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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:22 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_080723APB_FTO_380912
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-11-012-011-01463600/3037
(KARARIYAA) 		0511012000NRG24080720230170150 08/07/2023 SUNIL SAH 0511012WL013491 SUNIL SAH 00032 UTIB0003374 1824 1824 Processed 02/09/2023 5083375052 MR SUNIL SAH STATE BANK OF INDIA(508548)
2 PHULWARIYA BH-11-012-011-01463600/3042
(KARARIYAA) 		0511012000NRG24080720230170152 08/07/2023 SARITA KUMARI 0511012WL013491 SARITA KUMARI 00032 UTIB0003374 1824 1824 Processed 02/09/2023 5083375051 SARITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
3 PHULWARIYA BH-11-012-011-01463300/3069
(KARARIYAA) 		0511012000NRG24080720230170124 08/07/2023 DURGAVATI DEVI 0511012WL013491 DURGAVATI DEVI 00045 BARB0MIRGAN 1824 1824 Processed 02/09/2023 5083375049 Mrs. DURGAWATI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
4 PHULWARIYA BH-11-012-011-01463600/2938
(KARARIYAA) 		0511012000NRG24080720230170137 08/07/2023 NILAM DEVI 0511012WL013491 NILAM DEVI 00089 CBIN0283180 1824 1824 Processed 02/09/2023 5083375046 NILAM DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
5 PHULWARIYA BH-11-012-011-01463300/1385
(KARARIYAA) 		0511012000NRG24080720230170123 08/07/2023 SERAJUDDIN ANSARI 0511012WL013491 SERAJUDDIN ANSARI 00415 SBIN0000133 1824 1824 Processed 02/09/2023 5083375029 SERAJUDDIN ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
6 PHULWARIYA BH-11-012-011-01463300/1073
(KARARIYAA) 		0511012000NRG24080720230170120 08/07/2023 RAMSEVAK YADAV 0511012WL013491 RAMSEVAK YADAV 00415 SBIN0006670 1824 1824 Processed 02/09/2023 5083375025 MR RAMSEVAK YADAV STATE BANK OF INDIA(508548)
7 PHULWARIYA BH-11-012-011-01463300/451
(KARARIYAA) 		0511012000NRG24080720230170125 08/07/2023 RAMSENEHI CHAUDHARI 0511012WL013491 RAMSENEHI CHAUDHARI 00415 SBIN0006670 1824 1824 Processed 02/09/2023 5083375024 RAMSNEHI CHOUHARY STATE BANK OF INDIA(508548)
8 PHULWARIYA BH-11-012-011-01463400/2619
(KARARIYAA) 		0511012000NRG24080720230170126 08/07/2023 SAVITA DEVI 0511012WL013491 SAVITA DEVI 00415 SBIN0006670 1824 1824 Processed 02/09/2023 5083375043 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
9 PHULWARIYA BH-11-012-011-01463400/2624
(KARARIYAA) 		0511012000NRG24080720230170127 08/07/2023 SHANTI DEVI 0511012WL013491 SHANTI DEVI 00415 SBIN0006670 1824 1824 Processed 02/09/2023 5083375026 MR RAJ KUMAR CHAUDHARI STATE BANK OF INDIA(508548)
10 PHULWARIYA BH-11-012-011-01463400/2876
(KARARIYAA) 		0511012000NRG24080720230170128 08/07/2023 MINTA DEVI 0511012WL013491 MINTA DEVI 00415 SBIN0006670 1824 1824 Processed 02/09/2023 5083375032 MR RAMPARVESH SHARMA STATE BANK OF INDIA(508548)
11 PHULWARIYA BH-11-012-011-01463400/2877
(KARARIYAA) 		0511012000NRG24080720230170129 08/07/2023 SUGANTI DEVI 0511012WL013491 SUGANTI DEVI 00415 SBIN0006670 1824 1824 Processed 02/09/2023 5083375027 MRS SUGANTI DEVI STATE BANK OF INDIA(508548)
12 PHULWARIYA BH-11-012-011-01463400/3066
(KARARIYAA) 		0511012000NRG24080720230170130 08/07/2023 SAROJ DEVI 0511012WL013491 SAROJ DEVI 00415 SBIN0006670 1824 1824 Processed 02/09/2023 5083375034 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
13 PHULWARIYA BH-11-012-011-01463600/2171
(KARARIYAA) 		0511012000NRG24080720230170132 08/07/2023 gyatri devi 0511012WL013491 gyatri devi 00415 SBIN0006670 1824 1824 Processed 02/09/2023 5083375053 RAM DEV YADAV STATE BANK OF INDIA(508548)
14 PHULWARIYA BH-11-012-011-01463600/2925
(KARARIYAA) 		0511012000NRG24080720230170133 08/07/2023 NIRMALA DEVI 0511012WL013491 NIRMALA DEVI 00415 SBIN0006670 1824 1824 Processed 02/09/2023 5083375039 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
15 PHULWARIYA BH-11-012-011-01463600/2926
(KARARIYAA) 		0511012000NRG24080720230170134 08/07/2023 PRADEEP KUMAR 0511012WL013491 PRADEEP KUMAR 00415 SBIN0006670 1824 1824 Processed 02/09/2023 5083375030 MR PARDEEP KUMAR STATE BANK OF INDIA(508548)
16 PHULWARIYA BH-11-012-011-01463600/2944
(KARARIYAA) 		0511012000NRG24080720230170142 08/07/2023 NITISH KUMAR 0511012WL013491 NITISH KUMAR 00415 SBIN0006670 1824 1824 Processed 02/09/2023 5083375040 MR NITISH KUMAR STATE BANK OF INDIA(508548)
17 PHULWARIYA BH-11-012-011-01463600/2946
(KARARIYAA) 		0511012000NRG24080720230170143 08/07/2023 NEERAJ KUMAR 0511012WL013491 NEERAJ KUMAR 00415 SBIN0006670 1824 1824 Processed 02/09/2023 5083375038 NEERAJ KUMAR SO SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
18 PHULWARIYA BH-11-012-011-01463600/2948
(KARARIYAA) 		0511012000NRG24080720230170144 08/07/2023 SHANKOO KUMAR 0511012WL013491 SHANKOO KUMAR 00415 SBIN0006670 1824 1824 Processed 02/09/2023 5083375035 MRS SHANKOO GOND STATE BANK OF INDIA(508548)
19 PHULWARIYA BH-11-012-011-01463600/2950
(KARARIYAA) 		0511012000NRG24080720230170146 08/07/2023 YASHWANT KUMAR 0511012WL013491 YASHWANT KUMAR 00415 SBIN0006670 1824 1824 Processed 02/09/2023 5083375047 MR YASHWANT KUMAR STATE BANK OF INDIA(508548)
20 PHULWARIYA BH-11-012-011-01463600/2957
(KARARIYAA) 		0511012000NRG24080720230170148 08/07/2023 ROHIT KUMAR 0511012WL013491 ROHIT KUMAR 00415 SBIN0006670 1824 1824 Processed 02/09/2023 5083375037 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
21 PHULWARIYA BH-11-012-011-01463600/3041
(KARARIYAA) 		0511012000NRG24080720230170151 08/07/2023 SINDHU DEVI 0511012WL013491 SINDHU DEVI 00415 SBIN0006670 1824 1824 Processed 02/09/2023 5083375023 BIRENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 29184 29184
22 PHULWARIYA BH-11-012-011-01463300/1063
(KARARIYAA) 		0511012000NRG24080720230170119 08/07/2023 SAH MAHMAD NAT 0511012WL013491 SAH MAHMAD NAT 00415 SBIN0006685 1824 1824 Processed 02/09/2023 5083375033 MR SHAH MOHAMMAD NAT STATE BANK OF INDIA(508548)
23 PHULWARIYA BH-11-012-011-01463300/1141
(KARARIYAA) 		0511012000NRG24080720230170121 08/07/2023 KAVITA DEVI 0511012WL013491 KAVITA DEVI 00415 SBIN0006685 1824 1824 Processed 02/09/2023 5083375041 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
24 PHULWARIYA BH-11-012-011-01463600/2146
(KARARIYAA) 		0511012000NRG24080720230170131 08/07/2023 ishrawati devi 0511012WL013491 ishrawati devi 00415 SBIN0006685 1824 1824 Processed 02/09/2023 5083375028 MR RADHEYSHYAM BHAGAT STATE BANK OF INDIA(508548)
25 PHULWARIYA BH-11-012-011-01463600/2939
(KARARIYAA) 		0511012000NRG24080720230170138 08/07/2023 MUNIYA DEVI 0511012WL013491 MUNIYA DEVI 00415 SBIN0006685 1824 1824 Processed 02/09/2023 5083375031 MR NAND KISHORE BHAGAT STATE BANK OF INDIA(508548)
26 PHULWARIYA BH-11-012-011-01463600/2942
(KARARIYAA) 		0511012000NRG24080720230170140 08/07/2023 GAUTAM KUMAR SINGH 0511012WL013491 GAUTAM KUMAR SINGH 00415 SBIN0006685 1824 1824 Processed 02/09/2023 5083375036 MR GAUTAM KUMAR SINGH STATE BANK OF INDIA(508548)
27 PHULWARIYA BH-11-012-011-01463600/2943
(KARARIYAA) 		0511012000NRG24080720230170141 08/07/2023 NEETU KUMARI 0511012WL013491 NEETU KUMARI 00415 SBIN0006685 1824 1824 Processed 02/09/2023 5083375045 MR NEETU KUMARI STATE BANK OF INDIA(508548)
28 PHULWARIYA BH-11-012-011-01463600/2959
(KARARIYAA) 		0511012000NRG24080720230170149 08/07/2023 SHARDA DEVI 0511012WL013491 SHARDA DEVI 00415 SBIN0006685 1824 1824 Processed 02/09/2023 5083375044 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
29 PHULWARIYA BH-11-012-011-01463600/3044
(KARARIYAA) 		0511012000NRG24080720230170153 08/07/2023 PREMSHILA DEVI 0511012WL013491 PREMSHILA DEVI 00415 SBIN0006685 1824 1824 Processed 02/09/2023 5083375042 MRS PREMSHILA DEVI STATE BANK OF INDIA(508548)
30 PHULWARIYA BH-11-012-011-01463600/3048
(KARARIYAA) 		0511012000NRG24080720230170154 08/07/2023 GITA DEVI 0511012WL013491 GITA DEVI 00415 SBIN0006685 1824 1824 Processed 02/09/2023 5083375048 MRS GITA DEVI STATE BANK OF INDIA(508548)
SubTotal 16416 16416
31 PHULWARIYA BH-11-012-011-01463600/2930
(KARARIYAA) 		0511012000NRG24080720230170135 08/07/2023 RAJ KUMAR SHARMA 0511012WL013491 RAJ KUMAR SHARMA 00468 UBIN0576204 1824 1824 Processed 02/09/2023 5083375050 MR RAJKUMAR SARMA STATE BANK OF INDIA(508548)
SubTotal 1824 1824
32 PHULWARIYA BH-11-012-011-01463300/1382
(KARARIYAA) 		0511012000NRG24080720230170122 08/07/2023 MUKESH YADAV 0511012WL013491 MUKESH YADAV 00691 IPOS0000001 1824 1824 Processed 02/09/2023 5083375054 MUKESH KUMAR YADAV BANK OF BARODA(606985)
SubTotal 1824 1824
Total 58368 58368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_080723APB_FTO_380912 AXIS BANK UTIB0003374 MIRGANJ 3648
2 PHULWARIYA BH0511012_080723APB_FTO_380912 Bank of Baroda BARB0MIRGAN MIRGANJ 1824
3 PHULWARIYA BH0511012_080723APB_FTO_380912 Central Bank Of India CBIN0283180 KHAJURAHA 1824
4 PHULWARIYA BH0511012_080723APB_FTO_380912 State Bank of India SBIN0000133 MIRGANJ 1824
5 PHULWARIYA BH0511012_080723APB_FTO_380912 State Bank of India SBIN0006670 KOLANDEVA 29184
6 PHULWARIYA BH0511012_080723APB_FTO_380912 State Bank of India SBIN0006685 MAJIRWANKALA 16416
7 PHULWARIYA BH0511012_080723APB_FTO_380912 Union Bank of India UBIN0576204 MIRGANJ 1824
8 PHULWARIYA BH0511012_080723APB_FTO_380912 India Post Payments Bank IPOS0000001 Gopalganj 1824

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