Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:47:56 PM 
Back  

FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_040523APB_FTO_105891
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-11-012-010-01466100/2992
(KOYLADEWA) 		0511012000NRG24040520230026350 04/05/2023 KABUTARI DEVI 0511012WL003407 KABUTARI DEVI 00089 CBIN0283484 1368 1368 Processed 12/05/2023 1481433206 JYOTISH LAL SINGH STATE BANK OF INDIA(508548)
2 PHULWARIYA BH-11-012-010-01466100/2993
(KOYLADEWA) 		0511012000NRG24040520230026351 04/05/2023 JAGDISH SINGH 0511012WL003407 JAGDISH SINGH 00089 CBIN0283484 1368 1368 Processed 12/05/2023 1481433211 Mr. Jagdish Singh CENTRAL BANK OF INDIA(607115)
3 PHULWARIYA BH-11-012-010-01466100/3013
(KOYLADEWA) 		0511012000NRG24040520230026364 04/05/2023 HIRDYA SINGH 0511012WL003407 HIRDYA SINGH 00089 CBIN0283484 1368 1368 Processed 12/05/2023 1481433212 Mr. Hirdya Singh CENTRAL BANK OF INDIA(607115)
4 PHULWARIYA BH-11-012-010-01466100/3059
(KOYLADEWA) 		0511012000NRG24040520230026382 04/05/2023 Bhagmani Devi 0511012WL003407 Bhagmani Devi 00089 CBIN0283484 1368 1368 Processed 12/05/2023 1481433207 Mrs. BHAGMANI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 5472 5472
5 PHULWARIYA BH-11-012-010-01466100/3018
(KOYLADEWA) 		0511012000NRG24040520230026367 04/05/2023 SUNITA DEVI 0511012WL003407 SUNITA DEVI 00354 PUNB0474500 1368 1368 Processed 12/05/2023 1481433210 SUNITA DEVI WO-DINESH KUMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
6 PHULWARIYA BH-11-012-010-01466000/2315
(KOYLADEWA) 		0511012000NRG24040520230026341 04/05/2023 sarsawati devi 0511012WL003407 sarsawati devi 00415 SBIN0006670 1368 1368 Processed 12/05/2023 1481433180 MRS SARSVATI DEVI STATE BANK OF INDIA(508548)
7 PHULWARIYA BH-11-012-010-01466000/2317
(KOYLADEWA) 		0511012000NRG24040520230026342 04/05/2023 kishori devi 0511012WL003407 kishori devi 00415 SBIN0006670 1368 1368 Processed 12/05/2023 1481433201 KISHORI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
8 PHULWARIYA BH-11-012-010-01466100/2882
(KOYLADEWA) 		0511012000NRG24040520230026343 04/05/2023 DHARMENDRA KUMAR GUPTA 0511012WL003407 DHARMENDRA KUMAR GUPTA 00415 SBIN0006670 1368 1368 Processed 12/05/2023 1481433205 MR DHARMENDRA KUMAR GUPTA STATE BANK OF INDIA(508548)
9 PHULWARIYA BH-11-012-010-01466100/2886
(KOYLADEWA) 		0511012000NRG24040520230026344 04/05/2023 SHIVAL SINGH 0511012WL003407 SHIVAL SINGH 00415 SBIN0006670 1368 1368 Processed 12/05/2023 1481433192 SHIV LAL SINGH F H STATE BANK OF INDIA(508548)
10 PHULWARIYA BH-11-012-010-01466100/2893
(KOYLADEWA) 		0511012000NRG24040520230026345 04/05/2023 PARMANAND SINGH 0511012WL003407 PARMANAND SINGH 00415 SBIN0006670 1368 1368 Processed 12/05/2023 1481433182 UPENDRA KUMAR SINGH STATE BANK OF INDIA(508548)
11 PHULWARIYA BH-11-012-010-01466100/2905
(KOYLADEWA) 		0511012000NRG24040520230026346 04/05/2023 TARA DEVI 0511012WL003407 TARA DEVI 00415 SBIN0006670 1368 1368 Processed 12/05/2023 1481433179 MRS GANESHIYA DEVI STATE BANK OF INDIA(508548)
12 PHULWARIYA BH-11-012-010-01466100/2949
(KOYLADEWA) 		0511012000NRG24040520230026347 04/05/2023 FAGU SINGH 0511012WL003407 FAGU SINGH 00415 SBIN0006670 1368 1368 Processed 12/05/2023 1481433189 MR FAAGU SINGH STATE BANK OF INDIA(508548)
13 PHULWARIYA BH-11-012-010-01466100/2996
(KOYLADEWA) 		0511012000NRG24040520230026353 04/05/2023 SHAMBHU PRASAD 0511012WL003407 SHAMBHU PRASAD 00415 SBIN0006670 1368 1368 Processed 12/05/2023 1481433183 SHAMBHU PRASAD STATE BANK OF INDIA(508548)
14 PHULWARIYA BH-11-012-010-01466100/2997
(KOYLADEWA) 		0511012000NRG24040520230026354 04/05/2023 MANJU DEVI 0511012WL003407 MANJU DEVI 00415 SBIN0006670 1368 1368 Processed 12/05/2023 1481433184 JAY PRAKASH SINGH STATE BANK OF INDIA(508548)
15 PHULWARIYA BH-11-012-010-01466100/2998
(KOYLADEWA) 		0511012000NRG24040520230026355 04/05/2023 UPENDRA SINGH 0511012WL003407 UPENDRA SINGH 00415 SBIN0006670 1368 1368 Processed 12/05/2023 1481433196 MR UPENDAR SINGH STATE BANK OF INDIA(508548)
16 PHULWARIYA BH-11-012-010-01466100/2999
(KOYLADEWA) 		0511012000NRG24040520230026356 04/05/2023 JYOTISH LAL SINGH 0511012WL003407 JYOTISH LAL SINGH 00415 SBIN0006670 1368 1368 Processed 12/05/2023 1481433181 Jyotish Lal Singh AIRTEL PAYMENTS BANK LIMITED(990288)
17 PHULWARIYA BH-11-012-010-01466100/3000
(KOYLADEWA) 		0511012000NRG24040520230026357 04/05/2023 CHHOTELAL SINGH 0511012WL003407 CHHOTELAL SINGH 00415 SBIN0006670 1368 1368 Processed 12/05/2023 1481433197 MR CHHOTELAL SINGH STATE BANK OF INDIA(508548)
18 PHULWARIYA BH-11-012-010-01466100/3002
(KOYLADEWA) 		0511012000NRG24040520230026358 04/05/2023 LALJI SINGH 0511012WL003407 LALJI SINGH 00415 SBIN0006670 1368 1368 Processed 12/05/2023 1481433200 MR LALJI SINGH STATE BANK OF INDIA(508548)
19 PHULWARIYA BH-11-012-010-01466100/3009
(KOYLADEWA) 		0511012000NRG24040520230026361 04/05/2023 RAHUL KUMAR 0511012WL003407 RAHUL KUMAR 00415 SBIN0006670 1368 1368 Processed 12/05/2023 1481433203 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
20 PHULWARIYA BH-11-012-010-01466100/3010
(KOYLADEWA) 		0511012000NRG24040520230026362 04/05/2023 HIRAMATI DEVI 0511012WL003407 HIRAMATI DEVI 00415 SBIN0006670 1368 1368 Processed 12/05/2023 1481433193 HIRA MATI DEVI F H STATE BANK OF INDIA(508548)
21 PHULWARIYA BH-11-012-010-01466100/3011
(KOYLADEWA) 		0511012000NRG24040520230026363 04/05/2023 AARTI DEVI 0511012WL003407 AARTI DEVI 00415 SBIN0006670 1368 1368 Processed 13/05/2023 1481433209 AARTI KUMARI UTTAR BIHAR GRAMIN BANK(607069)
22 PHULWARIYA BH-11-012-010-01466100/3017
(KOYLADEWA) 		0511012000NRG24040520230026366 04/05/2023 DINESH KUMAR SINGH 0511012WL003407 DINESH KUMAR SINGH 00415 SBIN0006670 1368 1368 Processed 12/05/2023 1481433188 MR DINESH KUMAR SINGH STATE BANK OF INDIA(508548)
23 PHULWARIYA BH-11-012-010-01466100/3021
(KOYLADEWA) 		0511012000NRG24040520230026368 04/05/2023 URMILA DEVI 0511012WL003407 URMILA DEVI 00415 SBIN0006670 1368 1368 Processed 12/05/2023 1481433204 MRS URMILA DEVI STATE BANK OF INDIA(508548)
24 PHULWARIYA BH-11-012-010-01466100/3030
(KOYLADEWA) 		0511012000NRG24040520230026369 04/05/2023 BALMIKI KUMAR SINGH 0511012WL003407 BALMIKI KUMAR SINGH 00415 SBIN0006670 1368 1368 Processed 12/05/2023 1481433208 MR BALMIKI KUMAR SINGH STATE BANK OF INDIA(508548)
25 PHULWARIYA BH-11-012-010-01466100/3032
(KOYLADEWA) 		0511012000NRG24040520230026372 04/05/2023 GITA DEVI 0511012WL003407 GITA DEVI 00415 SBIN0006670 1368 1368 Processed 12/05/2023 1481433195 MRS GITA DEVI STATE BANK OF INDIA(508548)
26 PHULWARIYA BH-11-012-010-01466100/3032
(KOYLADEWA) 		0511012000NRG24040520230026371 04/05/2023 SHIVSHANKAR SINGH 0511012WL003407 SHIVSHANKAR SINGH 00415 SBIN0006670 1368 1368 Processed 12/05/2023 1481433186 MR SHIV SHANKAR SINGH STATE BANK OF INDIA(508548)
27 PHULWARIYA BH-11-012-010-01466100/3033
(KOYLADEWA) 		0511012000NRG24040520230026374 04/05/2023 RAMAVATI DEVI 0511012WL003407 RAMAVATI DEVI 00415 SBIN0006670 1368 1368 Processed 12/05/2023 1481433194 MRS RAMAVATI DEVI STATE BANK OF INDIA(508548)
28 PHULWARIYA BH-11-012-010-01466100/3033
(KOYLADEWA) 		0511012000NRG24040520230026373 04/05/2023 UPENDRA CHAUHAN 0511012WL003407 UPENDRA CHAUHAN 00415 SBIN0006670 1368 1368 Processed 12/05/2023 1481433187 MR UPENDER CHAUHAN STATE BANK OF INDIA(508548)
29 PHULWARIYA BH-11-012-010-01466100/3049
(KOYLADEWA) 		0511012000NRG24040520230026377 04/05/2023 DAVANTI DEVI 0511012WL003407 DAVANTI DEVI 00415 SBIN0006670 1368 1368 Processed 12/05/2023 1481433190 DAVANTI DEVI STATE BANK OF INDIA(508548)
30 PHULWARIYA BH-11-012-010-01466100/3050
(KOYLADEWA) 		0511012000NRG24040520230026378 04/05/2023 DURGAWATI DEVI 0511012WL003407 DURGAWATI DEVI 00415 SBIN0006670 1368 1368 Processed 12/05/2023 1481433202 MRS DURGAWATI DEVI STATE BANK OF INDIA(508548)
31 PHULWARIYA BH-11-012-010-01466100/3051
(KOYLADEWA) 		0511012000NRG24040520230026379 04/05/2023 LAKSHMAN SINGH 0511012WL003407 LAKSHMAN SINGH 00415 SBIN0006670 1368 1368 Processed 12/05/2023 1481433178 LAKSHMAN SINGH STATE BANK OF INDIA(508548)
32 PHULWARIYA BH-11-012-010-01466100/3053
(KOYLADEWA) 		0511012000NRG24040520230026380 04/05/2023 SUNAINA DEVI 0511012WL003407 SUNAINA DEVI 00415 SBIN0006670 1368 1368 Processed 12/05/2023 1481433199 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
33 PHULWARIYA BH-11-012-010-01466100/3056
(KOYLADEWA) 		0511012000NRG24040520230026381 04/05/2023 ANITA DEVI 0511012WL003407 ANITA DEVI 00415 SBIN0006670 1368 1368 Processed 12/05/2023 1481433185 MS SANJAY PRASAD STATE BANK OF INDIA(508548)
SubTotal 38304 38304
34 PHULWARIYA BH-11-012-010-01466000/2312
(KOYLADEWA) 		0511012000NRG24040520230026340 04/05/2023 fulkumari devi 0511012WL003407 fulkumari devi 00415 SBIN0006685 1368 1368 Processed 12/05/2023 1481433198 PHOOL KUMARI DEVI STATE BANK OF INDIA(508548)
35 PHULWARIYA BH-11-012-010-01466100/3031
(KOYLADEWA) 		0511012000NRG24040520230026370 04/05/2023 SUNITA DEVI 0511012WL003407 SUNITA DEVI 00415 SBIN0006685 1368 1368 Processed 12/05/2023 1481433191 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
36 PHULWARIYA BH-11-012-010-01466100/3037
(KOYLADEWA) 		0511012000NRG24040520230026376 04/05/2023 SANJAY CHAUHAN 0511012WL003407 SANJAY CHAUHAN 00538 CBIN0R10001 1368 1368 Processed 12/05/2023 1481433177 SANJAY CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 49248 49248

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_040523APB_FTO_105891 Central Bank Of India CBIN0283484 PANCHDEORI 5472
2 PHULWARIYA BH0511012_040523APB_FTO_105891 Punjab National Bank PUNB0474500 MIRGANJ 1368
3 PHULWARIYA BH0511012_040523APB_FTO_105891 State Bank of India SBIN0006670 KOLANDEVA 38304
4 PHULWARIYA BH0511012_040523APB_FTO_105891 State Bank of India SBIN0006685 MAJIRWANKALA 2736
5 PHULWARIYA BH0511012_040523APB_FTO_105891 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Mishrbathra 1368

Download In Excel