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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:54:39 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_171123APB_FTO_671873
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-11-012-012-01460700/2491
(MAJHAGOSAI) 		0511012000NRG24171120230247791 17/11/2023 usha devi 0511012WL037584 usha devi 00048 BKID0004691 2736 2736 Processed 01/01/2024 9010446407 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
2 PHULWARIYA BH-11-012-012-01460700/2169
(MAJHAGOSAI) 		0511012000NRG24171120230247778 17/11/2023 sitesh kumar 0511012WL037584 sitesh kumar 00165 IBKL0001376 2736 2736 Processed 01/01/2024 9010446415 MR SITESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2736 2736
3 PHULWARIYA BH-11-012-012-01460700/2495
(MAJHAGOSAI) 		0511012000NRG24171120230247793 17/11/2023 manju devi 0511012WL037584 manju devi 00165 IBKL0001960 2508 2508 Processed 01/01/2024 9010446416 MANJU DEVI IDBI BANK(607095)
SubTotal 2508 2508
4 PHULWARIYA BH-11-012-012-01460700/2489
(MAJHAGOSAI) 		0511012000NRG24171120230247789 17/11/2023 dharmendra kumar gond 0511012WL037584 dharmendra kumar gond 00415 SBIN0000133 2736 2736 Processed 01/01/2024 9010446418 MR DHARMENDRA KUMAR GOND STATE BANK OF INDIA(508548)
SubTotal 2736 2736
5 PHULWARIYA BH-11-012-012-01460700/1900
(MAJHAGOSAI) 		0511012000NRG24171120230247773 17/11/2023 JITENDRA SAH 0511012WL037584 JITENDRA SAH 00415 SBIN0002945 2736 2736 Processed 01/01/2024 9010446403 ANIRUDH SAH IDBI BANK(607095)
6 PHULWARIYA BH-11-012-012-01460700/2453
(MAJHAGOSAI) 		0511012000NRG24171120230247785 17/11/2023 amit kumar 0511012WL037584 amit kumar 00415 SBIN0002945 2736 2736 Processed 01/01/2024 9010446400 MR AMIT KUMAR STATE BANK OF INDIA(508548)
7 PHULWARIYA BH-11-012-012-01460700/2508
(MAJHAGOSAI) 		0511012000NRG24171120230247794 17/11/2023 soshila devi 0511012WL037584 soshila devi 00415 SBIN0002945 2508 2508 Processed 01/01/2024 9010446423 SUSHILADEVI THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
SubTotal 7980 7980
8 PHULWARIYA BH-11-012-012-01460700/1907
(MAJHAGOSAI) 		0511012000NRG24171120230247775 17/11/2023 ALOK KUMAR SAH 0511012WL037584 ALOK KUMAR SAH 00415 SBIN0006685 2736 2736 Processed 01/01/2024 9010446417 MR ALOK KUMAR SAH STATE BANK OF INDIA(508548)
9 PHULWARIYA BH-11-012-012-01460700/2034
(MAJHAGOSAI) 		0511012000NRG24171120230247776 17/11/2023 brjesh ku gond 0511012WL037584 brjesh ku gond 00415 SBIN0006685 2736 2736 Processed 01/01/2024 9010446402 MR BRAJESH KUMAR GOND STATE BANK OF INDIA(508548)
10 PHULWARIYA BH-11-012-012-01460700/2062
(MAJHAGOSAI) 		0511012000NRG24171120230247777 17/11/2023 vishal kumar sah 0511012WL037584 vishal kumar sah 00415 SBIN0006685 2736 2736 Processed 01/01/2024 9010446422 MR VISHAL KUMAR SAH STATE BANK OF INDIA(508548)
11 PHULWARIYA BH-11-012-012-01460700/2299
(MAJHAGOSAI) 		0511012000NRG24171120230247780 17/11/2023 MAHESH CHAUDHARY 0511012WL037584 MAHESH CHAUDHARY 00415 SBIN0006685 2736 2736 Processed 01/01/2024 9010446421 MR MAHESH CHAOUDHARY STATE BANK OF INDIA(508548)
12 PHULWARIYA BH-11-012-012-01460700/2449
(MAJHAGOSAI) 		0511012000NRG24171120230247781 17/11/2023 bhola kumar sah 0511012WL037584 bhola kumar sah 00415 SBIN0006685 2736 2736 Processed 01/01/2024 9010446406 MR BHOLA KUMAR SAH STATE BANK OF INDIA(508548)
13 PHULWARIYA BH-11-012-012-01460700/2450
(MAJHAGOSAI) 		0511012000NRG24171120230247782 17/11/2023 rohit kumar 0511012WL037584 rohit kumar 00415 SBIN0006685 2736 2736 Processed 01/01/2024 9010446424 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
14 PHULWARIYA BH-11-012-012-01460700/2451
(MAJHAGOSAI) 		0511012000NRG24171120230247783 17/11/2023 avinash sharma 0511012WL037584 avinash sharma 00415 SBIN0006685 2736 2736 Processed 01/01/2024 9010446401 MR AVINASH SHARMA STATE BANK OF INDIA(508548)
15 PHULWARIYA BH-11-012-012-01460700/2454
(MAJHAGOSAI) 		0511012000NRG24171120230247786 17/11/2023 sahil sah 0511012WL037584 sahil sah 00415 SBIN0006685 2736 2736 Processed 01/01/2024 9010446404 MR SAHIL SAH STATE BANK OF INDIA(508548)
16 PHULWARIYA BH-11-012-012-01460700/2483
(MAJHAGOSAI) 		0511012000NRG24171120230247788 17/11/2023 daroga manjhi 0511012WL037584 daroga manjhi 00415 SBIN0006685 2736 2736 Processed 01/01/2024 9010446405 MRS DAROGA MANJHI STATE BANK OF INDIA(508548)
17 PHULWARIYA BH-11-012-012-01460700/2490
(MAJHAGOSAI) 		0511012000NRG24171120230247790 17/11/2023 deepak kumar gond 0511012WL037584 deepak kumar gond 00415 SBIN0006685 2736 2736 Processed 01/01/2024 9010446420 MR DEEPAK KUMAR GOND STATE BANK OF INDIA(508548)
18 PHULWARIYA BH-11-012-012-01460700/2494
(MAJHAGOSAI) 		0511012000NRG24171120230247792 17/11/2023 dina sah 0511012WL037584 dina sah 00415 SBIN0006685 2736 2736 Processed 01/01/2024 9010446419 MR DINA SAH STATE BANK OF INDIA(508548)
SubTotal 30096 30096
19 PHULWARIYA BH-11-012-012-01460700/2509
(MAJHAGOSAI) 		0511012000NRG24171120230247795 17/11/2023 silvanti devi 0511012WL037584 silvanti devi 00468 UBIN0576204 2508 2508 Processed 01/01/2024 9010446408 MR KAMLESH SHARMA STATE BANK OF INDIA(508548)
SubTotal 2508 2508
20 PHULWARIYA BH-11-012-012-01460700/2452
(MAJHAGOSAI) 		0511012000NRG24171120230247784 17/11/2023 rishi kumar gond 0511012WL037584 rishi kumar gond 00538 CBIN0R10001 2736 2736 Processed 01/01/2024 9010446414 RISHI KUMAR GOR BANK OF BARODA(606985)
SubTotal 2736 2736
21 PHULWARIYA BH-11-012-012-01460700/1906
(MAJHAGOSAI) 		0511012000NRG24171120230247774 17/11/2023 DIPA DEVI 0511012WL037584 DIPA DEVI 00691 IPOS0000001 2736 2736 Processed 01/01/2024 9010446413 DIPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 PHULWARIYA BH-11-012-012-01460700/2297
(MAJHAGOSAI) 		0511012000NRG24171120230247779 17/11/2023 BIJALI CHAUDHARI 0511012WL037584 BIJALI CHAUDHARI 00691 IPOS0000001 2736 2736 Processed 01/01/2024 9010446412 BIJALI CHAUDHARY HDFC BANK LTD(607152)
23 PHULWARIYA BH-11-012-012-01460700/2475
(MAJHAGOSAI) 		0511012000NRG24171120230247787 17/11/2023 soni devi 0511012WL037584 soni devi 00691 IPOS0000001 2736 2736 Processed 01/01/2024 9010446411 SONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 PHULWARIYA BH-11-012-012-01460700/2553
(MAJHAGOSAI) 		0511012000NRG24171120230247796 17/11/2023 upendra manjhi 0511012WL037584 upendra manjhi 00691 IPOS0000001 2508 2508 Processed 01/01/2024 9010446410 UPENDRA MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10716 10716
25 PHULWARIYA BH-11-012-012-01460700/2554
(MAJHAGOSAI) 		0511012000NRG24171120230247797 17/11/2023 satyendra kumar gond 0511012WL037584 satyendra kumar gond 00703 AIRP0000001 2508 2508 Processed 01/01/2024 9010446409 MR SATAINDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 2508 2508
Total 67260 67260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_171123APB_FTO_671873 Bank of India BKID0004691 MIRGANJ 2736
2 PHULWARIYA BH0511012_171123APB_FTO_671873 IDBI Bank IBKL0001376 Bathua Bazar 2736
3 PHULWARIYA BH0511012_171123APB_FTO_671873 IDBI Bank IBKL0001960 Mirganj 2508
4 PHULWARIYA BH0511012_171123APB_FTO_671873 State Bank of India SBIN0000133 MIRGANJ 2736
5 PHULWARIYA BH0511012_171123APB_FTO_671873 State Bank of India SBIN0002945 HATHUA 7980
6 PHULWARIYA BH0511012_171123APB_FTO_671873 State Bank of India SBIN0006685 MAJIRWANKALA 30096
7 PHULWARIYA BH0511012_171123APB_FTO_671873 Union Bank of India UBIN0576204 MIRGANJ 2508
8 PHULWARIYA BH0511012_171123APB_FTO_671873 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Jamunaha 2736
9 PHULWARIYA BH0511012_171123APB_FTO_671873 India Post Payments Bank IPOS0000001 Gopalganj 10716
10 PHULWARIYA BH0511012_171123APB_FTO_671873 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2508

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