Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:44 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_260523FTO_185249
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-11-012-003-01458900/1824
(CHAMARIPATTI) 		0511012000NRG24240520230064277 26/05/2023 MEENA DEVI 0511012WL006477 MEENA DEVI 00045 BARB0MIRGAN 2964 2964 Processed 31/05/2023 1977697292 MEENA DEVI ()
SubTotal 2964 2964
2 PHULWARIYA BH-11-012-003-01457200/1937
(CHAMARIPATTI) 		0511012000NRG24240520230064218 26/05/2023 GOVIND RAM 0511012WL006477 GOVIND RAM 00089 CBIN0281696 3192 3192 Processed 31/05/2023 1977697297 GOVIND RAM ()
3 PHULWARIYA BH-11-012-003-01457400/1823
(CHAMARIPATTI) 		0511012000NRG24240520230064235 26/05/2023 AZAD ANSARI 0511012WL006477 AZAD ANSARI 00089 CBIN0281696 3192 3192 Processed 31/05/2023 1977697295 AZAD ANSARI ()
4 PHULWARIYA BH-11-012-003-01458900/1400
(CHAMARIPATTI) 		0511012000NRG24240520230064250 26/05/2023 NAND KISHOR THAKUR 0511012WL006477 NAND KISHOR THAKUR 00089 CBIN0281696 2964 2964 Processed 31/05/2023 1977697294 NAND KISHOR THAKUR ()
5 PHULWARIYA BH-11-012-003-01458900/1673
(CHAMARIPATTI) 		0511012000NRG24240520230064264 26/05/2023 DINESH SHARMA 0511012WL006477 DINESH SHARMA 00089 CBIN0281696 3192 3192 Processed 31/05/2023 1977697293 DINESH SHARMA ()
6 PHULWARIYA BH-11-012-003-01458900/1713
(CHAMARIPATTI) 		0511012000NRG24240520230064269 26/05/2023 PRATIMA DEVI 0511012WL006477 PRATIMA DEVI 00089 CBIN0281696 3192 3192 Processed 31/05/2023 1977697296 PRATIMA DEVI ()
7 PHULWARIYA BH-11-012-003-01458900/455
(CHAMARIPATTI) 		0511012000NRG24240520230064289 26/05/2023 vidharti ram 0511012WL006477 vidharti ram 00089 CBIN0281696 3192 3192 Processed 31/05/2023 1977697291 vidharti ram ()
SubTotal 18924 18924
8 PHULWARIYA BH-11-012-003-01457400/1648
(CHAMARIPATTI) 		0511012000NRG24240520230064228 26/05/2023 AKHTAR ANSARI 0511012WL006477 AKHTAR ANSARI 00168 ICIC0000710 3192 3192 Processed 31/05/2023 1977697301 AKHTAR ANSARI ()
SubTotal 3192 3192
9 PHULWARIYA BH-11-012-003-01457400/1851
(CHAMARIPATTI) 		0511012000NRG24240520230064241 26/05/2023 SANJU DEVI 0511012WL006477 SANJU DEVI 00415 SBIN0006727 3192 3192 Processed 31/05/2023 1977697303 MRS SANJU DEVI ()
10 PHULWARIYA BH-11-012-003-01458900/1637
(CHAMARIPATTI) 		0511012000NRG24240520230064256 26/05/2023 Kisundev Thakur 0511012WL006477 Kisundev Thakur 00415 SBIN0006727 3192 3192 Processed 31/05/2023 1977697302 MR KISUNADEV THAKUR ()
11 PHULWARIYA BH-11-012-003-01458900/1918
(CHAMARIPATTI) 		0511012000NRG24240520230064281 26/05/2023 BIDHAWATI DEVI 0511012WL006477 BIDHAWATI DEVI 00415 SBIN0006727 3192 3192 Processed 31/05/2023 1977697304 MRS BIDHAWATI DEVI ()
12 PHULWARIYA BH-11-012-003-01458900/1921
(CHAMARIPATTI) 		0511012000NRG24240520230064282 26/05/2023 SANGEETA DEVI 0511012WL006477 SANGEETA DEVI 00415 SBIN0006727 3192 3192 Processed 31/05/2023 1977697305 MRS SANGEETA DEVI ()
SubTotal 12768 12768
13 PHULWARIYA BH-11-012-003-01457200/1939
(CHAMARIPATTI) 		0511012000NRG24240520230064219 26/05/2023 SURESH BHAGAT 0511012WL006477 SURESH BHAGAT 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1977697299 SURESH BHAGAT ()
14 PHULWARIYA BH-11-012-003-01458900/1930
(CHAMARIPATTI) 		0511012000NRG24240520230064285 26/05/2023 MAMATA DEVI 0511012WL006477 MAMATA DEVI 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1977697298 MAMTA DEVI ()
15 PHULWARIYA BH-11-012-003-01458900/417
(CHAMARIPATTI) 		0511012000NRG24240520230064288 26/05/2023 MARCHHIYA DEVI 0511012WL006477 MARCHHIYA DEVI 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1977697300 MARACHHI DEVI ()
SubTotal 9576 9576
Total 47424 47424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_260523FTO_185249 Bank of Baroda BARB0MIRGAN MIRGANJ 2964
2 PHULWARIYA BH0511012_260523FTO_185249 Central Bank Of India CBIN0281696 UCHAKAGAON 18924
3 PHULWARIYA BH0511012_260523FTO_185249 ICICI BANK ICIC0000710 GOPALGANJ 3192
4 PHULWARIYA BH0511012_260523FTO_185249 State Bank of India SBIN0006727 PHULWARIA 12768
5 PHULWARIYA BH0511012_260523FTO_185249 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Bathua Bazar 3192
6 PHULWARIYA BH0511012_260523FTO_185249 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Sampur 6384

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