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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:36:22 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_301123APB_FTO_699828
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-11-012-008-01465400/2381
(GARESH DUMAR) 		0511012000NRG24301120230256601 30/11/2023 Ravindra k Singh 0511012WL039881 Ravindra k Singh 00152 HDFC0004422 1824 1824 Processed 16/12/2023 8703788307 RAVINDRA K SINGH HDFC BANK LTD(607152)
SubTotal 1824 1824
2 PHULWARIYA BH-11-012-008-01462400/2383
(GARESH DUMAR) 		0511012000NRG24301120230256634 30/11/2023 HIRDYA CHOUDHRI 0511012WL039895 HIRDYA CHOUDHRI 00165 IBKL0001376 1824 1824 Processed 16/12/2023 8703788306 HIRDYA CHOUDHRI IDBI BANK(607095)
3 PHULWARIYA BH-11-012-008-01464700/1624
(GARESH DUMAR) 		0511012000NRG24301120230256573 30/11/2023 SONI KUMARI 0511012WL039871 SONI KUMARI 00165 IBKL0001376 1824 1824 Processed 16/12/2023 8703788312 SONI KUMARI FINO PAYMENTS BANK LTD(608001)
4 PHULWARIYA BH-11-012-008-01464700/656
(GARESH DUMAR) 		0511012000NRG24301120230256575 30/11/2023 UPENDRA KUMAR 0511012WL039871 UPENDRA KUMAR 00165 IBKL0001376 1824 1824 Processed 16/12/2023 8703788311 UPENDRA KUMAR IDBI BANK(607095)
SubTotal 5472 5472
5 PHULWARIYA BH-11-012-008-01462400/92
(GARESH DUMAR) 		0511012000NRG24301120230256583 30/11/2023 Partima kumari 0511012WL039874 Partima kumari 00415 SBIN0000133 1824 1824 Processed 16/12/2023 8703788304 MRS PARTIMA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
6 PHULWARIYA BH-11-012-008-01462400/2388
(GARESH DUMAR) 		0511012000NRG24301120230256594 30/11/2023 harendra gond 0511012WL039878 harendra gond 00415 SBIN0006685 1824 1824 Rejected 16/12/2023 8703788315 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 PHULWARIYA BH-11-012-008-01464700/1650
(GARESH DUMAR) 		0511012000NRG24301120230256574 30/11/2023 SIMA DEVI 0511012WL039871 SIMA DEVI 00415 SBIN0006685 1824 1824 Processed 16/12/2023 8703788314 Sima Devi FINO PAYMENTS BANK LTD(608001)
8 PHULWARIYA BH-11-012-008-01465400/4556
(GARESH DUMAR) 		0511012000NRG24301120230256615 30/11/2023 rameshwar singh 0511012WL039888 rameshwar singh 00415 SBIN0006685 1824 1824 Processed 16/12/2023 8703788305 RAMESWAR SINGH BANK OF BARODA(606985)
9 PHULWARIYA BH-11-012-008-01465400/4709
(GARESH DUMAR) 		0511012000NRG24301120230256591 30/11/2023 USHA DEVI 0511012WL039877 USHA DEVI 00415 SBIN0006685 1368 1368 Processed 16/12/2023 8703788316 MRS USHA DEVI STATE BANK OF INDIA(508548)
10 PHULWARIYA BH-11-012-008-01465400/4753
(GARESH DUMAR) 		0511012000NRG24301120230256579 30/11/2023 Saroj Devi 0511012WL039873 Saroj Devi 00415 SBIN0006685 1824 1824 Processed 16/12/2023 8703788300 SAROJ DEVI STATE BANK OF INDIA(508548)
11 PHULWARIYA BH-11-012-008-01465400/4818
(GARESH DUMAR) 		0511012000NRG24301120230256576 30/11/2023 RAVISH KUMAR 0511012WL039871 RAVISH KUMAR 00415 SBIN0006685 1824 1824 Processed 16/12/2023 8703788313 MR RAVISH KUMAR STATE BANK OF INDIA(508548)
SubTotal 10488 10488
12 PHULWARIYA BH-11-012-008-01462400/2353
(GARESH DUMAR) 		0511012000NRG24301120230256592 30/11/2023 GEETA DEVI 0511012WL039878 GEETA DEVI 00415 SBIN0006727 1824 1824 Processed 16/12/2023 8703788309 MRS GEETA DEVI STATE BANK OF INDIA(508548)
13 PHULWARIYA BH-11-012-008-01462400/2354
(GARESH DUMAR) 		0511012000NRG24301120230256593 30/11/2023 Lilawati Devi 0511012WL039878 Lilawati Devi 00415 SBIN0006727 1824 1824 Processed 16/12/2023 8703788308 LILAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 PHULWARIYA BH-11-012-008-01462400/2372
(GARESH DUMAR) 		0511012000NRG24301120230256582 30/11/2023 Durgawati Devi 0511012WL039874 Durgawati Devi 00415 SBIN0006727 1824 1824 Processed 16/12/2023 8703788302 MRS DURGAVATI DEVI STATE BANK OF INDIA(508548)
15 PHULWARIYA BH-11-012-008-01465100/662
(GARESH DUMAR) 		0511012000NRG24301120230256599 30/11/2023 kiran devi 0511012WL039879 kiran devi 00415 SBIN0006727 1368 1368 Rejected 16/12/2023 8703788301 invalid Bank Identifier
SubTotal 6840 6840
16 PHULWARIYA BH-11-012-008-01462400/2271
(GARESH DUMAR) 		0511012000NRG24301120230256577 30/11/2023 SUNITA DEVI 0511012WL039872 SUNITA DEVI 00538 CBIN0R10001 1824 1824 Processed 16/12/2023 8703788293 Mr. SUNITA . DEVI CENTRAL BANK OF INDIA(607115)
17 PHULWARIYA BH-11-012-008-01462500/4534
(GARESH DUMAR) 		0511012000NRG24301120230256595 30/11/2023 hareram mishra 0511012WL039878 hareram mishra 00538 CBIN0R10001 1824 1824 Processed 16/12/2023 8703788303 HARERAM MISHR BANK OF BARODA(606985)
18 PHULWARIYA BH-11-012-008-01464700/2379
(GARESH DUMAR) 		0511012000NRG24301120230256600 30/11/2023 Gyanti Devi 0511012WL039880 Gyanti Devi 00538 CBIN0R10001 1824 1824 Processed 16/12/2023 8703788298 GYANTI DEVI PUNJAB NATIONAL BANK(508568)
19 PHULWARIYA BH-11-012-008-01465100/1015
(GARESH DUMAR) 		0511012000NRG24301120230256596 30/11/2023 Gita devi 0511012WL039879 Gita devi 00538 CBIN0R10001 1368 1368 Rejected 16/12/2023 8703788290 invalid Bank Identifier
20 PHULWARIYA BH-11-012-008-01465100/1040
(GARESH DUMAR) 		0511012000NRG24301120230256584 30/11/2023 lakhkhi devi 0511012WL039875 lakhkhi devi 00538 CBIN0R10001 1368 1368 Processed 16/12/2023 8703788291 MRS LAKHI DEVI STATE BANK OF INDIA(508548)
21 PHULWARIYA BH-11-012-008-01465100/2377
(GARESH DUMAR) 		0511012000NRG24301120230256597 30/11/2023 Sikandar Ram 0511012WL039879 Sikandar Ram 00538 CBIN0R10001 1368 1368 Processed 16/12/2023 8703788310 SIKANDAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
22 PHULWARIYA BH-11-012-008-01465100/4787
(GARESH DUMAR) 		0511012000NRG24301120230256598 30/11/2023 Mukesh Chauhan 0511012WL039879 Mukesh Chauhan 00538 CBIN0R10001 1368 1368 Processed 16/12/2023 8703788295 MUKESH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 PHULWARIYA BH-11-012-008-01465100/4789
(GARESH DUMAR) 		0511012000NRG24301120230256585 30/11/2023 Khedaru Ram 0511012WL039875 Khedaru Ram 00538 CBIN0R10001 1368 1368 Processed 16/12/2023 8703788297 KHEDARU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 PHULWARIYA BH-11-012-008-01465100/4799
(GARESH DUMAR) 		0511012000NRG24301120230256586 30/11/2023 Ramashish Yadav 0511012WL039875 Ramashish Yadav 00538 CBIN0R10001 1368 1368 Processed 16/12/2023 8703788294 RAM ASHISH CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 PHULWARIYA BH-11-012-008-01465100/910
(GARESH DUMAR) 		0511012000NRG24301120230256587 30/11/2023 algu mahto 0511012WL039875 algu mahto 00538 CBIN0R10001 1368 1368 Rejected 16/12/2023 8703788292 invalid Bank Identifier
26 PHULWARIYA BH-11-012-008-01465400/204
(GARESH DUMAR) 		0511012000NRG24301120230256589 30/11/2023 Champa Devi 0511012WL039877 Champa Devi 00538 CBIN0R10001 1368 1368 Rejected 16/12/2023 8703788296 invalid Bank Identifier
27 PHULWARIYA BH-11-012-008-01465400/2380
(GARESH DUMAR) 		0511012000NRG24301120230256602 30/11/2023 Shanti Devi 0511012WL039882 Shanti Devi 00538 CBIN0R10001 1824 1824 Rejected 16/12/2023 8703788299 invalid Bank Identifier
SubTotal 18240 18240
28 PHULWARIYA BH-11-012-008-01462400/2366
(GARESH DUMAR) 		0511012000NRG24301120230256580 30/11/2023 Punam Devi 0511012WL039874 Punam Devi 00691 IPOS0000001 1824 1824 Processed 16/12/2023 8703788289 Punam Devi FINO PAYMENTS BANK LTD(608001)
29 PHULWARIYA BH-11-012-008-01462400/2367
(GARESH DUMAR) 		0511012000NRG24301120230256581 30/11/2023 Babulal Ram 0511012WL039874 Babulal Ram 00691 IPOS0000001 1824 1824 Processed 16/12/2023 8703788286 BABU LAL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 PHULWARIYA BH-11-012-008-01465400/1751
(GARESH DUMAR) 		0511012000NRG24301120230256588 30/11/2023 INDU DEVI 0511012WL039876 INDU DEVI 00691 IPOS0000001 1368 1368 Processed 16/12/2023 8703788287 INDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 PHULWARIYA BH-11-012-008-01465400/1945
(GARESH DUMAR) 		0511012000NRG24301120230256578 30/11/2023 SHULEKHA DEVI 0511012WL039873 SHULEKHA DEVI 00691 IPOS0000001 1824 1824 Rejected 16/12/2023 8703788285 invalid Bank Identifier
32 PHULWARIYA BH-11-012-008-01465400/2512
(GARESH DUMAR) 		0511012000NRG24301120230256590 30/11/2023 Pratima Devi 0511012WL039877 Pratima Devi 00691 IPOS0000001 1368 1368 Processed 16/12/2023 8703788288 PRATIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8208 8208
Total 52896 52896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_301123APB_FTO_699828 HDFC Bank HDFC0004422 MIRGANJ 1824
2 PHULWARIYA BH0511012_301123APB_FTO_699828 IDBI Bank IBKL0001376 Bathua Bazar 5472
3 PHULWARIYA BH0511012_301123APB_FTO_699828 State Bank of India SBIN0000133 MIRGANJ 1824
4 PHULWARIYA BH0511012_301123APB_FTO_699828 State Bank of India SBIN0006685 MAJIRWANKALA 10488
5 PHULWARIYA BH0511012_301123APB_FTO_699828 State Bank of India SBIN0006727 PHULWARIA 6840
6 PHULWARIYA BH0511012_301123APB_FTO_699828 Uttar Bihar Gramin Bank CBIN0R10001 ????? 1368
7 PHULWARIYA BH0511012_301123APB_FTO_699828 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Mishrbathra 12312
8 PHULWARIYA BH0511012_301123APB_FTO_699828 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Siripur 4560
9 PHULWARIYA BH0511012_301123APB_FTO_699828 India Post Payments Bank IPOS0000001 Gopalganj 8208

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