Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:03 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_030423APB_FTO_13081
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-11-012-009-01465600/2986
(MAGIRWAKALA) 		0511012000NRG23250320230249131 03/04/2023 MINA DEVI 0511012WL062521 MINA DEVI 00045 BARB0GOPALG 2100 2100 Processed 05/05/2023 1237664101 MINA DEVI BANK OF BARODA(606985)
SubTotal 2100 2100
2 PHULWARIYA BH-11-012-009-01465500/1403
(MAGIRWAKALA) 		0511012000NRG23250320230249103 03/04/2023 MUKESH RAM 0511012WL062521 MUKESH RAM 00078 CNRB0000987 2100 2100 Processed 05/05/2023 1237664089 MUKESH RAM SO YOGENDRA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2100 2100
3 PHULWARIYA BH-11-012-009-01465600/2979
(MAGIRWAKALA) 		0511012000NRG23250320230249125 03/04/2023 BUCHUN DEVI 0511012WL062521 BUCHUN DEVI 00415 SBIN0000133 2100 2100 Processed 05/05/2023 1237664097 MRS BUCHUN DEVI STATE BANK OF INDIA(508548)
SubTotal 2100 2100
4 PHULWARIYA BH-11-012-009-01465500/2673
(MAGIRWAKALA) 		0511012000NRG23250320230249104 03/04/2023 SUNIL KUMAR YADAV 0511012WL062521 SUNIL KUMAR YADAV 00415 SBIN0006685 2100 2100 Processed 05/05/2023 1237664098 MR SUNIL KUMAR YADAV STATE BANK OF INDIA(508548)
5 PHULWARIYA BH-11-012-009-01465600/1006
(MAGIRWAKALA) 		0511012000NRG23250320230249105 03/04/2023 DULARI DEVI 0511012WL062521 DULARI DEVI 00415 SBIN0006685 2100 2100 Processed 05/05/2023 1237664099 MS DULARI DEVI STATE BANK OF INDIA(508548)
6 PHULWARIYA BH-11-012-009-01465600/1038
(MAGIRWAKALA) 		0511012000NRG23250320230249107 03/04/2023 HIRDAYA NAND SAH 0511012WL062521 HIRDAYA NAND SAH 00415 SBIN0006685 2100 2100 Processed 05/05/2023 1237664094 MR HIRDAYA NAND SAH STATE BANK OF INDIA(508548)
7 PHULWARIYA BH-11-012-009-01465600/1060
(MAGIRWAKALA) 		0511012000NRG23250320230249110 03/04/2023 MANJU DEVI 0511012WL062521 MANJU DEVI 00415 SBIN0006685 2100 2100 Processed 05/05/2023 1237664110 MR MANJU DEVI STATE BANK OF INDIA(508548)
8 PHULWARIYA BH-11-012-009-01465600/1061
(MAGIRWAKALA) 		0511012000NRG23250320230249111 03/04/2023 TETARI DEVI 0511012WL062521 TETARI DEVI 00415 SBIN0006685 2100 2100 Processed 05/05/2023 1237664102 MRS TETARI DEVI STATE BANK OF INDIA(508548)
9 PHULWARIYA BH-11-012-009-01465600/1218
(MAGIRWAKALA) 		0511012000NRG23250320230249115 03/04/2023 BALAS DEVI 0511012WL062521 BALAS DEVI 00415 SBIN0006685 2100 2100 Processed 05/05/2023 1237664113 MRS BALAS DEVI STATE BANK OF INDIA(508548)
10 PHULWARIYA BH-11-012-009-01465600/1218
(MAGIRWAKALA) 		0511012000NRG23250320230249114 03/04/2023 WAKIL SINGH 0511012WL062521 WAKIL SINGH 00415 SBIN0006685 2100 2100 Processed 05/05/2023 1237664106 MR VAKIL SINGH STATE BANK OF INDIA(508548)
11 PHULWARIYA BH-11-012-009-01465600/1262
(MAGIRWAKALA) 		0511012000NRG23250320230249116 03/04/2023 RUSTAM KUMAR SINGH 0511012WL062521 RUSTAM KUMAR SINGH 00415 SBIN0006685 2100 2100 Processed 05/05/2023 1237664100 RUSTAM KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 PHULWARIYA BH-11-012-009-01465600/1565
(MAGIRWAKALA) 		0511012000NRG23250320230249117 03/04/2023 RAKESH SINGH 0511012WL062521 RAKESH SINGH 00415 SBIN0006685 2100 2100 Processed 05/05/2023 1237664114 MR RAKESH SINGH STATE BANK OF INDIA(508548)
13 PHULWARIYA BH-11-012-009-01465600/2894
(MAGIRWAKALA) 		0511012000NRG23250320230249119 03/04/2023 NATHUNI MAHTO 0511012WL062521 NATHUNI MAHTO 00415 SBIN0006685 2100 2100 Processed 05/05/2023 1237664108 MR NATHUNI MAHATO STATE BANK OF INDIA(508548)
14 PHULWARIYA BH-11-012-009-01465600/2906
(MAGIRWAKALA) 		0511012000NRG23250320230249120 03/04/2023 SUBHAWATI DEVI 0511012WL062521 SUBHAWATI DEVI 00415 SBIN0006685 2100 2100 Processed 05/05/2023 1237664109 MRS SUBHAVATI DEVI STATE BANK OF INDIA(508548)
15 PHULWARIYA BH-11-012-009-01465600/2975
(MAGIRWAKALA) 		0511012000NRG23250320230249122 03/04/2023 BINOD SAH 0511012WL062521 BINOD SAH 00415 SBIN0006685 2100 2100 Processed 05/05/2023 1237664095 BINOD SAH STATE BANK OF INDIA(508548)
16 PHULWARIYA BH-11-012-009-01465600/2976
(MAGIRWAKALA) 		0511012000NRG23250320230249123 03/04/2023 CHAMPA DEVI 0511012WL062521 CHAMPA DEVI 00415 SBIN0006685 2100 2100 Processed 05/05/2023 1237664103 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
17 PHULWARIYA BH-11-012-009-01465600/2978
(MAGIRWAKALA) 		0511012000NRG23250320230249124 03/04/2023 LAXMINA DEVI 0511012WL062521 LAXMINA DEVI 00415 SBIN0006685 2100 2100 Processed 05/05/2023 1237664112 MRS LAXMINA DEVI STATE BANK OF INDIA(508548)
18 PHULWARIYA BH-11-012-009-01465600/2981
(MAGIRWAKALA) 		0511012000NRG23250320230249127 03/04/2023 RAVI KUMAR SINGH 0511012WL062521 RAVI KUMAR SINGH 00415 SBIN0006685 2100 2100 Processed 05/05/2023 1237664107 MR RAVI KUMAR STATE BANK OF INDIA(508548)
19 PHULWARIYA BH-11-012-009-01465600/2982
(MAGIRWAKALA) 		0511012000NRG23250320230249128 03/04/2023 SANJU DEVI 0511012WL062521 SANJU DEVI 00415 SBIN0006685 2100 2100 Processed 05/05/2023 1237664096 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 PHULWARIYA BH-11-012-009-01465600/2983
(MAGIRWAKALA) 		0511012000NRG23250320230249129 03/04/2023 SANDEEP KUMAR SINGH 0511012WL062521 SANDEEP KUMAR SINGH 00415 SBIN0006685 2100 2100 Processed 05/05/2023 1237664115 Sandeep Kumar Singh FINO PAYMENTS BANK LTD(608001)
21 PHULWARIYA BH-11-012-009-01465600/2988
(MAGIRWAKALA) 		0511012000NRG23250320230249133 03/04/2023 BIDESHI SINGH 0511012WL062521 BIDESHI SINGH 00415 SBIN0006685 2100 2100 Processed 05/05/2023 1237664093 MR BIDESHI SINGH STATE BANK OF INDIA(508548)
22 PHULWARIYA BH-11-012-009-01465600/2994
(MAGIRWAKALA) 		0511012000NRG23250320230249138 03/04/2023 USHA DEVI 0511012WL062521 USHA DEVI 00415 SBIN0006685 2100 2100 Processed 05/05/2023 1237664104 MRS USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 39900 39900
23 PHULWARIYA BH-11-012-009-01465600/2989
(MAGIRWAKALA) 		0511012000NRG23250320230249135 03/04/2023 AMIT KUMAR SINGH 0511012WL062521 AMIT KUMAR SINGH 00415 SBIN0006727 2100 2100 Processed 05/05/2023 1237664105 AMIT KUMAR SINGH SO WAKIL SINGH PUNJAB NATIONAL BANK(508568)
24 PHULWARIYA BH-11-012-009-01465600/2989
(MAGIRWAKALA) 		0511012000NRG23250320230249134 03/04/2023 CHINTA KUMARI 0511012WL062521 CHINTA KUMARI 00415 SBIN0006727 2100 2100 Processed 05/05/2023 1237664111 MISS CHINTA KUMARI STATE BANK OF INDIA(508548)
SubTotal 4200 4200
25 PHULWARIYA BH-11-012-009-01465600/1050
(MAGIRWAKALA) 		0511012000NRG23250320230249109 03/04/2023 MINA DEVI 0511012WL062521 MINA DEVI 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1237664091 MINA DEVI WO KISHOR SINGH UTTAR BIHAR GRAMIN BANK(607069)
26 PHULWARIYA BH-11-012-009-01465600/2984
(MAGIRWAKALA) 		0511012000NRG23250320230249130 03/04/2023 PRAMOD SINGH 0511012WL062521 PRAMOD SINGH 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1237664092 PRAMOD SINGH UTTAR BIHAR GRAMIN BANK(607069)
27 PHULWARIYA BH-11-012-009-01465600/2993
(MAGIRWAKALA) 		0511012000NRG23250320230249137 03/04/2023 PRAMILA DEVI 0511012WL062521 PRAMILA DEVI 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1237664090 PRAMILA DEVI WO HARENDRA YADAV UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 6300 6300
28 PHULWARIYA BH-11-012-009-01465600/1045
(MAGIRWAKALA) 		0511012000NRG23250320230249108 03/04/2023 NATHUNI CHAUDHARI 0511012WL062521 NATHUNI CHAUDHARI 00691 IPOS0000001 2100 2100 Processed 05/05/2023 1237664086 NATHUNI CHAUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
29 PHULWARIYA BH-11-012-009-01465600/2687
(MAGIRWAKALA) 		0511012000NRG23250320230249118 03/04/2023 VISARJAN SINGH 0511012WL062521 VISARJAN SINGH 00691 IPOS0000001 2100 2100 Processed 05/05/2023 1237664088 VISARJAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 PHULWARIYA BH-11-012-009-01465600/2980
(MAGIRWAKALA) 		0511012000NRG23250320230249126 03/04/2023 KRISHNAWATI 0511012WL062521 KRISHNAWATI 00691 IPOS0000001 2100 2100 Processed 05/05/2023 1237664087 KRISHNA WATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6300 6300
Total 63000 63000

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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_13081 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 2100
2 PHULWARIYA BH0511012_030423APB_FTO_13081 Canara Bank CNRB0000987 BHORE 2100
3 PHULWARIYA BH0511012_030423APB_FTO_13081 State Bank of India SBIN0000133 MIRGANJ 2100
4 PHULWARIYA BH0511012_030423APB_FTO_13081 State Bank of India SBIN0006685 MAJIRWANKALA 39900
5 PHULWARIYA BH0511012_030423APB_FTO_13081 State Bank of India SBIN0006727 PHULWARIA 4200
6 PHULWARIYA BH0511012_030423APB_FTO_13081 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Mishrbathra 6300
7 PHULWARIYA BH0511012_030423APB_FTO_13081 India Post Payments Bank IPOS0000001 Gopalganj 6300

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