Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:45:30 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_031023FTO_578979
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-11-012-007-01461400/474
(CHURAMNCHAK) 		0511012000NRG24031020230224382 03/10/2023 LAL BIHARI PANDIT 0511012WL028567 LAL BIHARI PANDIT 00089 CBIN0283484 1824 1824 Processed 02/11/2023 6930727375 LAL BIHARI PANDIT ()
SubTotal 1824 1824
2 PHULWARIYA BH-11-012-007-01460200/1579
(CHURAMNCHAK) 		0511012000NRG24031020230224417 03/10/2023 MOHAMMAD BHUTO ALI 0511012WL028587 MOHAMMAD BHUTO ALI 00127 FDRL0002055 1824 1824 Processed 02/11/2023 6930727379 MOHAMMAD BHUTO ALI ()
SubTotal 1824 1824
3 PHULWARIYA BH-11-012-007-01460200/3142
(CHURAMNCHAK) 		0511012000NRG24031020230224395 03/10/2023 SHAMSHA KHATOON 0511012WL028577 SHAMSHA KHATOON 00354 PUNB0474500 1596 1596 Processed 02/11/2023 6930727381 SHAMSHA KHATOON ()
4 PHULWARIYA BH-11-012-007-01461500/153
(CHURAMNCHAK) 		0511012000NRG24031020230224334 03/10/2023 Hira Lal 0511012WL028544 Hira Lal 00354 PUNB0474500 1140 1140 Processed 02/11/2023 6930727391 Hira Lal ()
SubTotal 2736 2736
5 PHULWARIYA BH-11-012-002-01465000/3852
(BERAGITOLA) 		0511012000NRG24031020230224369 03/10/2023 arvind kumar singh 0511012WL028560 arvind kumar singh 00354 PUNB0889900 1824 1824 Processed 02/11/2023 6930727383 arvind kumar singh ()
6 PHULWARIYA BH-11-012-007-01461400/3143
(CHURAMNCHAK) 		0511012000NRG24031020230224374 03/10/2023 Dhaneshwar Chaudhary 0511012WL028563 Dhaneshwar Chaudhary 00354 PUNB0889900 1824 1824 Processed 02/11/2023 6930727382 Dhaneshwar Chaudhary ()
SubTotal 3648 3648
7 PHULWARIYA BH-11-012-007-01460200/3138
(CHURAMNCHAK) 		0511012000NRG24031020230224388 03/10/2023 RITA DEVI 0511012WL028570 RITA DEVI 00415 SBIN0002945 1824 1824 Processed 02/11/2023 6930727384 MRS RITA DEVI ()
SubTotal 1824 1824
8 PHULWARIYA BH-11-012-007-01460200/3145
(CHURAMNCHAK) 		0511012000NRG24031020230224420 03/10/2023 BHOGNARAYAN SINGH 0511012WL028588 BHOGNARAYAN SINGH 00415 SBIN0006685 1824 1824 Processed 02/11/2023 6930727387 MS BHOGNARAYAN SINGH ()
9 PHULWARIYA BH-11-012-007-01460200/3145
(CHURAMNCHAK) 		0511012000NRG24031020230224419 03/10/2023 SAVITRI DEVI 0511012WL028588 SAVITRI DEVI 00415 SBIN0006685 1824 1824 Processed 02/11/2023 6930727386 SAVITRI DEVI ()
10 PHULWARIYA BH-11-012-007-01461500/3141
(CHURAMNCHAK) 		0511012000NRG24031020230224386 03/10/2023 NANDLAL GUPTA 0511012WL028569 NANDLAL GUPTA 00415 SBIN0006685 1824 1824 Processed 02/11/2023 6930727385 NANDLAL GUPTA ()
SubTotal 5472 5472
11 PHULWARIYA BH-11-012-007-01460200/2091
(CHURAMNCHAK) 		0511012000NRG24031020230224418 03/10/2023 MINA DEVI 0511012WL028587 MINA DEVI 00415 SBIN0006727 1824 1824 Processed 02/11/2023 6930727390 MRS MINA DEVI ()
12 PHULWARIYA BH-11-012-007-01460200/3146
(CHURAMNCHAK) 		0511012000NRG24031020230224360 03/10/2023 SUJATA DEVI 0511012WL028556 SUJATA DEVI 00415 SBIN0006727 1824 1824 Rejected 02/11/2023 6930727388 No Such Account
13 PHULWARIYA BH-11-012-007-01460200/3147
(CHURAMNCHAK) 		0511012000NRG24031020230224396 03/10/2023 ROKSANA KHATOON 0511012WL028577 ROKSANA KHATOON 00415 SBIN0006727 1824 1824 Processed 02/11/2023 6930727389 MRS ROKSANA KHATOON ()
14 PHULWARIYA BH-11-012-007-01461300/2749
(CHURAMNCHAK) 		0511012000NRG24031020230224326 03/10/2023 ALI HAHAD 0511012WL028539 ALI HAHAD 00415 SBIN0006727 1368 1368 Processed 02/11/2023 6930727393 MR ALI HAHAD ()
15 PHULWARIYA BH-11-012-007-01461500/2786
(CHURAMNCHAK) 		0511012000NRG24031020230224333 03/10/2023 BHARAT PAL 0511012WL028543 BHARAT PAL 00415 SBIN0006727 912 912 Processed 02/11/2023 6930727394 MR BHARATPAL PAL ()
SubTotal 7752 7752
16 PHULWARIYA BH-11-012-007-01460200/2100
(CHURAMNCHAK) 		0511012000NRG24031020230224387 03/10/2023 LALMUNI DEVI 0511012WL028570 LALMUNI DEVI 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6930727377 LALMUNI DEVI W/O AMARJIT PRASAD ()
17 PHULWARIYA BH-11-012-007-01461400/3144
(CHURAMNCHAK) 		0511012000NRG24031020230224375 03/10/2023 BIRENDRA GUPTA 0511012WL028563 BIRENDRA GUPTA 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6930727376 BIRENDRA GUPTA ()
18 PHULWARIYA BH-11-012-007-01461500/1321-A
(CHURAMNCHAK) 		0511012000NRG24031020230224385 03/10/2023 RINKU KUMARI 0511012WL028569 RINKU KUMARI 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6930727378 RINKU KUMARI ()
19 PHULWARIYA BH-11-012-007-01461500/606
(CHURAMNCHAK) 		0511012000NRG24031020230224336 03/10/2023 RAMAKANT RAM 0511012WL028544 RAMAKANT RAM 00538 CBIN0R10001 1140 1140 Processed 02/11/2023 6930727392 RAMAKANT RAM ()
SubTotal 6612 6612
20 PHULWARIYA BH-11-012-007-01460200/3146
(CHURAMNCHAK) 		0511012000NRG24031020230224361 03/10/2023 MUTUR LAL PRASAD 0511012WL028556 MUTUR LAL PRASAD 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6930727380 MUTUR LAL PRASAD ()
SubTotal 1824 1824
Total 33516 33516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_031023FTO_578979 Central Bank Of India CBIN0283484 PANCHDEORI 1824
2 PHULWARIYA BH0511012_031023FTO_578979 FEDERAL BANK FDRL0002055 Mirganj 1824
3 PHULWARIYA BH0511012_031023FTO_578979 Punjab National Bank PUNB0474500 MIRGANJ 2736
4 PHULWARIYA BH0511012_031023FTO_578979 Punjab National Bank PUNB0889900 Bathua Bazar 3648
5 PHULWARIYA BH0511012_031023FTO_578979 State Bank of India SBIN0002945 HATHUA 1824
6 PHULWARIYA BH0511012_031023FTO_578979 State Bank of India SBIN0006685 MAJIRWANKALA 5472
7 PHULWARIYA BH0511012_031023FTO_578979 State Bank of India SBIN0006727 PHULWARIA 7752
8 PHULWARIYA BH0511012_031023FTO_578979 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Line Bazar 4788
9 PHULWARIYA BH0511012_031023FTO_578979 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Mirganj 1824
10 PHULWARIYA BH0511012_031023FTO_578979 India Post Payments Bank IPOS0000001 Gopalganj 1824

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