Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:30:41 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_010723APB_FTO_343434
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-11-012-012-01463000/2207
(MAJHAGOSAI) 		0511012000NRG24010720230152315 01/07/2023 taramati kuwar 0511012WL012068 taramati kuwar 00354 PUNB0474500 3192 3192 Processed 30/08/2023 4963244297 TARAMATI KUVANR W/O LT KEDAR TIWARI PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
2 PHULWARIYA BH-11-012-012-01463000/2243
(MAJHAGOSAI) 		0511012000NRG24010720230152316 01/07/2023 kaushar ali 0511012WL012068 kaushar ali 00415 SBIN0006685 3192 3192 Processed 30/08/2023 4963244291 MR KAUSAR ALI STATE BANK OF INDIA(508548)
3 PHULWARIYA BH-11-012-012-01463000/2462
(MAJHAGOSAI) 		0511012000NRG24010720230152318 01/07/2023 keshaw lal sah 0511012WL012068 keshaw lal sah 00415 SBIN0006685 3192 3192 Processed 30/08/2023 4963244293 MR KESHAW LAL SAH STATE BANK OF INDIA(508548)
4 PHULWARIYA BH-11-012-012-01463000/2503
(MAJHAGOSAI) 		0511012000NRG24010720230152319 01/07/2023 kamleshwar tiwari 0511012WL012068 kamleshwar tiwari 00415 SBIN0006685 3192 3192 Processed 30/08/2023 4963244295 KAMLESHWAR TIWARI ICICI BANK LTD(508534)
5 PHULWARIYA BH-11-012-012-01463200/990
(MAJHAGOSAI) 		0511012000NRG24010720230152322 01/07/2023 manoj sharma 0511012WL012068 manoj sharma 00415 SBIN0006685 3192 3192 Processed 30/08/2023 4963244292 MR MANOJ SHARMA STATE BANK OF INDIA(508548)
SubTotal 12768 12768
6 PHULWARIYA BH-11-012-012-01457600/1795
(MAJHAGOSAI) 		0511012000NRG24010720230152313 01/07/2023 sandip prasad 0511012WL012068 sandip prasad 00415 SBIN0006727 3192 3192 Processed 30/08/2023 4963244294 MR SANDIP PARSAD STATE BANK OF INDIA(508548)
SubTotal 3192 3192
7 PHULWARIYA BH-11-012-012-01463000/1794
(MAJHAGOSAI) 		0511012000NRG24010720230152314 01/07/2023 Islam Miyan 0511012WL012068 Islam Miyan 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4963244296 ISLAM MIYA SO NAGINA MIYA UTTAR BIHAR GRAMIN BANK(607069)
8 PHULWARIYA BH-11-012-012-01463000/2455
(MAJHAGOSAI) 		0511012000NRG24010720230152317 01/07/2023 sandeep kumar ram 0511012WL012068 sandeep kumar ram 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4963244290 SANDEEP KUMAR RAM ICICI BANK LTD(508534)
9 PHULWARIYA BH-11-012-012-01463200/2202
(MAJHAGOSAI) 		0511012000NRG24010720230152321 01/07/2023 gyanti devi 0511012WL012068 gyanti devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4963244289 GYANTI DEVI WO SUDHIR RAY UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 9576 9576
Total 28728 28728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_010723APB_FTO_343434 Punjab National Bank PUNB0474500 MIRGANJ 3192
2 PHULWARIYA BH0511012_010723APB_FTO_343434 State Bank of India SBIN0006685 MAJIRWANKALA 12768
3 PHULWARIYA BH0511012_010723APB_FTO_343434 State Bank of India SBIN0006727 PHULWARIA 3192
4 PHULWARIYA BH0511012_010723APB_FTO_343434 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Mishrbathra 9576

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