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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:16:09 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_040723APB_FTO_356864
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-11-012-009-01464400/528
(MAGIRWAKALA) 		0511012000NRG24040720230159918 04/07/2023 SANJAY SINGH 0511012WL012678 SANJAY SINGH 00127 FDRL0002055 2280 2280 Processed 30/08/2023 4962939333 MR SANJAY SINGH STATE BANK OF INDIA(508548)
SubTotal 2280 2280
2 PHULWARIYA BH-11-012-009-01464300/2202
(MAGIRWAKALA) 		0511012000NRG24040720230159897 04/07/2023 Dinesh Kuwar 0511012WL012678 Dinesh Kuwar 00415 SBIN0006685 2280 2280 Processed 30/08/2023 4962939332 MR DINESH KUNWAR STATE BANK OF INDIA(508548)
3 PHULWARIYA BH-11-012-009-01464300/2203
(MAGIRWAKALA) 		0511012000NRG24040720230159898 04/07/2023 Bipin Bihari Kuwar 0511012WL012678 Bipin Bihari Kuwar 00415 SBIN0006685 2280 2280 Processed 30/08/2023 4962939334 MR VIPIN BIHARI KUNWAR STATE BANK OF INDIA(508548)
4 PHULWARIYA BH-11-012-009-01464300/2350
(MAGIRWAKALA) 		0511012000NRG24040720230159900 04/07/2023 SUNNY KUMAR MANJHI 0511012WL012678 SUNNY KUMAR MANJHI 00415 SBIN0006685 2280 2280 Processed 30/08/2023 4962939342 MR SHANI KUMAR MANJHI STATE BANK OF INDIA(508548)
5 PHULWARIYA BH-11-012-009-01464400/1145
(MAGIRWAKALA) 		0511012000NRG24040720230159905 04/07/2023 SHOBHA DEVI 0511012WL012678 SHOBHA DEVI 00415 SBIN0006685 2280 2280 Processed 30/08/2023 4962939339 SHOBHA DEVI BANK OF BARODA(606985)
6 PHULWARIYA BH-11-012-009-01464400/2223
(MAGIRWAKALA) 		0511012000NRG24040720230159908 04/07/2023 Nandlal sah 0511012WL012678 Nandlal sah 00415 SBIN0006685 2280 2280 Processed 30/08/2023 4962939336 NANDLALSAH THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
7 PHULWARIYA BH-11-012-009-01464400/2704
(MAGIRWAKALA) 		0511012000NRG24040720230159912 04/07/2023 Gyanti Devi 0511012WL012678 Gyanti Devi 00415 SBIN0006685 2280 2280 Processed 30/08/2023 4962939338 MR HARENDRA SAH STATE BANK OF INDIA(508548)
8 PHULWARIYA BH-11-012-009-01464400/2852
(MAGIRWAKALA) 		0511012000NRG24040720230159913 04/07/2023 CHINTA DEVI 0511012WL012678 CHINTA DEVI 00415 SBIN0006685 2280 2280 Processed 30/08/2023 4962939335 MS CHINTA DEVI STATE BANK OF INDIA(508548)
9 PHULWARIYA BH-11-012-009-01464400/2860
(MAGIRWAKALA) 		0511012000NRG24040720230159914 04/07/2023 MANSHA DEVI 0511012WL012678 MANSHA DEVI 00415 SBIN0006685 2280 2280 Processed 30/08/2023 4962939341 MRS MANSHA DEVI STATE BANK OF INDIA(508548)
10 PHULWARIYA BH-11-012-009-01464400/515
(MAGIRWAKALA) 		0511012000NRG24040720230159917 04/07/2023 JANAK SAH 0511012WL012678 JANAK SAH 00415 SBIN0006685 2280 2280 Processed 30/08/2023 4962939340 Janak Sah BANK OF BARODA(606985)
SubTotal 20520 20520
11 PHULWARIYA BH-11-012-009-01464400/600
(MAGIRWAKALA) 		0511012000NRG24040720230159920 04/07/2023 VIJAY KUMAR MISHRA 0511012WL012678 VIJAY KUMAR MISHRA 00415 SBIN0009212 2280 2280 Processed 30/08/2023 4962939337 VIJAY KUMAR MISHRA ICICI BANK LTD(508534)
SubTotal 2280 2280
12 PHULWARIYA BH-11-012-009-01464300/2338
(MAGIRWAKALA) 		0511012000NRG24040720230159899 04/07/2023 VIJAY KUMAR MANJHI 0511012WL012678 VIJAY KUMAR MANJHI 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4962939343 Vijay Kumar Manjhi IDFC BANK LIMITED(608117)
13 PHULWARIYA BH-11-012-009-01464300/530
(MAGIRWAKALA) 		0511012000NRG24040720230159901 04/07/2023 Panchanand Yadav 0511012WL012678 Panchanand Yadav 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4962939324 PANCHANAND CHAUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
14 PHULWARIYA BH-11-012-009-01464400/1140
(MAGIRWAKALA) 		0511012000NRG24040720230159902 04/07/2023 GANESH BHAGAT 0511012WL012678 GANESH BHAGAT 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4962939325 GANESH BHAGAT SO NEUR BHAGAT UTTAR BIHAR GRAMIN BANK(607069)
15 PHULWARIYA BH-11-012-009-01464400/1143
(MAGIRWAKALA) 		0511012000NRG24040720230159903 04/07/2023 ANIL BHAGAT 0511012WL012678 ANIL BHAGAT 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4962939327 MR ANIL BHAGAT STATE BANK OF INDIA(508548)
16 PHULWARIYA BH-11-012-009-01464400/1144
(MAGIRWAKALA) 		0511012000NRG24040720230159904 04/07/2023 BASMATI DEVI 0511012WL012678 BASMATI DEVI 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4962939330 VASMATI DEVI WO ANIL SINGH UTTAR BIHAR GRAMIN BANK(607069)
17 PHULWARIYA BH-11-012-009-01464400/2212
(MAGIRWAKALA) 		0511012000NRG24040720230159906 04/07/2023 Dadan Sah 0511012WL012678 Dadan Sah 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4962939326 DADAN SAH UTTAR BIHAR GRAMIN BANK(607069)
18 PHULWARIYA BH-11-012-009-01464400/2229
(MAGIRWAKALA) 		0511012000NRG24040720230159909 04/07/2023 santosh kumar ram 0511012WL012678 santosh kumar ram 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4962939329 SANTOSH KUMAR RAM SO YAMUNA RAM UTTAR BIHAR GRAMIN BANK(607069)
19 PHULWARIYA BH-11-012-009-01464400/2231
(MAGIRWAKALA) 		0511012000NRG24040720230159910 04/07/2023 arvind kumar 0511012WL012678 arvind kumar 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4962939328 ARVIND KUMAR SO SURENDRA RAM UTTAR BIHAR GRAMIN BANK(607069)
20 PHULWARIYA BH-11-012-009-01464400/2861
(MAGIRWAKALA) 		0511012000NRG24040720230159915 04/07/2023 SONIYA DEVI 0511012WL012678 SONIYA DEVI 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4962939331 SONIYA DEVI WO LT LALJI CHAUDHARY UTTAR BIHAR GRAMIN BANK(607069)
21 PHULWARIYA BH-11-012-009-01464400/479
(MAGIRWAKALA) 		0511012000NRG24040720230159916 04/07/2023 PARMATMA RAM 0511012WL012678 PARMATMA RAM 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4962939323 MR PRAMATMA RAM STATE BANK OF INDIA(508548)
SubTotal 22800 22800
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 PHULWARIYA BH0511012_040723APB_FTO_356864 FEDERAL BANK FDRL0002055 Mirganj 2280
2 PHULWARIYA BH0511012_040723APB_FTO_356864 State Bank of India SBIN0006685 MAJIRWANKALA 20520
3 PHULWARIYA BH0511012_040723APB_FTO_356864 State Bank of India SBIN0009212 NARAINIA 2280
4 PHULWARIYA BH0511012_040723APB_FTO_356864 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Mishrbathra 22800

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