Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:37:56 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_260823APB_FTO_505837
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-11-012-012-01463200/2497
(MAJHAGOSAI) 		0511012000NRG24260820230206819 26/08/2023 Sonu Kumar 0511012WL021115 Sonu Kumar 00045 BARB0GOPALG 1596 1596 Processed 19/09/2023 5742902653 SANU KUMAR BANK OF BARODA(606985)
SubTotal 1596 1596
2 PHULWARIYA BH-11-012-012-01463100/2576
(MAJHAGOSAI) 		0511012000NRG24260820230206810 26/08/2023 chandrakali devi 0511012WL021109 chandrakali devi 00045 BARB0MIRGAN 1140 1140 Processed 19/09/2023 5742902665 CHANDRAKALI DEVI BANK OF BARODA(606985)
SubTotal 1140 1140
3 PHULWARIYA BH-11-012-012-01463000/2889
(MAJHAGOSAI) 		0511012000NRG24260820230206834 26/08/2023 RAJEEV KUMAR RAI 0511012WL021124 RAJEEV KUMAR RAI 00089 CBIN0280037 1596 1596 Processed 19/09/2023 5742902654 Mr. RAJIV KUMAR ROY S O- RAMASHANKAR RA CENTRAL BANK OF INDIA(607115)
SubTotal 1596 1596
4 PHULWARIYA BH-11-012-012-01463200/2374
(MAJHAGOSAI) 		0511012000NRG24260820230206814 26/08/2023 ANSHU KUMAR 0511012WL021112 ANSHU KUMAR 00354 PUNB0474500 912 912 Processed 19/09/2023 5742902663 ANSHU KUMAR S/O PARANATH KUNWAR PUNJAB NATIONAL BANK(508568)
SubTotal 912 912
5 PHULWARIYA BH-11-012-012-01464100/2180
(MAJHAGOSAI) 		0511012000NRG24260820230206829 26/08/2023 Sangita Devi 0511012WL021121 Sangita Devi 00354 PUNB0889900 1596 1596 Processed 19/09/2023 5742902662 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1596 1596
6 PHULWARIYA BH-11-012-012-01460700/2376
(MAJHAGOSAI) 		0511012000NRG24260820230206815 26/08/2023 BARUN KRISHNA 0511012WL021113 BARUN KRISHNA 00415 SBIN0002945 912 912 Processed 19/09/2023 5742902646 MR BARUN KRISHNA STATE BANK OF INDIA(508548)
SubTotal 912 912
7 PHULWARIYA BH-11-012-012-01464100/2068
(MAJHAGOSAI) 		0511012000NRG24260820230206828 26/08/2023 Mina Devi 0511012WL021121 Mina Devi 00415 SBIN0006670 1596 1596 Processed 19/09/2023 5742902649 MR SURESH SAH STATE BANK OF INDIA(508548)
SubTotal 1596 1596
8 PHULWARIYA BH-11-012-012-01460500/1001
(MAJHAGOSAI) 		0511012000NRG24260820230206821 26/08/2023 manoj tiwari 0511012WL021117 manoj tiwari 00415 SBIN0006685 1824 1824 Processed 19/09/2023 5742902651 MR MANOJ TIWARI STATE BANK OF INDIA(508548)
9 PHULWARIYA BH-11-012-012-01460700/1767
(MAJHAGOSAI) 		0511012000NRG24260820230206832 26/08/2023 RAJU RAI 0511012WL021122 RAJU RAI 00415 SBIN0006685 1596 1596 Processed 19/09/2023 5742902644 MR RAJU RAY STATE BANK OF INDIA(508548)
10 PHULWARIYA BH-11-012-012-01460700/2585
(MAJHAGOSAI) 		0511012000NRG24260820230206804 26/08/2023 binda devi 0511012WL021106 binda devi 00415 SBIN0006685 1824 1824 Processed 19/09/2023 5742902656 MRS VINDA DEVI STATE BANK OF INDIA(508548)
11 PHULWARIYA BH-11-012-012-01463200/1249
(MAJHAGOSAI) 		0511012000NRG24260820230206833 26/08/2023 Urmila Devi 0511012WL021123 Urmila Devi 00415 SBIN0006685 912 912 Processed 19/09/2023 5742902650 MRS URPRAMILA DEVI STATE BANK OF INDIA(508548)
12 PHULWARIYA BH-11-012-012-01463200/2398
(MAJHAGOSAI) 		0511012000NRG24260820230206825 26/08/2023 chandrawati devi 0511012WL021119 chandrawati devi 00415 SBIN0006685 1368 1368 Processed 19/09/2023 5742902647 MRS CHANDRAWATI DEVI STATE BANK OF INDIA(508548)
13 PHULWARIYA BH-11-012-012-01463200/2404
(MAJHAGOSAI) 		0511012000NRG24260820230206822 26/08/2023 hiramuni devi 0511012WL021118 hiramuni devi 00415 SBIN0006685 1368 1368 Processed 19/09/2023 5742902657 MRS HIRAMUNI DEVI STATE BANK OF INDIA(508548)
14 PHULWARIYA BH-11-012-012-01463200/2405
(MAJHAGOSAI) 		0511012000NRG24260820230206823 26/08/2023 laichi Devi 0511012WL021118 laichi Devi 00415 SBIN0006685 1368 1368 Processed 19/09/2023 5742902659 GOPALJEE SHARMA STATE BANK OF INDIA(508548)
15 PHULWARIYA BH-11-012-012-01464100/2060
(MAJHAGOSAI) 		0511012000NRG24260820230206826 26/08/2023 Vyas Prasad 0511012WL021120 Vyas Prasad 00415 SBIN0006685 1140 1140 Processed 19/09/2023 5742902652 VYAS PRASAD S/O BESHU SAH PUNJAB NATIONAL BANK(508568)
16 PHULWARIYA BH-11-012-012-01464100/2380
(MAJHAGOSAI) 		0511012000NRG24260820230206830 26/08/2023 DHARMNATH CHAUDHARY 0511012WL021121 DHARMNATH CHAUDHARY 00415 SBIN0006685 1596 1596 Processed 19/09/2023 5742902648 DHARAM NATH CHOWDHURY PUNJAB NATIONAL BANK(508568)
17 PHULWARIYA BH-11-012-012-01464100/2391
(MAJHAGOSAI) 		0511012000NRG24260820230206831 26/08/2023 SUGAM DEVI 0511012WL021121 SUGAM DEVI 00415 SBIN0006685 1596 1596 Processed 19/09/2023 5742902661 MS SUGAM DEVI STATE BANK OF INDIA(508548)
18 PHULWARIYA BH-11-012-012-01464100/2392
(MAJHAGOSAI) 		0511012000NRG24260820230206827 26/08/2023 suman devi 0511012WL021120 suman devi 00415 SBIN0006685 1140 1140 Processed 19/09/2023 5742902658 MS SUMAN DEVI STATE BANK OF INDIA(508548)
19 PHULWARIYA BH-11-012-012-01464100/2575
(MAJHAGOSAI) 		0511012000NRG24260820230206806 26/08/2023 babita devi 0511012WL021107 babita devi 00415 SBIN0006685 1824 1824 Processed 19/09/2023 5742902664 MS BABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 17556 17556
20 PHULWARIYA BH-11-012-012-01463200/2394
(MAJHAGOSAI) 		0511012000NRG24260820230206818 26/08/2023 lalbabu kunwar 0511012WL021115 lalbabu kunwar 00415 SBIN0006727 1596 1596 Processed 19/09/2023 5742902660 MR LALBABU KUNWAR STATE BANK OF INDIA(508548)
SubTotal 1596 1596
21 PHULWARIYA BH-11-012-012-01457600/2373
(MAJHAGOSAI) 		0511012000NRG24260820230206802 26/08/2023 Sharda devi 0511012WL021105 Sharda devi 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5742902655 SHARADHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 PHULWARIYA BH-11-012-012-01460500/1133
(MAJHAGOSAI) 		0511012000NRG24260820230206820 26/08/2023 Shailesh Ray 0511012WL021116 Shailesh Ray 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5742902645 MR SHAILESH KUMAR RAI STATE BANK OF INDIA(508548)
23 PHULWARIYA BH-11-012-012-01460700/2067
(MAJHAGOSAI) 		0511012000NRG24260820230206816 26/08/2023 manju devi 0511012WL021114 manju devi 00538 CBIN0R10001 1140 1140 Processed 20/09/2023 5742902643 MANJU DEVI W/O RAMSAKAL GOND UTTAR BIHAR GRAMIN BANK(607069)
24 PHULWARIYA BH-11-012-012-01463000/2384
(MAJHAGOSAI) 		0511012000NRG24260820230206812 26/08/2023 NAND LAL TIWARI 0511012WL021111 NAND LAL TIWARI 00538 CBIN0R10001 912 912 Rejected 19/09/2023 5742902641 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 PHULWARIYA BH-11-012-012-01463000/2399
(MAJHAGOSAI) 		0511012000NRG24260820230206813 26/08/2023 guddu tiwari 0511012WL021111 guddu tiwari 00538 CBIN0R10001 912 912 Processed 20/09/2023 5742902640 GUDDU TIWARI UTTAR BIHAR GRAMIN BANK(607069)
26 PHULWARIYA BH-11-012-012-01463100/2378
(MAJHAGOSAI) 		0511012000NRG24260820230206809 26/08/2023 URMILA DEVI 0511012WL021109 URMILA DEVI 00538 CBIN0R10001 1140 1140 Processed 19/09/2023 5742902642 MRS URMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 7752 7752
27 PHULWARIYA BH-11-012-012-01460700/2487
(MAJHAGOSAI) 		0511012000NRG24260820230206817 26/08/2023 prince kumar 0511012WL021114 prince kumar 00691 IPOS0000001 1140 1140 Processed 19/09/2023 5742902637 PRINCE KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 PHULWARIYA BH-11-012-012-01460700/2586
(MAJHAGOSAI) 		0511012000NRG24260820230206805 26/08/2023 sita devi 0511012WL021106 sita devi 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5742902639 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 PHULWARIYA BH-11-012-012-01463200/2396
(MAJHAGOSAI) 		0511012000NRG24260820230206811 26/08/2023 arvind kumar singh 0511012WL021110 arvind kumar singh 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5742902636 Mr. ARVIND KUMAR SINGH INDIAN BANK(607105)
30 PHULWARIYA BH-11-012-012-01463200/2397
(MAJHAGOSAI) 		0511012000NRG24260820230206824 26/08/2023 tetri devi 0511012WL021119 tetri devi 00691 IPOS0000001 1368 1368 Processed 19/09/2023 5742902638 TETRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6156 6156
Total 42408 42408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_260823APB_FTO_505837 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 1596
2 PHULWARIYA BH0511012_260823APB_FTO_505837 Bank of Baroda BARB0MIRGAN MIRGANJ 1140
3 PHULWARIYA BH0511012_260823APB_FTO_505837 Central Bank Of India CBIN0280037 GOPALGANJ, BIHAR 1596
4 PHULWARIYA BH0511012_260823APB_FTO_505837 Punjab National Bank PUNB0474500 MIRGANJ 912
5 PHULWARIYA BH0511012_260823APB_FTO_505837 Punjab National Bank PUNB0889900 Bathua Bazar 1596
6 PHULWARIYA BH0511012_260823APB_FTO_505837 State Bank of India SBIN0002945 HATHUA 912
7 PHULWARIYA BH0511012_260823APB_FTO_505837 State Bank of India SBIN0006670 KOLANDEVA 1596
8 PHULWARIYA BH0511012_260823APB_FTO_505837 State Bank of India SBIN0006685 MAJIRWANKALA 17556
9 PHULWARIYA BH0511012_260823APB_FTO_505837 State Bank of India SBIN0006727 PHULWARIA 1596
10 PHULWARIYA BH0511012_260823APB_FTO_505837 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Line Bazar 4788
11 PHULWARIYA BH0511012_260823APB_FTO_505837 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Mishrbathra 2964
12 PHULWARIYA BH0511012_260823APB_FTO_505837 India Post Payments Bank IPOS0000001 Gopalganj 6156

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