAHATO 0511012WL011834 SITARAM MAHATO 00415 SBIN0006727 1824 1824 Processed 13/07/2023 3376290213 MR SITARAM MAHATO STATE BANK OF INDIA(508548)
14 PHULWARIYA BH-11-012-003-01459100/1708
(CHAMARIPATTI) 		0511012000NRG24300620230147752 30/06/2023 SARAL MAHTO 0511012WL011834 SARAL MAHTO 00415 SBIN0006727 1824 1824 Processed 13/07/2023 3376290214 MR SARAL MAHATO STATE BANK OF INDIA(508548)
SubTotal 9120 9120
15 PHULWARIYA BH-11-012-003-01456900/1345
(CHAMARIPATTI) 		0511012000NRG24300620230147719 30/06/2023 OMPRAKASH DIXIT 0511012WL011834 OMPRAKASH DIXIT 00415 SBIN0007046 1824 1824 Processed 13/07/2023 3376290217 OM PRAKASH DIXIT SO BHIRGUNATH DIXIT UTTAR BIHAR GRAMIN BANK(607069)
16 PHULWARIYA BH-11-012-003-01456900/1874
(CHAMARIPATTI) 		0511012000NRG24300620230147721 30/06/2023 KUSHUM DEVI 0511012WL011834 KUSHUM DEVI 00415 SBIN0007046 1824 1824 Processed 13/07/2023 3376290220 MRS KUSHUM DEVI STATE BANK OF INDIA(508548)
17 PHULWARIYA BH-11-012-003-01456900/1882
(CHAMARIPATTI) 		0511012000NRG24300620230147725 30/06/2023 FULAMALA DEVI 0511012WL011834 FULAMALA DEVI 00415 SBIN0007046 1824 1824 Processed 13/07/2023 3376290216 MRS FULAMALA DEVI STATE BANK OF INDIA(508548)
18 PHULWARIYA BH-11-012-003-01456900/781
(CHAMARIPATTI) 		0511012000NRG24300620230147737 30/06/2023 RUBI DEVI 0511012WL011834 RUBI DEVI 00415 SBIN0007046 1596 1596 Processed 13/07/2023 3376290218 MRS RUBI DEVI STATE BANK OF INDIA(508548)
19 PHULWARIYA BH-11-012-003-01459100/1578
(CHAMARIPATTI) 		0511012000NRG24300620230147747 30/06/2023 PRAMILA DEVI 0511012WL011834 PRAMILA DEVI 00415 SBIN0007046 1824 1824 Processed 13/07/2023 3376290219 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
20 PHULWARIYA BH-11-012-003-01459100/1601
(CHAMARIPATTI) 		0511012000NRG24300620230147750 30/06/2023 MADHUMALA DEVI 0511012WL011834 MADHUMALA DEVI 00415 SBIN0007046 1824 1824 Processed 13/07/2023 3376290221 MRS MADHUMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 10716 10716
21 PHULWARIYA BH-11-012-003-01456900/1062
(CHAMARIPATTI) 		0511012000NRG24300620230147718 30/06/2023 ROSAN BIBI 0511012WL011834 ROSAN BIBI 00538 CBIN0R10001 1824 1824 Processed 13/07/2023 3376290194 Mrs. RAMANI BIBI CENTRAL BANK OF INDIA(607115)
22 PHULWARIYA BH-11-012-003-01456900/1530
(CHAMARIPATTI) 		0511012000NRG24300620230147720 30/06/2023 SUNITA DEVI 0511012WL011834 SUNITA DEVI 00538 CBIN0R10001 1824 1824 Processed 13/07/2023 3376290204 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
23 PHULWARIYA BH-11-012-003-01456900/1909
(CHAMARIPATTI) 		0511012000NRG24300620230147730 30/06/2023 DHURENDER DIXIT 0511012WL011834 DHURENDER DIXIT 00538 CBIN0R10001 1596 1596 Processed 13/07/2023 3376290196 DHURENDER DIXIT ICICI BANK LTD(508534)
24 PHULWARIYA BH-11-012-003-01456900/1912
(CHAMARIPATTI) 		0511012000NRG24300620230147732 30/06/2023 SHREE RAM DIXIT 0511012WL011834 SHREE RAM DIXIT 00538 CBIN0R10001 1596 1596 Processed 13/07/2023 3376290197 SREE RAM DIXIT SO INDRDEV DIXIT UTTAR BIHAR GRAMIN BANK(607069)
25 PHULWARIYA BH-11-012-003-01457200/81
(CHAMARIPATTI) 		0511012000NRG24300620230147739 30/06/2023 HARILAL RAM 0511012WL011834 HARILAL RAM 00538 CBIN0R10001 1824 1824 Processed 13/07/2023 3376290198 HARILAL RAM & LAXMINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
26 PHULWARIYA BH-11-012-003-01459100/1419
(CHAMARIPATTI) 		0511012000NRG24300620230147743 30/06/2023 Sahdeo Mahato 0511012WL011834 Sahdeo Mahato 00538 CBIN0R10001 1824 1824 Processed 13/07/2023 3376290201 Mr. SAHDEV MAHTO CENTRAL BANK OF INDIA(607115)
27 PHULWARIYA BH-11-012-003-01459100/1553
(CHAMARIPATTI) 		0511012000NRG24300620230147744 30/06/2023 Krishana mahto 0511012WL011834 Krishana mahto 00538 CBIN0R10001 1824 1824 Processed 13/07/2023 3376290200 KRISHANA MAHTO IDBI BANK(607095)
28 PHULWARIYA BH-11-012-003-01459100/1563
(CHAMARIPATTI) 		0511012000NRG24300620230147745 30/06/2023 BHARAT MAHTO 0511012WL011834 BHARAT MAHTO 00538 CBIN0R10001 1824 1824 Processed 13/07/2023 3376290203 BHARAT MAHTO IDBI BANK(607095)
29 PHULWARIYA BH-11-012-003-01459100/1565
(CHAMARIPATTI) 		0511012000NRG24300620230147746 30/06/2023 DAROGA MAHTO 0511012WL011834 DAROGA MAHTO 00538 CBIN0R10001 1824 1824 Processed 13/07/2023 3376290202 DAROGA MAHATO UTTAR BIHAR GRAMIN BANK(607069)
30 PHULWARIYA BH-11-012-003-01459100/1581
(CHAMARIPATTI) 		0511012000NRG24300620230147748 30/06/2023 CHANDRAMA MAHTO 0511012WL011834 CHANDRAMA MAHTO 00538 CBIN0R10001 1824 1824 Processed 13/07/2023 3376290195 Mr. CHANDRAMA MAHTO CENTRAL BANK OF INDIA(607115)
31 PHULWARIYA BH-11-012-003-01459100/92
(CHAMARIPATTI) 		0511012000NRG24300620230147756 30/06/2023 SHIVNATH MAHTO 0511012WL011834 SHIVNATH MAHTO 00538 CBIN0R10001 1824 1824 Processed 13/07/2023 3376290199 SHIVNATH MAHTO IDBI BANK(607095)
SubTotal 19608 19608
32 PHULWARIYA BH-11-012-003-01456900/1877
(CHAMARIPATTI) 		0511012000NRG24300620230147723 30/06/2023 MOHAN DIKSHIT 0511012WL011834 MOHAN DIKSHIT 00691 IPOS0000001 1824 1824 Processed 13/07/2023 3376290192 MOHAN DIKSHIT INDIA POST PAYMENTS BANK LIMITED(508528)
33 PHULWARIYA BH-11-012-003-01456900/1884
(CHAMARIPATTI) 		0511012000NRG24300620230147726 30/06/2023 PRAMILA DEVI 0511012WL011834 PRAMILA DEVI 00691 IPOS0000001 1824 1824 Processed 13/07/2023 3376290193 PRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
Total 58368 58368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_300623APB_FTO_336750 Bank of Baroda BARB0MIRGAN MIRGANJ 1596
2 PHULWARIYA BH0511012_300623APB_FTO_336750 Central Bank Of India CBIN0281696 UCHAKAGAON 6612
3 PHULWARIYA BH0511012_300623APB_FTO_336750 Punjab National Bank PUNB0393800 GOPALGANJ 1824
4 PHULWARIYA BH0511012_300623APB_FTO_336750 State Bank of India SBIN0000133 MIRGANJ 1824
5 PHULWARIYA BH0511012_300623APB_FTO_336750 State Bank of India SBIN0006024 SASAMUSA 3420
6 PHULWARIYA BH0511012_300623APB_FTO_336750 State Bank of India SBIN0006727 PHULWARIA 9120
7 PHULWARIYA BH0511012_300623APB_FTO_336750 State Bank of India SBIN0007046 DAHIBHAT 10716
8 PHULWARIYA BH0511012_300623APB_FTO_336750 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Bathua Bazar 1824
9 PHULWARIYA BH0511012_300623APB_FTO_336750 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Sampur 17784
10 PHULWARIYA BH0511012_300623APB_FTO_336750 India Post Payments Bank IPOS0000001 Gopalganj 3648

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