Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:27 PM 
Back  

FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_210723APB_FTO_433468
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-11-012-012-01463000/2243
(MAJHAGOSAI) 		0511012000NRG24210720230181274 21/07/2023 rubi khattun 0511012WL015095 rubi khattun 00045 BARB0GOPALG 3192 3192 Processed 19/09/2023 5741437772 RUBI KHATUN BANK OF BARODA(606985)
2 PHULWARIYA BH-11-012-012-01463000/2462
(MAJHAGOSAI) 		0511012000NRG24210720230181282 21/07/2023 gudiya kumari 0511012WL015095 gudiya kumari 00045 BARB0GOPALG 3192 3192 Processed 19/09/2023 5741437795 GUDIYA KUMARI BANK OF BARODA(606985)
SubTotal 6384 6384
3 PHULWARIYA BH-11-012-012-01463000/1763
(MAJHAGOSAI) 		0511012000NRG24210720230181259 21/07/2023 MD SHABIR HUSAIN 0511012WL015095 MD SHABIR HUSAIN 00048 BKID0004691 3192 3192 Processed 19/09/2023 5741437799 MD SABIR HUSSAIN BANK OF BARODA(606985)
4 PHULWARIYA BH-11-012-012-01463200/1674
(MAJHAGOSAI) 		0511012000NRG24210720230181298 21/07/2023 ajay kumar yadav 0511012WL015095 ajay kumar yadav 00048 BKID0004691 2964 2964 Processed 19/09/2023 5741437792 AJAY KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6156 6156
5 PHULWARIYA BH-11-012-012-01463000/1789
(MAJHAGOSAI) 		0511012000NRG24210720230181261 21/07/2023 Salma Khatoon 0511012WL015095 Salma Khatoon 00048 BKID0004692 2964 2964 Processed 19/09/2023 5741437793 MS SALAMA KHATUN STATE BANK OF INDIA(508548)
SubTotal 2964 2964
6 PHULWARIYA BH-11-012-012-01463000/2205
(MAJHAGOSAI) 		0511012000NRG24210720230181269 21/07/2023 rahul tiwari 0511012WL015095 rahul tiwari 00127 FDRL0002055 2280 2280 Processed 19/09/2023 5741437802 RAHUL TIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
7 PHULWARIYA BH-11-012-012-01463000/2207
(MAJHAGOSAI) 		0511012000NRG24210720230181271 21/07/2023 taramati kuwar 0511012WL015095 taramati kuwar 00354 PUNB0474500 3192 3192 Processed 19/09/2023 5741437794 TARAMATI KUVANR W/O LT KEDAR TIWARI PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
8 PHULWARIYA BH-11-012-012-01463000/2195
(MAJHAGOSAI) 		0511012000NRG24210720230181265 21/07/2023 deepak kumar ray 0511012WL015095 deepak kumar ray 00354 PUNB0732300 3192 3192 Processed 19/09/2023 5741437796 DEEPAK KUMAR RAY SO NAVAL KISHOR RAY PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
9 PHULWARIYA BH-11-012-012-01463200/1195
(MAJHAGOSAI) 		0511012000NRG24210720230181297 21/07/2023 VIJAY YADAV 0511012WL015095 VIJAY YADAV 00415 SBIN0006670 2964 2964 Processed 19/09/2023 5741437780 MR VIJAY YADAV STATE BANK OF INDIA(508548)
SubTotal 2964 2964
10 PHULWARIYA BH-11-012-012-01463000/1253
(MAJHAGOSAI) 		0511012000NRG24210720230181258 21/07/2023 shri shanker ray 0511012WL015095 shri shanker ray 00415 SBIN0006685 2964 2964 Processed 19/09/2023 5741437785 MR SHRI SHANKAR RAY STATE BANK OF INDIA(508548)
11 PHULWARIYA BH-11-012-012-01463000/1801
(MAJHAGOSAI) 		0511012000NRG24210720230181263 21/07/2023 Ravindra Sah 0511012WL015095 Ravindra Sah 00415 SBIN0006685 3192 3192 Processed 19/09/2023 5741437775 MR RABINDRA SAH STATE BANK OF INDIA(508548)
12 PHULWARIYA BH-11-012-012-01463000/2196
(MAJHAGOSAI) 		0511012000NRG24210720230181266 21/07/2023 arun ray 0511012WL015095 arun ray 00415 SBIN0006685 3192 3192 Processed 19/09/2023 5741437801 MR ARUN RAY STATE BANK OF INDIA(508548)
13 PHULWARIYA BH-11-012-012-01463000/2199
(MAJHAGOSAI) 		0511012000NRG24210720230181267 21/07/2023 sangita devi 0511012WL015095 sangita devi 00415 SBIN0006685 2964 2964 Processed 19/09/2023 5741437783 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
14 PHULWARIYA BH-11-012-012-01463000/22011
(MAJHAGOSAI) 		0511012000NRG24210720230181268 21/07/2023 umesh tiwari 0511012WL015095 umesh tiwari 00415 SBIN0006685 3192 3192 Processed 19/09/2023 5741437776 UMESH TIWARI AIRTEL PAYMENTS BANK LIMITED(990288)
15 PHULWARIYA BH-11-012-012-01463000/2210
(MAJHAGOSAI) 		0511012000NRG24210720230181272 21/07/2023 beby devi 0511012WL015095 beby devi 00415 SBIN0006685 3192 3192 Processed 19/09/2023 5741437779 MRS BEBI DEVI STATE BANK OF INDIA(508548)
16 PHULWARIYA BH-11-012-012-01463000/2242
(MAJHAGOSAI) 		0511012000NRG24210720230181273 21/07/2023 abdul kalam 0511012WL015095 abdul kalam 00415 SBIN0006685 3192 3192 Processed 19/09/2023 5741437782 MR ABDUL KALAM STATE BANK OF INDIA(508548)
17 PHULWARIYA BH-11-012-012-01463000/2247
(MAJHAGOSAI) 		0511012000NRG24210720230181276 21/07/2023 rina devi 0511012WL015095 rina devi 00415 SBIN0006685 3192 3192 Processed 19/09/2023 5741437787 MRS RINA DEVI STATE BANK OF INDIA(508548)
18 PHULWARIYA BH-11-012-012-01463000/2457
(MAJHAGOSAI) 		0511012000NRG24210720230181280 21/07/2023 rina devi 0511012WL015095 rina devi 00415 SBIN0006685 3192 3192 Processed 19/09/2023 5741437790 MRS REENA DEVI STATE BANK OF INDIA(508548)
19 PHULWARIYA BH-11-012-012-01463000/2461
(MAJHAGOSAI) 		0511012000NRG24210720230181281 21/07/2023 madhu devi 0511012WL015095 madhu devi 00415 SBIN0006685 3192 3192 Processed 19/09/2023 5741437789 MRS MADHU DEVI STATE BANK OF INDIA(508548)
20 PHULWARIYA BH-11-012-012-01463000/2498
(MAJHAGOSAI) 		0511012000NRG24210720230181285 21/07/2023 bedama devi 0511012WL015095 bedama devi 00415 SBIN0006685 3192 3192 Processed 19/09/2023 5741437784 MRS BEDAMA DEVI STATE BANK OF INDIA(508548)
21 PHULWARIYA BH-11-012-012-01463000/2499
(MAJHAGOSAI) 		0511012000NRG24210720230181286 21/07/2023 raushantara khatoon 0511012WL015095 raushantara khatoon 00415 SBIN0006685 3192 3192 Processed 19/09/2023 5741437786 MRS RAUSHANTARA KHATOON STATE BANK OF INDIA(508548)
22 PHULWARIYA BH-11-012-012-01463000/2505
(MAJHAGOSAI) 		0511012000NRG24210720230181287 21/07/2023 rohit kumar sah 0511012WL015095 rohit kumar sah 00415 SBIN0006685 2964 2964 Processed 19/09/2023 5741437788 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
23 PHULWARIYA BH-11-012-012-01463000/2519
(MAJHAGOSAI) 		0511012000NRG24210720230181290 21/07/2023 sunita devi 0511012WL015095 sunita devi 00415 SBIN0006685 2964 2964 Processed 19/09/2023 5741437771 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
24 PHULWARIYA BH-11-012-012-01463000/2536
(MAJHAGOSAI) 		0511012000NRG24210720230181292 21/07/2023 govind baitha 0511012WL015095 govind baitha 00415 SBIN0006685 2964 2964 Processed 19/09/2023 5741437777 MR GOVIND BAITHA STATE BANK OF INDIA(508548)
25 PHULWARIYA BH-11-012-012-01463000/2539
(MAJHAGOSAI) 		0511012000NRG24210720230181294 21/07/2023 gaurav sharma 0511012WL015095 gaurav sharma 00415 SBIN0006685 3192 3192 Processed 19/09/2023 5741437778 MR GAURAV SHARMA STATE BANK OF INDIA(508548)
26 PHULWARIYA BH-11-012-012-01463000/2541
(MAJHAGOSAI) 		0511012000NRG24210720230181296 21/07/2023 pintu gond 0511012WL015095 pintu gond 00415 SBIN0006685 3192 3192 Processed 19/09/2023 5741437781 MR PINTU GOND STATE BANK OF INDIA(508548)
27 PHULWARIYA BH-11-012-012-01463200/2220
(MAJHAGOSAI) 		0511012000NRG24210720230181300 21/07/2023 nikesh rai 0511012WL015095 nikesh rai 00415 SBIN0006685 2964 2964 Processed 19/09/2023 5741437800 MR NIKESH RAY STATE BANK OF INDIA(508548)
SubTotal 56088 56088
28 PHULWARIYA BH-11-012-012-01463000/2206
(MAJHAGOSAI) 		0511012000NRG24210720230181270 21/07/2023 aarti kumari 0511012WL015095 aarti kumari 00415 SBIN0006727 3192 3192 Processed 19/09/2023 5741437791 MRS AARTI KUMARI STATE BANK OF INDIA(508548)
29 PHULWARIYA BH-11-012-012-01463000/2465
(MAJHAGOSAI) 		0511012000NRG24210720230181284 21/07/2023 kamlawati devi 0511012WL015095 kamlawati devi 00415 SBIN0006727 3192 3192 Processed 19/09/2023 5741437774 KAMLAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
30 PHULWARIYA BH-11-012-012-01463000/1763
(MAJHAGOSAI) 		0511012000NRG24210720230181260 21/07/2023 nagama khattoon 0511012WL015095 nagama khattoon 00415 SBIN0013132 3192 3192 Processed 19/09/2023 5741437773 MISS NAGAMA KHATOON STATE BANK OF INDIA(508548)
SubTotal 3192 3192
31 PHULWARIYA BH-11-012-012-01463000/1794
(MAJHAGOSAI) 		0511012000NRG24210720230181262 21/07/2023 Islam Miyan 0511012WL015095 Islam Miyan 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5741437804 ISLAM MIYA SO NAGINA MIYA UTTAR BIHAR GRAMIN BANK(607069)
32 PHULWARIYA BH-11-012-012-01463000/1803
(MAJHAGOSAI) 		0511012000NRG24210720230181264 21/07/2023 manish kumar rai 0511012WL015095 manish kumar rai 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5741437805 MANISH KUMAR RAI PUNJAB NATIONAL BANK(508568)
33 PHULWARIYA BH-11-012-012-01463000/2246
(MAJHAGOSAI) 		0511012000NRG24210720230181275 21/07/2023 pushpa devi 0511012WL015095 pushpa devi 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5741437770 PUSHPA DEVI W/O LATE BISHESH PANDEY PUNJAB NATIONAL BANK(508568)
34 PHULWARIYA BH-11-012-012-01463200/2202
(MAJHAGOSAI) 		0511012000NRG24210720230181299 21/07/2023 gyanti devi 0511012WL015095 gyanti devi 00538 CBIN0R10001 2964 2964 Processed 19/09/2023 5741437803 GYANTI DEVI WO SUDHIR RAY UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 12540 12540
35 PHULWARIYA BH-11-012-012-01463000/2517
(MAJHAGOSAI) 		0511012000NRG24210720230181289 21/07/2023 baijnath baitha 0511012WL015095 baijnath baitha 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741437768 BAIJNATH BAITHA SO SHYAM SUNDAR BAITHA UTTAR BIHAR GRAMIN BANK(607069)
36 PHULWARIYA BH-11-012-012-01463000/2537
(MAJHAGOSAI) 		0511012000NRG24210720230181293 21/07/2023 aditya kumar 0511012WL015095 aditya kumar 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5741437769 ADITYA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
37 PHULWARIYA BH-11-012-012-01463000/2438
(MAJHAGOSAI) 		0511012000NRG24210720230181279 21/07/2023 chhote basfor 0511012WL015095 chhote basfor 00703 AIRP0000001 3192 3192 Processed 19/09/2023 5741437797 Chhote Basfor AIRTEL PAYMENTS BANK LIMITED(990288)
38 PHULWARIYA BH-11-012-012-01463000/2464
(MAJHAGOSAI) 		0511012000NRG24210720230181283 21/07/2023 anup kumar 0511012WL015095 anup kumar 00703 AIRP0000001 3192 3192 Processed 19/09/2023 5741437798 MR ANUP KUMAR STATE BANK OF INDIA(508548)
SubTotal 6384 6384
Total 118104 118104

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_210723APB_FTO_433468 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 6384
2 PHULWARIYA BH0511012_210723APB_FTO_433468 Bank of India BKID0004691 MIRGANJ 6156
3 PHULWARIYA BH0511012_210723APB_FTO_433468 Bank of India BKID0004692 HATHUA 2964
4 PHULWARIYA BH0511012_210723APB_FTO_433468 FEDERAL BANK FDRL0002055 Mirganj 2280
5 PHULWARIYA BH0511012_210723APB_FTO_433468 Punjab National Bank PUNB0474500 MIRGANJ 3192
6 PHULWARIYA BH0511012_210723APB_FTO_433468 Punjab National Bank PUNB0732300 BHORE (MUZAFFARPUR) 3192
7 PHULWARIYA BH0511012_210723APB_FTO_433468 State Bank of India SBIN0006670 KOLANDEVA 2964
8 PHULWARIYA BH0511012_210723APB_FTO_433468 State Bank of India SBIN0006685 MAJIRWANKALA 56088
9 PHULWARIYA BH0511012_210723APB_FTO_433468 State Bank of India SBIN0006727 PHULWARIA 6384
10 PHULWARIYA BH0511012_210723APB_FTO_433468 State Bank of India SBIN0013132 BARHARIA 3192
11 PHULWARIYA BH0511012_210723APB_FTO_433468 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Mishrbathra 12540
12 PHULWARIYA BH0511012_210723APB_FTO_433468 India Post Payments Bank IPOS0000001 Gopalganj 6384
13 PHULWARIYA BH0511012_210723APB_FTO_433468 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6384

Download In Excel