Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:38:38 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_040723APB_FTO_356872
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-11-012-009-01465500/925
(MAGIRWAKALA) 		0511012000NRG24040720230160457 04/07/2023 DHANTI DEVI 0511012WL012734 DHANTI DEVI 00045 BARB0MIRGAN 3192 3192 Processed 30/08/2023 4963189322 DHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 PHULWARIYA BH-11-012-009-01465600/1573
(MAGIRWAKALA) 		0511012000NRG24040720230160459 04/07/2023 MAMTA DEVI 0511012WL012734 MAMTA DEVI 00045 BARB0MIRGAN 3420 3420 Processed 30/08/2023 4963189323 Mamta Devi IDFC BANK LIMITED(608117)
SubTotal 6612 6612
3 PHULWARIYA BH-11-012-009-01464200/2497
(MAGIRWAKALA) 		0511012000NRG24040720230160442 04/07/2023 ANSUIYA DEVI 0511012WL012734 ANSUIYA DEVI 00415 SBIN0006685 3420 3420 Processed 30/08/2023 4963189315 MRS ANSUIYA DEVI STATE BANK OF INDIA(508548)
4 PHULWARIYA BH-11-012-009-01464200/2916
(MAGIRWAKALA) 		0511012000NRG24040720230160443 04/07/2023 PREMSHILA DEVI 0511012WL012734 PREMSHILA DEVI 00415 SBIN0006685 3420 3420 Processed 30/08/2023 4963189313 MR PREMSHILA DEVI STATE BANK OF INDIA(508548)
5 PHULWARIYA BH-11-012-009-01464200/2969
(MAGIRWAKALA) 		0511012000NRG24040720230160444 04/07/2023 Vimal Devi 0511012WL012734 Vimal Devi 00415 SBIN0006685 3420 3420 Processed 30/08/2023 4963189316 MR GUDDU PRAJAPATI STATE BANK OF INDIA(508548)
6 PHULWARIYA BH-11-012-009-01465500/1275
(MAGIRWAKALA) 		0511012000NRG24040720230160445 04/07/2023 Gauri Shankar Singh 0511012WL012734 Gauri Shankar Singh 00415 SBIN0006685 3192 3192 Processed 30/08/2023 4963189327 MR GAURI SHANKAR SINGH STATE BANK OF INDIA(508548)
7 PHULWARIYA BH-11-012-009-01465500/2280
(MAGIRWAKALA) 		0511012000NRG24040720230160446 04/07/2023 Rukmani Devi 0511012WL012734 Rukmani Devi 00415 SBIN0006685 3420 3420 Processed 30/08/2023 4963189324 MR RUKAMANI DEVI STATE BANK OF INDIA(508548)
8 PHULWARIYA BH-11-012-009-01465500/2951
(MAGIRWAKALA) 		0511012000NRG24040720230160449 04/07/2023 Urmila Devi 0511012WL012734 Urmila Devi 00415 SBIN0006685 3420 3420 Processed 30/08/2023 4963189321 URMILADEVI THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
9 PHULWARIYA BH-11-012-009-01465500/2955
(MAGIRWAKALA) 		0511012000NRG24040720230160450 04/07/2023 RABDI DEVI 0511012WL012734 RABDI DEVI 00415 SBIN0006685 3420 3420 Processed 30/08/2023 4963189318 MS RABDI DEVI STATE BANK OF INDIA(508548)
10 PHULWARIYA BH-11-012-009-01465500/2974
(MAGIRWAKALA) 		0511012000NRG24040720230160454 04/07/2023 Chhathi Devi 0511012WL012734 Chhathi Devi 00415 SBIN0006685 3192 3192 Processed 30/08/2023 4963189320 MRS CHHATHI DEVI STATE BANK OF INDIA(508548)
11 PHULWARIYA BH-11-012-009-01465500/831
(MAGIRWAKALA) 		0511012000NRG24040720230160456 04/07/2023 indu devi 0511012WL012734 indu devi 00415 SBIN0006685 3192 3192 Rejected 30/08/2023 4963189326 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 PHULWARIYA BH-11-012-009-01465600/1512
(MAGIRWAKALA) 		0511012000NRG24040720230160458 04/07/2023 ashok kumar gupra 0511012WL012734 ashok kumar gupra 00415 SBIN0006685 3420 3420 Processed 30/08/2023 4963189325 MR ASHOK KUMAR GUPTA STATE BANK OF INDIA(508548)
13 PHULWARIYA BH-11-012-009-01465600/2271
(MAGIRWAKALA) 		0511012000NRG24040720230160460 04/07/2023 Urmila Devi 0511012WL012734 Urmila Devi 00415 SBIN0006685 3420 3420 Processed 30/08/2023 4963189317 MRS URMILA DEVI STATE BANK OF INDIA(508548)
14 PHULWARIYA BH-11-012-009-01465600/2641
(MAGIRWAKALA) 		0511012000NRG24040720230160461 04/07/2023 SITA DEVI 0511012WL012734 SITA DEVI 00415 SBIN0006685 3420 3420 Processed 30/08/2023 4963189314 MRS SITA DEVI STATE BANK OF INDIA(508548)
15 PHULWARIYA BH-11-012-009-01465600/2649
(MAGIRWAKALA) 		0511012000NRG24040720230160462 04/07/2023 shobha gupta 0511012WL012734 shobha gupta 00415 SBIN0006685 3420 3420 Processed 30/08/2023 4963189328 MR SHOBHA GUPTA STATE BANK OF INDIA(508548)
16 PHULWARIYA BH-11-012-009-01465600/2654
(MAGIRWAKALA) 		0511012000NRG24040720230160463 04/07/2023 mamta gupta 0511012WL012734 mamta gupta 00415 SBIN0006685 3420 3420 Processed 30/08/2023 4963189319 MRS MAMTA GUPTA STATE BANK OF INDIA(508548)
SubTotal 47196 47196
17 PHULWARIYA BH-11-012-009-01465500/2959
(MAGIRWAKALA) 		0511012000NRG24040720230160451 04/07/2023 BHAGMANI DEVI 0511012WL012734 BHAGMANI DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4963189330 BHAGMANI DEVI W/O NANDJI SAH UTTAR BIHAR GRAMIN BANK(607069)
18 PHULWARIYA BH-11-012-009-01465500/2965
(MAGIRWAKALA) 		0511012000NRG24040720230160452 04/07/2023 Rinku Devi 0511012WL012734 Rinku Devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4963189329 Miss. RINKU KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 6384 6384
19 PHULWARIYA BH-11-012-009-01465500/2911
(MAGIRWAKALA) 		0511012000NRG24040720230160447 04/07/2023 KALAWATI DEVI 0511012WL012734 KALAWATI DEVI 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4963189332 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
20 PHULWARIYA BH-11-012-009-01465500/2928
(MAGIRWAKALA) 		0511012000NRG24040720230160448 04/07/2023 BALISTER SAH 0511012WL012734 BALISTER SAH 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4963189333 Balister Sah AIRTEL PAYMENTS BANK LIMITED(990288)
21 PHULWARIYA BH-11-012-009-01465500/2972
(MAGIRWAKALA) 		0511012000NRG24040720230160453 04/07/2023 RAJ KUMARI DEVI 0511012WL012734 RAJ KUMARI DEVI 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4963189331 RAJ KUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 PHULWARIYA BH-11-012-009-01465500/754
(MAGIRWAKALA) 		0511012000NRG24040720230160455 04/07/2023 SHANKUNTALA DEVI 0511012WL012734 SHANKUNTALA DEVI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4963189334 SHAKUTALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13224 13224
Total 73416 73416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_040723APB_FTO_356872 Bank of Baroda BARB0MIRGAN MIRGANJ 6612
2 PHULWARIYA BH0511012_040723APB_FTO_356872 State Bank of India SBIN0006685 MAJIRWANKALA 47196
3 PHULWARIYA BH0511012_040723APB_FTO_356872 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Mishrbathra 6384
4 PHULWARIYA BH0511012_040723APB_FTO_356872 India Post Payments Bank IPOS0000001 Gopalganj 13224

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