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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:47:07 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_150523APB_FTO_143432
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-11-012-001-01455800/2200
(GIDHA) 		0511012000NRG24120520230041390 15/05/2023 sairun khatoon 0511012WL004587 sairun khatoon 00045 BARB0GOPALG 1824 1824 Processed 19/05/2023 1691465935 SAIRUN KHATUN BANK OF BARODA(606985)
2 PHULWARIYA BH-11-012-001-01455800/2889
(GIDHA) 		0511012000NRG24120520230041307 15/05/2023 MISS NESHA DEVI 0511012WL004575 MISS NESHA DEVI 00045 BARB0GOPALG 1824 1824 Processed 19/05/2023 1691465937 NESHA DEVI BANK OF BARODA(606985)
3 PHULWARIYA BH-11-012-001-01456700/2669
(GIDHA) 		0511012000NRG24120520230041320 15/05/2023 SALMA KHATUN 0511012WL004579 SALMA KHATUN 00045 BARB0GOPALG 1824 1824 Processed 19/05/2023 1691465936 Salma Khatun BANK OF BARODA(606985)
4 PHULWARIYA BH-11-012-001-01458000/2702
(GIDHA) 		0511012000NRG24130520230044203 15/05/2023 LALITA DEVI 0511012WL004839 LALITA DEVI 00045 BARB0GOPALG 1824 1824 Processed 19/05/2023 1691465938 Lalita Devi BANK OF BARODA(606985)
SubTotal 7296 7296
5 PHULWARIYA BH-11-012-001-01455800/1493
(GIDHA) 		0511012000NRG24120520230041306 15/05/2023 KALAWATI DEVI 0511012WL004575 KALAWATI DEVI 00165 IBKL0001376 1824 1824 Processed 19/05/2023 1691465928 KALAVATI DEVI IDBI BANK(607095)
6 PHULWARIYA BH-11-012-001-01455800/2164
(GIDHA) 		0511012000NRG24120520230041330 15/05/2023 MARANI DEVI 0511012WL004582 MARANI DEVI 00165 IBKL0001376 1824 1824 Processed 19/05/2023 1691465927 MARANI DEVI IDBI BANK(607095)
7 PHULWARIYA BH-11-012-001-01456700/2462
(GIDHA) 		0511012000NRG24120520230041304 15/05/2023 VINAY KUMAR TIWARI 0511012WL004573 VINAY KUMAR TIWARI 00165 IBKL0001376 1824 1824 Processed 19/05/2023 1691465926 VINAY KUMAR TIWARI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 5472 5472
8 PHULWARIYA BH-11-012-001-01455800/1627
(GIDHA) 		0511012000NRG24120520230041326 15/05/2023 BINDA DEVI 0511012WL004581 BINDA DEVI 00415 SBIN0006727 1824 1824 Processed 19/05/2023 1691465945 VINDA DEVI UTTAR BIHAR GRAMIN BANK(607069)
9 PHULWARIYA BH-11-012-001-01455800/2472
(GIDHA) 		0511012000NRG24120520230041305 15/05/2023 RAMDHARI SHAHANI 0511012WL004574 RAMDHARI SHAHANI 00415 SBIN0006727 1824 1824 Processed 19/05/2023 1691465925 MR RAMDHARI SAHNI STATE BANK OF INDIA(508548)
10 PHULWARIYA BH-11-012-001-01455800/2581
(GIDHA) 		0511012000NRG24120520230041331 15/05/2023 LALITA DEVI 0511012WL004582 LALITA DEVI 00415 SBIN0006727 1824 1824 Processed 19/05/2023 1691465943 MRS LALITA DEVI STATE BANK OF INDIA(508548)
11 PHULWARIYA BH-11-012-001-01455800/2582
(GIDHA) 		0511012000NRG24130520230044213 15/05/2023 SUNIL VARMAN 0511012WL004842 SUNIL VARMAN 00415 SBIN0006727 1824 1824 Processed 19/05/2023 1691465948 MR SUNIL VARMAN STATE BANK OF INDIA(508548)
12 PHULWARIYA BH-11-012-001-01455900/1158
(GIDHA) 		0511012000NRG24120520230041393 15/05/2023 CHANDRAMUKHI DEVI 0511012WL004588 CHANDRAMUKHI DEVI 00415 SBIN0006727 1824 1824 Processed 19/05/2023 1691465953 MRS CHANDRAMUKHI DEVI STATE BANK OF INDIA(508548)
13 PHULWARIYA BH-11-012-001-01455900/1735
(GIDHA) 		0511012000NRG24120520230041329 15/05/2023 PRABHAVATI DEVI 0511012WL004581 PRABHAVATI DEVI 00415 SBIN0006727 1824 1824 Processed 19/05/2023 1691465947 MRS PRABHAVATI DEVI STATE BANK OF INDIA(508548)
14 PHULWARIYA BH-11-012-001-01455900/2595
(GIDHA) 		0511012000NRG24120520230041339 15/05/2023 ANITA DEVI 0511012WL004585 ANITA DEVI 00415 SBIN0006727 1824 1824 Processed 19/05/2023 1691465934 MRS ANITA DEVI STATE BANK OF INDIA(508548)
15 PHULWARIYA BH-11-012-001-01456700/1733
(GIDHA) 		0511012000NRG24120520230041397 15/05/2023 VIDYAVATI DEVI 0511012WL004590 VIDYAVATI DEVI 00415 SBIN0006727 1824 1824 Processed 19/05/2023 1691465931 VIDYAWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
16 PHULWARIYA BH-11-012-001-01456700/2494
(GIDHA) 		0511012000NRG24120520230041398 15/05/2023 SATYENDRA SAH 0511012WL004590 SATYENDRA SAH 00415 SBIN0006727 1824 1824 Processed 19/05/2023 1691465946 MR SATENDRA SAH STATE BANK OF INDIA(508548)
17 PHULWARIYA BH-11-012-001-01456700/2542
(GIDHA) 		0511012000NRG24120520230041319 15/05/2023 AFZAL AHAMED 0511012WL004579 AFZAL AHAMED 00415 SBIN0006727 1824 1824 Processed 19/05/2023 1691465963 MD SHORAB ALI BANK OF BARODA(606985)
18 PHULWARIYA BH-11-012-001-01456700/2596
(GIDHA) 		0511012000NRG24120520230041399 15/05/2023 LAISA KUMARI 0511012WL004590 LAISA KUMARI 00415 SBIN0006727 1824 1824 Processed 19/05/2023 1691465952 MRS LAISA KUMARI STATE BANK OF INDIA(508548)
19 PHULWARIYA BH-11-012-001-01456700/2887
(GIDHA) 		0511012000NRG24130520230044201 15/05/2023 MANGA DEVI 0511012WL004838 MANGA DEVI 00415 SBIN0006727 1824 1824 Processed 19/05/2023 1691465950 MRS MANGA DEVI STATE BANK OF INDIA(508548)
20 PHULWARIYA BH-11-012-001-01456700/2907
(GIDHA) 		0511012000NRG24120520230041402 15/05/2023 CHHATU GOD 0511012WL004590 CHHATU GOD 00415 SBIN0006727 1824 1824 Processed 19/05/2023 1691465951 MR CHHATU GOD STATE BANK OF INDIA(508548)
21 PHULWARIYA BH-11-012-001-01456700/2908
(GIDHA) 		0511012000NRG24120520230041321 15/05/2023 FATAMA KHATOON 0511012WL004579 FATAMA KHATOON 00415 SBIN0006727 1824 1824 Processed 19/05/2023 1691465944 MRS FATAMA KHATOON STATE BANK OF INDIA(508548)
22 PHULWARIYA BH-11-012-001-01457900/1691
(GIDHA) 		0511012000NRG24130520230044214 15/05/2023 ARVIND KUMAR PANDEY 0511012WL004843 ARVIND KUMAR PANDEY 00415 SBIN0006727 228 228 Processed 19/05/2023 1691465941 ARVIND KUMAR PANDEY SO VIJAY KUMAR PANDE PUNJAB NATIONAL BANK(508568)
23 PHULWARIYA BH-11-012-001-01457900/1905
(GIDHA) 		0511012000NRG24120520230041322 15/05/2023 KANHAIYA BHAGAT 0511012WL004580 KANHAIYA BHAGAT 00415 SBIN0006727 1824 1824 Processed 19/05/2023 1691465959 MR KANHAIYA BHAGAT STATE BANK OF INDIA(508548)
24 PHULWARIYA BH-11-012-001-01457900/2747
(GIDHA) 		0511012000NRG24120520230041325 15/05/2023 VINDA DEVI 0511012WL004580 VINDA DEVI 00415 SBIN0006727 1824 1824 Processed 19/05/2023 1691465929 VINDA DEVI UTTAR BIHAR GRAMIN BANK(607069)
25 PHULWARIYA BH-11-012-001-01458000/1319
(GIDHA) 		0511012000NRG24120520230041308 15/05/2023 CHATIYA DEVI 0511012WL004576 CHATIYA DEVI 00415 SBIN0006727 1824 1824 Processed 19/05/2023 1691465933 MRS CHHATHIA DEVI STATE BANK OF INDIA(508548)
26 PHULWARIYA BH-11-012-001-01458000/1519
(GIDHA) 		0511012000NRG24120520230041309 15/05/2023 SITA DEVI 0511012WL004576 SITA DEVI 00415 SBIN0006727 1824 1824 Processed 19/05/2023 1691465954 MRS SITA DEVI STATE BANK OF INDIA(508548)
27 PHULWARIYA BH-11-012-001-01458000/1736
(GIDHA) 		0511012000NRG24120520230041332 15/05/2023 PRABHAWATI DEVI 0511012WL004583 PRABHAWATI DEVI 00415 SBIN0006727 1824 1824 Processed 19/05/2023 1691465939 MRS PRABHAVATI DEVI STATE BANK OF INDIA(508548)
28 PHULWARIYA BH-11-012-001-01458000/2150
(GIDHA) 		0511012000NRG24120520230041314 15/05/2023 ram pravesh bhagat 0511012WL004577 ram pravesh bhagat 00415 SBIN0006727 1824 1824 Processed 19/05/2023 1691465930 MR RAM PRAVESH BHAGAT STATE BANK OF INDIA(508548)
29 PHULWARIYA BH-11-012-001-01458000/2227
(GIDHA) 		0511012000NRG24120520230041316 15/05/2023 Anarkali Devi 0511012WL004578 Anarkali Devi 00415 SBIN0006727 1824 1824 Processed 19/05/2023 1691465940 MRS ANARKALI DEVI STATE BANK OF INDIA(508548)
30 PHULWARIYA BH-11-012-001-01458000/2242
(GIDHA) 		0511012000NRG24120520230041311 15/05/2023 SUGANTI DEVI 0511012WL004576 SUGANTI DEVI 00415 SBIN0006727 1824 1824 Processed 19/05/2023 1691465932 SUGANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
31 PHULWARIYA BH-11-012-001-01458000/2592
(GIDHA) 		0511012000NRG24130520230044202 15/05/2023 NITU DEVI 0511012WL004839 NITU DEVI 00415 SBIN0006727 1824 1824 Processed 19/05/2023 1691465949 MRS NITU DEVI STATE BANK OF INDIA(508548)
32 PHULWARIYA BH-11-012-001-01458000/2892
(GIDHA) 		0511012000NRG24120520230041313 15/05/2023 KALAWATI DEVI 0511012WL004576 KALAWATI DEVI 00415 SBIN0006727 1824 1824 Processed 19/05/2023 1691465942 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 44004 44004
33 PHULWARIYA BH-11-012-001-01455800/1615
(GIDHA) 		0511012000NRG24120520230041303 15/05/2023 RAMAYAN SINGH 0511012WL004572 RAMAYAN SINGH 00538 CBIN0R10001 1824 1824 Processed 19/05/2023 1691465921 RAMAYAN SINGH UTTAR BIHAR GRAMIN BANK(607069)
34 PHULWARIYA BH-11-012-001-01455800/1623
(GIDHA) 		0511012000NRG24120520230041389 15/05/2023 BIDHANATI DEVI 0511012WL004587 BIDHANATI DEVI 00538 CBIN0R10001 1824 1824 Processed 19/05/2023 1691465956 BIDHANATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 PHULWARIYA BH-11-012-001-01455800/1637
(GIDHA) 		0511012000NRG24120520230041336 15/05/2023 SUNITA KUMARI 0511012WL004585 SUNITA KUMARI 00538 CBIN0R10001 1824 1824 Processed 19/05/2023 1691465924 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
36 PHULWARIYA BH-11-012-001-01455800/2580
(GIDHA) 		0511012000NRG24120520230041337 15/05/2023 RAJKUMARI DEVI 0511012WL004585 RAJKUMARI DEVI 00538 CBIN0R10001 1824 1824 Processed 19/05/2023 1691465923 RAJ KUMARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
37 PHULWARIYA BH-11-012-001-01455800/2690
(GIDHA) 		0511012000NRG24120520230041338 15/05/2023 FULESHWAR CHAUHAN 0511012WL004585 FULESHWAR CHAUHAN 00538 CBIN0R10001 1824 1824 Processed 19/05/2023 1691465920 FULESHWAR CHAUDHAN UTTAR BIHAR GRAMIN BANK(607069)
38 PHULWARIYA BH-11-012-001-01455800/2888
(GIDHA) 		0511012000NRG24120520230041391 15/05/2023 SIMA DEVI 0511012WL004587 SIMA DEVI 00538 CBIN0R10001 1824 1824 Processed 19/05/2023 1691465917 SIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 PHULWARIYA BH-11-012-001-01455900/1155
(GIDHA) 		0511012000NRG24120520230041328 15/05/2023 TETRI DEVI 0511012WL004581 TETRI DEVI 00538 CBIN0R10001 1824 1824 Processed 19/05/2023 1691465955 Mr. RAMAJI CHOUHAN & TETARI DEVI CENTRAL BANK OF INDIA(607115)
40 PHULWARIYA BH-11-012-001-01455900/2886
(GIDHA) 		0511012000NRG24120520230041394 15/05/2023 MU SARFI DEVI 0511012WL004588 MU SARFI DEVI 00538 CBIN0R10001 1824 1824 Processed 19/05/2023 1691465922 MRS ASARAPHI DEVI STATE BANK OF INDIA(508548)
41 PHULWARIYA BH-11-012-001-01456700/2497
(GIDHA) 		0511012000NRG24120520230041318 15/05/2023 RANI KHATUN 0511012WL004579 RANI KHATUN 00538 CBIN0R10001 1824 1824 Processed 19/05/2023 1691465957 MRS RANI KHATUN STATE BANK OF INDIA(508548)
42 PHULWARIYA BH-11-012-001-01456700/2906
(GIDHA) 		0511012000NRG24120520230041401 15/05/2023 PUNAM DEVIDEVI 0511012WL004590 PUNAM DEVIDEVI 00538 CBIN0R10001 1824 1824 Processed 19/05/2023 1691465918 PUNAMDEVI THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
43 PHULWARIYA BH-11-012-001-01457900/2745
(GIDHA) 		0511012000NRG24120520230041323 15/05/2023 SHARDA DEVI 0511012WL004580 SHARDA DEVI 00538 CBIN0R10001 1824 1824 Processed 19/05/2023 1691465919 SHARDA DEVI UTTAR BIHAR GRAMIN BANK(607069)
44 PHULWARIYA BH-11-012-001-01458000/1529
(GIDHA) 		0511012000NRG24120520230041310 15/05/2023 Kabutra devi 0511012WL004576 Kabutra devi 00538 CBIN0R10001 1824 1824 Processed 19/05/2023 1691465961 MRS KABUTARI DEVI STATE BANK OF INDIA(508548)
45 PHULWARIYA BH-11-012-001-01458000/2587
(GIDHA) 		0511012000NRG24120520230041333 15/05/2023 DEENANATH BHAGAT 0511012WL004583 DEENANATH BHAGAT 00538 CBIN0R10001 1824 1824 Processed 19/05/2023 1691465960 DINANATHBHAGAT THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
46 PHULWARIYA BH-11-012-001-01458000/2891
(GIDHA) 		0511012000NRG24120520230041312 15/05/2023 SARUTIYA DEVI 0511012WL004576 SARUTIYA DEVI 00538 CBIN0R10001 1824 1824 Processed 19/05/2023 1691465916 MRS SURTI DEVI STATE BANK OF INDIA(508548)
47 PHULWARIYA BH-11-012-001-01458000/606
(GIDHA) 		0511012000NRG24120520230041315 15/05/2023 fulena sah 0511012WL004577 fulena sah 00538 CBIN0R10001 1824 1824 Processed 19/05/2023 1691465962 MR FULENA SAH STATE BANK OF INDIA(508548)
48 PHULWARIYA BH-11-012-001-01458000/805
(GIDHA) 		0511012000NRG24120520230041317 15/05/2023 SAN MATI DEVI 0511012WL004578 SAN MATI DEVI 00538 CBIN0R10001 1824 1824 Processed 19/05/2023 1691465958 SANMATIDEVI THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
SubTotal 29184 29184
Total 85956 85956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_150523APB_FTO_143432 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 7296
2 PHULWARIYA BH0511012_150523APB_FTO_143432 IDBI Bank IBKL0001376 Bathua Bazar 5472
3 PHULWARIYA BH0511012_150523APB_FTO_143432 State Bank of India SBIN0006727 PHULWARIA 44004
4 PHULWARIYA BH0511012_150523APB_FTO_143432 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Bathua Bazar 18240
5 PHULWARIYA BH0511012_150523APB_FTO_143432 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Siripur 10944

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