Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:30:11 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_020823APB_FTO_459860
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-11-012-011-01466300/1974
(KARARIYAA) 		0511012000NRG24020820230191352 02/08/2023 INDU DEVI 0511012WL017230 INDU DEVI 00048 BKID0004691 3192 3192 Processed 21/09/2023 5784469335 MRS INDU DEVI STATE BANK OF INDIA(508548)
2 PHULWARIYA BH-11-012-011-01466300/2530
(KARARIYAA) 		0511012000NRG24020820230191367 02/08/2023 Vibha Devi 0511012WL017230 Vibha Devi 00048 BKID0004691 3192 3192 Processed 21/09/2023 5784469328 VIBHA KUMARI SINGH WO VIJAY KUMAR SINGH BANK OF INDIA(508505)
3 PHULWARIYA BH-11-012-011-01466300/3092
(KARARIYAA) 		0511012000NRG24020820230191382 02/08/2023 CHANDAN KUMAR 0511012WL017230 CHANDAN KUMAR 00048 BKID0004691 3192 3192 Processed 21/09/2023 5784469329 CHANDAN KUMAR BANK OF BARODA(606985)
SubTotal 9576 9576
4 PHULWARIYA BH-11-012-011-01466300/2412
(KARARIYAA) 		0511012000NRG24020820230191363 02/08/2023 Laxmi Devi 0511012WL017230 Laxmi Devi 00048 BKID0004692 3192 3192 Processed 21/09/2023 5784469333 LAXMI DEVI BANK OF INDIA(508505)
5 PHULWARIYA BH-11-012-011-01466300/3015
(KARARIYAA) 		0511012000NRG24020820230191374 02/08/2023 Rahul Kumar Singh 0511012WL017230 Rahul Kumar Singh 00048 BKID0004692 3192 3192 Processed 21/09/2023 5784469330 RAHUL KUMAR SINGH BANK OF INDIA(508505)
6 PHULWARIYA BH-11-012-011-01466300/3017
(KARARIYAA) 		0511012000NRG24020820230191375 02/08/2023 Gaurav Kumar 0511012WL017230 Gaurav Kumar 00048 BKID0004692 3192 3192 Processed 21/09/2023 5784469331 GAURAV KUMAR S/O-RAJU SINGH BANK OF INDIA(508505)
7 PHULWARIYA BH-11-012-011-01466300/3078
(KARARIYAA) 		0511012000NRG24020820230191379 02/08/2023 Chhotelal Gupta 0511012WL017230 Chhotelal Gupta 00048 BKID0004692 3192 3192 Processed 21/09/2023 5784469332 CHHOTELAL GUPTA BANK OF INDIA(508505)
SubTotal 12768 12768
8 PHULWARIYA BH-11-012-011-01466300/1982
(KARARIYAA) 		0511012000NRG24020820230191353 02/08/2023 MEENA DEVI 0511012WL017230 MEENA DEVI 00078 CNRB0002310 3192 3192 Processed 21/09/2023 5784469313 MINA AWADHKISOR DEVI CANARA BANK(508532)
SubTotal 3192 3192
9 PHULWARIYA BH-11-012-011-01466300/3008
(KARARIYAA) 		0511012000NRG24020820230191368 02/08/2023 DIPU YADAV 0511012WL017230 DIPU YADAV 00127 FDRL0002055 3192 3192 Processed 21/09/2023 5784469312 DIPU YADAV FEDERAL BANK(607165)
SubTotal 3192 3192
10 PHULWARIYA BH-11-012-011-01466300/3013
(KARARIYAA) 		0511012000NRG24020820230191373 02/08/2023 Amarnath Singh 0511012WL017230 Amarnath Singh 00165 IBKL0001376 3192 3192 Processed 21/09/2023 5784469311 AMARNATH SINGH IDBI BANK(607095)
SubTotal 3192 3192
11 PHULWARIYA BH-11-012-011-01466300/2183
(KARARIYAA) 		0511012000NRG24020820230191355 02/08/2023 ANUP KUMAR GUPTA 0511012WL017230 ANUP KUMAR GUPTA 00354 PUNB0474500 3192 3192 Processed 21/09/2023 5784469334 ANUP KUMAR GUPTA SO PREMSWAR SHAH PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
12 PHULWARIYA BH-11-012-011-01466300/3082
(KARARIYAA) 		0511012000NRG24020820230191380 02/08/2023 Dipak Kumar 0511012WL017230 Dipak Kumar 00415 SBIN0002945 3192 3192 Processed 21/09/2023 5784469324 MR DIPAK KUMAR STATE BANK OF INDIA(508548)
SubTotal 3192 3192
13 PHULWARIYA BH-11-012-011-01466300/122
(KARARIYAA) 		0511012000NRG24020820230191349 02/08/2023 Indal ram 0511012WL017230 Indal ram 00415 SBIN0006670 3192 3192 Processed 21/09/2023 5784469342 MR INDAL RAM STATE BANK OF INDIA(508548)
14 PHULWARIYA BH-11-012-011-01466300/1534
(KARARIYAA) 		0511012000NRG24020820230191350 02/08/2023 PARWATI DEVI 0511012WL017230 PARWATI DEVI 00415 SBIN0006670 3192 3192 Processed 21/09/2023 5784469319 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
15 PHULWARIYA BH-11-012-011-01466300/2238
(KARARIYAA) 		0511012000NRG24020820230191356 02/08/2023 SHATRUDHAN SHARMA 0511012WL017230 SHATRUDHAN SHARMA 00415 SBIN0006670 3192 3192 Processed 21/09/2023 5784469322 MR SHATRUDHAN SHARMA STATE BANK OF INDIA(508548)
16 PHULWARIYA BH-11-012-011-01466300/2241
(KARARIYAA) 		0511012000NRG24020820230191357 02/08/2023 RAMEKBALI SINGH 0511012WL017230 RAMEKBALI SINGH 00415 SBIN0006670 3192 3192 Processed 21/09/2023 5784469310 EKWAALI SINGH IDBI BANK(607095)
17 PHULWARIYA BH-11-012-011-01466300/2274
(KARARIYAA) 		0511012000NRG24020820230191358 02/08/2023 BHRIGUNATH SINGH 0511012WL017230 BHRIGUNATH SINGH 00415 SBIN0006670 3192 3192 Processed 21/09/2023 5784469314 MR BHIRGU NATH SINGH STATE BANK OF INDIA(508548)
18 PHULWARIYA BH-11-012-011-01466300/2280
(KARARIYAA) 		0511012000NRG24020820230191360 02/08/2023 MAHESH SINGH 0511012WL017230 MAHESH SINGH 00415 SBIN0006670 3192 3192 Processed 21/09/2023 5784469318 MR MAHESH SINGH STATE BANK OF INDIA(508548)
19 PHULWARIYA BH-11-012-011-01466300/2314
(KARARIYAA) 		0511012000NRG24020820230191361 02/08/2023 sujit kumar 0511012WL017230 sujit kumar 00415 SBIN0006670 3192 3192 Processed 21/09/2023 5784469323 MR SUJIT KUMAR STATE BANK OF INDIA(508548)
20 PHULWARIYA BH-11-012-011-01466300/2320
(KARARIYAA) 		0511012000NRG24020820230191362 02/08/2023 indu devi 0511012WL017230 indu devi 00415 SBIN0006670 3192 3192 Processed 21/09/2023 5784469338 MR INDU DEVI STATE BANK OF INDIA(508548)
21 PHULWARIYA BH-11-012-011-01466300/2418
(KARARIYAA) 		0511012000NRG24020820230191364 02/08/2023 RAJMATI DEVI 0511012WL017230 RAJMATI DEVI 00415 SBIN0006670 3192 3192 Processed 21/09/2023 5784469341 Rajmati Devi FINO PAYMENTS BANK LTD(608001)
22 PHULWARIYA BH-11-012-011-01466300/2515
(KARARIYAA) 		0511012000NRG24020820230191365 02/08/2023 RANI DEVI 0511012WL017230 RANI DEVI 00415 SBIN0006670 3192 3192 Processed 21/09/2023 5784469320 MRS RANI DEVI STATE BANK OF INDIA(508548)
23 PHULWARIYA BH-11-012-011-01466300/2522
(KARARIYAA) 		0511012000NRG24020820230191366 02/08/2023 BIRENDRA RAI 0511012WL017230 BIRENDRA RAI 00415 SBIN0006670 3192 3192 Processed 21/09/2023 5784469340 VIRENDRA RAI BANK OF INDIA(508505)
24 PHULWARIYA BH-11-012-011-01466300/3009
(KARARIYAA) 		0511012000NRG24020820230191369 02/08/2023 Chandra Bhushan Yadav 0511012WL017230 Chandra Bhushan Yadav 00415 SBIN0006670 3192 3192 Processed 21/09/2023 5784469321 MR CHANDRA BHUSHAN YADAV STATE BANK OF INDIA(508548)
25 PHULWARIYA BH-11-012-011-01466300/3010
(KARARIYAA) 		0511012000NRG24020820230191370 02/08/2023 VAMDEV TIWARI 0511012WL017230 VAMDEV TIWARI 00415 SBIN0006670 3192 3192 Processed 21/09/2023 5784469326 MR VAMDEV TIWARI STATE BANK OF INDIA(508548)
26 PHULWARIYA BH-11-012-011-01466300/3011
(KARARIYAA) 		0511012000NRG24020820230191371 02/08/2023 Vikash Kumar Yadav 0511012WL017230 Vikash Kumar Yadav 00415 SBIN0006670 3192 3192 Processed 21/09/2023 5784469317 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
27 PHULWARIYA BH-11-012-011-01466300/3020
(KARARIYAA) 		0511012000NRG24020820230191376 02/08/2023 Atul Kumar 0511012WL017230 Atul Kumar 00415 SBIN0006670 3192 3192 Processed 21/09/2023 5784469327 ATUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 PHULWARIYA BH-11-012-011-01466300/3021
(KARARIYAA) 		0511012000NRG24020820230191377 02/08/2023 SONU KUMAR 0511012WL017230 SONU KUMAR 00415 SBIN0006670 3192 3192 Processed 21/09/2023 5784469337 MR SONU KUMAR STATE BANK OF INDIA(508548)
29 PHULWARIYA BH-11-012-011-01466300/608
(KARARIYAA) 		0511012000NRG24020820230191383 02/08/2023 NAGENDRA SINGH 0511012WL017230 NAGENDRA SINGH 00415 SBIN0006670 3192 3192 Processed 21/09/2023 5784469339 MR NAGENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 54264 54264
30 PHULWARIYA BH-11-012-011-01466300/107
(KARARIYAA) 		0511012000NRG24020820230191348 02/08/2023 omprakash thakur 0511012WL017230 omprakash thakur 00415 SBIN0006685 3192 3192 Processed 21/09/2023 5784469316 MR OMPRAKASH THAKUR STATE BANK OF INDIA(508548)
31 PHULWARIYA BH-11-012-011-01466300/1967
(KARARIYAA) 		0511012000NRG24020820230191351 02/08/2023 AMIT KUMAR 0511012WL017230 AMIT KUMAR 00415 SBIN0006685 3192 3192 Processed 21/09/2023 5784469315 MR AMIT KUMAR STATE BANK OF INDIA(508548)
32 PHULWARIYA BH-11-012-011-01466300/2276
(KARARIYAA) 		0511012000NRG24020820230191359 02/08/2023 RAHUL KUMAR 0511012WL017230 RAHUL KUMAR 00415 SBIN0006685 3192 3192 Processed 21/09/2023 5784469336 MR RAHUL KUMAR SINGH STATE BANK OF INDIA(508548)
33 PHULWARIYA BH-11-012-011-01466300/3012
(KARARIYAA) 		0511012000NRG24020820230191372 02/08/2023 Bhanu kishor Singh 0511012WL017230 Bhanu kishor Singh 00415 SBIN0006685 3192 3192 Processed 21/09/2023 5784469309 BHANU KISHOR SINGH BANK OF INDIA(508505)
34 PHULWARIYA BH-11-012-011-01466300/3087
(KARARIYAA) 		0511012000NRG24020820230191381 02/08/2023 Chandan Yadav 0511012WL017230 Chandan Yadav 00415 SBIN0006685 3192 3192 Processed 21/09/2023 5784469325 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 15960 15960
35 PHULWARIYA BH-11-012-011-01466300/3071
(KARARIYAA) 		0511012000NRG24020820230191378 02/08/2023 Bappi Yadav 0511012WL017230 Bappi Yadav 00691 IPOS0000001 3192 3192 Processed 21/09/2023 5784469343 BAPPI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
Total 111720 111720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_020823APB_FTO_459860 Bank of India BKID0004691 MIRGANJ 9576
2 PHULWARIYA BH0511012_020823APB_FTO_459860 Bank of India BKID0004692 HATHUA 12768
3 PHULWARIYA BH0511012_020823APB_FTO_459860 Canara Bank CNRB0002310 GOPALGANJ 3192
4 PHULWARIYA BH0511012_020823APB_FTO_459860 FEDERAL BANK FDRL0002055 Mirganj 3192
5 PHULWARIYA BH0511012_020823APB_FTO_459860 IDBI Bank IBKL0001376 Bathua Bazar 3192
6 PHULWARIYA BH0511012_020823APB_FTO_459860 Punjab National Bank PUNB0474500 MIRGANJ 3192
7 PHULWARIYA BH0511012_020823APB_FTO_459860 State Bank of India SBIN0002945 HATHUA 3192
8 PHULWARIYA BH0511012_020823APB_FTO_459860 State Bank of India SBIN0006670 KOLANDEVA 54264
9 PHULWARIYA BH0511012_020823APB_FTO_459860 State Bank of India SBIN0006685 MAJIRWANKALA 15960
10 PHULWARIYA BH0511012_020823APB_FTO_459860 India Post Payments Bank IPOS0000001 Gopalganj 3192

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