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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:37:24 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_181023APB_FTO_614227
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-11-012-011-01466300/643
(KARARIYAA) 		0511012000NRG24171020230231098 18/10/2023 Sandeep yadav 0511012WL031517 Sandeep yadav 00048 BKID0004692 1824 1824 Processed 02/11/2023 6934014357 SANDIP KUMAR YADAV BANK OF INDIA(508505)
SubTotal 1824 1824
2 PHULWARIYA BH-11-012-011-01466300/1972
(KARARIYAA) 		0511012000NRG24171020230231152 18/10/2023 PRABHAWATI DEVI 0511012WL031550 PRABHAWATI DEVI 00078 CNRB0004566 1824 1824 Processed 02/11/2023 6934014355 PRABHAWATI DEVI CANARA BANK(508532)
3 PHULWARIYA BH-11-012-011-01466300/2960
(KARARIYAA) 		0511012000NRG24171020230231089 18/10/2023 SHUBHAM KUMAR 0511012WL031510 SHUBHAM KUMAR 00078 CNRB0004566 1824 1824 Processed 02/11/2023 6934014356 MR SHUBHAM KUMAR STATE BANK OF INDIA(508548)
SubTotal 3648 3648
4 PHULWARIYA BH-11-012-011-01463400/2419
(KARARIYAA) 		0511012000NRG24171020230231162 18/10/2023 ASUTOSH KUMAR SINGH 0511012WL031555 ASUTOSH KUMAR SINGH 00165 IBKL0001376 1824 1824 Processed 02/11/2023 6934014340 MR ASHUTOSH KUMAR SINGH STATE BANK OF INDIA(508548)
5 PHULWARIYA BH-11-012-011-01463400/2436
(KARARIYAA) 		0511012000NRG24171020230231163 18/10/2023 LILAWATI DEVI 0511012WL031556 LILAWATI DEVI 00165 IBKL0001376 1824 1824 Processed 02/11/2023 6934014341 LILAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
6 PHULWARIYA BH-11-012-011-01466300/2195
(KARARIYAA) 		0511012000NRG24171020230231099 18/10/2023 Mintu Singh 0511012WL031518 Mintu Singh 00354 PUNB0889900 1596 1596 Processed 02/11/2023 6934014358 MR MINTU SINGH STATE BANK OF INDIA(508548)
SubTotal 1596 1596
7 PHULWARIYA BH-11-012-011-01466300/2248
(KARARIYAA) 		0511012000NRG24171020230231083 18/10/2023 BHAGWATI SINGH 0511012WL031504 BHAGWATI SINGH 00415 SBIN0000085 1824 1824 Processed 02/11/2023 6934014373 BHAGWATISINGH THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
SubTotal 1824 1824
8 PHULWARIYA BH-11-012-011-01466300/2441
(KARARIYAA) 		0511012000NRG24171020230231164 18/10/2023 SWETA DEVI 0511012WL031557 SWETA DEVI 00415 SBIN0002945 1824 1824 Processed 02/11/2023 6934014349 MRS SWETA DEVI STATE BANK OF INDIA(508548)
9 PHULWARIYA BH-11-012-011-01466300/3003
(KARARIYAA) 		0511012000NRG24171020230231093 18/10/2023 Sanjay Singh 0511012WL031514 Sanjay Singh 00415 SBIN0002945 1824 1824 Processed 02/11/2023 6934014343 MR SANJAY SINGH STATE BANK OF INDIA(508548)
SubTotal 3648 3648
10 PHULWARIYA BH-11-012-011-01463400/2351
(KARARIYAA) 		0511012000NRG24171020230231077 18/10/2023 JONIHA DEVI 0511012WL031501 JONIHA DEVI 00415 SBIN0006670 1596 1596 Processed 02/11/2023 6934014368 MRS JONIHA DEVI STATE BANK OF INDIA(508548)
11 PHULWARIYA BH-11-012-011-01463400/2437
(KARARIYAA) 		0511012000NRG24171020230231165 18/10/2023 BRAJNANDAN KUMAR GUPTA 0511012WL031558 BRAJNANDAN KUMAR GUPTA 00415 SBIN0006670 1596 1596 Processed 02/11/2023 6934014345 BRAJNANDAN KUMAR GUPTA KOTAK MAHINDRA BANK LTD(607420)
12 PHULWARIYA BH-11-012-011-01463400/2512
(KARARIYAA) 		0511012000NRG24171020230231075 18/10/2023 RAMSHARAN BHAGAT 0511012WL031500 RAMSHARAN BHAGAT 00415 SBIN0006670 1824 1824 Processed 02/11/2023 6934014346 MR RAMSHARAN BHAGAT STATE BANK OF INDIA(508548)
13 PHULWARIYA BH-11-012-011-01463400/2619
(KARARIYAA) 		0511012000NRG24171020230231115 18/10/2023 SAVITA DEVI 0511012WL031530 SAVITA DEVI 00415 SBIN0006670 1824 1824 Processed 02/11/2023 6934014360 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
14 PHULWARIYA BH-11-012-011-01463400/3137
(KARARIYAA) 		0511012000NRG24171020230231117 18/10/2023 SHIVPRASAD BHAGAT 0511012WL031531 SHIVPRASAD BHAGAT 00415 SBIN0006670 1824 1824 Processed 02/11/2023 6934014339 MR SHIV PRASAD BHAGAT STATE BANK OF INDIA(508548)
15 PHULWARIYA BH-11-012-011-01463600/3128
(KARARIYAA) 		0511012000NRG24171020230231148 18/10/2023 JAINUL MIYA 0511012WL031547 JAINUL MIYA 00415 SBIN0006670 1824 1824 Processed 02/11/2023 6934014348 MR JAINUL MIYAN STATE BANK OF INDIA(508548)
16 PHULWARIYA BH-11-012-011-01463600/3130
(KARARIYAA) 		0511012000NRG24171020230231149 18/10/2023 SHANTI DEVI 0511012WL031547 SHANTI DEVI 00415 SBIN0006670 1824 1824 Processed 02/11/2023 6934014347 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
17 PHULWARIYA BH-11-012-011-01466300/122
(KARARIYAA) 		0511012000NRG24171020230231128 18/10/2023 Indal ram 0511012WL031536 Indal ram 00415 SBIN0006670 1824 1824 Processed 02/11/2023 6934014370 MR INDAL RAM STATE BANK OF INDIA(508548)
18 PHULWARIYA BH-11-012-011-01466300/123
(KARARIYAA) 		0511012000NRG24171020230231090 18/10/2023 amleshwar singh 0511012WL031511 amleshwar singh 00415 SBIN0006670 1596 1596 Processed 02/11/2023 6934014365 MR AMALESHWAR SINGH STATE BANK OF INDIA(508548)
19 PHULWARIYA BH-11-012-011-01466300/1978
(KARARIYAA) 		0511012000NRG24171020230231088 18/10/2023 AJAY SINGH 0511012WL031509 AJAY SINGH 00415 SBIN0006670 1824 1824 Processed 02/11/2023 6934014369 AJAY SINGH STATE BANK OF INDIA(508548)
20 PHULWARIYA BH-11-012-011-01466300/2515
(KARARIYAA) 		0511012000NRG24171020230231160 18/10/2023 RANI DEVI 0511012WL031554 RANI DEVI 00415 SBIN0006670 1824 1824 Processed 02/11/2023 6934014364 MRS RANI DEVI STATE BANK OF INDIA(508548)
21 PHULWARIYA BH-11-012-011-01466300/2525
(KARARIYAA) 		0511012000NRG24171020230231153 18/10/2023 SARVJIT KUMAR 0511012WL031550 SARVJIT KUMAR 00415 SBIN0006670 1824 1824 Processed 02/11/2023 6934014363 MR SARVJIT KUMAR STATE BANK OF INDIA(508548)
22 PHULWARIYA BH-11-012-011-01466300/2961
(KARARIYAA) 		0511012000NRG24171020230231087 18/10/2023 Rinku Kumar Singh 0511012WL031508 Rinku Kumar Singh 00415 SBIN0006670 1824 1824 Processed 02/11/2023 6934014353 DUDHNATH SINGH STATE BANK OF INDIA(508548)
23 PHULWARIYA BH-11-012-011-01466300/3004
(KARARIYAA) 		0511012000NRG24171020230231096 18/10/2023 HARKESH RAM 0511012WL031516 HARKESH RAM 00415 SBIN0006670 1596 1596 Processed 02/11/2023 6934014366 MR HARIKESH RAM STATE BANK OF INDIA(508548)
SubTotal 24624 24624
24 PHULWARIYA BH-11-012-011-01463400/3139
(KARARIYAA) 		0511012000NRG24171020230231158 18/10/2023 Anshu Kumar 0511012WL031553 Anshu Kumar 00415 SBIN0006685 1824 1824 Processed 02/11/2023 6934014354 Anshu Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
25 PHULWARIYA BH-11-012-011-01463600/2468
(KARARIYAA) 		0511012000NRG24171020230231156 18/10/2023 ARJUN KUMAR 0511012WL031552 ARJUN KUMAR 00415 SBIN0006685 1824 1824 Processed 02/11/2023 6934014344 MR ARJUN KUMAR STATE BANK OF INDIA(508548)
26 PHULWARIYA BH-11-012-011-01463600/3132
(KARARIYAA) 		0511012000NRG24171020230231155 18/10/2023 ALIHASAN MIYA 0511012WL031551 ALIHASAN MIYA 00415 SBIN0006685 1824 1824 Processed 02/11/2023 6934014352 MR ALIHASAN MIYAN STATE BANK OF INDIA(508548)
27 PHULWARIYA BH-11-012-011-01463800/3137
(KARARIYAA) 		0511012000NRG24171020230231159 18/10/2023 Dhana Devi 0511012WL031553 Dhana Devi 00415 SBIN0006685 1824 1824 Processed 02/11/2023 6934014338 DHANA DEVI STATE BANK OF INDIA(508548)
28 PHULWARIYA BH-11-012-011-01466300/2231
(KARARIYAA) 		0511012000NRG24171020230231097 18/10/2023 BULET SHARMA 0511012WL031517 BULET SHARMA 00415 SBIN0006685 1824 1824 Processed 02/11/2023 6934014350 MR BULET SHARMA STATE BANK OF INDIA(508548)
29 PHULWARIYA BH-11-012-011-01466300/2326
(KARARIYAA) 		0511012000NRG24171020230231081 18/10/2023 usha devi 0511012WL031503 usha devi 00415 SBIN0006685 1824 1824 Processed 02/11/2023 6934014362 MRS USHA DEVI STATE BANK OF INDIA(508548)
30 PHULWARIYA BH-11-012-011-01466300/2888
(KARARIYAA) 		0511012000NRG24171020230231082 18/10/2023 NITU DEVI 0511012WL031503 NITU DEVI 00415 SBIN0006685 1824 1824 Processed 02/11/2023 6934014351 MRS NITU DEVI STATE BANK OF INDIA(508548)
31 PHULWARIYA BH-11-012-011-01466300/2890
(KARARIYAA) 		0511012000NRG24171020230231080 18/10/2023 ANJIRA DEVI 0511012WL031502 ANJIRA DEVI 00415 SBIN0006685 1824 1824 Processed 02/11/2023 6934014361 MRS ANJIRA DEVI STATE BANK OF INDIA(508548)
32 PHULWARIYA BH-11-012-011-01466300/3025
(KARARIYAA) 		0511012000NRG24171020230231161 18/10/2023 Amjad Ansari 0511012WL031554 Amjad Ansari 00415 SBIN0006685 1824 1824 Processed 02/11/2023 6934014367 MR AMZAD ANSARI STATE BANK OF INDIA(508548)
SubTotal 16416 16416
33 PHULWARIYA BH-11-012-011-01463600/2471
(KARARIYAA) 		0511012000NRG24171020230231157 18/10/2023 MANORANJAN KUMAR 0511012WL031552 MANORANJAN KUMAR 00415 SBIN0014310 1824 1824 Processed 02/11/2023 6934014342 MR MANORANJAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 1824 1824
34 PHULWARIYA BH-11-012-011-01466300/2207
(KARARIYAA) 		0511012000NRG24171020230231094 18/10/2023 Himanshu kumar singh 0511012WL031515 Himanshu kumar singh 00468 UBIN0576204 1824 1824 Processed 02/11/2023 6934014372 HIMANSHU KR SINGH UNION BANK OF INDIA(508500)
SubTotal 1824 1824
35 PHULWARIYA BH-11-012-011-01463400/2513
(KARARIYAA) 		0511012000NRG24171020230231076 18/10/2023 OM PRAKASH SHARMA 0511012WL031500 OM PRAKASH SHARMA 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6934014336 MR OM PRAKASH SHARMA STATE BANK OF INDIA(508548)
36 PHULWARIYA BH-11-012-011-01466300/2481
(KARARIYAA) 		0511012000NRG24171020230231129 18/10/2023 KANTI DEVI 0511012WL031536 KANTI DEVI 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6934014337 RAJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 3648 3648
37 PHULWARIYA BH-11-012-011-01463600/3131
(KARARIYAA) 		0511012000NRG24171020230231154 18/10/2023 RAMANAND BHAGAT 0511012WL031551 RAMANAND BHAGAT 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6934014334 RAMANAND BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
38 PHULWARIYA BH-11-012-011-01466300/112
(KARARIYAA) 		0511012000NRG24171020230231079 18/10/2023 KISHUN DYAL MANDAL 0511012WL031502 KISHUN DYAL MANDAL 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6934014335 MR KISHUNDAYAL MANDAL STATE BANK OF INDIA(508548)
39 PHULWARIYA BH-11-012-011-01466300/2520
(KARARIYAA) 		0511012000NRG24171020230231091 18/10/2023 KUBER SINGH 0511012WL031512 KUBER SINGH 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6934014371 KUBER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
40 PHULWARIYA BH-11-012-011-01463400/1494
(KARARIYAA) 		0511012000NRG24171020230231116 18/10/2023 Ramakant Singh 0511012WL031531 Ramakant Singh 00703 AIRP0000001 1824 1824 Processed 02/11/2023 6934014359 Ramakant Singh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1824 1824
Total 71820 71820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_181023APB_FTO_614227 Bank of India BKID0004692 HATHUA 1824
2 PHULWARIYA BH0511012_181023APB_FTO_614227 Canara Bank CNRB0004566 Mirganj 3648
3 PHULWARIYA BH0511012_181023APB_FTO_614227 IDBI Bank IBKL0001376 Bathua Bazar 3648
4 PHULWARIYA BH0511012_181023APB_FTO_614227 Punjab National Bank PUNB0889900 Bathua Bazar 1596
5 PHULWARIYA BH0511012_181023APB_FTO_614227 State Bank of India SBIN0000085 GOPALGANJ 1824
6 PHULWARIYA BH0511012_181023APB_FTO_614227 State Bank of India SBIN0002945 HATHUA 3648
7 PHULWARIYA BH0511012_181023APB_FTO_614227 State Bank of India SBIN0006670 KOLANDEVA 24624
8 PHULWARIYA BH0511012_181023APB_FTO_614227 State Bank of India SBIN0006685 MAJIRWANKALA 16416
9 PHULWARIYA BH0511012_181023APB_FTO_614227 State Bank of India SBIN0014310 VIJAIPUR 1824
10 PHULWARIYA BH0511012_181023APB_FTO_614227 Union Bank of India UBIN0576204 MIRGANJ 1824
11 PHULWARIYA BH0511012_181023APB_FTO_614227 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Mishrbathra 3648
12 PHULWARIYA BH0511012_181023APB_FTO_614227 India Post Payments Bank IPOS0000001 Gopalganj 5472
13 PHULWARIYA BH0511012_181023APB_FTO_614227 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1824

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