Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:47:53 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_310523FTO_205191
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-11-012-012-01463200/2533
(MAJHAGOSAI) 		0511012000NRG24310520230080288 31/05/2023 chandan sharma 0511012WL007809 chandan sharma 00354 PUNB0474500 3192 3192 Processed 03/06/2023 2083064107 chandan sharma ()
SubTotal 3192 3192
2 PHULWARIYA BH-11-012-012-01463200/2530
(MAJHAGOSAI) 		0511012000NRG24310520230080286 31/05/2023 nasrudin ansari 0511012WL007809 nasrudin ansari 00354 PUNB0889900 3192 3192 Processed 03/06/2023 2083064108 nasrudin ansari ()
SubTotal 3192 3192
3 PHULWARIYA BH-11-012-012-01460700/39
(MAJHAGOSAI) 		0511012000NRG24310520230080217 31/05/2023 harendra prasad gond 0511012WL007809 harendra prasad gond 00415 SBIN0000133 3192 3192 Processed 03/06/2023 2083064109 HARENDRA PRASAD ()
SubTotal 3192 3192
4 PHULWARIYA BH-11-012-012-01463000/2433
(MAJHAGOSAI) 		0511012000NRG24310520230080247 31/05/2023 shriram ram 0511012WL007809 shriram ram 00415 SBIN0006685 3192 3192 Processed 03/06/2023 2083064111 MR SHRIRAM RAM ()
5 PHULWARIYA BH-11-012-012-01463000/2459
(MAJHAGOSAI) 		0511012000NRG24310520230080257 31/05/2023 tetar devi 0511012WL007809 tetar devi 00415 SBIN0006685 3192 3192 Processed 03/06/2023 2083064113 MRS TETAR DEVI ()
6 PHULWARIYA BH-11-012-012-01463000/2503
(MAJHAGOSAI) 		0511012000NRG24310520230080268 31/05/2023 kusum devi 0511012WL007809 kusum devi 00415 SBIN0006685 3192 3192 Processed 03/06/2023 2083064110 MRS KUSUM DEVI ()
7 PHULWARIYA BH-11-012-012-01463000/2506
(MAJHAGOSAI) 		0511012000NRG24310520230080271 31/05/2023 anuj baitha 0511012WL007809 anuj baitha 00415 SBIN0006685 3192 3192 Processed 03/06/2023 2083064116 MR ANUJ BAITHA ()
8 PHULWARIYA BH-11-012-012-01463000/2507
(MAJHAGOSAI) 		0511012000NRG24310520230080272 31/05/2023 suganti devi 0511012WL007809 suganti devi 00415 SBIN0006685 3192 3192 Processed 03/06/2023 2083064115 MRS SUGANTI DEVU ()
9 PHULWARIYA BH-11-012-012-01463000/617
(MAJHAGOSAI) 		0511012000NRG24310520230080278 31/05/2023 bangali ram 0511012WL007809 bangali ram 00415 SBIN0006685 3192 3192 Processed 03/06/2023 2083064114 MR BANGALI RAM ()
10 PHULWARIYA BH-11-012-012-01463200/2221
(MAJHAGOSAI) 		0511012000NRG24310520230080279 31/05/2023 sugandhi devi 0511012WL007809 sugandhi devi 00415 SBIN0006685 2964 2964 Processed 03/06/2023 2083064112 MRS SUGANDHI DEVI ()
11 PHULWARIYA BH-11-012-012-01463200/990
(MAJHAGOSAI) 		0511012000NRG24310520230080289 31/05/2023 RIMA DEVI 0511012WL007809 RIMA DEVI 00415 SBIN0006685 3192 3192 Processed 03/06/2023 2083064118 MRS RIMA DEVI ()
SubTotal 25308 25308
12 PHULWARIYA BH-11-012-012-01463000/2431
(MAJHAGOSAI) 		0511012000NRG24310520230080246 31/05/2023 somari ram 0511012WL007809 somari ram 00415 SBIN0006727 3192 3192 Processed 03/06/2023 2083064117 MR SOMARI RAM ()
SubTotal 3192 3192
13 PHULWARIYA BH-11-012-012-01463000/2435
(MAJHAGOSAI) 		0511012000NRG24310520230080249 31/05/2023 neelam devi 0511012WL007809 neelam devi 00538 CBIN0R10001 3192 3192 Processed 03/06/2023 2083064106 NEELAM BASFOR ()
14 PHULWARIYA BH-11-012-012-01463000/2504
(MAJHAGOSAI) 		0511012000NRG24310520230080269 31/05/2023 nitesh sah 0511012WL007809 nitesh sah 00538 CBIN0R10001 3192 3192 Processed 03/06/2023 2083064105 NITESH SAH ()
15 PHULWARIYA BH-11-012-012-01463000/2516
(MAJHAGOSAI) 		0511012000NRG24310520230080274 31/05/2023 sudeepa devi 0511012WL007809 sudeepa devi 00538 CBIN0R10001 3192 3192 Processed 03/06/2023 2083064104 SUDEEPA DEVI WO AJAY KUMAR RAY ()
SubTotal 9576 9576
Total 47652 47652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_310523FTO_205191 Punjab National Bank PUNB0474500 MIRGANJ 3192
2 PHULWARIYA BH0511012_310523FTO_205191 Punjab National Bank PUNB0889900 Bathua Bazar 3192
3 PHULWARIYA BH0511012_310523FTO_205191 State Bank of India SBIN0000133 MIRGANJ 3192
4 PHULWARIYA BH0511012_310523FTO_205191 State Bank of India SBIN0006685 MAJIRWANKALA 25308
5 PHULWARIYA BH0511012_310523FTO_205191 State Bank of India SBIN0006727 PHULWARIA 3192
6 PHULWARIYA BH0511012_310523FTO_205191 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Mishrbathra 9576

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