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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:29:31 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_030423APB_FTO_12603
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-11-012-004-01456500/3294
(BATHUAA BAJAR) 		0511012000NRG23010420230259081 03/04/2023 SUSHILA DEVI 0511012WL063915 SUSHILA DEVI 00045 BARB0GOPALG 840 840 Processed 05/05/2023 1238246731 Sushila Devi BANK OF BARODA(606985)
2 PHULWARIYA BH-11-012-004-01456500/3295
(BATHUAA BAJAR) 		0511012000NRG23010420230259082 03/04/2023 BADKI DEVI 0511012WL063915 BADKI DEVI 00045 BARB0GOPALG 840 840 Processed 05/05/2023 1238246728 Badki Devi BANK OF BARODA(606985)
3 PHULWARIYA BH-11-012-004-01456500/4134
(BATHUAA BAJAR) 		0511012000NRG23010420230259093 03/04/2023 SAIMUL NESHA 0511012WL063919 SAIMUL NESHA 00045 BARB0GOPALG 1680 1680 Processed 05/05/2023 1238246730 SAIMUL NESHA BANK OF BARODA(606985)
4 PHULWARIYA BH-11-012-004-01458200/3291
(BATHUAA BAJAR) 		0511012000NRG23010420230259054 03/04/2023 MANJUR MIYAN 0511012WL063905 MANJUR MIYAN 00045 BARB0GOPALG 1470 1470 Processed 05/05/2023 1238246729 Manjur Miyan BANK OF BARODA(606985)
5 PHULWARIYA BH-11-012-004-01458500/2738
(BATHUAA BAJAR) 		0511012000NRG23010420230259059 03/04/2023 AMANA KHATUN 0511012WL063907 AMANA KHATUN 00045 BARB0GOPALG 1680 1680 Processed 05/05/2023 1238246732 Amana Khatun BANK OF BARODA(606985)
SubTotal 6510 6510
6 PHULWARIYA BH-11-012-004-01456500/4136
(BATHUAA BAJAR) 		0511012000NRG23010420230259095 03/04/2023 MAYA DEVI 0511012WL063919 MAYA DEVI 00048 BKID0004691 1680 1680 Processed 05/05/2023 1238246723 MRS MAYA DEVI STATE BANK OF INDIA(508548)
SubTotal 1680 1680
7 PHULWARIYA BH-11-012-004-01456500/2749
(BATHUAA BAJAR) 		0511012000NRG23010420230259092 03/04/2023 MUNNA KUMAR 0511012WL063919 MUNNA KUMAR 00165 IBKL0001376 1680 1680 Processed 05/05/2023 1238246735 MUNNA KUMAR IDBI BANK(607095)
8 PHULWARIYA BH-11-012-004-01458800/2126
(BATHUAA BAJAR) 		0511012000NRG23010420230259050 03/04/2023 LAGANAVATI DEVI 0511012WL063903 LAGANAVATI DEVI 00165 IBKL0001376 1680 1680 Processed 05/05/2023 1238246742 LAGANAVATI DEVI IDBI BANK(607095)
SubTotal 3360 3360
9 PHULWARIYA BH-11-012-004-01456500/4132
(BATHUAA BAJAR) 		0511012000NRG23010420230259089 03/04/2023 MISHREE PRASAD 0511012WL063918 MISHREE PRASAD 00354 PUNB0889900 1680 1680 Processed 05/05/2023 1238246722 MISHREE PRASAD SO SHIVBALAK PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 1680 1680
10 PHULWARIYA BH-11-012-004-01456500/382
(BATHUAA BAJAR) 		0511012000NRG23010420230259103 03/04/2023 PAHVARI SINGH 0511012WL063925 PAHVARI SINGH 00415 SBIN0006727 1680 1680 Processed 05/05/2023 1238246724 PAHVARI SINGH S/O RAMACHANDRA SINGH PUNJAB NATIONAL BANK(508568)
11 PHULWARIYA BH-11-012-004-01456500/4133
(BATHUAA BAJAR) 		0511012000NRG23010420230259090 03/04/2023 BHAGMANI DEVI 0511012WL063918 BHAGMANI DEVI 00415 SBIN0006727 1680 1680 Processed 05/05/2023 1238246727 MRS BHAGMANI DEVI STATE BANK OF INDIA(508548)
12 PHULWARIYA BH-11-012-004-01456500/4139
(BATHUAA BAJAR) 		0511012000NRG23010420230259091 03/04/2023 GYANTI DEVI 0511012WL063918 GYANTI DEVI 00415 SBIN0006727 1680 1680 Processed 05/05/2023 1238246726 MRS MUGYANTI DEVI STATE BANK OF INDIA(508548)
13 PHULWARIYA BH-11-012-004-01458200/3292
(BATHUAA BAJAR) 		0511012000NRG23010420230259055 03/04/2023 MEHRUN NESHA 0511012WL063905 MEHRUN NESHA 00415 SBIN0006727 1470 1470 Processed 06/05/2023 1238246725 MEHRUNNESHA THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
14 PHULWARIYA BH-11-012-004-01458200/4127
(BATHUAA BAJAR) 		0511012000NRG23010420230259085 03/04/2023 Umesh kumar 0511012WL063917 Umesh kumar 00415 SBIN0006727 1260 1260 Processed 05/05/2023 1238246734 MR UMESH KUMAR STATE BANK OF INDIA(508548)
15 PHULWARIYA BH-11-012-004-01458400/2137
(BATHUAA BAJAR) 		0511012000NRG23010420230259053 03/04/2023 SALMA KHATOON 0511012WL063904 SALMA KHATOON 00415 SBIN0006727 1680 1680 Processed 05/05/2023 1238246741 MRS SALMA KHATOON STATE BANK OF INDIA(508548)
16 PHULWARIYA BH-11-012-004-01458500/80
(BATHUAA BAJAR) 		0511012000NRG23010420230259084 03/04/2023 Gorakh Sah 0511012WL063916 Gorakh Sah 00415 SBIN0006727 1680 1680 Processed 05/05/2023 1238246743 GORAKH SAH STATE BANK OF INDIA(508548)
17 PHULWARIYA BH-11-012-004-01458800/1013
(BATHUAA BAJAR) 		0511012000NRG23010420230259057 03/04/2023 USHA DEVI 0511012WL063906 USHA DEVI 00415 SBIN0006727 1680 1680 Processed 05/05/2023 1238246733 MR VINOD SHARMA STATE BANK OF INDIA(508548)
SubTotal 12810 12810
18 PHULWARIYA BH-11-012-004-01456200/2128
(BATHUAA BAJAR) 		0511012000NRG23010420230259012 03/04/2023 ROSHANTARA 0511012WL063902 ROSHANTARA 00538 CBIN0R10001 1470 1470 Processed 05/05/2023 1238246745 ROSHAN TARA W/O IANUDIN RAVAT UTTAR BIHAR GRAMIN BANK(607069)
19 PHULWARIYA BH-11-012-004-01456200/2718
(BATHUAA BAJAR) 		0511012000NRG23010420230259013 03/04/2023 JAIBUN NESHA 0511012WL063902 JAIBUN NESHA 00538 CBIN0R10001 1470 1470 Processed 05/05/2023 1238246738 JAIBUN NESHA WO SAGIR RAWAT PUNJAB NATIONAL BANK(508568)
20 PHULWARIYA BH-11-012-004-01456500/3048
(BATHUAA BAJAR) 		0511012000NRG23010420230259102 03/04/2023 SHEO PUJAN PAL 0511012WL063925 SHEO PUJAN PAL 00538 CBIN0R10001 1680 1680 Processed 05/05/2023 1238246740 SHEO PUJAN PAL UTTAR BIHAR GRAMIN BANK(607069)
21 PHULWARIYA BH-11-012-004-01456500/44
(BATHUAA BAJAR) 		0511012000NRG23010420230259101 03/04/2023 MUNESHWAR SAH 0511012WL063924 MUNESHWAR SAH 00538 CBIN0R10001 1680 1680 Processed 05/05/2023 1238246739 MUNESWER GOND UTTAR BIHAR GRAMIN BANK(607069)
22 PHULWARIYA BH-11-012-004-01458200/4128
(BATHUAA BAJAR) 		0511012000NRG23010420230259083 03/04/2023 Anita devi 0511012WL063916 Anita devi 00538 CBIN0R10001 1680 1680 Processed 05/05/2023 1238246737 ANITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
23 PHULWARIYA BH-11-012-004-01458400/2136
(BATHUAA BAJAR) 		0511012000NRG23010420230259052 03/04/2023 NOOR FATMA 0511012WL063904 NOOR FATMA 00538 CBIN0R10001 1680 1680 Processed 05/05/2023 1238246721 NOOR FATMA UTTAR BIHAR GRAMIN BANK(607069)
24 PHULWARIYA BH-11-012-004-01458600/3380
(BATHUAA BAJAR) 		0511012000NRG23010420230259056 03/04/2023 SUDHI DEVI 0511012WL063906 SUDHI DEVI 00538 CBIN0R10001 1680 1680 Processed 05/05/2023 1238246736 SUDHI DEVI BANK OF BARODA(606985)
25 PHULWARIYA BH-11-012-004-01458800/4140
(BATHUAA BAJAR) 		0511012000NRG23010420230259051 03/04/2023 Sima Devi 0511012WL063903 Sima Devi 00538 CBIN0R10001 1680 1680 Processed 05/05/2023 1238246744 SIMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 13020 13020
Total 39060 39060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_030423APB_FTO_12603 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 6510
2 PHULWARIYA BH0511012_030423APB_FTO_12603 Bank of India BKID0004691 MIRGANJ 1680
3 PHULWARIYA BH0511012_030423APB_FTO_12603 IDBI Bank IBKL0001376 Bathua Bazar 3360
4 PHULWARIYA BH0511012_030423APB_FTO_12603 Punjab National Bank PUNB0889900 Bathua Bazar 1680
5 PHULWARIYA BH0511012_030423APB_FTO_12603 State Bank of India SBIN0006727 PHULWARIA 12810
6 PHULWARIYA BH0511012_030423APB_FTO_12603 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Bathua Bazar 13020

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