Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:29:12 PM 
Back  

FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_030423APB_FTO_13154
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-11-012-009-01465500/2973
(MAGIRWAKALA) 		0511012000NRG23240320230247980 03/04/2023 Poonam Devi 0511012WL062344 Poonam Devi 00415 SBIN0002945 840 840 Processed 05/05/2023 1238244594 MISS POONAM KUMARI STATE BANK OF INDIA(508548)
SubTotal 840 840
2 PHULWARIYA BH-11-012-009-01464200/128
(MAGIRWAKALA) 		0511012000NRG23240320230247934 03/04/2023 Minki Devi 0511012WL062344 Minki Devi 00415 SBIN0006685 840 840 Processed 05/05/2023 1238244616 Minki Devi BANK OF BARODA(606985)
3 PHULWARIYA BH-11-012-009-01464200/2394
(MAGIRWAKALA) 		0511012000NRG23240320230247936 03/04/2023 lalmuni devi 0511012WL062344 lalmuni devi 00415 SBIN0006685 840 840 Processed 05/05/2023 1238244601 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
4 PHULWARIYA BH-11-012-009-01464200/2484
(MAGIRWAKALA) 		0511012000NRG23240320230247938 03/04/2023 SONA DEVI 0511012WL062344 SONA DEVI 00415 SBIN0006685 840 840 Processed 05/05/2023 1238244590 MR SONA DEVI STATE BANK OF INDIA(508548)
5 PHULWARIYA BH-11-012-009-01464200/2493
(MAGIRWAKALA) 		0511012000NRG23240320230247939 03/04/2023 kanti devi 0511012WL062344 kanti devi 00415 SBIN0006685 840 840 Processed 05/05/2023 1238244604 MRS KANTI DEVI STATE BANK OF INDIA(508548)
6 PHULWARIYA BH-11-012-009-01464200/2496
(MAGIRWAKALA) 		0511012000NRG23240320230247940 03/04/2023 LILAVATI DEVI 0511012WL062344 LILAVATI DEVI 00415 SBIN0006685 840 840 Processed 05/05/2023 1238244597 MRS LILAVATI DEVI STATE BANK OF INDIA(508548)
7 PHULWARIYA BH-11-012-009-01464200/2497
(MAGIRWAKALA) 		0511012000NRG23240320230247941 03/04/2023 ANSUIYA DEVI 0511012WL062344 ANSUIYA DEVI 00415 SBIN0006685 840 840 Processed 05/05/2023 1238244598 MRS ANSUIYA DEVI STATE BANK OF INDIA(508548)
8 PHULWARIYA BH-11-012-009-01464200/2913
(MAGIRWAKALA) 		0511012000NRG23240320230247943 03/04/2023 GAUDI DEVI 0511012WL062344 GAUDI DEVI 00415 SBIN0006685 840 840 Processed 05/05/2023 1238244586 MR HIRDYANAND PARIT STATE BANK OF INDIA(508548)
9 PHULWARIYA BH-11-012-009-01464200/2915
(MAGIRWAKALA) 		0511012000NRG23240320230247944 03/04/2023 SHEELA DEVI 0511012WL062344 SHEELA DEVI 00415 SBIN0006685 840 840 Processed 05/05/2023 1238244595 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
10 PHULWARIYA BH-11-012-009-01464200/2916
(MAGIRWAKALA) 		0511012000NRG23240320230247945 03/04/2023 PREMSHILA DEVI 0511012WL062344 PREMSHILA DEVI 00415 SBIN0006685 840 840 Processed 05/05/2023 1238244591 MR PREMSHILA DEVI STATE BANK OF INDIA(508548)
11 PHULWARIYA BH-11-012-009-01464200/2924
(MAGIRWAKALA) 		0511012000NRG23240320230247947 03/04/2023 INDRAVATI DEVI 0511012WL062344 INDRAVATI DEVI 00415 SBIN0006685 840 840 Processed 05/05/2023 1238244596 MRS INDRAVATI DEVI STATE BANK OF INDIA(508548)
12 PHULWARIYA BH-11-012-009-01464200/2947
(MAGIRWAKALA) 		0511012000NRG23240320230247949 03/04/2023 Avinash Kumar Mishra 0511012WL062344 Avinash Kumar Mishra 00415 SBIN0006685 840 840 Processed 05/05/2023 1238244618 AVINASH KUMAR MISHRA IDBI BANK(607095)
13 PHULWARIYA BH-11-012-009-01464200/2947
(MAGIRWAKALA) 		0511012000NRG23240320230247948 03/04/2023 Pooja Devi 0511012WL062344 Pooja Devi 00415 SBIN0006685 840 840 Processed 05/05/2023 1238244617 PUJA KUMARI BANK OF BARODA(606985)
14 PHULWARIYA BH-11-012-009-01464200/2948
(MAGIRWAKALA) 		0511012000NRG23240320230247950 03/04/2023 Ratikant Mishra 0511012WL062344 Ratikant Mishra 00415 SBIN0006685 840 840 Processed 05/05/2023 1238244609 MR RATIKANT MISHRA STATE BANK OF INDIA(508548)
15 PHULWARIYA BH-11-012-009-01464200/2969
(MAGIRWAKALA) 		0511012000NRG23240320230247951 03/04/2023 Vimal Devi 0511012WL062344 Vimal Devi 00415 SBIN0006685 840 840 Processed 05/05/2023 1238244599 MR GUDDU PRAJAPATI STATE BANK OF INDIA(508548)
16 PHULWARIYA BH-11-012-009-01464200/2970
(MAGIRWAKALA) 		0511012000NRG23240320230247952 03/04/2023 Indu Devi 0511012WL062344 Indu Devi 00415 SBIN0006685 840 840 Processed 05/05/2023 1238244605 MRS INDU DEVI STATE BANK OF INDIA(508548)
17 PHULWARIYA BH-11-012-009-01464300/537
(MAGIRWAKALA) 		0511012000NRG23240320230247953 03/04/2023 RUPA DEVI 0511012WL062344 RUPA DEVI 00415 SBIN0006685 840 840 Processed 05/05/2023 1238244610 MS RUPA DEVI STATE BANK OF INDIA(508548)
18 PHULWARIYA BH-11-012-009-01465500/1393
(MAGIRWAKALA) 		0511012000NRG23240320230247955 03/04/2023 NIRAJ KUMAR 0511012WL062344 NIRAJ KUMAR 00415 SBIN0006685 840 840 Processed 05/05/2023 1238244615 MR NIRAJ KUMAR STATE BANK OF INDIA(508548)
19 PHULWARIYA BH-11-012-009-01465500/1427
(MAGIRWAKALA) 		0511012000NRG23240320230247956 03/04/2023 MANSHA DEVI 0511012WL062344 MANSHA DEVI 00415 SBIN0006685 840 840 Processed 05/05/2023 1238244583 MR MANSHA DEVI STATE BANK OF INDIA(508548)
20 PHULWARIYA BH-11-012-009-01465500/1636
(MAGIRWAKALA) 		0511012000NRG23240320230247957 03/04/2023 omprakash pandit 0511012WL062344 omprakash pandit 00415 SBIN0006685 840 840 Processed 05/05/2023 1238244600 MR OMPRAKASH PANDIT STATE BANK OF INDIA(508548)
21 PHULWARIYA BH-11-012-009-01465500/1652
(MAGIRWAKALA) 		0511012000NRG23240320230247958 03/04/2023 BINDA DEVI 0511012WL062344 BINDA DEVI 00415 SBIN0006685 840 840 Processed 05/05/2023 1238244614 BINDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 PHULWARIYA BH-11-012-009-01465500/1669
(MAGIRWAKALA) 		0511012000NRG23240320230247959 03/04/2023 JANARDAN RAM 0511012WL062344 JANARDAN RAM 00415 SBIN0006685 840 840 Processed 05/05/2023 1238244589 JANARDAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 PHULWARIYA BH-11-012-009-01465500/1669
(MAGIRWAKALA) 		0511012000NRG23240320230247960 03/04/2023 Punita Devi 0511012WL062344 Punita Devi 00415 SBIN0006685 630 630 Processed 05/05/2023 1238244606 MRS PUNITA DEVI STATE BANK OF INDIA(508548)
24 PHULWARIYA BH-11-012-009-01465500/2667
(MAGIRWAKALA) 		0511012000NRG23240320230247961 03/04/2023 meena devi 0511012WL062344 meena devi 00415 SBIN0006685 840 840 Processed 05/05/2023 1238244603 MRS MEENA DEVI STATE BANK OF INDIA(508548)
25 PHULWARIYA BH-11-012-009-01465500/2917
(MAGIRWAKALA) 		0511012000NRG23240320230247965 03/04/2023 PRAMILA DEVI 0511012WL062344 PRAMILA DEVI 00415 SBIN0006685 840 840 Processed 05/05/2023 1238244587 MR PRAMILA DEVI STATE BANK OF INDIA(508548)
26 PHULWARIYA BH-11-012-009-01465500/2921
(MAGIRWAKALA) 		0511012000NRG23240320230247968 03/04/2023 TUNNU GUPTA 0511012WL062344 TUNNU GUPTA 00415 SBIN0006685 840 840 Processed 05/05/2023 1238244612 TUNNU GUPTA PUNJAB NATIONAL BANK(508568)
27 PHULWARIYA BH-11-012-009-01465500/2950
(MAGIRWAKALA) 		0511012000NRG23240320230247971 03/04/2023 RAJENDRA SINGH 0511012WL062344 RAJENDRA SINGH 00415 SBIN0006685 840 840 Processed 05/05/2023 1238244584 RAJENDRA SINGH STATE BANK OF INDIA(508548)
28 PHULWARIYA BH-11-012-009-01465500/2951
(MAGIRWAKALA) 		0511012000NRG23240320230247973 03/04/2023 Urmila Devi 0511012WL062344 Urmila Devi 00415 SBIN0006685 840 840 Processed 06/05/2023 1238244613 URMILADEVI THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
29 PHULWARIYA BH-11-012-009-01465500/2952
(MAGIRWAKALA) 		0511012000NRG23240320230247974 03/04/2023 Hareram Singh 0511012WL062344 Hareram Singh 00415 SBIN0006685 840 840 Processed 05/05/2023 1238244611 MR HARERAM SINGH STATE BANK OF INDIA(508548)
30 PHULWARIYA BH-11-012-009-01465500/2968
(MAGIRWAKALA) 		0511012000NRG23240320230247977 03/04/2023 Shail Devi 0511012WL062344 Shail Devi 00415 SBIN0006685 840 840 Processed 05/05/2023 1238244619 SHAIL KUMARI DO MUNILAL GUPTA UTTAR BIHAR GRAMIN BANK(607069)
31 PHULWARIYA BH-11-012-009-01465500/2971
(MAGIRWAKALA) 		0511012000NRG23240320230247978 03/04/2023 SANJU KUMARI 0511012WL062344 SANJU KUMARI 00415 SBIN0006685 840 840 Processed 05/05/2023 1238244592 MISS SANJU KUMARI STATE BANK OF INDIA(508548)
32 PHULWARIYA BH-11-012-009-01465500/2974
(MAGIRWAKALA) 		0511012000NRG23240320230247981 03/04/2023 Chhathi Devi 0511012WL062344 Chhathi Devi 00415 SBIN0006685 840 840 Processed 05/05/2023 1238244607 MRS CHHATHI DEVI STATE BANK OF INDIA(508548)
33 PHULWARIYA BH-11-012-009-01465500/630
(MAGIRWAKALA) 		0511012000NRG23240320230247982 03/04/2023 RAJKUMARI DEVI 0511012WL062344 RAJKUMARI DEVI 00415 SBIN0006685 840 840 Processed 05/05/2023 1238244602 MS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
34 PHULWARIYA BH-11-012-009-01465500/641
(MAGIRWAKALA) 		0511012000NRG23240320230247983 03/04/2023 birendra pandit 0511012WL062344 birendra pandit 00415 SBIN0006685 840 840 Processed 05/05/2023 1238244608 MR VIRENDRA PANDIT STATE BANK OF INDIA(508548)
35 PHULWARIYA BH-11-012-009-01465500/641
(MAGIRWAKALA) 		0511012000NRG23240320230247984 03/04/2023 MUNIYA DEVI 0511012WL062344 MUNIYA DEVI 00415 SBIN0006685 840 840 Processed 05/05/2023 1238244588 MRS MUNIYA DEVI STATE BANK OF INDIA(508548)
36 PHULWARIYA BH-11-012-009-01465500/752
(MAGIRWAKALA) 		0511012000NRG23240320230247985 03/04/2023 indu devi 0511012WL062344 indu devi 00415 SBIN0006685 840 840 Processed 05/05/2023 1238244582 MR INDU DEVI STATE BANK OF INDIA(508548)
37 PHULWARIYA BH-11-012-009-01465500/831
(MAGIRWAKALA) 		0511012000NRG23240320230247987 03/04/2023 indu devi 0511012WL062344 indu devi 00415 SBIN0006685 840 840 Processed 05/05/2023 1238244585 MAHATAM MANJHI STATE BANK OF INDIA(508548)
38 PHULWARIYA BH-11-012-009-01465500/940
(MAGIRWAKALA) 		0511012000NRG23240320230247988 03/04/2023 Prity Kumari 0511012WL062344 Prity Kumari 00415 SBIN0006685 840 840 Processed 05/05/2023 1238244593 MISS PRITY KUMARI STATE BANK OF INDIA(508548)
SubTotal 30870 30870
39 PHULWARIYA BH-11-012-009-01464200/2836
(MAGIRWAKALA) 		0511012000NRG23240320230247942 03/04/2023 MENKA DEVI 0511012WL062344 MENKA DEVI 00538 CBIN0R10001 840 840 Processed 05/05/2023 1238244575 MENKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 PHULWARIYA BH-11-012-009-01464200/2922
(MAGIRWAKALA) 		0511012000NRG23240320230247946 03/04/2023 PUNITA DEVI 0511012WL062344 PUNITA DEVI 00538 CBIN0R10001 840 840 Processed 05/05/2023 1238244573 PUNITA DEVI GANGA PANDIT UTTAR BIHAR GRAMIN BANK(607069)
41 PHULWARIYA BH-11-012-009-01465500/2907
(MAGIRWAKALA) 		0511012000NRG23240320230247962 03/04/2023 BALKESHI DEVI 0511012WL062344 BALKESHI DEVI 00538 CBIN0R10001 840 840 Processed 05/05/2023 1238244577 BALKESHI DEVI UTTAR BIHAR GRAMIN BANK(607069)
42 PHULWARIYA BH-11-012-009-01465500/2910
(MAGIRWAKALA) 		0511012000NRG23240320230247963 03/04/2023 RADHIKA DEVI 0511012WL062344 RADHIKA DEVI 00538 CBIN0R10001 840 840 Processed 05/05/2023 1238244580 RADHIKA DEVI WO RAMASHANKAR SHAH UTTAR BIHAR GRAMIN BANK(607069)
43 PHULWARIYA BH-11-012-009-01465500/2920
(MAGIRWAKALA) 		0511012000NRG23240320230247967 03/04/2023 PAPPU KUMAR SAH 0511012WL062344 PAPPU KUMAR SAH 00538 CBIN0R10001 840 840 Processed 05/05/2023 1238244574 PAPPU KUMAR SAH SO DIPA SAH UTTAR BIHAR GRAMIN BANK(607069)
44 PHULWARIYA BH-11-012-009-01465500/2949
(MAGIRWAKALA) 		0511012000NRG23240320230247970 03/04/2023 ANITA KUMARI 0511012WL062344 ANITA KUMARI 00538 CBIN0R10001 840 840 Processed 05/05/2023 1238244579 ANITA KUMARI PUNJAB NATIONAL BANK(508568)
45 PHULWARIYA BH-11-012-009-01465500/2965
(MAGIRWAKALA) 		0511012000NRG23240320230247975 03/04/2023 Rinku Devi 0511012WL062344 Rinku Devi 00538 CBIN0R10001 840 840 Processed 05/05/2023 1238244578 Miss. RINKU KUMARI CENTRAL BANK OF INDIA(607115)
46 PHULWARIYA BH-11-012-009-01465500/2967
(MAGIRWAKALA) 		0511012000NRG23240320230247976 03/04/2023 Urmila Devi 0511012WL062344 Urmila Devi 00538 CBIN0R10001 840 840 Processed 05/05/2023 1238244581 MS URMILA DEVI STATE BANK OF INDIA(508548)
47 PHULWARIYA BH-11-012-009-01465600/1106
(MAGIRWAKALA) 		0511012000NRG23240320230247989 03/04/2023 PRABHAWATI DEVI 0511012WL062344 PRABHAWATI DEVI 00538 CBIN0R10001 840 840 Processed 05/05/2023 1238244576 PRABHAWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 7560 7560
48 PHULWARIYA BH-11-012-009-01465500/2911
(MAGIRWAKALA) 		0511012000NRG23240320230247964 03/04/2023 KALAWATI DEVI 0511012WL062344 KALAWATI DEVI 00691 IPOS0000001 840 840 Processed 05/05/2023 1238244570 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
49 PHULWARIYA BH-11-012-009-01465500/2928
(MAGIRWAKALA) 		0511012000NRG23240320230247969 03/04/2023 BALISTER SAH 0511012WL062344 BALISTER SAH 00691 IPOS0000001 840 840 Processed 05/05/2023 1238244569 Balister Sah AIRTEL PAYMENTS BANK LIMITED(990288)
50 PHULWARIYA BH-11-012-009-01465500/2972
(MAGIRWAKALA) 		0511012000NRG23240320230247979 03/04/2023 RAJ KUMARI DEVI 0511012WL062344 RAJ KUMARI DEVI 00691 IPOS0000001 840 840 Processed 05/05/2023 1238244571 RAJ KUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 PHULWARIYA BH-11-012-009-01465500/829
(MAGIRWAKALA) 		0511012000NRG23240320230247986 03/04/2023 ANITA DEVI 0511012WL062344 ANITA DEVI 00691 IPOS0000001 840 840 Processed 05/05/2023 1238244572 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3360 3360
Total 42630 42630

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_030423APB_FTO_13154 State Bank of India SBIN0002945 HATHUA 840
2 PHULWARIYA BH0511012_030423APB_FTO_13154 State Bank of India SBIN0006685 MAJIRWANKALA 30870
3 PHULWARIYA BH0511012_030423APB_FTO_13154 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Bathua Bazar 840
4 PHULWARIYA BH0511012_030423APB_FTO_13154 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Lamichaur 840
5 PHULWARIYA BH0511012_030423APB_FTO_13154 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Mishrbathra 5040
6 PHULWARIYA BH0511012_030423APB_FTO_13154 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Thawe 840
7 PHULWARIYA BH0511012_030423APB_FTO_13154 India Post Payments Bank IPOS0000001 Gopalganj 3360

Download In Excel