Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:41:08 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_300823APB_FTO_510956
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-11-012-002-01465000/3359
(BERAGITOLA) 		0511012000NRG24300820230209580 30/08/2023 hareshwar pandey 0511012WL022161 hareshwar pandey 00045 BARB0GOPALG 1368 1368 Processed 19/09/2023 5742930918 HARESHWAR PANDAY BANK OF BARODA(606985)
2 PHULWARIYA BH-11-012-002-01465000/3498
(BERAGITOLA) 		0511012000NRG24300820230209568 30/08/2023 Shitvanti Devi 0511012WL022153 Shitvanti Devi 00045 BARB0GOPALG 1140 1140 Processed 19/09/2023 5742930913 SHITVANTI DEVI BANK OF BARODA(606985)
SubTotal 2508 2508
3 PHULWARIYA BH-11-012-002-01465000/3485
(BERAGITOLA) 		0511012000NRG24300820230209567 30/08/2023 NIRMALA DEVI 0511012WL022153 NIRMALA DEVI 00127 FDRL0002055 1140 1140 Processed 19/09/2023 5742930912 NIRMALA DEVI FEDERAL BANK(607165)
SubTotal 1140 1140
4 PHULWARIYA BH-11-012-002-01461900/2872
(BERAGITOLA) 		0511012000NRG24300820230209575 30/08/2023 geeta devi 0511012WL022157 geeta devi 00165 IBKL0001376 1140 1140 Processed 19/09/2023 5742930910 GEETA DEVI IDBI BANK(607095)
5 PHULWARIYA BH-11-012-002-01462100/2856
(BERAGITOLA) 		0511012000NRG24300820230209561 30/08/2023 mamta devi 0511012WL022149 mamta devi 00165 IBKL0001376 912 912 Processed 19/09/2023 5742930909 MAMATA DEVI IDBI BANK(607095)
6 PHULWARIYA BH-11-012-002-01465000/3005
(BERAGITOLA) 		0511012000NRG24300820230209562 30/08/2023 Alok singh 0511012WL022150 Alok singh 00165 IBKL0001376 1596 1596 Processed 19/09/2023 5742930907 ALOK SINGH IDBI BANK(607095)
7 PHULWARIYA BH-11-012-002-01465000/3028
(BERAGITOLA) 		0511012000NRG24300820230209576 30/08/2023 Ravi kumar sah 0511012WL022157 Ravi kumar sah 00165 IBKL0001376 1140 1140 Processed 19/09/2023 5742930908 RAVI KUMAR SAH IDBI BANK(607095)
8 PHULWARIYA BH-11-012-002-01465000/3373
(BERAGITOLA) 		0511012000NRG24300820230209578 30/08/2023 PRAVIN PAL 0511012WL022159 PRAVIN PAL 00165 IBKL0001376 1140 1140 Processed 19/09/2023 5742930919 Mr. PRAVIN PAL CENTRAL BANK OF INDIA(607115)
9 PHULWARIYA BH-11-012-002-01465000/3481
(BERAGITOLA) 		0511012000NRG24300820230209565 30/08/2023 RAJU SINGH 0511012WL022153 RAJU SINGH 00165 IBKL0001376 1140 1140 Processed 19/09/2023 5742930920 RAJU SINGH IDBI BANK(607095)
10 PHULWARIYA BH-11-012-002-01465000/3484
(BERAGITOLA) 		0511012000NRG24300820230209566 30/08/2023 JAGMATI DEVI 0511012WL022153 JAGMATI DEVI 00165 IBKL0001376 1140 1140 Processed 19/09/2023 5742930911 JAGMATI DEVI IDBI BANK(607095)
SubTotal 8208 8208
11 PHULWARIYA BH-11-012-002-01462100/2854
(BERAGITOLA) 		0511012000NRG24300820230209560 30/08/2023 munna kumar singh 0511012WL022149 munna kumar singh 00354 PUNB0474500 912 912 Processed 19/09/2023 5742930915 MUNNA KUMAR SINGH IDBI BANK(607095)
SubTotal 912 912
12 PHULWARIYA BH-11-012-002-01464900/2826
(BERAGITOLA) 		0511012000NRG24300820230209569 30/08/2023 RUDAL RAM 0511012WL022154 RUDAL RAM 00354 PUNB0889900 1140 1140 Processed 19/09/2023 5742930916 RUDAL RAM PUNJAB NATIONAL BANK(508568)
13 PHULWARIYA BH-11-012-002-01465000/3374
(BERAGITOLA) 		0511012000NRG24300820230209563 30/08/2023 ASHOK KUMAR SINGH 0511012WL022151 ASHOK KUMAR SINGH 00354 PUNB0889900 1596 1596 Processed 19/09/2023 5742930917 ASHOK KUMAR SINGH SO HIRALAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
14 PHULWARIYA BH-11-012-002-01464900/2844
(BERAGITOLA) 		0511012000NRG24300820230209573 30/08/2023 baharan ram 0511012WL022156 baharan ram 00415 SBIN0006685 912 912 Processed 19/09/2023 5742930914 MR BAHARAN RAM STATE BANK OF INDIA(508548)
SubTotal 912 912
15 PHULWARIYA BH-11-012-002-01456100/3492
(BERAGITOLA) 		0511012000NRG24300820230209571 30/08/2023 babbloo ram 0511012WL022155 babbloo ram 00538 CBIN0R10001 1596 1596 Processed 19/09/2023 5742930906 Babbloo Ram FINO PAYMENTS BANK LTD(608001)
16 PHULWARIYA BH-11-012-002-01456100/3712
(BERAGITOLA) 		0511012000NRG24300820230209579 30/08/2023 Musmat benu devi 0511012WL022160 Musmat benu devi 00538 CBIN0R10001 1140 1140 Processed 20/09/2023 5742930923 MU BENU DEVI UTTAR BIHAR GRAMIN BANK(607069)
17 PHULWARIYA BH-11-012-002-01462200/3718
(BERAGITOLA) 		0511012000NRG24300820230209577 30/08/2023 krishna kuwar 0511012WL022158 krishna kuwar 00538 CBIN0R10001 1368 1368 Processed 19/09/2023 5742930921 KRISHNA KUWAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 PHULWARIYA BH-11-012-002-01465000/1260
(BERAGITOLA) 		0511012000NRG24300820230209564 30/08/2023 Amrendra Singh 0511012WL022152 Amrendra Singh 00538 CBIN0R10001 1596 1596 Processed 19/09/2023 5742930922 AMRENDRA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5700 5700
Total 22116 22116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_300823APB_FTO_510956 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 2508
2 PHULWARIYA BH0511012_300823APB_FTO_510956 FEDERAL BANK FDRL0002055 Mirganj 1140
3 PHULWARIYA BH0511012_300823APB_FTO_510956 IDBI Bank IBKL0001376 Bathua Bazar 8208
4 PHULWARIYA BH0511012_300823APB_FTO_510956 Punjab National Bank PUNB0474500 MIRGANJ 912
5 PHULWARIYA BH0511012_300823APB_FTO_510956 Punjab National Bank PUNB0889900 Bathua Bazar 2736
6 PHULWARIYA BH0511012_300823APB_FTO_510956 State Bank of India SBIN0006685 MAJIRWANKALA 912
7 PHULWARIYA BH0511012_300823APB_FTO_510956 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Siripur 5700

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