Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:32:59 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_091223APB_FTO_721172
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-11-012-012-01463200/2440
(MAJHAGOSAI) 		0511012000NRG24091220230262852 09/12/2023 angat kumar 0511012WL041171 angat kumar 00045 BARB0GOPALG 3420 3420 Processed 01/02/2024 9909127668 MR ANGAD KUMAR STATE BANK OF INDIA(508548)
2 PHULWARIYA BH-11-012-012-01463200/2535
(MAJHAGOSAI) 		0511012000NRG24091220230262854 09/12/2023 baliram chaudhary 0511012WL041171 baliram chaudhary 00045 BARB0GOPALG 3420 3420 Processed 01/02/2024 9909127651 MR BALIRAM CHAUDHARY STATE BANK OF INDIA(508548)
SubTotal 6840 6840
3 PHULWARIYA BH-11-012-012-01463200/1674
(MAJHAGOSAI) 		0511012000NRG24091220230262849 09/12/2023 ajay kumar yadav 0511012WL041171 ajay kumar yadav 00048 BKID0004691 3420 3420 Processed 01/02/2024 9909127673 AJAY KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
4 PHULWARIYA BH-11-012-012-01463000/1789
(MAJHAGOSAI) 		0511012000NRG24091220230262821 09/12/2023 Salma Khatoon 0511012WL041171 Salma Khatoon 00048 BKID0004692 2964 2964 Processed 01/02/2024 9909127672 MS SALAMA KHATUN STATE BANK OF INDIA(508548)
SubTotal 2964 2964
5 PHULWARIYA BH-11-012-012-01463000/2305
(MAJHAGOSAI) 		0511012000NRG24091220230262833 09/12/2023 PRITHIVINATH TIWARI 0511012WL041171 PRITHIVINATH TIWARI 00078 CNRB0004566 3420 3420 Processed 01/02/2024 9909127679 PRITHIVI NATH TIWARI UNION BANK OF INDIA(508500)
SubTotal 3420 3420
6 PHULWARIYA BH-11-012-012-01463000/2197
(MAJHAGOSAI) 		0511012000NRG24091220230262827 09/12/2023 harikesh pandey 0511012WL041171 harikesh pandey 00127 FDRL0002055 2964 2964 Processed 01/02/2024 9909127646 HARIKESH PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
7 PHULWARIYA BH-11-012-012-01463200/2532
(MAJHAGOSAI) 		0511012000NRG24091220230262853 09/12/2023 nitesh kumar ray 0511012WL041171 nitesh kumar ray 00165 IBKL0001376 3420 3420 Processed 01/02/2024 9909127644 MR NITESH RAY STATE BANK OF INDIA(508548)
SubTotal 3420 3420
8 PHULWARIYA BH-11-012-012-01463000/2207
(MAJHAGOSAI) 		0511012000NRG24091220230262829 09/12/2023 taramati kuwar 0511012WL041171 taramati kuwar 00354 PUNB0474500 2964 2964 Processed 01/02/2024 9909127664 TARAMATI KUVANR W/O LT KEDAR TIWARI PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
9 PHULWARIYA BH-11-012-012-01463000/2195
(MAJHAGOSAI) 		0511012000NRG24091220230262825 09/12/2023 deepak kumar ray 0511012WL041171 deepak kumar ray 00354 PUNB0732300 2964 2964 Processed 01/02/2024 9909127665 DEEPAK KUMAR RAY SO NAVAL KISHOR RAY PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
10 PHULWARIYA BH-11-012-012-01463000/2500
(MAJHAGOSAI) 		0511012000NRG24091220230262841 09/12/2023 deepak kumar ray 0511012WL041171 deepak kumar ray 00415 SBIN0001513 3420 3420 Processed 01/02/2024 9909127645 MR DEEPAK RAY STATE BANK OF INDIA(508548)
SubTotal 3420 3420
11 PHULWARIYA BH-11-012-012-01463000/1253
(MAJHAGOSAI) 		0511012000NRG24091220230262820 09/12/2023 shri shanker ray 0511012WL041171 shri shanker ray 00415 SBIN0006685 2964 2964 Processed 01/02/2024 9909127678 MR SHRI SHANKAR RAY STATE BANK OF INDIA(508548)
12 PHULWARIYA BH-11-012-012-01463000/1801
(MAJHAGOSAI) 		0511012000NRG24091220230262823 09/12/2023 Ravindra Sah 0511012WL041171 Ravindra Sah 00415 SBIN0006685 2964 2964 Processed 01/02/2024 9909127653 MR RABINDRA SAH STATE BANK OF INDIA(508548)
13 PHULWARIYA BH-11-012-012-01463000/2196
(MAJHAGOSAI) 		0511012000NRG24091220230262826 09/12/2023 arun ray 0511012WL041171 arun ray 00415 SBIN0006685 2964 2964 Processed 01/02/2024 9909127655 MR ARUN RAY STATE BANK OF INDIA(508548)
14 PHULWARIYA BH-11-012-012-01463000/22011
(MAJHAGOSAI) 		0511012000NRG24091220230262828 09/12/2023 umesh tiwari 0511012WL041171 umesh tiwari 00415 SBIN0006685 2964 2964 Processed 01/02/2024 9909127654 UMESH TIWARI AIRTEL PAYMENTS BANK LIMITED(990288)
15 PHULWARIYA BH-11-012-012-01463000/2210
(MAJHAGOSAI) 		0511012000NRG24091220230262830 09/12/2023 beby devi 0511012WL041171 beby devi 00415 SBIN0006685 3420 3420 Processed 01/02/2024 9909127670 MRS BEBI DEVI STATE BANK OF INDIA(508548)
16 PHULWARIYA BH-11-012-012-01463000/2218
(MAJHAGOSAI) 		0511012000NRG24091220230262831 09/12/2023 parema devi 0511012WL041171 parema devi 00415 SBIN0006685 3420 3420 Processed 01/02/2024 9909127648 MRS PREMA DEVI STATE BANK OF INDIA(508548)
17 PHULWARIYA BH-11-012-012-01463000/2304
(MAJHAGOSAI) 		0511012000NRG24091220230262832 09/12/2023 VIJAY KUMAR SHARMA 0511012WL041171 VIJAY KUMAR SHARMA 00415 SBIN0006685 3420 3420 Processed 01/02/2024 9909127649 MR VIJAY KUMAR SHARMA STATE BANK OF INDIA(508548)
18 PHULWARIYA BH-11-012-012-01463000/2457
(MAJHAGOSAI) 		0511012000NRG24091220230262835 09/12/2023 rina devi 0511012WL041171 rina devi 00415 SBIN0006685 3420 3420 Processed 01/02/2024 9909127671 MRS REENA DEVI STATE BANK OF INDIA(508548)
19 PHULWARIYA BH-11-012-012-01463000/2458
(MAJHAGOSAI) 		0511012000NRG24091220230262836 09/12/2023 ramesh mahto 0511012WL041171 ramesh mahto 00415 SBIN0006685 3420 3420 Processed 01/02/2024 9909127666 MR RAMESH MAHTO STATE BANK OF INDIA(508548)
20 PHULWARIYA BH-11-012-012-01463000/2460
(MAJHAGOSAI) 		0511012000NRG24091220230262837 09/12/2023 mithu lal sah 0511012WL041171 mithu lal sah 00415 SBIN0006685 3420 3420 Processed 01/02/2024 9909127667 MR MITHULAL SAH STATE BANK OF INDIA(508548)
21 PHULWARIYA BH-11-012-012-01463000/2499
(MAJHAGOSAI) 		0511012000NRG24091220230262840 09/12/2023 raushantara khatoon 0511012WL041171 raushantara khatoon 00415 SBIN0006685 3420 3420 Processed 01/02/2024 9909127674 MRS RAUSHANTARA KHATOON STATE BANK OF INDIA(508548)
22 PHULWARIYA BH-11-012-012-01463000/2518
(MAJHAGOSAI) 		0511012000NRG24091220230262845 09/12/2023 lalmati devi 0511012WL041171 lalmati devi 00415 SBIN0006685 3420 3420 Processed 01/02/2024 9909127650 MR PAHWARI SHARMA STATE BANK OF INDIA(508548)
23 PHULWARIYA BH-11-012-012-01463000/2519
(MAJHAGOSAI) 		0511012000NRG24091220230262846 09/12/2023 sunita devi 0511012WL041171 sunita devi 00415 SBIN0006685 3420 3420 Processed 01/02/2024 9909127643 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
24 PHULWARIYA BH-11-012-012-01463000/2539
(MAJHAGOSAI) 		0511012000NRG24091220230262848 09/12/2023 gaurav sharma 0511012WL041171 gaurav sharma 00415 SBIN0006685 3420 3420 Processed 01/02/2024 9909127657 MR GAURAV SHARMA STATE BANK OF INDIA(508548)
25 PHULWARIYA BH-11-012-012-01464000/1230
(MAJHAGOSAI) 		0511012000NRG24091220230262855 09/12/2023 RAMBHA DEVI 0511012WL041171 RAMBHA DEVI 00415 SBIN0006685 3420 3420 Processed 01/02/2024 9909127662 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
26 PHULWARIYA BH-11-012-012-01464000/1756
(MAJHAGOSAI) 		0511012000NRG24091220230262856 09/12/2023 Lalmuni Devi 0511012WL041171 Lalmuni Devi 00415 SBIN0006685 3420 3420 Processed 01/02/2024 9909127659 MRS LALMUNI DEVI STATE BANK OF INDIA(508548)
27 PHULWARIYA BH-11-012-012-01464000/1757
(MAJHAGOSAI) 		0511012000NRG24091220230262857 09/12/2023 CHANDA DEVI 0511012WL041171 CHANDA DEVI 00415 SBIN0006685 3420 3420 Processed 01/02/2024 9909127660 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
28 PHULWARIYA BH-11-012-012-01464000/1758
(MAJHAGOSAI) 		0511012000NRG24091220230262858 09/12/2023 PRAMILA DEVI 0511012WL041171 PRAMILA DEVI 00415 SBIN0006685 3420 3420 Processed 01/02/2024 9909127661 MRS PARMILA DEVI STATE BANK OF INDIA(508548)
29 PHULWARIYA BH-11-012-012-01464000/1762
(MAJHAGOSAI) 		0511012000NRG24091220230262859 09/12/2023 ARDHAWATI DEVI 0511012WL041171 ARDHAWATI DEVI 00415 SBIN0006685 3420 3420 Processed 01/02/2024 9909127658 MRS ARGHAWATI DEVI STATE BANK OF INDIA(508548)
30 PHULWARIYA BH-11-012-012-01464000/1781
(MAJHAGOSAI) 		0511012000NRG24091220230262860 09/12/2023 Chhati Devi 0511012WL041171 Chhati Devi 00415 SBIN0006685 3420 3420 Processed 01/02/2024 9909127675 MRS CHHATI DEVI STATE BANK OF INDIA(508548)
31 PHULWARIYA BH-11-012-012-01464000/1782
(MAJHAGOSAI) 		0511012000NRG24091220230262861 09/12/2023 BACHCHI DEVI 0511012WL041171 BACHCHI DEVI 00415 SBIN0006685 3420 3420 Processed 01/02/2024 9909127663 MRS BACHCHI DEVI STATE BANK OF INDIA(508548)
32 PHULWARIYA BH-11-012-012-01464000/2361
(MAJHAGOSAI) 		0511012000NRG24091220230262862 09/12/2023 SHOSHILA DEVI 0511012WL041171 SHOSHILA DEVI 00415 SBIN0006685 3420 3420 Processed 01/02/2024 9909127656 MRS SOSHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 73416 73416
33 PHULWARIYA BH-11-012-012-01463000/2465
(MAJHAGOSAI) 		0511012000NRG24091220230262839 09/12/2023 kamlawati devi 0511012WL041171 kamlawati devi 00415 SBIN0006727 3420 3420 Processed 01/02/2024 9909127652 KAMLAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 PHULWARIYA BH-11-012-012-01463200/2222
(MAJHAGOSAI) 		0511012000NRG24091220230262851 09/12/2023 binod rai 0511012WL041171 binod rai 00415 SBIN0006727 3420 3420 Processed 01/02/2024 9909127647 MR VINOD RAY STATE BANK OF INDIA(508548)
SubTotal 6840 6840
35 PHULWARIYA BH-11-012-012-01463000/1794
(MAJHAGOSAI) 		0511012000NRG24091220230262822 09/12/2023 Islam Miyan 0511012WL041171 Islam Miyan 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9909127641 ISLAM MIYA SO NAGINA MIYA UTTAR BIHAR GRAMIN BANK(607069)
36 PHULWARIYA BH-11-012-012-01463000/1803
(MAJHAGOSAI) 		0511012000NRG24091220230262824 09/12/2023 manish kumar rai 0511012WL041171 manish kumar rai 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9909127640 MANISH KUMAR RAI PUNJAB NATIONAL BANK(508568)
37 PHULWARIYA BH-11-012-012-01463200/2202
(MAJHAGOSAI) 		0511012000NRG24091220230262850 09/12/2023 gyanti devi 0511012WL041171 gyanti devi 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9909127642 GYANTI DEVI WO SUDHIR RAY UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 9348 9348
38 PHULWARIYA BH-11-012-012-01463000/2517
(MAJHAGOSAI) 		0511012000NRG24091220230262844 09/12/2023 baijnath baitha 0511012WL041171 baijnath baitha 00691 IPOS0000001 3420 3420 Processed 01/02/2024 9909127638 BAIJNATH BAITHA SO SHYAM SUNDAR BAITHA UTTAR BIHAR GRAMIN BANK(607069)
39 PHULWARIYA BH-11-012-012-01463000/2537
(MAJHAGOSAI) 		0511012000NRG24091220230262847 09/12/2023 aditya kumar 0511012WL041171 aditya kumar 00691 IPOS0000001 3420 3420 Processed 01/02/2024 9909127639 ADITYA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
40 PHULWARIYA BH-11-012-012-01463000/2438
(MAJHAGOSAI) 		0511012000NRG24091220230262834 09/12/2023 chhote basfor 0511012WL041171 chhote basfor 00703 AIRP0000001 3420 3420 Processed 01/02/2024 9909127669 Chhote Basfor AIRTEL PAYMENTS BANK LIMITED(990288)
41 PHULWARIYA BH-11-012-012-01463000/2464
(MAJHAGOSAI) 		0511012000NRG24091220230262838 09/12/2023 anup kumar 0511012WL041171 anup kumar 00703 AIRP0000001 3420 3420 Processed 01/02/2024 9909127677 MR ANUP KUMAR STATE BANK OF INDIA(508548)
42 PHULWARIYA BH-11-012-012-01463000/2501
(MAJHAGOSAI) 		0511012000NRG24091220230262842 09/12/2023 samir ahmad 0511012WL041171 samir ahmad 00703 AIRP0000001 3420 3420 Processed 01/02/2024 9909127676 MR MD SAMIR AHMAD STATE BANK OF INDIA(508548)
SubTotal 10260 10260
Total 139080 139080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_091223APB_FTO_721172 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 6840
2 PHULWARIYA BH0511012_091223APB_FTO_721172 Bank of India BKID0004691 MIRGANJ 3420
3 PHULWARIYA BH0511012_091223APB_FTO_721172 Bank of India BKID0004692 HATHUA 2964
4 PHULWARIYA BH0511012_091223APB_FTO_721172 Canara Bank CNRB0004566 Mirganj 3420
5 PHULWARIYA BH0511012_091223APB_FTO_721172 FEDERAL BANK FDRL0002055 Mirganj 2964
6 PHULWARIYA BH0511012_091223APB_FTO_721172 IDBI Bank IBKL0001376 Bathua Bazar 3420
7 PHULWARIYA BH0511012_091223APB_FTO_721172 Punjab National Bank PUNB0474500 MIRGANJ 2964
8 PHULWARIYA BH0511012_091223APB_FTO_721172 Punjab National Bank PUNB0732300 BHORE (MUZAFFARPUR) 2964
9 PHULWARIYA BH0511012_091223APB_FTO_721172 State Bank of India SBIN0001513 PATLIPUTRA 3420
10 PHULWARIYA BH0511012_091223APB_FTO_721172 State Bank of India SBIN0006685 MAJIRWANKALA 73416
11 PHULWARIYA BH0511012_091223APB_FTO_721172 State Bank of India SBIN0006727 PHULWARIA 6840
12 PHULWARIYA BH0511012_091223APB_FTO_721172 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Mishrbathra 9348
13 PHULWARIYA BH0511012_091223APB_FTO_721172 India Post Payments Bank IPOS0000001 Gopalganj 6840
14 PHULWARIYA BH0511012_091223APB_FTO_721172 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10260

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