Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:37:17 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_260423APB_FTO_70071
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-11-012-003-01457400/1852
(CHAMARIPATTI) 		0511012000NRG24260420230014740 26/04/2023 HAJRA KHATOON 0511012WL002037 HAJRA KHATOON 00045 BARB0MIRGAN 2964 2964 Processed 11/05/2023 1439016303 Hajra Khatoon BANK OF BARODA(606985)
2 PHULWARIYA BH-11-012-003-01458900/1925
(CHAMARIPATTI) 		0511012000NRG24260420230014748 26/04/2023 NAINA DEVI 0511012WL002037 NAINA DEVI 00045 BARB0MIRGAN 2964 2964 Processed 11/05/2023 1439016304 NAINA DEVI STATE BANK OF INDIA(508548)
SubTotal 5928 5928
3 PHULWARIYA BH-11-012-003-01457200/103
(CHAMARIPATTI) 		0511012000NRG24260420230014731 26/04/2023 RAM EAKBAL RAM 0511012WL002037 RAM EAKBAL RAM 00089 CBIN0281696 2964 2964 Processed 11/05/2023 1439016292 MR RAMEKABAL RAM STATE BANK OF INDIA(508548)
4 PHULWARIYA BH-11-012-003-01457400/1735
(CHAMARIPATTI) 		0511012000NRG24260420230014734 26/04/2023 GITA DEVI 0511012WL002037 GITA DEVI 00089 CBIN0281696 2964 2964 Processed 11/05/2023 1439016294 Mr. SANTOSH SAH AND GITA DEVI CENTRAL BANK OF INDIA(607115)
5 PHULWARIYA BH-11-012-003-01457400/1829
(CHAMARIPATTI) 		0511012000NRG24260420230014738 26/04/2023 MALTI DEVI 0511012WL002037 MALTI DEVI 00089 CBIN0281696 2964 2964 Processed 11/05/2023 1439016301 MRS MALTI DEVI STATE BANK OF INDIA(508548)
6 PHULWARIYA BH-11-012-003-01457400/1847
(CHAMARIPATTI) 		0511012000NRG24260420230014739 26/04/2023 MANJU DEVI 0511012WL002037 MANJU DEVI 00089 CBIN0281696 2964 2964 Processed 11/05/2023 1439016306 Mrs. MANJU DEVI CENTRAL BANK OF INDIA(607115)
7 PHULWARIYA BH-11-012-003-01458900/1665
(CHAMARIPATTI) 		0511012000NRG24260420230014743 26/04/2023 FULKUMARI DEVI 0511012WL002037 FULKUMARI DEVI 00089 CBIN0281696 2964 2964 Processed 11/05/2023 1439016302 Mrs. FULKUMARI DEVI CENTRAL BANK OF INDIA(607115)
8 PHULWARIYA BH-11-012-003-01458900/1711
(CHAMARIPATTI) 		0511012000NRG24260420230014745 26/04/2023 RUNA DEVI 0511012WL002037 RUNA DEVI 00089 CBIN0281696 2964 2964 Processed 11/05/2023 1439016293 Mrs. RUNA DEVI CENTRAL BANK OF INDIA(607115)
9 PHULWARIYA BH-11-012-003-01458900/1725
(CHAMARIPATTI) 		0511012000NRG24260420230014746 26/04/2023 PARWATI DEVI 0511012WL002037 PARWATI DEVI 00089 CBIN0281696 2964 2964 Processed 11/05/2023 1439016291 Mrs. PARWATI DEV W/O DEVI DAYAL SHARMA CENTRAL BANK OF INDIA(607115)
SubTotal 20748 20748
10 PHULWARIYA BH-11-012-003-01457400/1740
(CHAMARIPATTI) 		0511012000NRG24260420230014735 26/04/2023 MANJU DEVI 0511012WL002037 MANJU DEVI 00415 SBIN0006727 2964 2964 Processed 11/05/2023 1439016290 MANJU DEVI STATE BANK OF INDIA(508548)
11 PHULWARIYA BH-11-012-003-01457400/1828
(CHAMARIPATTI) 		0511012000NRG24260420230014737 26/04/2023 RINKU DEVI 0511012WL002037 RINKU DEVI 00415 SBIN0006727 2964 2964 Processed 11/05/2023 1439016297 MRS RINKU DEVI STATE BANK OF INDIA(508548)
12 PHULWARIYA BH-11-012-003-01458900/1380
(CHAMARIPATTI) 		0511012000NRG24260420230014741 26/04/2023 KASUMI DEVI 0511012WL002037 KASUMI DEVI 00415 SBIN0006727 2964 2964 Processed 11/05/2023 1439016309 MRS KASUMI DEVI STATE BANK OF INDIA(508548)
13 PHULWARIYA BH-11-012-003-01458900/1595
(CHAMARIPATTI) 		0511012000NRG24260420230014742 26/04/2023 SANGEETA DEVI 0511012WL002037 SANGEETA DEVI 00415 SBIN0006727 2964 2964 Processed 11/05/2023 1439016305 MISS SANGEETA DEVI STATE BANK OF INDIA(508548)
14 PHULWARIYA BH-11-012-003-01458900/1710
(CHAMARIPATTI) 		0511012000NRG24260420230014744 26/04/2023 RENU DEVI 0511012WL002037 RENU DEVI 00415 SBIN0006727 2964 2964 Processed 11/05/2023 1439016300 MRS RENU DEVI STATE BANK OF INDIA(508548)
15 PHULWARIYA BH-11-012-003-01458900/1731
(CHAMARIPATTI) 		0511012000NRG24260420230014747 26/04/2023 CHANDRAWATI DEVI 0511012WL002037 CHANDRAWATI DEVI 00415 SBIN0006727 2964 2964 Processed 11/05/2023 1439016295 MRS CHANDRAWATI DEVI STATE BANK OF INDIA(508548)
16 PHULWARIYA BH-11-012-003-01458900/1926
(CHAMARIPATTI) 		0511012000NRG24260420230014749 26/04/2023 KHUSHBU KHATUN 0511012WL002037 KHUSHBU KHATUN 00415 SBIN0006727 2964 2964 Processed 11/05/2023 1439016299 MRS KUSHBU KHATUN STATE BANK OF INDIA(508548)
17 PHULWARIYA BH-11-012-003-01458900/1927
(CHAMARIPATTI) 		0511012000NRG24260420230014750 26/04/2023 DEVANTI DEVI 0511012WL002037 DEVANTI DEVI 00415 SBIN0006727 2964 2964 Processed 11/05/2023 1439016296 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 23712 23712
18 PHULWARIYA BH-11-012-003-01457200/1589
(CHAMARIPATTI) 		0511012000NRG24260420230014732 26/04/2023 SANDEEP KUSHWAHA 0511012WL002037 SANDEEP KUSHWAHA 00415 SBIN0007046 2964 2964 Processed 11/05/2023 1439016298 MR SANDEEP KUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 2964 2964
19 PHULWARIYA BH-11-012-003-01457400/1702
(CHAMARIPATTI) 		0511012000NRG24260420230014733 26/04/2023 CHANDRAWATI DEVI 0511012WL002037 CHANDRAWATI DEVI 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1439016307 CHANDRAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 PHULWARIYA BH-11-012-003-01457400/1827
(CHAMARIPATTI) 		0511012000NRG24260420230014736 26/04/2023 SANDHYA DEVI 0511012WL002037 SANDHYA DEVI 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1439016308 SANDHYA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5928 5928
Total 59280 59280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_260423APB_FTO_70071 Bank of Baroda BARB0MIRGAN MIRGANJ 5928
2 PHULWARIYA BH0511012_260423APB_FTO_70071 Central Bank Of India CBIN0281696 UCHAKAGAON 20748
3 PHULWARIYA BH0511012_260423APB_FTO_70071 State Bank of India SBIN0006727 PHULWARIA 23712
4 PHULWARIYA BH0511012_260423APB_FTO_70071 State Bank of India SBIN0007046 DAHIBHAT 2964
5 PHULWARIYA BH0511012_260423APB_FTO_70071 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Bathua Bazar 2964
6 PHULWARIYA BH0511012_260423APB_FTO_70071 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Line Bazar 2964

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