Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:36:21 PM 
Back  

FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_050723APB_FTO_362111
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-11-012-012-01460600/2309
(MAJHAGOSAI) 		0511012000NRG24050720230162246 05/07/2023 HARENDRA MAHTO 0511012WL012984 HARENDRA MAHTO 00048 BKID0004691 2964 2964 Processed 19/09/2023 5741570935 ANURADHA DEVI WO HATRENDRA MAHTO PUNJAB NATIONAL BANK(508568)
2 PHULWARIYA BH-11-012-012-01460700/2188
(MAJHAGOSAI) 		0511012000NRG24050720230162264 05/07/2023 vidyawati devi 0511012WL012984 vidyawati devi 00048 BKID0004691 2964 2964 Processed 19/09/2023 5741570934 VIDYAWATI DEVI WO RAJ DEV BANK OF INDIA(508505)
3 PHULWARIYA BH-11-012-012-01460700/2491
(MAJHAGOSAI) 		0511012000NRG24050720230162278 05/07/2023 usha devi 0511012WL012984 usha devi 00048 BKID0004691 2964 2964 Processed 19/09/2023 5741570940 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8892 8892
4 PHULWARIYA BH-11-012-012-01460700/2141
(MAJHAGOSAI) 		0511012000NRG24050720230162260 05/07/2023 prem deep ku yadav 0511012WL012984 prem deep ku yadav 00048 BKID0004692 2964 2964 Processed 19/09/2023 5741570936 MR PREMDIP KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 2964 2964
5 PHULWARIYA BH-11-012-012-01460600/2477
(MAJHAGOSAI) 		0511012000NRG24050720230162248 05/07/2023 Neha devi 0511012WL012984 Neha devi 00078 CNRB0004566 2964 2964 Processed 19/09/2023 5741570933 NEHA DEVI CANARA BANK(508532)
6 PHULWARIYA BH-11-012-012-01460600/2477
(MAJHAGOSAI) 		0511012000NRG24050720230162247 05/07/2023 pardeep ku jayswal 0511012WL012984 pardeep ku jayswal 00078 CNRB0004566 2964 2964 Processed 19/09/2023 5741570932 PRADEEP KUMAR JAYSWAL CANARA BANK(508532)
SubTotal 5928 5928
7 PHULWARIYA BH-11-012-012-01460700/2493
(MAJHAGOSAI) 		0511012000NRG24050720230162279 05/07/2023 manju devi 0511012WL012984 manju devi 00127 FDRL0002056 2964 2964 Processed 19/09/2023 5741570905 MANJUDEVI THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
SubTotal 2964 2964
8 PHULWARIYA BH-11-012-012-01460700/2169
(MAJHAGOSAI) 		0511012000NRG24050720230162262 05/07/2023 sitesh kumar 0511012WL012984 sitesh kumar 00165 IBKL0001376 2964 2964 Processed 19/09/2023 5741570902 MR SITESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2964 2964
9 PHULWARIYA BH-11-012-012-01460700/2495
(MAJHAGOSAI) 		0511012000NRG24050720230162281 05/07/2023 manju devi 0511012WL012984 manju devi 00165 IBKL0001960 2964 2964 Processed 19/09/2023 5741570903 MANJU DEVI IDBI BANK(607095)
SubTotal 2964 2964
10 PHULWARIYA BH-11-012-012-01460600/1743
(MAJHAGOSAI) 		0511012000NRG24050720230162245 05/07/2023 Ali hasan Miyan 0511012WL012984 Ali hasan Miyan 00415 SBIN0000133 2964 2964 Processed 19/09/2023 5741570906 MR ALI HASAN MIYAN STATE BANK OF INDIA(508548)
11 PHULWARIYA BH-11-012-012-01460600/2478
(MAJHAGOSAI) 		0511012000NRG24050720230162249 05/07/2023 bishun dayal mahto 0511012WL012984 bishun dayal mahto 00415 SBIN0000133 2964 2964 Processed 19/09/2023 5741570900 VISHUN DAYAL MAHTO STATE BANK OF INDIA(508548)
12 PHULWARIYA BH-11-012-012-01460700/2298
(MAJHAGOSAI) 		0511012000NRG24050720230162266 05/07/2023 BYAS MUNI SHARMA 0511012WL012984 BYAS MUNI SHARMA 00415 SBIN0000133 2964 2964 Processed 19/09/2023 5741570943 BYAS MUNI SHARMA STATE BANK OF INDIA(508548)
13 PHULWARIYA BH-11-012-012-01460700/2489
(MAJHAGOSAI) 		0511012000NRG24050720230162276 05/07/2023 dharmendra kumar gond 0511012WL012984 dharmendra kumar gond 00415 SBIN0000133 2964 2964 Processed 19/09/2023 5741570908 MR DHARMENDRA KUMAR GOND STATE BANK OF INDIA(508548)
SubTotal 11856 11856
14 PHULWARIYA BH-11-012-012-01460500/1805
(MAJHAGOSAI) 		0511012000NRG24050720230162237 05/07/2023 KRISHNA KUMAR RAI 0511012WL012984 KRISHNA KUMAR RAI 00415 SBIN0002945 2964 2964 Processed 19/09/2023 5741570904 KIRISHNA KUMAR RAI HDFC BANK LTD(607152)
15 PHULWARIYA BH-11-012-012-01460500/1891
(MAJHAGOSAI) 		0511012000NRG24050720230162241 05/07/2023 chhaya devi 0511012WL012984 chhaya devi 00415 SBIN0002945 2964 2964 Processed 19/09/2023 5741570915 MRS CHHAYA DEVI STATE BANK OF INDIA(508548)
16 PHULWARIYA BH-11-012-012-01460600/2478
(MAJHAGOSAI) 		0511012000NRG24050720230162250 05/07/2023 devnati devi 0511012WL012984 devnati devi 00415 SBIN0002945 2964 2964 Processed 19/09/2023 5741570929 MR DEVNATI DEVI STATE BANK OF INDIA(508548)
17 PHULWARIYA BH-11-012-012-01460700/1900
(MAJHAGOSAI) 		0511012000NRG24050720230162251 05/07/2023 JITENDRA SAH 0511012WL012984 JITENDRA SAH 00415 SBIN0002945 2964 2964 Processed 19/09/2023 5741570923 ANIRUDH SAH IDBI BANK(607095)
18 PHULWARIYA BH-11-012-012-01460700/2029
(MAJHAGOSAI) 		0511012000NRG24050720230162255 05/07/2023 sumesh ku sah 0511012WL012984 sumesh ku sah 00415 SBIN0002945 2964 2964 Processed 19/09/2023 5741570928 MR SUMESH KUMAR SAH STATE BANK OF INDIA(508548)
19 PHULWARIYA BH-11-012-012-01460700/2174
(MAJHAGOSAI) 		0511012000NRG24050720230162263 05/07/2023 ARUN KUMAR SARMA 0511012WL012984 ARUN KUMAR SARMA 00415 SBIN0002945 2964 2964 Processed 19/09/2023 5741570917 MR ARUN KUMAR SHARMA STATE BANK OF INDIA(508548)
20 PHULWARIYA BH-11-012-012-01460700/2453
(MAJHAGOSAI) 		0511012000NRG24050720230162272 05/07/2023 amit kumar 0511012WL012984 amit kumar 00415 SBIN0002945 2964 2964 Processed 19/09/2023 5741570920 MR AMIT KUMAR STATE BANK OF INDIA(508548)
21 PHULWARIYA BH-11-012-012-01460700/2508
(MAJHAGOSAI) 		0511012000NRG24050720230162282 05/07/2023 soshila devi 0511012WL012984 soshila devi 00415 SBIN0002945 2964 2964 Processed 19/09/2023 5741570918 SUSHILADEVI THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
SubTotal 23712 23712
22 PHULWARIYA BH-11-012-012-01460700/1907
(MAJHAGOSAI) 		0511012000NRG24050720230162253 05/07/2023 ALOK KUMAR SAH 0511012WL012984 ALOK KUMAR SAH 00415 SBIN0006685 2964 2964 Processed 19/09/2023 5741570907 MR ALOK KUMAR SAH STATE BANK OF INDIA(508548)
23 PHULWARIYA BH-11-012-012-01460700/2028
(MAJHAGOSAI) 		0511012000NRG24050720230162254 05/07/2023 balistar ku sah 0511012WL012984 balistar ku sah 00415 SBIN0006685 2964 2964 Processed 19/09/2023 5741570941 MR BALISTER SAH STATE BANK OF INDIA(508548)
24 PHULWARIYA BH-11-012-012-01460700/2032
(MAJHAGOSAI) 		0511012000NRG24050720230162256 05/07/2023 SURESH THAKUR 0511012WL012984 SURESH THAKUR 00415 SBIN0006685 2964 2964 Processed 19/09/2023 5741570901 MR SURESH THAKUR STATE BANK OF INDIA(508548)
25 PHULWARIYA BH-11-012-012-01460700/2034
(MAJHAGOSAI) 		0511012000NRG24050720230162257 05/07/2023 brjesh ku gond 0511012WL012984 brjesh ku gond 00415 SBIN0006685 2964 2964 Processed 19/09/2023 5741570922 MR BRAJESH KUMAR GOND STATE BANK OF INDIA(508548)
26 PHULWARIYA BH-11-012-012-01460700/2047
(MAJHAGOSAI) 		0511012000NRG24050720230162258 05/07/2023 shesh nath sah 0511012WL012984 shesh nath sah 00415 SBIN0006685 2964 2964 Processed 19/09/2023 5741570927 MRS KESHNATH SAH STATE BANK OF INDIA(508548)
27 PHULWARIYA BH-11-012-012-01460700/2062
(MAJHAGOSAI) 		0511012000NRG24050720230162259 05/07/2023 vishal kumar sah 0511012WL012984 vishal kumar sah 00415 SBIN0006685 2736 2736 Processed 19/09/2023 5741570916 MR VISHAL KUMAR SAH STATE BANK OF INDIA(508548)
28 PHULWARIYA BH-11-012-012-01460700/2142
(MAJHAGOSAI) 		0511012000NRG24050720230162261 05/07/2023 vewek ku sah 0511012WL012984 vewek ku sah 00415 SBIN0006685 2964 2964 Processed 19/09/2023 5741570925 MR VIVEK KUMAR SAH STATE BANK OF INDIA(508548)
29 PHULWARIYA BH-11-012-012-01460700/2299
(MAJHAGOSAI) 		0511012000NRG24050720230162267 05/07/2023 MAHESH CHAUDHARY 0511012WL012984 MAHESH CHAUDHARY 00415 SBIN0006685 2964 2964 Processed 19/09/2023 5741570914 MR MAHESH CHAOUDHARY STATE BANK OF INDIA(508548)
30 PHULWARIYA BH-11-012-012-01460700/2449
(MAJHAGOSAI) 		0511012000NRG24050720230162268 05/07/2023 bhola kumar sah 0511012WL012984 bhola kumar sah 00415 SBIN0006685 2964 2964 Processed 19/09/2023 5741570931 MR BHOLA KUMAR SAH STATE BANK OF INDIA(508548)
31 PHULWARIYA BH-11-012-012-01460700/2450
(MAJHAGOSAI) 		0511012000NRG24050720230162269 05/07/2023 rohit kumar 0511012WL012984 rohit kumar 00415 SBIN0006685 2964 2964 Processed 19/09/2023 5741570919 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
32 PHULWARIYA BH-11-012-012-01460700/2451
(MAJHAGOSAI) 		0511012000NRG24050720230162270 05/07/2023 avinash sharma 0511012WL012984 avinash sharma 00415 SBIN0006685 2964 2964 Processed 19/09/2023 5741570921 MR AVINASH SHARMA STATE BANK OF INDIA(508548)
33 PHULWARIYA BH-11-012-012-01460700/2454
(MAJHAGOSAI) 		0511012000NRG24050720230162273 05/07/2023 sahil sah 0511012WL012984 sahil sah 00415 SBIN0006685 2964 2964 Processed 19/09/2023 5741570926 MR SAHIL SAH STATE BANK OF INDIA(508548)
34 PHULWARIYA BH-11-012-012-01460700/2483
(MAJHAGOSAI) 		0511012000NRG24050720230162275 05/07/2023 daroga manjhi 0511012WL012984 daroga manjhi 00415 SBIN0006685 2964 2964 Processed 19/09/2023 5741570930 MRS DAROGA MANJHI STATE BANK OF INDIA(508548)
35 PHULWARIYA BH-11-012-012-01460700/2490
(MAJHAGOSAI) 		0511012000NRG24050720230162277 05/07/2023 deepak kumar gond 0511012WL012984 deepak kumar gond 00415 SBIN0006685 2964 2964 Processed 19/09/2023 5741570913 MR DEEPAK KUMAR GOND STATE BANK OF INDIA(508548)
36 PHULWARIYA BH-11-012-012-01460700/2494
(MAJHAGOSAI) 		0511012000NRG24050720230162280 05/07/2023 dina sah 0511012WL012984 dina sah 00415 SBIN0006685 2964 2964 Processed 19/09/2023 5741570911 MR DINA SAH STATE BANK OF INDIA(508548)
37 PHULWARIYA BH-11-012-012-01460700/310
(MAJHAGOSAI) 		0511012000NRG24050720230162288 05/07/2023 chandeshwar sah 0511012WL012984 chandeshwar sah 00415 SBIN0006685 2964 2964 Processed 19/09/2023 5741570924 MRS CHANESHWAR SAH STATE BANK OF INDIA(508548)
38 PHULWARIYA BH-11-012-012-01460700/318
(MAJHAGOSAI) 		0511012000NRG24050720230162289 05/07/2023 ramayan sah 0511012WL012984 ramayan sah 00415 SBIN0006685 2964 2964 Processed 19/09/2023 5741570912 MR RAMAYAN SAH STATE BANK OF INDIA(508548)
SubTotal 50160 50160
39 PHULWARIYA BH-11-012-012-01460500/1890
(MAJHAGOSAI) 		0511012000NRG24050720230162238 05/07/2023 RADHESHAYAM KUMAR 0511012WL012984 RADHESHAYAM KUMAR 00415 SBIN0009212 2964 2964 Processed 19/09/2023 5741570910 RADHESHYAM KUMAR STATE BANK OF INDIA(508548)
40 PHULWARIYA BH-11-012-012-01460500/1891
(MAJHAGOSAI) 		0511012000NRG24050720230162240 05/07/2023 DEELIP KUMAR JASWAL 0511012WL012984 DEELIP KUMAR JASWAL 00415 SBIN0009212 2964 2964 Processed 19/09/2023 5741570909 DILIP KUMAR JAYSWAL STATE BANK OF INDIA(508548)
41 PHULWARIYA BH-11-012-012-01460500/1892
(MAJHAGOSAI) 		0511012000NRG24050720230162242 05/07/2023 ANRUDH SAH 0511012WL012984 ANRUDH SAH 00415 SBIN0009212 2964 2964 Processed 19/09/2023 5741570942 ANIRUDH SAH STATE BANK OF INDIA(508548)
SubTotal 8892 8892
42 PHULWARIYA BH-11-012-012-01460500/1890
(MAJHAGOSAI) 		0511012000NRG24050720230162239 05/07/2023 archana devi 0511012WL012984 archana devi 00468 UBIN0576204 2964 2964 Processed 19/09/2023 5741570938 ARCHANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 PHULWARIYA BH-11-012-012-01460700/2509
(MAJHAGOSAI) 		0511012000NRG24050720230162283 05/07/2023 silvanti devi 0511012WL012984 silvanti devi 00468 UBIN0576204 2964 2964 Processed 19/09/2023 5741570937 MR KAMLESH SHARMA STATE BANK OF INDIA(508548)
SubTotal 5928 5928
44 PHULWARIYA BH-11-012-012-01460600/1728
(MAJHAGOSAI) 		0511012000NRG24050720230162244 05/07/2023 Ishrafil Miyan 0511012WL012984 Ishrafil Miyan 00538 CBIN0R10001 2964 2964 Processed 19/09/2023 5741570945 ISARAPHIL MIYA S/O ALASHER MIYA UTTAR BIHAR GRAMIN BANK(607069)
45 PHULWARIYA BH-11-012-012-01460700/2452
(MAJHAGOSAI) 		0511012000NRG24050720230162271 05/07/2023 rishi kumar gond 0511012WL012984 rishi kumar gond 00538 CBIN0R10001 2964 2964 Processed 19/09/2023 5741570944 RISHI KUMAR GOR BANK OF BARODA(606985)
46 PHULWARIYA BH-11-012-012-01460700/324
(MAJHAGOSAI) 		0511012000NRG24050720230162291 05/07/2023 paras manjhi 0511012WL012984 paras manjhi 00538 CBIN0R10001 2964 2964 Processed 19/09/2023 5741570899 PARASHMANJHI THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
47 PHULWARIYA BH-11-012-012-01460700/801
(MAJHAGOSAI) 		0511012000NRG24050720230162292 05/07/2023 Mohan Choudhary 0511012WL012984 Mohan Choudhary 00538 CBIN0R10001 2964 2964 Processed 19/09/2023 5741570898 MOHANCHOUDHARYSOCHHAGURCH THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
SubTotal 11856 11856
48 PHULWARIYA BH-11-012-012-01460500/1892
(MAJHAGOSAI) 		0511012000NRG24050720230162243 05/07/2023 suneshara devi 0511012WL012984 suneshara devi 00691 IPOS0000001 2964 2964 Processed 19/09/2023 5741570947 SUNESHARA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 PHULWARIYA BH-11-012-012-01460700/1906
(MAJHAGOSAI) 		0511012000NRG24050720230162252 05/07/2023 DIPA DEVI 0511012WL012984 DIPA DEVI 00691 IPOS0000001 2964 2964 Processed 19/09/2023 5741570897 DIPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 PHULWARIYA BH-11-012-012-01460700/2297
(MAJHAGOSAI) 		0511012000NRG24050720230162265 05/07/2023 BIJALI CHAUDHARI 0511012WL012984 BIJALI CHAUDHARI 00691 IPOS0000001 2964 2964 Processed 19/09/2023 5741570946 BIJALI CHAUDHARY HDFC BANK LTD(607152)
51 PHULWARIYA BH-11-012-012-01460700/2475
(MAJHAGOSAI) 		0511012000NRG24050720230162274 05/07/2023 soni devi 0511012WL012984 soni devi 00691 IPOS0000001 2964 2964 Processed 19/09/2023 5741570896 SONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 PHULWARIYA BH-11-012-012-01460700/2553
(MAJHAGOSAI) 		0511012000NRG24050720230162285 05/07/2023 punam devi 0511012WL012984 punam devi 00691 IPOS0000001 2964 2964 Processed 19/09/2023 5741570895 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 PHULWARIYA BH-11-012-012-01460700/2553
(MAJHAGOSAI) 		0511012000NRG24050720230162284 05/07/2023 upendra manjhi 0511012WL012984 upendra manjhi 00691 IPOS0000001 2964 2964 Processed 19/09/2023 5741570894 UPENDRA MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17784 17784
54 PHULWARIYA BH-11-012-012-01460700/2554
(MAJHAGOSAI) 		0511012000NRG24050720230162286 05/07/2023 satyendra kumar gond 0511012WL012984 satyendra kumar gond 00703 AIRP0000001 2964 2964 Processed 19/09/2023 5741570939 MR SATAINDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 2964 2964
Total 159828 159828

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_050723APB_FTO_362111 Bank of India BKID0004691 MIRGANJ 8892
2 PHULWARIYA BH0511012_050723APB_FTO_362111 Bank of India BKID0004692 HATHUA 2964
3 PHULWARIYA BH0511012_050723APB_FTO_362111 Canara Bank CNRB0004566 Mirganj 5928
4 PHULWARIYA BH0511012_050723APB_FTO_362111 FEDERAL BANK FDRL0002056 Gopalganj 2964
5 PHULWARIYA BH0511012_050723APB_FTO_362111 IDBI Bank IBKL0001376 Bathua Bazar 2964
6 PHULWARIYA BH0511012_050723APB_FTO_362111 IDBI Bank IBKL0001960 Mirganj 2964
7 PHULWARIYA BH0511012_050723APB_FTO_362111 State Bank of India SBIN0000133 MIRGANJ 11856
8 PHULWARIYA BH0511012_050723APB_FTO_362111 State Bank of India SBIN0002945 HATHUA 23712
9 PHULWARIYA BH0511012_050723APB_FTO_362111 State Bank of India SBIN0006685 MAJIRWANKALA 50160
10 PHULWARIYA BH0511012_050723APB_FTO_362111 State Bank of India SBIN0009212 NARAINIA 8892
11 PHULWARIYA BH0511012_050723APB_FTO_362111 Union Bank of India UBIN0576204 MIRGANJ 5928
12 PHULWARIYA BH0511012_050723APB_FTO_362111 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Jamunaha 2964
13 PHULWARIYA BH0511012_050723APB_FTO_362111 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Line Bazar 8892
14 PHULWARIYA BH0511012_050723APB_FTO_362111 India Post Payments Bank IPOS0000001 Gopalganj 17784
15 PHULWARIYA BH0511012_050723APB_FTO_362111 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2964

Download In Excel