Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:30:27 PM 
Back  

FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_280423APB_FTO_82301
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) 		0511012000NRG24280420230019632 28/04/2023 Poonam Devi 0511012WL002510 Poonam Devi 00415 SBIN0002945 2964 2964 Processed 11/05/2023 1440044607 MISS POONAM KUMARI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
2 PHULWARIYA BH-11-012-009-01464200/2484
(MAGIRWAKALA) 		0511012000NRG24280420230019601 28/04/2023 SONA DEVI 0511012WL002510 SONA DEVI 00415 SBIN0006685 2964 2964 Processed 11/05/2023 1440044610 MR SONA DEVI STATE BANK OF INDIA(508548)
3 PHULWARIYA BH-11-012-009-01464200/2493
(MAGIRWAKALA) 		0511012000NRG24280420230019602 28/04/2023 kanti devi 0511012WL002510 kanti devi 00415 SBIN0006685 2964 2964 Processed 11/05/2023 1440044624 MRS KANTI DEVI STATE BANK OF INDIA(508548)
4 PHULWARIYA BH-11-012-009-01464200/2496
(MAGIRWAKALA) 		0511012000NRG24280420230019603 28/04/2023 LILAVATI DEVI 0511012WL002510 LILAVATI DEVI 00415 SBIN0006685 2964 2964 Processed 11/05/2023 1440044604 MRS LILAVATI DEVI STATE BANK OF INDIA(508548)
5 PHULWARIYA BH-11-012-009-01464200/2497
(MAGIRWAKALA) 		0511012000NRG24280420230019604 28/04/2023 ANSUIYA DEVI 0511012WL002510 ANSUIYA DEVI 00415 SBIN0006685 2964 2964 Processed 11/05/2023 1440044603 MRS ANSUIYA DEVI STATE BANK OF INDIA(508548)
6 PHULWARIYA BH-11-012-009-01464200/2913
(MAGIRWAKALA) 		0511012000NRG24280420230019605 28/04/2023 GAUDI DEVI 0511012WL002510 GAUDI DEVI 00415 SBIN0006685 2964 2964 Processed 11/05/2023 1440044613 MR HIRDYANAND PARIT STATE BANK OF INDIA(508548)
7 PHULWARIYA BH-11-012-009-01464200/2915
(MAGIRWAKALA) 		0511012000NRG24280420230019606 28/04/2023 SHEELA DEVI 0511012WL002510 SHEELA DEVI 00415 SBIN0006685 2964 2964 Processed 11/05/2023 1440044606 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
8 PHULWARIYA BH-11-012-009-01464200/2916
(MAGIRWAKALA) 		0511012000NRG24280420230019607 28/04/2023 PREMSHILA DEVI 0511012WL002510 PREMSHILA DEVI 00415 SBIN0006685 2964 2964 Processed 11/05/2023 1440044609 MR PREMSHILA DEVI STATE BANK OF INDIA(508548)
9 PHULWARIYA BH-11-012-009-01464200/2924
(MAGIRWAKALA) 		0511012000NRG24280420230019609 28/04/2023 INDRAVATI DEVI 0511012WL002510 INDRAVATI DEVI 00415 SBIN0006685 2964 2964 Processed 11/05/2023 1440044605 MRS INDRAVATI DEVI STATE BANK OF INDIA(508548)
10 PHULWARIYA BH-11-012-009-01464200/2947
(MAGIRWAKALA) 		0511012000NRG24280420230019611 28/04/2023 Avinash Kumar Mishra 0511012WL002510 Avinash Kumar Mishra 00415 SBIN0006685 2964 2964 Processed 11/05/2023 1440044592 AVINASH KUMAR MISHRA IDBI BANK(607095)
11 PHULWARIYA BH-11-012-009-01464200/2947
(MAGIRWAKALA) 		0511012000NRG24280420230019610 28/04/2023 Pooja Devi 0511012WL002510 Pooja Devi 00415 SBIN0006685 2964 2964 Processed 11/05/2023 1440044593 PUJA KUMARI BANK OF BARODA(606985)
12 PHULWARIYA BH-11-012-009-01464200/2948
(MAGIRWAKALA) 		0511012000NRG24280420230019612 28/04/2023 Ratikant Mishra 0511012WL002510 Ratikant Mishra 00415 SBIN0006685 2964 2964 Processed 11/05/2023 1440044597 MR RATIKANT MISHRA STATE BANK OF INDIA(508548)
13 PHULWARIYA BH-11-012-009-01464200/2969
(MAGIRWAKALA) 		0511012000NRG24280420230019613 28/04/2023 Vimal Devi 0511012WL002510 Vimal Devi 00415 SBIN0006685 2964 2964 Processed 11/05/2023 1440044602 MR GUDDU PRAJAPATI STATE BANK OF INDIA(508548)
14 PHULWARIYA BH-11-012-009-01464200/2970
(MAGIRWAKALA) 		0511012000NRG24280420230019614 28/04/2023 Indu Devi 0511012WL002510 Indu Devi 00415 SBIN0006685 2964 2964 Processed 11/05/2023 1440044599 MRS INDU DEVI STATE BANK OF INDIA(508548)
15 PHULWARIYA BH-11-012-009-01464300/537
(MAGIRWAKALA) 		0511012000NRG24280420230019615 28/04/2023 RUPA DEVI 0511012WL002510 RUPA DEVI 00415 SBIN0006685 2964 2964 Processed 11/05/2023 1440044596 MS RUPA DEVI STATE BANK OF INDIA(508548)
16 PHULWARIYA BH-11-012-009-01465500/1427
(MAGIRWAKALA) 		0511012000NRG24280420230019616 28/04/2023 MANSHA DEVI 0511012WL002510 MANSHA DEVI 00415 SBIN0006685 2964 2964 Processed 11/05/2023 1440044616 MR MANSHA DEVI STATE BANK OF INDIA(508548)
17 PHULWARIYA BH-11-012-009-01465500/1652
(MAGIRWAKALA) 		0511012000NRG24280420230019617 28/04/2023 BINDA DEVI 0511012WL002510 BINDA DEVI 00415 SBIN0006685 2964 2964 Processed 11/05/2023 1440044594 BINDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 PHULWARIYA BH-11-012-009-01465500/1669
(MAGIRWAKALA) 		0511012000NRG24280420230019618 28/04/2023 JANARDAN RAM 0511012WL002510 JANARDAN RAM 00415 SBIN0006685 2964 2964 Processed 11/05/2023 1440044611 JANARDAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 PHULWARIYA BH-11-012-009-01465500/1669
(MAGIRWAKALA) 		0511012000NRG24280420230019619 28/04/2023 Punita Devi 0511012WL002510 Punita Devi 00415 SBIN0006685 2964 2964 Processed 11/05/2023 1440044598 MRS PUNITA DEVI STATE BANK OF INDIA(508548)
20 PHULWARIYA BH-11-012-009-01465500/2667
(MAGIRWAKALA) 		0511012000NRG24280420230019620 28/04/2023 meena devi 0511012WL002510 meena devi 00415 SBIN0006685 2964 2964 Processed 11/05/2023 1440044600 MRS MEENA DEVI STATE BANK OF INDIA(508548)
21 PHULWARIYA BH-11-012-009-01465500/2917
(MAGIRWAKALA) 		0511012000NRG24280420230019623 28/04/2023 PRAMILA DEVI 0511012WL002510 PRAMILA DEVI 00415 SBIN0006685 2964 2964 Processed 11/05/2023 1440044612 MR PRAMILA DEVI STATE BANK OF INDIA(508548)
22 PHULWARIYA BH-11-012-009-01465500/2950
(MAGIRWAKALA) 		0511012000NRG24280420230019627 28/04/2023 RAJENDRA SINGH 0511012WL002510 RAJENDRA SINGH 00415 SBIN0006685 2964 2964 Processed 11/05/2023 1440044615 RAJENDRA SINGH STATE BANK OF INDIA(508548)
23 PHULWARIYA BH-11-012-009-01465500/2951
(MAGIRWAKALA) 		0511012000NRG24280420230019629 28/04/2023 Urmila Devi 0511012WL002510 Urmila Devi 00415 SBIN0006685 2964 2964 Processed 11/05/2023 1440044595 URMILADEVI THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
24 PHULWARIYA BH-11-012-009-01465500/2971
(MAGIRWAKALA) 		0511012000NRG24280420230019631 28/04/2023 SANJU KUMARI 0511012WL002510 SANJU KUMARI 00415 SBIN0006685 2964 2964 Processed 11/05/2023 1440044608 MISS SANJU KUMARI STATE BANK OF INDIA(508548)
25 PHULWARIYA BH-11-012-009-01465500/630
(MAGIRWAKALA) 		0511012000NRG24280420230019633 28/04/2023 RAJKUMARI DEVI 0511012WL002510 RAJKUMARI DEVI 00415 SBIN0006685 2964 2964 Processed 11/05/2023 1440044601 MS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
26 PHULWARIYA BH-11-012-009-01465500/752
(MAGIRWAKALA) 		0511012000NRG24280420230019634 28/04/2023 indu devi 0511012WL002510 indu devi 00415 SBIN0006685 2964 2964 Processed 11/05/2023 1440044617 MR INDU DEVI STATE BANK OF INDIA(508548)
27 PHULWARIYA BH-11-012-009-01465500/831
(MAGIRWAKALA) 		0511012000NRG24280420230019635 28/04/2023 indu devi 0511012WL002510 indu devi 00415 SBIN0006685 2964 2964 Processed 11/05/2023 1440044614 MAHATAM MANJHI STATE BANK OF INDIA(508548)
SubTotal 77064 77064
28 PHULWARIYA BH-11-012-009-01464200/2922
(MAGIRWAKALA) 		0511012000NRG24280420230019608 28/04/2023 PUNITA DEVI 0511012WL002510 PUNITA DEVI 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1440044622 PUNITA DEVI GANGA PANDIT UTTAR BIHAR GRAMIN BANK(607069)
29 PHULWARIYA BH-11-012-009-01465500/2907
(MAGIRWAKALA) 		0511012000NRG24280420230019621 28/04/2023 BALKESHI DEVI 0511012WL002510 BALKESHI DEVI 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1440044620 BALKESHI DEVI UTTAR BIHAR GRAMIN BANK(607069)
30 PHULWARIYA BH-11-012-009-01465500/2910
(MAGIRWAKALA) 		0511012000NRG24280420230019622 28/04/2023 RADHIKA DEVI 0511012WL002510 RADHIKA DEVI 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1440044619 RADHIKA DEVI WO RAMASHANKAR SHAH UTTAR BIHAR GRAMIN BANK(607069)
31 PHULWARIYA BH-11-012-009-01465500/2920
(MAGIRWAKALA) 		0511012000NRG24280420230019625 28/04/2023 PAPPU KUMAR SAH 0511012WL002510 PAPPU KUMAR SAH 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1440044621 PAPPU KUMAR SAH SO DIPA SAH UTTAR BIHAR GRAMIN BANK(607069)
32 PHULWARIYA BH-11-012-009-01465500/2967
(MAGIRWAKALA) 		0511012000NRG24280420230019630 28/04/2023 Urmila Devi 0511012WL002510 Urmila Devi 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1440044618 MS URMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 14820 14820
33 PHULWARIYA BH-11-012-009-01465500/2928
(MAGIRWAKALA) 		0511012000NRG24280420230019626 28/04/2023 BALISTER SAH 0511012WL002510 BALISTER SAH 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1440044623 Balister Sah AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2964 2964
Total 97812 97812

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_280423APB_FTO_82301 State Bank of India SBIN0002945 HATHUA 2964
2 PHULWARIYA BH0511012_280423APB_FTO_82301 State Bank of India SBIN0006685 MAJIRWANKALA 77064
3 PHULWARIYA BH0511012_280423APB_FTO_82301 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Lamichaur 2964
4 PHULWARIYA BH0511012_280423APB_FTO_82301 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Mishrbathra 8892
5 PHULWARIYA BH0511012_280423APB_FTO_82301 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Thawe 2964
6 PHULWARIYA BH0511012_280423APB_FTO_82301 India Post Payments Bank IPOS0000001 Gopalganj 2964

Download In Excel