Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:14 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_090923APB_FTO_533166
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-11-012-008-01462400/2383
(GARESH DUMAR) 		0511012000NRG24090920230213248 09/09/2023 HIRDYA CHOUDHRI 0511012WL023718 HIRDYA CHOUDHRI 00165 IBKL0001376 1824 1824 Processed 21/09/2023 5800038411 HIRDYA CHOUDHRI IDBI BANK(607095)
SubTotal 1824 1824
2 PHULWARIYA BH-11-012-008-01464600/2394
(GARESH DUMAR) 		0511012000NRG24090920230213232 09/09/2023 RAMA DEVI 0511012WL023712 RAMA DEVI 00415 SBIN0006685 1824 1824 Processed 21/09/2023 5800038406 MRS RAMA DEVI STATE BANK OF INDIA(508548)
3 PHULWARIYA BH-11-012-008-01465200/2426
(GARESH DUMAR) 		0511012000NRG24090920230213252 09/09/2023 LILAVATI DEVI 0511012WL023720 LILAVATI DEVI 00415 SBIN0006685 1596 1596 Processed 21/09/2023 5800038407 MRS LILAVATI DEVI STATE BANK OF INDIA(508548)
4 PHULWARIYA BH-11-012-008-01465200/2427
(GARESH DUMAR) 		0511012000NRG24090920230213253 09/09/2023 BABY DEVI 0511012WL023720 BABY DEVI 00415 SBIN0006685 1596 1596 Processed 21/09/2023 5800038405 MR BABY DEVI STATE BANK OF INDIA(508548)
SubTotal 5016 5016
5 PHULWARIYA BH-11-012-008-01462400/2353
(GARESH DUMAR) 		0511012000NRG24090920230213243 09/09/2023 GEETA DEVI 0511012WL023717 GEETA DEVI 00415 SBIN0006727 1824 1824 Processed 21/09/2023 5800038408 MRS GEETA DEVI STATE BANK OF INDIA(508548)
6 PHULWARIYA BH-11-012-008-01462400/2354
(GARESH DUMAR) 		0511012000NRG24090920230213244 09/09/2023 Lilawati Devi 0511012WL023717 Lilawati Devi 00415 SBIN0006727 1824 1824 Processed 22/09/2023 5800038409 LILAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 PHULWARIYA BH-11-012-008-01462400/2388
(GARESH DUMAR) 		0511012000NRG24090920230213245 09/09/2023 harendra gond 0511012WL023717 harendra gond 00415 SBIN0006727 1824 1824 Rejected 21/09/2023 5800038410 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5472 5472
8 PHULWARIYA BH-11-012-008-01462400/2271
(GARESH DUMAR) 		0511012000NRG24090920230213236 09/09/2023 SUNITA DEVI 0511012WL023714 SUNITA DEVI 00538 CBIN0R10001 1824 1824 Processed 21/09/2023 5800038415 Mr. SUNITA . DEVI CENTRAL BANK OF INDIA(607115)
9 PHULWARIYA BH-11-012-008-01462400/2382
(GARESH DUMAR) 		0511012000NRG24090920230213247 09/09/2023 Ameen miya 0511012WL023718 Ameen miya 00538 CBIN0R10001 1824 1824 Processed 22/09/2023 5800038412 AMEEN MIYAAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 PHULWARIYA BH-11-012-008-01462400/2387
(GARESH DUMAR) 		0511012000NRG24090920230213237 09/09/2023 Balistar God 0511012WL023714 Balistar God 00538 CBIN0R10001 1824 1824 Processed 21/09/2023 5800038416 BALISTAR GOND IDBI BANK(607095)
11 PHULWARIYA BH-11-012-008-01462500/4534
(GARESH DUMAR) 		0511012000NRG24090920230213246 09/09/2023 hareram mishra 0511012WL023717 hareram mishra 00538 CBIN0R10001 1824 1824 Processed 21/09/2023 5800038413 HARERAM MISHR BANK OF BARODA(606985)
12 PHULWARIYA BH-11-012-008-01462500/708
(GARESH DUMAR) 		0511012000NRG24090920230213234 09/09/2023 Kashinath Singh 0511012WL023713 Kashinath Singh 00538 CBIN0R10001 1824 1824 Processed 21/09/2023 5800038417 KASHINATH SINGH SO SIVMANGAL SINGH UTTAR BIHAR GRAMIN BANK(607069)
13 PHULWARIYA BH-11-012-008-01464600/339
(GARESH DUMAR) 		0511012000NRG24090920230213233 09/09/2023 ASHA DEVI 0511012WL023712 ASHA DEVI 00538 CBIN0R10001 1824 1824 Processed 21/09/2023 5800038403 ASHA DEVI WO RAMAIYA PRASAD UTTAR BIHAR GRAMIN BANK(607069)
14 PHULWARIYA BH-11-012-008-01465100/1040
(GARESH DUMAR) 		0511012000NRG24090920230213238 09/09/2023 lakhkhi devi 0511012WL023715 lakhkhi devi 00538 CBIN0R10001 1596 1596 Processed 21/09/2023 5800038418 MRS LAKHI DEVI STATE BANK OF INDIA(508548)
15 PHULWARIYA BH-11-012-008-01465100/4789
(GARESH DUMAR) 		0511012000NRG24090920230213239 09/09/2023 Khedaru Ram 0511012WL023715 Khedaru Ram 00538 CBIN0R10001 1596 1596 Processed 22/09/2023 5800038404 KHEDARU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 PHULWARIYA BH-11-012-008-01465100/4799
(GARESH DUMAR) 		0511012000NRG24090920230213240 09/09/2023 Ramashish Yadav 0511012WL023715 Ramashish Yadav 00538 CBIN0R10001 1596 1596 Processed 22/09/2023 5800038420 RAM ASHISH CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 PHULWARIYA BH-11-012-008-01465100/910
(GARESH DUMAR) 		0511012000NRG24090920230213241 09/09/2023 algu mahto 0511012WL023715 algu mahto 00538 CBIN0R10001 1596 1596 Processed 21/09/2023 5800038414 ALAGU MAHATO UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 17328 17328
18 PHULWARIYA BH-11-012-008-01465400/1751
(GARESH DUMAR) 		0511012000NRG24090920230213242 09/09/2023 INDU DEVI 0511012WL023716 INDU DEVI 00691 IPOS0000001 1596 1596 Processed 22/09/2023 5800038419 INDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1596 1596
Total 31236 31236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_090923APB_FTO_533166 IDBI Bank IBKL0001376 Bathua Bazar 1824
2 PHULWARIYA BH0511012_090923APB_FTO_533166 State Bank of India SBIN0006685 MAJIRWANKALA 5016
3 PHULWARIYA BH0511012_090923APB_FTO_533166 State Bank of India SBIN0006727 PHULWARIA 5472
4 PHULWARIYA BH0511012_090923APB_FTO_533166 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Mishrbathra 13908
5 PHULWARIYA BH0511012_090923APB_FTO_533166 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Siripur 3420
6 PHULWARIYA BH0511012_090923APB_FTO_533166 India Post Payments Bank IPOS0000001 Gopalganj 1596

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