Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:42:48 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_300923APB_FTO_575229
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-11-012-007-01460400/915
(CHURAMNCHAK) 		0511012000NRG24300920230223539 30/09/2023 Lilavati Devi 0511012WL028180 Lilavati Devi 00045 BARB0GOPALG 228 228 Processed 02/11/2023 6937103047 LILAVATI DEVI BANK OF BARODA(606985)
2 PHULWARIYA BH-11-012-007-01460400/915
(CHURAMNCHAK) 		0511012000NRG24300920230223540 30/09/2023 Lilavati Devi 0511012WL028180 Lilavati Devi 00045 BARB0GOPALG 1140 1140 Processed 02/11/2023 6937103046 LILAVATI DEVI BANK OF BARODA(606985)
SubTotal 1368 1368
3 PHULWARIYA BH-11-012-007-01461400/2058
(CHURAMNCHAK) 		0511012000NRG24300920230223571 30/09/2023 NIYAMAT ANSARI 0511012WL028190 NIYAMAT ANSARI 00078 CNRB0004566 912 912 Processed 02/11/2023 6937103041 NIYAMAT ANSARI CANARA BANK(508532)
SubTotal 912 912
4 PHULWARIYA BH-11-012-007-01461500/1329
(CHURAMNCHAK) 		0511012000NRG24300920230223565 30/09/2023 BAIRISTAR PANDIT 0511012WL028188 BAIRISTAR PANDIT 00354 PUNB0889900 912 912 Processed 02/11/2023 6937103057 MR BAIRISTAR PANDIT STATE BANK OF INDIA(508548)
5 PHULWARIYA BH-11-012-007-01461500/2127
(CHURAMNCHAK) 		0511012000NRG24300920230223560 30/09/2023 SWAMINATH PANDIT 0511012WL028186 SWAMINATH PANDIT 00354 PUNB0889900 912 912 Processed 02/11/2023 6937103059 MR SWAMINATH PANDIT STATE BANK OF INDIA(508548)
6 PHULWARIYA BH-11-012-007-01461500/3053
(CHURAMNCHAK) 		0511012000NRG24300920230223552 30/09/2023 Avadhesh Rai 0511012WL028182 Avadhesh Rai 00354 PUNB0889900 912 912 Processed 02/11/2023 6937103040 AVDHESHRAI THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
SubTotal 2736 2736
7 PHULWARIYA BH-11-012-007-01461500/3052
(CHURAMNCHAK) 		0511012000NRG24300920230223567 30/09/2023 Indu devi 0511012WL028188 Indu devi 00415 SBIN0002945 912 912 Processed 02/11/2023 6937103058 INDU DEVI UNION BANK OF INDIA(508500)
SubTotal 912 912
8 PHULWARIYA BH-11-012-007-01461100/2410
(CHURAMNCHAK) 		0511012000NRG24300920230223572 30/09/2023 RAMAKANT SINGH 0511012WL028191 RAMAKANT SINGH 00415 SBIN0006685 912 912 Processed 02/11/2023 6937103042 RAMAKANTSINGH THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
SubTotal 912 912
9 PHULWARIYA BH-11-012-007-01461500/1219
(CHURAMNCHAK) 		0511012000NRG24300920230223564 30/09/2023 BAHARNI DEVI 0511012WL028188 BAHARNI DEVI 00415 SBIN0006727 912 912 Processed 02/11/2023 6937103044 MRS BAHARNI DEVI STATE BANK OF INDIA(508548)
10 PHULWARIYA BH-11-012-007-01461500/1260
(CHURAMNCHAK) 		0511012000NRG24300920230223558 30/09/2023 Nirmala devi 0511012WL028186 Nirmala devi 00415 SBIN0006727 912 912 Processed 02/11/2023 6937103045 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
11 PHULWARIYA BH-11-012-007-01461500/1533
(CHURAMNCHAK) 		0511012000NRG24300920230223555 30/09/2023 Neshar Ahmad 0511012WL028184 Neshar Ahmad 00415 SBIN0006727 912 912 Processed 02/11/2023 6937103043 MR NESHAR AHMAD STATE BANK OF INDIA(508548)
12 PHULWARIYA BH-11-012-007-01461500/1562
(CHURAMNCHAK) 		0511012000NRG24300920230223559 30/09/2023 Ramakant Pal 0511012WL028186 Ramakant Pal 00415 SBIN0006727 912 912 Processed 02/11/2023 6937103049 RAMAKANT PAL STATE BANK OF INDIA(508548)
13 PHULWARIYA BH-11-012-007-01461500/2194
(CHURAMNCHAK) 		0511012000NRG24300920230223566 30/09/2023 Jairam Bhedihar 0511012WL028188 Jairam Bhedihar 00415 SBIN0006727 912 912 Processed 02/11/2023 6937103048 MR JAYA RAM BHEDIHAR STATE BANK OF INDIA(508548)
SubTotal 4560 4560
14 PHULWARIYA BH-11-012-007-01460400/938
(CHURAMNCHAK) 		0511012000NRG24300920230223541 30/09/2023 Ramita Devi 0511012WL028180 Ramita Devi 00538 CBIN0R10001 1140 1140 Processed 02/11/2023 6937103051 MRS RAMITA DEVI STATE BANK OF INDIA(508548)
15 PHULWARIYA BH-11-012-007-01460400/938
(CHURAMNCHAK) 		0511012000NRG24300920230223542 30/09/2023 Ramita Devi 0511012WL028180 Ramita Devi 00538 CBIN0R10001 228 228 Processed 02/11/2023 6937103050 MRS RAMITA DEVI STATE BANK OF INDIA(508548)
16 PHULWARIYA BH-11-012-007-01461400/1092
(CHURAMNCHAK) 		0511012000NRG24300920230223570 30/09/2023 SHANTI DEVI 0511012WL028190 SHANTI DEVI 00538 CBIN0R10001 912 912 Processed 03/11/2023 6937103053 SHANTI DEVI WO KESHAV SAH UTTAR BIHAR GRAMIN BANK(607069)
17 PHULWARIYA BH-11-012-007-01461500/1533
(CHURAMNCHAK) 		0511012000NRG24300920230223556 30/09/2023 Asma Khatoon 0511012WL028184 Asma Khatoon 00538 CBIN0R10001 912 912 Processed 03/11/2023 6937103052 AASAMA KHATOON W/O NESAR UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3192 3192
18 PHULWARIYA BH-11-012-007-01461100/1455
(CHURAMNCHAK) 		0511012000NRG24300920230223561 30/09/2023 Anje singh 0511012WL028187 Anje singh 00691 IPOS0000001 912 912 Processed 02/11/2023 6937103056 ANJE SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 PHULWARIYA BH-11-012-007-01461100/1963
(CHURAMNCHAK) 		0511012000NRG24300920230223562 30/09/2023 Sunil ku Ram 0511012WL028187 Sunil ku Ram 00691 IPOS0000001 912 912 Processed 02/11/2023 6937103054 SUNIL KUMAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 PHULWARIYA BH-11-012-007-01461100/2030
(CHURAMNCHAK) 		0511012000NRG24300920230223563 30/09/2023 Gajendra Ram 0511012WL028187 Gajendra Ram 00691 IPOS0000001 912 912 Processed 02/11/2023 6937103055 GAJENDRA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
Total 17328 17328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_300923APB_FTO_575229 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 1368
2 PHULWARIYA BH0511012_300923APB_FTO_575229 Canara Bank CNRB0004566 Mirganj 912
3 PHULWARIYA BH0511012_300923APB_FTO_575229 Punjab National Bank PUNB0889900 Bathua Bazar 2736
4 PHULWARIYA BH0511012_300923APB_FTO_575229 State Bank of India SBIN0002945 HATHUA 912
5 PHULWARIYA BH0511012_300923APB_FTO_575229 State Bank of India SBIN0006685 MAJIRWANKALA 912
6 PHULWARIYA BH0511012_300923APB_FTO_575229 State Bank of India SBIN0006727 PHULWARIA 4560
7 PHULWARIYA BH0511012_300923APB_FTO_575229 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Line Bazar 2280
8 PHULWARIYA BH0511012_300923APB_FTO_575229 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Mishrbathra 912
9 PHULWARIYA BH0511012_300923APB_FTO_575229 India Post Payments Bank IPOS0000001 Gopalganj 2736

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