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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:40:42 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_090523APB_FTO_124314
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-11-012-002-01462200/2959
(BERAGITOLA) 		0511012000NRG24090520230035999 09/05/2023 ajay kumar pandey 0511012WL004246 ajay kumar pandey 00045 BARB0GOPALG 3192 3192 Processed 13/05/2023 1541116792 AJAY KUMAR PANDEY AND PRATIBHA PANDEY PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
2 PHULWARIYA BH-11-012-002-01461900/2953
(BERAGITOLA) 		0511012000NRG24090520230035988 09/05/2023 Rajaddin Miya 0511012WL004246 Rajaddin Miya 00165 IBKL0001376 3192 3192 Processed 13/05/2023 1541116786 RAJADDIN MIYA IDBI BANK(607095)
3 PHULWARIYA BH-11-012-002-01461900/3755
(BERAGITOLA) 		0511012000NRG24090520230035994 09/05/2023 farida khatun 0511012WL004246 farida khatun 00165 IBKL0001376 3192 3192 Processed 13/05/2023 1541116787 FARIDA KHATUN IDBI BANK(607095)
SubTotal 6384 6384
4 PHULWARIYA BH-11-012-002-01461900/3796
(BERAGITOLA) 		0511012000NRG24090520230035996 09/05/2023 mohan ray 0511012WL004246 mohan ray 00354 PUNB0889900 3192 3192 Processed 13/05/2023 1541116793 MOHANRAI THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
SubTotal 3192 3192
5 PHULWARIYA BH-11-012-002-01461900/2038
(BERAGITOLA) 		0511012000NRG24090520230035986 09/05/2023 Ramakant yadav 0511012WL004246 Ramakant yadav 00415 SBIN0006727 3192 3192 Processed 13/05/2023 1541116791 MR RAMAKANT YADAV STATE BANK OF INDIA(508548)
6 PHULWARIYA BH-11-012-002-01461900/3036
(BERAGITOLA) 		0511012000NRG24090520230035990 09/05/2023 KANTI DEVI 0511012WL004246 KANTI DEVI 00415 SBIN0006727 3192 3192 Processed 13/05/2023 1541116789 MRS KANTI DEVI STATE BANK OF INDIA(508548)
7 PHULWARIYA BH-11-012-002-01461900/3758
(BERAGITOLA) 		0511012000NRG24090520230035995 09/05/2023 ramnaresh chaudhary 0511012WL004246 ramnaresh chaudhary 00415 SBIN0006727 3192 3192 Processed 13/05/2023 1541116790 MR RAMNARESH CHAUDHARI STATE BANK OF INDIA(508548)
8 PHULWARIYA BH-11-012-002-01462100/3720
(BERAGITOLA) 		0511012000NRG24090520230035997 09/05/2023 sonamati devi 0511012WL004246 sonamati devi 00415 SBIN0006727 3192 3192 Processed 13/05/2023 1541116788 SONAMATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 12768 12768
9 PHULWARIYA BH-11-012-002-01461900/2952
(BERAGITOLA) 		0511012000NRG24090520230035987 09/05/2023 Babulal Sah 0511012WL004246 Babulal Sah 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1541116784 BABULAL SAH UTTAR BIHAR GRAMIN BANK(607069)
10 PHULWARIYA BH-11-012-002-01461900/2974
(BERAGITOLA) 		0511012000NRG24090520230035989 09/05/2023 premshila devi 0511012WL004246 premshila devi 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1541116785 Premashila Devy BANK OF BARODA(606985)
11 PHULWARIYA BH-11-012-002-01461900/3748
(BERAGITOLA) 		0511012000NRG24090520230035993 09/05/2023 khusboo khatun 0511012WL004246 khusboo khatun 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1541116783 Khusboo Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
12 PHULWARIYA BH-11-012-002-01462100/3725
(BERAGITOLA) 		0511012000NRG24090520230035998 09/05/2023 batisi devi 0511012WL004246 batisi devi 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1541116782 BATISHI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 12768 12768
13 PHULWARIYA BH-11-012-002-01461900/3739
(BERAGITOLA) 		0511012000NRG24090520230035992 09/05/2023 rajnath chaudhary 0511012WL004246 rajnath chaudhary 00691 IPOS0000001 3192 3192 Processed 14/05/2023 1541116781 RAJNATH CHAUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
Total 41496 41496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_090523APB_FTO_124314 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 3192
2 PHULWARIYA BH0511012_090523APB_FTO_124314 IDBI Bank IBKL0001376 Bathua Bazar 6384
3 PHULWARIYA BH0511012_090523APB_FTO_124314 Punjab National Bank PUNB0889900 Bathua Bazar 3192
4 PHULWARIYA BH0511012_090523APB_FTO_124314 State Bank of India SBIN0006727 PHULWARIA 12768
5 PHULWARIYA BH0511012_090523APB_FTO_124314 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Bathua Bazar 12768
6 PHULWARIYA BH0511012_090523APB_FTO_124314 India Post Payments Bank IPOS0000001 Gopalganj 3192

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