Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:36:11 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_301023APB_FTO_635723
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-11-012-006-01459900/1086
(PEKOLIBANDO) 		0511012000NRG24271020230236437 30/10/2023 AMIRUL NISHA 0511012WL034038 AMIRUL NISHA 00045 BARB0MIRGAN 1368 1368 Processed 04/11/2023 7017928946 AMIRUL NISA BANK OF BARODA(606985)
2 PHULWARIYA BH-11-012-006-01459900/3133
(PEKOLIBANDO) 		0511012000NRG24271020230236447 30/10/2023 rinku devi 0511012WL034044 rinku devi 00045 BARB0MIRGAN 1368 1368 Processed 04/11/2023 7017928945 RINKU DEVI BANK OF BARODA(606985)
SubTotal 2736 2736
3 PHULWARIYA BH-11-012-006-01459800/3119
(PEKOLIBANDO) 		0511012000NRG24271020230236442 30/10/2023 mazhar ali 0511012WL034040 mazhar ali 00048 BKID0004450 1368 1368 Processed 04/11/2023 7017928944 MAZHAR ALI BANK OF INDIA(508505)
SubTotal 1368 1368
4 PHULWARIYA BH-11-012-006-01459800/2400
(PEKOLIBANDO) 		0511012000NRG24271020230236443 30/10/2023 ANWAR HUSSAIN 0511012WL034041 ANWAR HUSSAIN 00127 FDRL0002055 1368 1368 Processed 04/11/2023 7017928933 ANWAR HUSSAIN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
5 PHULWARIYA BH-11-012-006-01459900/3127
(PEKOLIBANDO) 		0511012000NRG24271020230236450 30/10/2023 sujeet ram 0511012WL034046 sujeet ram 00165 IBKL0001376 1368 1368 Processed 04/11/2023 7017928932 SUJEET RAM IDBI BANK(607095)
6 PHULWARIYA BH-11-012-006-01459900/3128
(PEKOLIBANDO) 		0511012000NRG24271020230236457 30/10/2023 lali kumari 0511012WL034049 lali kumari 00165 IBKL0001376 1824 1824 Processed 04/11/2023 7017928931 LALIKUMARI BANK OF BARODA(606985)
SubTotal 3192 3192
7 PHULWARIYA BH-11-012-006-01459200/3142
(PEKOLIBANDO) 		0511012000NRG24271020230236436 30/10/2023 mantu devi 0511012WL034037 mantu devi 00354 PUNB0889900 1596 1596 Processed 04/11/2023 7017928947 MANTU DEVI PUNJAB NATIONAL BANK(508568)
8 PHULWARIYA BH-11-012-006-01459900/3143
(PEKOLIBANDO) 		0511012000NRG24271020230236438 30/10/2023 ishwar kumar ram 0511012WL034038 ishwar kumar ram 00354 PUNB0889900 1368 1368 Processed 04/11/2023 7017928948 MR ISWAR KUMAR RAM STATE BANK OF INDIA(508548)
SubTotal 2964 2964
9 PHULWARIYA BH-11-012-006-01459800/1370
(PEKOLIBANDO) 		0511012000NRG24271020230236463 30/10/2023 MAHTAB ALAM 0511012WL034052 MAHTAB ALAM 00415 SBIN0002945 1824 1824 Processed 04/11/2023 7017928936 MR MAHTAB ALAM STATE BANK OF INDIA(508548)
SubTotal 1824 1824
10 PHULWARIYA BH-11-012-006-01459800/1365
(PEKOLIBANDO) 		0511012000NRG24271020230236462 30/10/2023 ANISH ASHRAF 0511012WL034052 ANISH ASHRAF 00415 SBIN0006727 1824 1824 Processed 04/11/2023 7017928937 MR MD ANIS ASRAF STATE BANK OF INDIA(508548)
11 PHULWARIYA BH-11-012-006-01459800/1368
(PEKOLIBANDO) 		0511012000NRG24271020230236464 30/10/2023 MD GUFRAN 0511012WL034053 MD GUFRAN 00415 SBIN0006727 1824 1824 Processed 04/11/2023 7017928943 MD GUFRAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 PHULWARIYA BH-11-012-006-01459800/1979
(PEKOLIBANDO) 		0511012000NRG24271020230236444 30/10/2023 Khalkul Jama 0511012WL034042 Khalkul Jama 00415 SBIN0006727 1368 1368 Processed 04/11/2023 7017928938 MR KHALKOOJAMA STATE BANK OF INDIA(508548)
13 PHULWARIYA BH-11-012-006-01459900/125
(PEKOLIBANDO) 		0511012000NRG24271020230236458 30/10/2023 nita devi 0511012WL034050 nita devi 00415 SBIN0006727 1824 1824 Processed 04/11/2023 7017928934 MRS NITA DEVI STATE BANK OF INDIA(508548)
14 PHULWARIYA BH-11-012-006-01459900/3111
(PEKOLIBANDO) 		0511012000NRG24271020230236445 30/10/2023 SUBAS SAH 0511012WL034043 SUBAS SAH 00415 SBIN0006727 1368 1368 Processed 04/11/2023 7017928942 SUBASSAH THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
15 PHULWARIYA BH-11-012-006-01459900/3121
(PEKOLIBANDO) 		0511012000NRG24271020230236461 30/10/2023 sachin kumar 0511012WL034051 sachin kumar 00415 SBIN0006727 1824 1824 Processed 04/11/2023 7017928939 MR SACHIN KUMAR RAM STATE BANK OF INDIA(508548)
16 PHULWARIYA BH-11-012-006-01459900/3123
(PEKOLIBANDO) 		0511012000NRG24271020230236454 30/10/2023 kamalavati devi 0511012WL034048 kamalavati devi 00415 SBIN0006727 1824 1824 Processed 04/11/2023 7017928941 MRS KAMALAVATI DEVI STATE BANK OF INDIA(508548)
17 PHULWARIYA BH-11-012-006-01459900/3124
(PEKOLIBANDO) 		0511012000NRG24271020230236467 30/10/2023 sunita devi 0511012WL034054 sunita devi 00415 SBIN0006727 1824 1824 Processed 04/11/2023 7017928935 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
18 PHULWARIYA BH-11-012-006-01459900/68
(PEKOLIBANDO) 		0511012000NRG24271020230236453 30/10/2023 AMIRAKAN RAM 0511012WL034047 AMIRAKAN RAM 00415 SBIN0006727 1824 1824 Processed 04/11/2023 7017928940 MR AMIRAKAN RAM STATE BANK OF INDIA(508548)
19 PHULWARIYA BH-11-012-006-01460300/1478
(PEKOLIBANDO) 		0511012000NRG24271020230236468 30/10/2023 TRILOKI SINGH 0511012WL034055 TRILOKI SINGH 00415 SBIN0006727 912 912 Processed 04/11/2023 7017928930 TRILOKI SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 16416 16416
20 PHULWARIYA BH-11-012-006-01459200/2160
(PEKOLIBANDO) 		0511012000NRG24271020230236439 30/10/2023 Rima Devi 0511012WL034039 Rima Devi 00538 CBIN0R10001 1368 1368 Processed 04/11/2023 7017928926 RIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 PHULWARIYA BH-11-012-006-01459200/2188
(PEKOLIBANDO) 		0511012000NRG24271020230236435 30/10/2023 Kasiran Khatoon 0511012WL034037 Kasiran Khatoon 00538 CBIN0R10001 1596 1596 Processed 04/11/2023 7017928924 KASIRAN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
22 PHULWARIYA BH-11-012-006-01459400/3114
(PEKOLIBANDO) 		0511012000NRG24271020230236448 30/10/2023 MD NESHARUL 0511012WL034045 MD NESHARUL 00538 CBIN0R10001 1368 1368 Processed 04/11/2023 7017928928 MD NESHARUL UTTAR BIHAR GRAMIN BANK(607069)
23 PHULWARIYA BH-11-012-006-01459500/3115
(PEKOLIBANDO) 		0511012000NRG24271020230236449 30/10/2023 Nejamuddin Ansari 0511012WL034045 Nejamuddin Ansari 00538 CBIN0R10001 1368 1368 Processed 04/11/2023 7017928927 NEJAMUDDIN ANSARI S/O ABDUL RA UTTAR BIHAR GRAMIN BANK(607069)
24 PHULWARIYA BH-11-012-006-01459800/2514
(PEKOLIBANDO) 		0511012000NRG24271020230236441 30/10/2023 Md Riyazuddin 0511012WL034040 Md Riyazuddin 00538 CBIN0R10001 1368 1368 Processed 04/11/2023 7017928929 SHAIKH RIYAZUDDIN IDBI BANK(607095)
25 PHULWARIYA BH-11-012-006-01459900/1269
(PEKOLIBANDO) 		0511012000NRG24271020230236456 30/10/2023 ramawati devi 0511012WL034049 ramawati devi 00538 CBIN0R10001 1824 1824 Processed 04/11/2023 7017928925 RAMAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8892 8892
26 PHULWARIYA BH-11-012-006-01459200/3139
(PEKOLIBANDO) 		0511012000NRG24271020230236433 30/10/2023 nasibun khatoon 0511012WL034036 nasibun khatoon 00691 IPOS0000001 1368 1368 Processed 04/11/2023 7017928921 NASIBUN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
27 PHULWARIYA BH-11-012-006-01459800/1376
(PEKOLIBANDO) 		0511012000NRG24271020230236465 30/10/2023 NAUSHAD ALI 0511012WL034053 NAUSHAD ALI 00691 IPOS0000001 1824 1824 Processed 04/11/2023 7017928920 NAUSHAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
28 PHULWARIYA BH-11-012-006-01459900/3122
(PEKOLIBANDO) 		0511012000NRG24271020230236466 30/10/2023 papu ram 0511012WL034054 papu ram 00691 IPOS0000001 1824 1824 Processed 04/11/2023 7017928918 PAPU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
29 PHULWARIYA BH-11-012-006-01459900/3126
(PEKOLIBANDO) 		0511012000NRG24271020230236459 30/10/2023 soni kumari 0511012WL034050 soni kumari 00691 IPOS0000001 1824 1824 Processed 04/11/2023 7017928919 MRS SONI KUMARI STATE BANK OF INDIA(508548)
30 PHULWARIYA BH-11-012-006-01459900/3132
(PEKOLIBANDO) 		0511012000NRG24271020230236446 30/10/2023 samsunesha 0511012WL034044 samsunesha 00691 IPOS0000001 1368 1368 Processed 04/11/2023 7017928922 SAMSUNESHA INDIA POST PAYMENTS BANK LIMITED(508528)
31 PHULWARIYA BH-11-012-006-01459900/3135
(PEKOLIBANDO) 		0511012000NRG24271020230236452 30/10/2023 minta devi 0511012WL034047 minta devi 00691 IPOS0000001 1824 1824 Processed 04/11/2023 7017928923 MINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10032 10032
Total 48792 48792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_301023APB_FTO_635723 Bank of Baroda BARB0MIRGAN MIRGANJ 2736
2 PHULWARIYA BH0511012_301023APB_FTO_635723 Bank of India BKID0004450 SIWAN 1368
3 PHULWARIYA BH0511012_301023APB_FTO_635723 FEDERAL BANK FDRL0002055 Mirganj 1368
4 PHULWARIYA BH0511012_301023APB_FTO_635723 IDBI Bank IBKL0001376 Bathua Bazar 3192
5 PHULWARIYA BH0511012_301023APB_FTO_635723 Punjab National Bank PUNB0889900 Bathua Bazar 2964
6 PHULWARIYA BH0511012_301023APB_FTO_635723 State Bank of India SBIN0002945 HATHUA 1824
7 PHULWARIYA BH0511012_301023APB_FTO_635723 State Bank of India SBIN0006727 PHULWARIA 16416
8 PHULWARIYA BH0511012_301023APB_FTO_635723 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Line Bazar 7524
9 PHULWARIYA BH0511012_301023APB_FTO_635723 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Mirganj 1368
10 PHULWARIYA BH0511012_301023APB_FTO_635723 India Post Payments Bank IPOS0000001 Gopalganj 10032

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