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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:31 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_060523APB_FTO_111577
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) 		0511012000NRG24060520230028501 06/05/2023 Lilavati Devi 0511012WL003609 Lilavati Devi 00045 BARB0GOPALG 684 684 Processed 12/05/2023 1481679878 Lilavati Devi BANK OF BARODA(606985)
SubTotal 684 684
2 PHULWARIYA BH-11-012-007-01461100/571
(CHURAMNCHAK) 		0511012000NRG24060520230028496 06/05/2023 KASHINATH SINGH 0511012WL003606 KASHINATH SINGH 00045 BARB0MIRGAN 456 456 Processed 12/05/2023 1481679883 KASHI NATH SINGH AND VIGNA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 456 456
3 PHULWARIYA BH-11-012-007-01461500/3052
(CHURAMNCHAK) 		0511012000NRG24060520230028509 06/05/2023 Indu devi 0511012WL003611 Indu devi 00415 SBIN0002945 456 456 Processed 12/05/2023 1481679882 INDU DEVI UNION BANK OF INDIA(508500)
SubTotal 456 456
4 PHULWARIYA BH-11-012-007-01461100/2417
(CHURAMNCHAK) 		0511012000NRG24060520230028497 06/05/2023 KANHAIYA SINGH 0511012WL003607 KANHAIYA SINGH 00415 SBIN0006685 456 456 Processed 12/05/2023 1481679880 MR KANHAIYA SINGH STATE BANK OF INDIA(508548)
SubTotal 456 456
5 PHULWARIYA BH-11-012-007-01461400/1091
(CHURAMNCHAK) 		0511012000NRG24060520230028493 06/05/2023 TARA DEVI 0511012WL003604 TARA DEVI 00415 SBIN0006727 684 684 Processed 12/05/2023 1481679879 MRS TARA DEVI STATE BANK OF INDIA(508548)
6 PHULWARIYA BH-11-012-007-01461500/1219
(CHURAMNCHAK) 		0511012000NRG24060520230028507 06/05/2023 BAHARNI DEVI 0511012WL003611 BAHARNI DEVI 00415 SBIN0006727 456 456 Processed 12/05/2023 1481679881 MRS BAHARNI DEVI STATE BANK OF INDIA(508548)
7 PHULWARIYA BH-11-012-007-01461500/2194
(CHURAMNCHAK) 		0511012000NRG24060520230028508 06/05/2023 Jairam Bhedihar 0511012WL003611 Jairam Bhedihar 00415 SBIN0006727 456 456 Processed 12/05/2023 1481679877 MR JAYA RAM BHEDIHAR STATE BANK OF INDIA(508548)
SubTotal 1596 1596
8 PHULWARIYA BH-11-012-007-01461400/1644
(CHURAMNCHAK) 		0511012000NRG24060520230028494 06/05/2023 KALIMA KHATOON 0511012WL003604 KALIMA KHATOON 00415 SBIN0009212 684 684 Processed 12/05/2023 1481679876 KALIMA KHATOON STATE BANK OF INDIA(508548)
SubTotal 684 684
9 PHULWARIYA BH-11-012-007-01460400/938
(CHURAMNCHAK) 		0511012000NRG24060520230028502 06/05/2023 Ramita Devi 0511012WL003609 Ramita Devi 00538 CBIN0R10001 684 684 Processed 12/05/2023 1481679874 MRS RAMITA DEVI STATE BANK OF INDIA(508548)
10 PHULWARIYA BH-11-012-007-01461100/1753
(CHURAMNCHAK) 		0511012000NRG24060520230028495 06/05/2023 Inti devi 0511012WL003605 Inti devi 00538 CBIN0R10001 684 684 Processed 12/05/2023 1481679875 PRAMATMASINGHandINTIDEVI THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
11 PHULWARIYA BH-11-012-007-01461300/3048
(CHURAMNCHAK) 		0511012000NRG24060520230028498 06/05/2023 MANOJ RAY 0511012WL003608 MANOJ RAY 00538 CBIN0R10001 456 456 Processed 12/05/2023 1481679873 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 1824 1824
12 PHULWARIYA BH-11-012-007-01461100/1455
(CHURAMNCHAK) 		0511012000NRG24060520230028503 06/05/2023 Anje singh 0511012WL003610 Anje singh 00691 IPOS0000001 684 684 Processed 12/05/2023 1481679870 ANJE SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
13 PHULWARIYA BH-11-012-007-01461100/1963
(CHURAMNCHAK) 		0511012000NRG24060520230028504 06/05/2023 Sunil ku Ram 0511012WL003610 Sunil ku Ram 00691 IPOS0000001 684 684 Processed 12/05/2023 1481679872 SUNIL KUMAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 PHULWARIYA BH-11-012-007-01461100/2030
(CHURAMNCHAK) 		0511012000NRG24060520230028505 06/05/2023 Gajendra Ram 0511012WL003610 Gajendra Ram 00691 IPOS0000001 684 684 Processed 12/05/2023 1481679871 GAJENDRA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2052 2052
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_060523APB_FTO_111577 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 684
2 PHULWARIYA BH0511012_060523APB_FTO_111577 Bank of Baroda BARB0MIRGAN MIRGANJ 456
3 PHULWARIYA BH0511012_060523APB_FTO_111577 State Bank of India SBIN0002945 HATHUA 456
4 PHULWARIYA BH0511012_060523APB_FTO_111577 State Bank of India SBIN0006685 MAJIRWANKALA 456
5 PHULWARIYA BH0511012_060523APB_FTO_111577 State Bank of India SBIN0006727 PHULWARIA 1596
6 PHULWARIYA BH0511012_060523APB_FTO_111577 State Bank of India SBIN0009212 NARAINIA 684
7 PHULWARIYA BH0511012_060523APB_FTO_111577 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Line Bazar 1368
8 PHULWARIYA BH0511012_060523APB_FTO_111577 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Mishrbathra 456
9 PHULWARIYA BH0511012_060523APB_FTO_111577 India Post Payments Bank IPOS0000001 Gopalganj 2052

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