Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:50 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_240523APB_FTO_177922
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-11-012-003-01457200/4532
(CHAMARIPATTI) 		0511012000NRG24240520230063591 24/05/2023 GUDDI DEVI 0511012WL006401 GUDDI DEVI 00045 BARB0MIRGAN 1824 1824 Processed 30/05/2023 1946367862 Guddi Devi BANK OF BARODA(606985)
SubTotal 1824 1824
2 PHULWARIYA BH-11-012-003-01457500/4524
(CHAMARIPATTI) 		0511012000NRG24240520230063593 24/05/2023 Vinay kumar tiwari 0511012WL006403 Vinay kumar tiwari 00048 BKID0005755 1140 1140 Processed 30/05/2023 1946367863 MR VINAY TIWARI STATE BANK OF INDIA(508548)
SubTotal 1140 1140
3 PHULWARIYA BH-11-012-003-01459100/1004
(CHAMARIPATTI) 		0511012000NRG24240520230063579 24/05/2023 PRABHUNATH PRASAD 0511012WL006397 PRABHUNATH PRASAD 00078 CNRB0004564 1596 1596 Processed 30/05/2023 1946367860 MR PRABHUNATH PRASAD STATE BANK OF INDIA(508548)
SubTotal 1596 1596
4 PHULWARIYA BH-11-012-003-01457500/4527
(CHAMARIPATTI) 		0511012000NRG24240520230063595 24/05/2023 Satendra Tiwari 0511012WL006405 Satendra Tiwari 00078 CNRB0004566 1368 1368 Processed 30/05/2023 1946367861 SATENDRA TIWARI AXIS BANK(607153)
SubTotal 1368 1368
5 PHULWARIYA BH-11-012-003-01457300/1287
(CHAMARIPATTI) 		0511012000NRG24240520230063597 24/05/2023 BAIJNATH MISHRA 0511012WL006407 BAIJNATH MISHRA 00089 CBIN0281696 1140 1140 Processed 30/05/2023 1946367850 Mr. BAIJ NATH MISARA CENTRAL BANK OF INDIA(607115)
6 PHULWARIYA BH-11-012-003-01457300/1757
(CHAMARIPATTI) 		0511012000NRG24240520230063598 24/05/2023 GIRISH CHANDRA MISHRA 0511012WL006408 GIRISH CHANDRA MISHRA 00089 CBIN0281696 1596 1596 Processed 30/05/2023 1946367849 MR GIRISHCHNDRA MISHRA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
7 PHULWARIYA BH-11-012-003-01456900/4534
(CHAMARIPATTI) 		0511012000NRG24240520230063589 24/05/2023 Aasha Devi 0511012WL006401 Aasha Devi 00089 CBIN0281699 1824 1824 Processed 30/05/2023 1946367859 Mrs. AASHA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
8 PHULWARIYA BH-11-012-003-01456900/1481
(CHAMARIPATTI) 		0511012000NRG24240520230063588 24/05/2023 Nitu Devi 0511012WL006401 Nitu Devi 00165 IBKL0001376 1824 1824 Processed 30/05/2023 1946367848 NITU DEVI IDBI BANK(607095)
SubTotal 1824 1824
9 PHULWARIYA BH-11-012-003-01457200/1758
(CHAMARIPATTI) 		0511012000NRG24240520230063599 24/05/2023 VIKASH KUMAR MISHRA 0511012WL006409 VIKASH KUMAR MISHRA 00354 PUNB0393800 1368 1368 Processed 30/05/2023 1946367858 VIKASH KUMAR MISHRA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
10 PHULWARIYA BH-11-012-003-01457200/1759
(CHAMARIPATTI) 		0511012000NRG24240520230063573 24/05/2023 KAMLAWATI DEVI 0511012WL006394 KAMLAWATI DEVI 00354 PUNB0889900 1368 1368 Processed 30/05/2023 1946367864 KAMALAWATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
11 PHULWARIYA BH-11-012-003-01457200/1698
(CHAMARIPATTI) 		0511012000NRG24240520230063590 24/05/2023 KISHNAWATI DEVI 0511012WL006401 KISHNAWATI DEVI 00415 SBIN0006727 1824 1824 Processed 30/05/2023 1946367851 MRS KISHMAWATI DEVI STATE BANK OF INDIA(508548)
12 PHULWARIYA BH-11-012-003-01457200/338
(CHAMARIPATTI) 		0511012000NRG24240520230063581 24/05/2023 MINA KHATUN 0511012WL006398 MINA KHATUN 00415 SBIN0006727 1596 1596 Processed 30/05/2023 1946367856 Mrs. MINA KHATUN CENTRAL BANK OF INDIA(607115)
13 PHULWARIYA BH-11-012-003-01457500/1233
(CHAMARIPATTI) 		0511012000NRG24240520230063596 24/05/2023 GHANSHAYAM TIWARI 0511012WL006406 GHANSHAYAM TIWARI 00415 SBIN0006727 1824 1824 Processed 30/05/2023 1946367857 MR GHANSHYAM TIWARI STATE BANK OF INDIA(508548)
14 PHULWARIYA BH-11-012-003-01457500/1476
(CHAMARIPATTI) 		0511012000NRG24240520230063583 24/05/2023 MUNNI DEVI 0511012WL006399 MUNNI DEVI 00415 SBIN0006727 1368 1368 Processed 30/05/2023 1946367854 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
15 PHULWARIYA BH-11-012-003-01457500/1773
(CHAMARIPATTI) 		0511012000NRG24240520230063578 24/05/2023 GEETA DEVI 0511012WL006396 GEETA DEVI 00415 SBIN0006727 1368 1368 Processed 30/05/2023 1946367853 GEETA DEVI BANK OF INDIA(508505)
16 PHULWARIYA BH-11-012-003-01457500/221
(CHAMARIPATTI) 		0511012000NRG24240520230063594 24/05/2023 ABHAY TIWARI 0511012WL006404 ABHAY TIWARI 00415 SBIN0006727 1824 1824 Processed 30/05/2023 1946367855 MR ABHAY TIWARI STATE BANK OF INDIA(508548)
17 PHULWARIYA BH-11-012-003-01457500/4525
(CHAMARIPATTI) 		0511012000NRG24240520230063592 24/05/2023 Ravi kumar tiwari 0511012WL006402 Ravi kumar tiwari 00415 SBIN0006727 1140 1140 Processed 30/05/2023 1946367852 MR RAVI KUMAR TIWARI STATE BANK OF INDIA(508548)
18 PHULWARIYA BH-11-012-003-01459100/1092
(CHAMARIPATTI) 		0511012000NRG24240520230063585 24/05/2023 BAKRIDAN KHATOON 0511012WL006400 BAKRIDAN KHATOON 00415 SBIN0006727 1824 1824 Processed 30/05/2023 1946367866 MRS BAKRODA N STATE BANK OF INDIA(508548)
SubTotal 12768 12768
19 PHULWARIYA BH-11-012-003-01459100/1012
(CHAMARIPATTI) 		0511012000NRG24240520230063584 24/05/2023 MUNNI KUNWAR 0511012WL006400 MUNNI KUNWAR 00415 SBIN0007046 1824 1824 Processed 30/05/2023 1946367865 MRS MUSMAT MUNIYA STATE BANK OF INDIA(508548)
SubTotal 1824 1824
20 PHULWARIYA BH-11-012-003-01457500/1252
(CHAMARIPATTI) 		0511012000NRG24240520230063582 24/05/2023 DINANATH RAM 0511012WL006399 DINANATH RAM 00538 CBIN0R10001 1368 1368 Processed 30/05/2023 1946367869 MRS DINANATH RAM STATE BANK OF INDIA(508548)
21 PHULWARIYA BH-11-012-003-01459100/127
(CHAMARIPATTI) 		0511012000NRG24240520230063575 24/05/2023 KAILASH MAHTO 0511012WL006395 KAILASH MAHTO 00538 CBIN0R10001 1824 1824 Processed 30/05/2023 1946367867 MR KAILASH MAHTO STATE BANK OF INDIA(508548)
22 PHULWARIYA BH-11-012-003-01459100/1309
(CHAMARIPATTI) 		0511012000NRG24240520230063586 24/05/2023 NOORJAHAN KHATOON 0511012WL006400 NOORJAHAN KHATOON 00538 CBIN0R10001 1824 1824 Processed 30/05/2023 1946367868 NURJAHA KHATOON IDBI BANK(607095)
23 PHULWARIYA BH-11-012-003-01459100/140
(CHAMARIPATTI) 		0511012000NRG24240520230063587 24/05/2023 SUGEN MAHTO 0511012WL006400 SUGEN MAHTO 00538 CBIN0R10001 1824 1824 Processed 30/05/2023 1946367847 SUGEN MAHATO S/O MUNI MAHATO UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 6840 6840
Total 36480 36480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_240523APB_FTO_177922 Bank of Baroda BARB0MIRGAN MIRGANJ 1824
2 PHULWARIYA BH0511012_240523APB_FTO_177922 Bank of India BKID0005755 Banjarimore Branch 1140
3 PHULWARIYA BH0511012_240523APB_FTO_177922 Canara Bank CNRB0004564 Sasamusa 1596
4 PHULWARIYA BH0511012_240523APB_FTO_177922 Canara Bank CNRB0004566 Mirganj 1368
5 PHULWARIYA BH0511012_240523APB_FTO_177922 Central Bank Of India CBIN0281696 UCHAKAGAON 2736
6 PHULWARIYA BH0511012_240523APB_FTO_177922 Central Bank Of India CBIN0281699 KUCHAIKOT 1824
7 PHULWARIYA BH0511012_240523APB_FTO_177922 IDBI Bank IBKL0001376 Bathua Bazar 1824
8 PHULWARIYA BH0511012_240523APB_FTO_177922 Punjab National Bank PUNB0393800 GOPALGANJ 1368
9 PHULWARIYA BH0511012_240523APB_FTO_177922 Punjab National Bank PUNB0889900 Bathua Bazar 1368
10 PHULWARIYA BH0511012_240523APB_FTO_177922 State Bank of India SBIN0006727 PHULWARIA 12768
11 PHULWARIYA BH0511012_240523APB_FTO_177922 State Bank of India SBIN0007046 DAHIBHAT 1824
12 PHULWARIYA BH0511012_240523APB_FTO_177922 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Bathua Bazar 3192
13 PHULWARIYA BH0511012_240523APB_FTO_177922 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Sampur 3648

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