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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:40:59 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_300923APB_FTO_576194
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-11-012-009-01465500/2954
(MAGIRWAKALA) 		0511012000NRG24300920230224101 30/09/2023 MADHUBALA DEVI 0511012WL028418 MADHUBALA DEVI 00048 BKID0004691 1824 1824 Processed 02/11/2023 6934079385 MADHUBALA DEVI BANK OF INDIA(508505)
SubTotal 1824 1824
2 PHULWARIYA BH-11-012-009-01464200/2948
(MAGIRWAKALA) 		0511012000NRG24300920230224094 30/09/2023 Ratikant Mishra 0511012WL028415 Ratikant Mishra 00415 SBIN0006685 1824 1824 Processed 02/11/2023 6934079383 MR RATIKANT MISHRA STATE BANK OF INDIA(508548)
3 PHULWARIYA BH-11-012-009-01464300/884
(MAGIRWAKALA) 		0511012000NRG24300920230224087 30/09/2023 sharmawati devi 0511012WL028411 sharmawati devi 00415 SBIN0006685 1824 1824 Processed 02/11/2023 6934079382 SARAMAVATI DEVI BANK OF BARODA(606985)
4 PHULWARIYA BH-11-012-009-01464400/2226
(MAGIRWAKALA) 		0511012000NRG24300920230224096 30/09/2023 Radhakishun mahto 0511012WL028416 Radhakishun mahto 00415 SBIN0006685 1824 1824 Processed 02/11/2023 6934079376 MR RADHA KISHUN MAHATO STATE BANK OF INDIA(508548)
5 PHULWARIYA BH-11-012-009-01465500/1089
(MAGIRWAKALA) 		0511012000NRG24300920230224088 30/09/2023 puran ram 0511012WL028412 puran ram 00415 SBIN0006685 1824 1824 Processed 02/11/2023 6934079388 MR PURAN RAM STATE BANK OF INDIA(508548)
6 PHULWARIYA BH-11-012-009-01465500/234
(MAGIRWAKALA) 		0511012000NRG24300920230224089 30/09/2023 SUGANTI DEVI 0511012WL028412 SUGANTI DEVI 00415 SBIN0006685 1824 1824 Processed 02/11/2023 6934079378 SUGANTI DEVI BANDHAN BANK LIMITED(508753)
7 PHULWARIYA BH-11-012-009-01465500/2621
(MAGIRWAKALA) 		0511012000NRG24300920230224100 30/09/2023 bachiya devi 0511012WL028418 bachiya devi 00415 SBIN0006685 1824 1824 Processed 02/11/2023 6934079386 MRS BACHIYA DEVI STATE BANK OF INDIA(508548)
8 PHULWARIYA BH-11-012-009-01465500/2723
(MAGIRWAKALA) 		0511012000NRG24300920230224090 30/09/2023 MINTU DEVI 0511012WL028413 MINTU DEVI 00415 SBIN0006685 1824 1824 Processed 02/11/2023 6934079379 MINTU DEVI WO UPENDRA GOND UTTAR BIHAR GRAMIN BANK(607069)
9 PHULWARIYA BH-11-012-009-01465500/2952
(MAGIRWAKALA) 		0511012000NRG24300920230224102 30/09/2023 Hareram Singh 0511012WL028419 Hareram Singh 00415 SBIN0006685 1824 1824 Processed 02/11/2023 6934079384 MR HARERAM SINGH STATE BANK OF INDIA(508548)
10 PHULWARIYA BH-11-012-009-01465500/2957
(MAGIRWAKALA) 		0511012000NRG24300920230224103 30/09/2023 RAMAVATI DEVI 0511012WL028419 RAMAVATI DEVI 00415 SBIN0006685 1824 1824 Processed 02/11/2023 6934079387 MR RAMAVATI DEVI STATE BANK OF INDIA(508548)
11 PHULWARIYA BH-11-012-009-01465600/2708
(MAGIRWAKALA) 		0511012000NRG24300920230224092 30/09/2023 Prabhu Yadav 0511012WL028414 Prabhu Yadav 00415 SBIN0006685 1824 1824 Processed 02/11/2023 6934079377 MR PRABHU CHAUDHARY STATE BANK OF INDIA(508548)
12 PHULWARIYA BH-11-012-009-01465600/2939
(MAGIRWAKALA) 		0511012000NRG24300920230224093 30/09/2023 RANI DEVI 0511012WL028414 RANI DEVI 00415 SBIN0006685 1824 1824 Processed 02/11/2023 6934079381 MRS RANI DEVI STATE BANK OF INDIA(508548)
SubTotal 20064 20064
13 PHULWARIYA BH-11-012-009-01465500/1983
(MAGIRWAKALA) 		0511012000NRG24300920230224099 30/09/2023 Bacha Ram 0511012WL028417 Bacha Ram 00415 SBIN0006727 1824 1824 Processed 02/11/2023 6934079380 MR BACHCHA RAM STATE BANK OF INDIA(508548)
SubTotal 1824 1824
14 PHULWARIYA BH-11-012-009-01465500/2724
(MAGIRWAKALA) 		0511012000NRG24300920230224091 30/09/2023 PREMSHILA DEVI 0511012WL028413 PREMSHILA DEVI 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6934079389 MR SURENDRA SAH STATE BANK OF INDIA(508548)
SubTotal 1824 1824
Total 25536 25536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_300923APB_FTO_576194 Bank of India BKID0004691 MIRGANJ 1824
2 PHULWARIYA BH0511012_300923APB_FTO_576194 State Bank of India SBIN0006685 MAJIRWANKALA 20064
3 PHULWARIYA BH0511012_300923APB_FTO_576194 State Bank of India SBIN0006727 PHULWARIA 1824
4 PHULWARIYA BH0511012_300923APB_FTO_576194 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Mishrbathra 1824

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