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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:46:12 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_010823APB_FTO_456709
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-11-012-004-01456500/4134
(BATHUAA BAJAR) 		0511012000NRG24010820230190008 01/08/2023 SAIMUL NESHA 0511012WL016881 SAIMUL NESHA 00045 BARB0GOPALG 1596 1596 Processed 19/09/2023 5741473257 SAIMUL NESHA BANK OF BARODA(606985)
2 PHULWARIYA BH-11-012-004-01458200/3291
(BATHUAA BAJAR) 		0511012000NRG24010820230189995 01/08/2023 MANJUR MIYAN 0511012WL016876 MANJUR MIYAN 00045 BARB0GOPALG 1596 1596 Processed 19/09/2023 5741473258 MANJUR MIYAN BANK OF BARODA(606985)
3 PHULWARIYA BH-11-012-004-01458500/2738
(BATHUAA BAJAR) 		0511012000NRG24010820230189999 01/08/2023 AMANA KHATUN 0511012WL016878 AMANA KHATUN 00045 BARB0GOPALG 1368 1368 Processed 19/09/2023 5741473256 AMANA KHATUN BANK OF BARODA(606985)
SubTotal 4560 4560
4 PHULWARIYA BH-11-012-004-01456500/4136
(BATHUAA BAJAR) 		0511012000NRG24010820230190010 01/08/2023 MAYA DEVI 0511012WL016881 MAYA DEVI 00048 BKID0004691 1596 1596 Processed 19/09/2023 5741473265 MRS MAYA DEVI STATE BANK OF INDIA(508548)
SubTotal 1596 1596
5 PHULWARIYA BH-11-012-004-01456500/2749
(BATHUAA BAJAR) 		0511012000NRG24010820230190007 01/08/2023 MUNNA KUMAR 0511012WL016881 MUNNA KUMAR 00165 IBKL0001376 1596 1596 Processed 19/09/2023 5741473252 MUNNA KUMAR IDBI BANK(607095)
6 PHULWARIYA BH-11-012-004-01458800/2126
(BATHUAA BAJAR) 		0511012000NRG24010820230189990 01/08/2023 LAGANAVATI DEVI 0511012WL016874 LAGANAVATI DEVI 00165 IBKL0001376 1368 1368 Processed 19/09/2023 5741473251 LAGANAVATI DEVI IDBI BANK(607095)
SubTotal 2964 2964
7 PHULWARIYA BH-11-012-004-01456500/4132
(BATHUAA BAJAR) 		0511012000NRG24010820230190004 01/08/2023 MISHREE PRASAD 0511012WL016880 MISHREE PRASAD 00354 PUNB0889900 1596 1596 Processed 19/09/2023 5741473266 MISHREE PRASAD SO SHIVBALAK PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 1596 1596
8 PHULWARIYA BH-11-012-004-01456200/4229
(BATHUAA BAJAR) 		0511012000NRG24010820230189994 01/08/2023 Chandra Devi 0511012WL016876 Chandra Devi 00415 SBIN0006727 1596 1596 Processed 19/09/2023 5741473255 MS CHNDRA DEVI STATE BANK OF INDIA(508548)
9 PHULWARIYA BH-11-012-004-01456200/4230
(BATHUAA BAJAR) 		0511012000NRG24010820230189989 01/08/2023 Fulkumari Devi 0511012WL016873 Fulkumari Devi 00415 SBIN0006727 1596 1596 Processed 19/09/2023 5741473262 FULKUMARI DEVI BANDHAN BANK LIMITED(508753)
10 PHULWARIYA BH-11-012-004-01456500/382
(BATHUAA BAJAR) 		0511012000NRG24010820230190014 01/08/2023 PAHVARI SINGH 0511012WL016883 PAHVARI SINGH 00415 SBIN0006727 1596 1596 Processed 19/09/2023 5741473264 PAHVARI SINGH S/O RAMACHANDRA SINGH PUNJAB NATIONAL BANK(508568)
11 PHULWARIYA BH-11-012-004-01456500/4133
(BATHUAA BAJAR) 		0511012000NRG24010820230190005 01/08/2023 BHAGMANI DEVI 0511012WL016880 BHAGMANI DEVI 00415 SBIN0006727 1596 1596 Processed 19/09/2023 5741473259 MRS BHAGMANI DEVI STATE BANK OF INDIA(508548)
12 PHULWARIYA BH-11-012-004-01456500/4135
(BATHUAA BAJAR) 		0511012000NRG24010820230190009 01/08/2023 BABULAL SINGH 0511012WL016881 BABULAL SINGH 00415 SBIN0006727 1596 1596 Processed 19/09/2023 5741473263 Babulal Singh AIRTEL PAYMENTS BANK LIMITED(990288)
13 PHULWARIYA BH-11-012-004-01456500/4139
(BATHUAA BAJAR) 		0511012000NRG24010820230190006 01/08/2023 GYANTI DEVI 0511012WL016880 GYANTI DEVI 00415 SBIN0006727 1596 1596 Processed 19/09/2023 5741473261 MRS MUGYANTI DEVI STATE BANK OF INDIA(508548)
14 PHULWARIYA BH-11-012-004-01458200/4127
(BATHUAA BAJAR) 		0511012000NRG24010820230190000 01/08/2023 Umesh kumar 0511012WL016879 Umesh kumar 00415 SBIN0006727 1140 1140 Processed 19/09/2023 5741473253 MR UMESH KUMAR STATE BANK OF INDIA(508548)
15 PHULWARIYA BH-11-012-004-01458400/2137
(BATHUAA BAJAR) 		0511012000NRG24010820230189993 01/08/2023 SALMA KHATOON 0511012WL016875 SALMA KHATOON 00415 SBIN0006727 1368 1368 Processed 19/09/2023 5741473260 MRS SALMA KHATOON STATE BANK OF INDIA(508548)
16 PHULWARIYA BH-11-012-004-01458500/80
(BATHUAA BAJAR) 		0511012000NRG24010820230189987 01/08/2023 Gorakh Sah 0511012WL016872 Gorakh Sah 00415 SBIN0006727 1368 1368 Processed 19/09/2023 5741473250 GORAKH SAH STATE BANK OF INDIA(508548)
17 PHULWARIYA BH-11-012-004-01458800/1013
(BATHUAA BAJAR) 		0511012000NRG24010820230189997 01/08/2023 USHA DEVI 0511012WL016877 USHA DEVI 00415 SBIN0006727 1368 1368 Rejected 19/09/2023 5741473254 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 14820 14820
18 PHULWARIYA BH-11-012-004-01456200/2718
(BATHUAA BAJAR) 		0511012000NRG24010820230189988 01/08/2023 JAIBUN NESHA 0511012WL016873 JAIBUN NESHA 00538 CBIN0R10001 1596 1596 Processed 19/09/2023 5741473245 JAIBUN NESHA WO SAGIR RAWAT PUNJAB NATIONAL BANK(508568)
19 PHULWARIYA BH-11-012-004-01456500/3048
(BATHUAA BAJAR) 		0511012000NRG24010820230190013 01/08/2023 SHEO PUJAN PAL 0511012WL016883 SHEO PUJAN PAL 00538 CBIN0R10001 1596 1596 Processed 19/09/2023 5741473241 SHEO PUJAN PAL UTTAR BIHAR GRAMIN BANK(607069)
20 PHULWARIYA BH-11-012-004-01456500/4129
(BATHUAA BAJAR) 		0511012000NRG24010820230190002 01/08/2023 JEERA DEVI 0511012WL016880 JEERA DEVI 00538 CBIN0R10001 1596 1596 Processed 19/09/2023 5741473244 Jeera Devi AIRTEL PAYMENTS BANK LIMITED(990288)
21 PHULWARIYA BH-11-012-004-01456500/4131
(BATHUAA BAJAR) 		0511012000NRG24010820230190003 01/08/2023 BHAGMANI DEVI 0511012WL016880 BHAGMANI DEVI 00538 CBIN0R10001 1596 1596 Processed 19/09/2023 5741473246 BHAGMANI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
22 PHULWARIYA BH-11-012-004-01456500/4137
(BATHUAA BAJAR) 		0511012000NRG24010820230190011 01/08/2023 RAM AVTAR SINGH 0511012WL016882 RAM AVTAR SINGH 00538 CBIN0R10001 1596 1596 Processed 19/09/2023 5741473240 RAM AVTAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
23 PHULWARIYA BH-11-012-004-01456500/44
(BATHUAA BAJAR) 		0511012000NRG24010820230190012 01/08/2023 MUNESHWAR SAH 0511012WL016882 MUNESHWAR SAH 00538 CBIN0R10001 1596 1596 Processed 19/09/2023 5741473243 MUNESWER GOND UTTAR BIHAR GRAMIN BANK(607069)
24 PHULWARIYA BH-11-012-004-01458200/4128
(BATHUAA BAJAR) 		0511012000NRG24010820230189986 01/08/2023 Anita devi 0511012WL016872 Anita devi 00538 CBIN0R10001 1368 1368 Processed 19/09/2023 5741473247 ANITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
25 PHULWARIYA BH-11-012-004-01458400/2136
(BATHUAA BAJAR) 		0511012000NRG24010820230189992 01/08/2023 NOOR FATMA 0511012WL016875 NOOR FATMA 00538 CBIN0R10001 1368 1368 Processed 19/09/2023 5741473242 NOOR FATMA UTTAR BIHAR GRAMIN BANK(607069)
26 PHULWARIYA BH-11-012-004-01458600/3380
(BATHUAA BAJAR) 		0511012000NRG24010820230189996 01/08/2023 SUDHI DEVI 0511012WL016877 SUDHI DEVI 00538 CBIN0R10001 1368 1368 Processed 19/09/2023 5741473248 SUDHI DEVI BANK OF BARODA(606985)
27 PHULWARIYA BH-11-012-004-01458800/4140
(BATHUAA BAJAR) 		0511012000NRG24010820230189991 01/08/2023 Sima Devi 0511012WL016874 Sima Devi 00538 CBIN0R10001 1368 1368 Processed 19/09/2023 5741473249 SIMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 15048 15048
Total 40584 40584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_010823APB_FTO_456709 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 4560
2 PHULWARIYA BH0511012_010823APB_FTO_456709 Bank of India BKID0004691 MIRGANJ 1596
3 PHULWARIYA BH0511012_010823APB_FTO_456709 IDBI Bank IBKL0001376 Bathua Bazar 2964
4 PHULWARIYA BH0511012_010823APB_FTO_456709 Punjab National Bank PUNB0889900 Bathua Bazar 1596
5 PHULWARIYA BH0511012_010823APB_FTO_456709 State Bank of India SBIN0006727 PHULWARIA 14820
6 PHULWARIYA BH0511012_010823APB_FTO_456709 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Bathua Bazar 15048

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