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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:41:18 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_270923APB_FTO_569881
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-11-012-005-01458300/1892
(PHULWARIA) 		0511012000NRG24270920230221757 27/09/2023 ABDUL SAMAD 0511012WL027463 ABDUL SAMAD 00045 BARB0GOPALG 1596 1596 Processed 03/10/2023 6028610865 ABDUL SAMAD BANK OF BARODA(606985)
2 PHULWARIYA BH-11-012-005-01460000/335
(PHULWARIA) 		0511012000NRG24270920230221794 27/09/2023 SALAHANTI DEVI 0511012WL027478 SALAHANTI DEVI 00045 BARB0GOPALG 1596 1596 Processed 03/10/2023 6028610841 SALHANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
3 PHULWARIYA BH-11-012-005-01461700/1759
(PHULWARIA) 		0511012000NRG24270920230221767 27/09/2023 SUKHANI DEVI 0511012WL027467 SUKHANI DEVI 00045 BARB0GOPALG 1596 1596 Processed 03/10/2023 6028610867 MRS SUKHANI DEVI STATE BANK OF INDIA(508548)
4 PHULWARIYA BH-11-012-005-01461700/3435
(PHULWARIA) 		0511012000NRG24270920230221788 27/09/2023 RAMAWATI DEVI 0511012WL027476 RAMAWATI DEVI 00045 BARB0GOPALG 1596 1596 Processed 03/10/2023 6028610866 MRS RAMAWATI DEVI STATE BANK OF INDIA(508548)
5 PHULWARIYA BH-11-012-005-01461700/875
(PHULWARIA) 		0511012000NRG24270920230221771 27/09/2023 SAVITRI DEVI 0511012WL027469 SAVITRI DEVI 00045 BARB0GOPALG 1596 1596 Processed 03/10/2023 6028610842 MR RAMA MAHTO STATE BANK OF INDIA(508548)
SubTotal 7980 7980
6 PHULWARIYA BH-11-012-005-01461700/3021
(PHULWARIA) 		0511012000NRG24270920230221784 27/09/2023 RITA DEVI 0511012WL027475 RITA DEVI 00165 IBKL0001376 1596 1596 Processed 03/10/2023 6028610836 RITA DEVI IDBI BANK(607095)
SubTotal 1596 1596
7 PHULWARIYA BH-11-012-005-01460000/3213
(PHULWARIA) 		0511012000NRG24270920230221790 27/09/2023 ARVIND PANDEY 0511012WL027477 ARVIND PANDEY 00415 SBIN0000133 1596 1596 Processed 03/10/2023 6028610858 ARVIND KUMAR STATE BANK OF INDIA(508548)
8 PHULWARIYA BH-11-012-005-01462700/1149
(PHULWARIA) 		0511012000NRG24270920230221751 27/09/2023 MEMATARA KHATUN 0511012WL027461 MEMATARA KHATUN 00415 SBIN0000133 1596 1596 Processed 03/10/2023 6028610837 MEMATARA KHATUN BANDHAN BANK LIMITED(508753)
SubTotal 3192 3192
9 PHULWARIYA BH-11-012-005-01462900/2574
(PHULWARIA) 		0511012000NRG24270920230221752 27/09/2023 AJIBUN KHATUN 0511012WL027461 AJIBUN KHATUN 00415 SBIN0006685 1596 1596 Processed 03/10/2023 6028610848 AJIBUN KHATUN BANDHAN BANK LIMITED(508753)
10 PHULWARIYA BH-11-012-005-01462900/2578
(PHULWARIA) 		0511012000NRG24270920230221753 27/09/2023 SUGAN DEVI 0511012WL027461 SUGAN DEVI 00415 SBIN0006685 1596 1596 Processed 03/10/2023 6028610845 SUGAN DEVI BANDHAN BANK LIMITED(508753)
11 PHULWARIYA BH-11-012-005-01462900/3234
(PHULWARIA) 		0511012000NRG24270920230221754 27/09/2023 AJMERI KHATUN 0511012WL027461 AJMERI KHATUN 00415 SBIN0006685 1596 1596 Processed 03/10/2023 6028610862 MRS AJMERI KHATUN STATE BANK OF INDIA(508548)
SubTotal 4788 4788
12 PHULWARIYA BH-11-012-005-01458300/1892
(PHULWARIA) 		0511012000NRG24270920230221758 27/09/2023 MAIRUN NESHA 0511012WL027463 MAIRUN NESHA 00415 SBIN0006727 1596 1596 Processed 03/10/2023 6028610839 MRS MEHRUN NESHA STATE BANK OF INDIA(508548)
13 PHULWARIYA BH-11-012-005-01458300/2960
(PHULWARIA) 		0511012000NRG24270920230221779 27/09/2023 Gulshan Nesha 0511012WL027474 Gulshan Nesha 00415 SBIN0006727 1596 1596 Processed 03/10/2023 6028610860 GULSHUM NESHA UTTAR BIHAR GRAMIN BANK(607069)
14 PHULWARIYA BH-11-012-005-01458300/3390
(PHULWARIA) 		0511012000NRG24270920230221780 27/09/2023 PRAMILA DEVI 0511012WL027474 PRAMILA DEVI 00415 SBIN0006727 1596 1596 Processed 03/10/2023 6028610846 PRAMILA DEVI W/O MAHESH GUPTA PUNJAB NATIONAL BANK(508568)
15 PHULWARIYA BH-11-012-005-01460000/1099
(PHULWARIA) 		0511012000NRG24270920230221761 27/09/2023 SACHIN KUMAR 0511012WL027466 SACHIN KUMAR 00415 SBIN0006727 1596 1596 Processed 03/10/2023 6028610849 MR SACHIN KUMAR STATE BANK OF INDIA(508548)
16 PHULWARIYA BH-11-012-005-01460000/2152
(PHULWARIA) 		0511012000NRG24270920230221791 27/09/2023 DEVMURAT DEVI 0511012WL027478 DEVMURAT DEVI 00415 SBIN0006727 1596 1596 Processed 03/10/2023 6028610861 DEVMURAT DEVI BANDHAN BANK LIMITED(508753)
17 PHULWARIYA BH-11-012-005-01460000/2657
(PHULWARIA) 		0511012000NRG24270920230221792 27/09/2023 INDRAWATI KUVAR 0511012WL027478 INDRAWATI KUVAR 00415 SBIN0006727 1596 1596 Processed 03/10/2023 6028610834 INDRAWATI KUNWAR STATE BANK OF INDIA(508548)
18 PHULWARIYA BH-11-012-005-01460000/2716
(PHULWARIA) 		0511012000NRG24270920230221755 27/09/2023 JANAKI DEVI 0511012WL027462 JANAKI DEVI 00415 SBIN0006727 1596 1596 Processed 03/10/2023 6028610844 MRS JANKI DEVI STATE BANK OF INDIA(508548)
19 PHULWARIYA BH-11-012-005-01460000/3050
(PHULWARIA) 		0511012000NRG24270920230221756 27/09/2023 PAPPU YADAV 0511012WL027462 PAPPU YADAV 00415 SBIN0006727 1596 1596 Processed 03/10/2023 6028610863 PAPPU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
20 PHULWARIYA BH-11-012-005-01460000/318
(PHULWARIA) 		0511012000NRG24270920230221793 27/09/2023 Md. Raja Miyan 0511012WL027478 Md. Raja Miyan 00415 SBIN0006727 1596 1596 Processed 03/10/2023 6028610857 MOHAMMAD RAZA STATE BANK OF INDIA(508548)
21 PHULWARIYA BH-11-012-005-01460000/3214
(PHULWARIA) 		0511012000NRG24270920230221759 27/09/2023 RAM VISWAS DUBEY 0511012WL027464 RAM VISWAS DUBEY 00415 SBIN0006727 1596 1596 Processed 03/10/2023 6028610830 RAM BISHWAS DUBEY STATE BANK OF INDIA(508548)
22 PHULWARIYA BH-11-012-005-01460000/3222
(PHULWARIA) 		0511012000NRG24270920230221776 27/09/2023 SATENDRA KUMAR PANDEY 0511012WL027472 SATENDRA KUMAR PANDEY 00415 SBIN0006727 1596 1596 Processed 03/10/2023 6028610829 MR SATENDRA KUMAR PANDEY STATE BANK OF INDIA(508548)
23 PHULWARIYA BH-11-012-005-01460000/3224
(PHULWARIA) 		0511012000NRG24270920230221760 27/09/2023 RANDHIR KUMAR PANDEY 0511012WL027465 RANDHIR KUMAR PANDEY 00415 SBIN0006727 1596 1596 Processed 03/10/2023 6028610850 MR RANDHIR LUMAR PANDEY STATE BANK OF INDIA(508548)
24 PHULWARIYA BH-11-012-005-01460100/1673
(PHULWARIA) 		0511012000NRG24270920230221785 27/09/2023 SANJAY PANDEY 0511012WL027476 SANJAY PANDEY 00415 SBIN0006727 1596 1596 Processed 03/10/2023 6028610847 MR SANJAY PANDEY STATE BANK OF INDIA(508548)
25 PHULWARIYA BH-11-012-005-01461700/1015
(PHULWARIA) 		0511012000NRG24270920230221762 27/09/2023 mira devi 0511012WL027467 mira devi 00415 SBIN0006727 1596 1596 Processed 03/10/2023 6028610852 MIRA DEVI IDBI BANK(607095)
26 PHULWARIYA BH-11-012-005-01461700/1060
(PHULWARIA) 		0511012000NRG24270920230221763 27/09/2023 Kanti devi 0511012WL027467 Kanti devi 00415 SBIN0006727 1596 1596 Processed 03/10/2023 6028610856 KANTI STATE BANK OF INDIA(508548)
27 PHULWARIYA BH-11-012-005-01461700/1068
(PHULWARIA) 		0511012000NRG24270920230221764 27/09/2023 LALSHA DEVI 0511012WL027467 LALSHA DEVI 00415 SBIN0006727 1596 1596 Processed 03/10/2023 6028610832 LALSHA DEVI BANK OF INDIA(508505)
28 PHULWARIYA BH-11-012-005-01461700/1745
(PHULWARIA) 		0511012000NRG24270920230221766 27/09/2023 kiran devi 0511012WL027467 kiran devi 00415 SBIN0006727 1596 1596 Processed 03/10/2023 6028610853 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
29 PHULWARIYA BH-11-012-005-01461700/2175
(PHULWARIA) 		0511012000NRG24270920230221796 27/09/2023 Gayatri devi 0511012WL027480 Gayatri devi 00415 SBIN0006727 1824 1824 Processed 03/10/2023 6028610833 GAYATREE DEVI STATE BANK OF INDIA(508548)
30 PHULWARIYA BH-11-012-005-01461700/2638
(PHULWARIA) 		0511012000NRG24270920230221781 27/09/2023 KALAWATI DEVI 0511012WL027475 KALAWATI DEVI 00415 SBIN0006727 1596 1596 Processed 03/10/2023 6028610855 KALAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 PHULWARIYA BH-11-012-005-01461700/2639
(PHULWARIA) 		0511012000NRG24270920230221770 27/09/2023 PARWATI DEVI 0511012WL027469 PARWATI DEVI 00415 SBIN0006727 1596 1596 Processed 03/10/2023 6028610843 PARVATI DEVI IDBI BANK(607095)
32 PHULWARIYA BH-11-012-005-01461700/2645
(PHULWARIA) 		0511012000NRG24270920230221782 27/09/2023 SIMA DEVI 0511012WL027475 SIMA DEVI 00415 SBIN0006727 1596 1596 Processed 03/10/2023 6028610838 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
33 PHULWARIYA BH-11-012-005-01461700/2662
(PHULWARIA) 		0511012000NRG24270920230221783 27/09/2023 devendra rai 0511012WL027475 devendra rai 00415 SBIN0006727 1596 1596 Processed 03/10/2023 6028610831 MR DEVENDRA RAI STATE BANK OF INDIA(508548)
34 PHULWARIYA BH-11-012-005-01461700/2904
(PHULWARIA) 		0511012000NRG24270920230221787 27/09/2023 GULABI DEVI 0511012WL027476 GULABI DEVI 00415 SBIN0006727 1596 1596 Processed 03/10/2023 6028610859 GULABI DEVI UTTAR BIHAR GRAMIN BANK(607069)
35 PHULWARIYA BH-11-012-005-01461700/922
(PHULWARIA) 		0511012000NRG24270920230221773 27/09/2023 Kamli devi 0511012WL027470 Kamli devi 00415 SBIN0006727 1596 1596 Processed 03/10/2023 6028610854 KAMLI DEVI IDBI BANK(607095)
36 PHULWARIYA BH-11-012-005-01462600/1783
(PHULWARIA) 		0511012000NRG24270920230221774 27/09/2023 GULABA KHATOON 0511012WL027471 GULABA KHATOON 00415 SBIN0006727 1596 1596 Processed 03/10/2023 6028610835 GULWA KHATOON STATE BANK OF INDIA(508548)
37 PHULWARIYA BH-11-012-005-01462600/1897
(PHULWARIA) 		0511012000NRG24270920230221775 27/09/2023 SHAYRA KHATOON 0511012WL027471 SHAYRA KHATOON 00415 SBIN0006727 1596 1596 Processed 03/10/2023 6028610840 MR SHAYARA KHATUN STATE BANK OF INDIA(508548)
38 PHULWARIYA BH-11-012-005-01462700/2869
(PHULWARIA) 		0511012000NRG24270920230221768 27/09/2023 VIKASH KUMAR AMBEDKAR 0511012WL027468 VIKASH KUMAR AMBEDKAR 00415 SBIN0006727 1596 1596 Processed 03/10/2023 6028610851 MR VIKASH KUMAR AMBEDKAR STATE BANK OF INDIA(508548)
SubTotal 43320 43320
39 PHULWARIYA BH-11-012-005-01461700/1670
(PHULWARIA) 		0511012000NRG24270920230221786 27/09/2023 ramawati devi 0511012WL027476 ramawati devi 00538 CBIN0R10001 1596 1596 Processed 03/10/2023 6028610827 RAMAWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
40 PHULWARIYA BH-11-012-005-01461700/1835
(PHULWARIA) 		0511012000NRG24270920230221777 27/09/2023 Kanti Devi 0511012WL027473 Kanti Devi 00538 CBIN0R10001 1596 1596 Processed 03/10/2023 6028610826 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 PHULWARIYA BH-11-012-005-01461700/1836
(PHULWARIA) 		0511012000NRG24270920230221772 27/09/2023 AKALI DEVI 0511012WL027470 AKALI DEVI 00538 CBIN0R10001 1596 1596 Processed 03/10/2023 6028610828 AKALI DEVI BANDHAN BANK LIMITED(508753)
SubTotal 4788 4788
42 PHULWARIYA BH-11-012-005-01461700/1663
(PHULWARIA) 		0511012000NRG24270920230221765 27/09/2023 MIRA DEVI 0511012WL027467 MIRA DEVI 00662 BDBL0001706 1596 1596 Processed 03/10/2023 6028610864 MIRA DEVI BANDHAN BANK LIMITED(508753)
SubTotal 1596 1596
43 PHULWARIYA BH-11-012-005-01460100/2118
(PHULWARIA) 		0511012000NRG24270920230221795 27/09/2023 Anup Kumar Singh 0511012WL027479 Anup Kumar Singh 00691 IPOS0000001 1824 1824 Processed 03/10/2023 6028610825 MR ANUP KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1824 1824
Total 69084 69084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_270923APB_FTO_569881 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 7980
2 PHULWARIYA BH0511012_270923APB_FTO_569881 IDBI Bank IBKL0001376 Bathua Bazar 1596
3 PHULWARIYA BH0511012_270923APB_FTO_569881 State Bank of India SBIN0000133 MIRGANJ 3192
4 PHULWARIYA BH0511012_270923APB_FTO_569881 State Bank of India SBIN0006685 MAJIRWANKALA 4788
5 PHULWARIYA BH0511012_270923APB_FTO_569881 State Bank of India SBIN0006727 PHULWARIA 43320
6 PHULWARIYA BH0511012_270923APB_FTO_569881 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Bathua Bazar 4788
7 PHULWARIYA BH0511012_270923APB_FTO_569881 Bandhan Bank Limited BDBL0001706 KUCHAIKOTE 1596
8 PHULWARIYA BH0511012_270923APB_FTO_569881 India Post Payments Bank IPOS0000001 Gopalganj 1824

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