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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:36:38 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_291223APB_FTO_769487
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-11-012-012-01463200/2497
(MAJHAGOSAI) 		0511012000NRG24291220230281072 29/12/2023 Sonu Kumar 0511012WL044928 Sonu Kumar 00045 BARB0GOPALG 1596 1596 Processed 09/03/2024 1550614848 SANU KUMAR BANK OF BARODA(606985)
SubTotal 1596 1596
2 PHULWARIYA BH-11-012-012-01463100/1926
(MAJHAGOSAI) 		0511012000NRG24291220230281074 29/12/2023 AIRUN NESHA 0511012WL044930 AIRUN NESHA 00165 IBKL0001960 912 912 Processed 09/03/2024 1550614847 AIRUN NESHA IDBI BANK(607095)
SubTotal 912 912
3 PHULWARIYA BH-11-012-012-01463200/2374
(MAJHAGOSAI) 		0511012000NRG24291220230281078 29/12/2023 ANSHU KUMAR 0511012WL044932 ANSHU KUMAR 00354 PUNB0474500 912 912 Processed 09/03/2024 1550614859 ANSHU KUMAR S/O PARANATH KUNWAR PUNJAB NATIONAL BANK(508568)
SubTotal 912 912
4 PHULWARIYA BH-11-012-012-01464100/2066
(MAJHAGOSAI) 		0511012000NRG24291220230280999 29/12/2023 Mamta Devi 0511012WL044911 Mamta Devi 00415 SBIN0006670 1824 1824 Processed 09/03/2024 1550614853 MR GOPAL SAH STATE BANK OF INDIA(508548)
SubTotal 1824 1824
5 PHULWARIYA BH-11-012-012-01463100/2558
(MAJHAGOSAI) 		0511012000NRG24291220230281081 29/12/2023 Nirmala devi 0511012WL044934 Nirmala devi 00415 SBIN0006685 1596 1596 Processed 09/03/2024 1550614852 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
6 PHULWARIYA BH-11-012-012-01463200/2377
(MAJHAGOSAI) 		0511012000NRG24291220230281073 29/12/2023 MAYA DEVI 0511012WL044929 MAYA DEVI 00415 SBIN0006685 912 912 Processed 09/03/2024 1550614857 MRS MAYA DEVI STATE BANK OF INDIA(508548)
7 PHULWARIYA BH-11-012-012-01463200/2398
(MAJHAGOSAI) 		0511012000NRG24291220230281005 29/12/2023 chandrawati devi 0511012WL044914 chandrawati devi 00415 SBIN0006685 1140 1140 Processed 09/03/2024 1550614850 MRS CHANDRAWATI DEVI STATE BANK OF INDIA(508548)
8 PHULWARIYA BH-11-012-012-01463200/2404
(MAJHAGOSAI) 		0511012000NRG24291220230281067 29/12/2023 hiramuni devi 0511012WL044925 hiramuni devi 00415 SBIN0006685 912 912 Processed 09/03/2024 1550614851 MRS HIRAMUNI DEVI STATE BANK OF INDIA(508548)
9 PHULWARIYA BH-11-012-012-01463200/2405
(MAJHAGOSAI) 		0511012000NRG24291220230281068 29/12/2023 laichi Devi 0511012WL044925 laichi Devi 00415 SBIN0006685 912 912 Processed 09/03/2024 1550614856 GOPALJEE SHARMA STATE BANK OF INDIA(508548)
10 PHULWARIYA BH-11-012-012-01464100/2392
(MAJHAGOSAI) 		0511012000NRG24291220230281079 29/12/2023 suman devi 0511012WL044933 suman devi 00415 SBIN0006685 912 912 Processed 09/03/2024 1550614854 MS SUMAN DEVI STATE BANK OF INDIA(508548)
11 PHULWARIYA BH-11-012-012-01464100/2575
(MAJHAGOSAI) 		0511012000NRG24291220230281080 29/12/2023 babita devi 0511012WL044933 babita devi 00415 SBIN0006685 912 912 Rejected 09/03/2024 1550614855 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7296 7296
12 PHULWARIYA BH-11-012-012-01463200/2394
(MAJHAGOSAI) 		0511012000NRG24291220230281071 29/12/2023 lalbabu kunwar 0511012WL044928 lalbabu kunwar 00415 SBIN0006727 1596 1596 Processed 09/03/2024 1550614858 MR LALBABU KUNWAR STATE BANK OF INDIA(508548)
SubTotal 1596 1596
13 PHULWARIYA BH-11-012-012-01463200/2233
(MAJHAGOSAI) 		0511012000NRG24291220230281069 29/12/2023 sakuntla devi 0511012WL044926 sakuntla devi 00415 SBIN0009212 1596 1596 Processed 09/03/2024 1550614849 SAKUNTALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1596 1596
14 PHULWARIYA BH-11-012-012-01463100/2587
(MAJHAGOSAI) 		0511012000NRG24291220230281082 29/12/2023 Rajkishor yadav 0511012WL044934 Rajkishor yadav 00468 UBIN0576204 1596 1596 Processed 09/03/2024 1550614860 RAJKISHOR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1596 1596
15 PHULWARIYA BH-11-012-012-01463000/2384
(MAJHAGOSAI) 		0511012000NRG24291220230281076 29/12/2023 NAND LAL TIWARI 0511012WL044931 NAND LAL TIWARI 00538 CBIN0R10001 912 912 Processed 09/03/2024 1550614846 NAND LAL TIWARI PUNJAB NATIONAL BANK(508568)
16 PHULWARIYA BH-11-012-012-01463000/2399
(MAJHAGOSAI) 		0511012000NRG24291220230281077 29/12/2023 guddu tiwari 0511012WL044931 guddu tiwari 00538 CBIN0R10001 912 912 Processed 09/03/2024 1550614845 GUDDU TIWARI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 1824 1824
17 PHULWARIYA BH-11-012-012-01463200/2396
(MAJHAGOSAI) 		0511012000NRG24291220230281070 29/12/2023 arvind kumar singh 0511012WL044927 arvind kumar singh 00691 IPOS0000001 1824 1824 Processed 09/03/2024 1550614843 Mr. ARVIND KUMAR SINGH INDIAN BANK(607105)
18 PHULWARIYA BH-11-012-012-01463200/2397
(MAJHAGOSAI) 		0511012000NRG24291220230281004 29/12/2023 tetri devi 0511012WL044914 tetri devi 00691 IPOS0000001 1140 1140 Processed 09/03/2024 1550614844 TETRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
19 PHULWARIYA BH-11-012-012-01464100/2577
(MAJHAGOSAI) 		0511012000NRG24291220230281000 29/12/2023 lalan yadav 0511012WL044911 lalan yadav 00703 AIRP0000001 1824 1824 Processed 09/03/2024 1550614861 LALAN YADAV BANK OF BARODA(606985)
SubTotal 1824 1824
Total 23940 23940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_291223APB_FTO_769487 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 1596
2 PHULWARIYA BH0511012_291223APB_FTO_769487 IDBI Bank IBKL0001960 Mirganj 912
3 PHULWARIYA BH0511012_291223APB_FTO_769487 Punjab National Bank PUNB0474500 MIRGANJ 912
4 PHULWARIYA BH0511012_291223APB_FTO_769487 State Bank of India SBIN0006670 KOLANDEVA 1824
5 PHULWARIYA BH0511012_291223APB_FTO_769487 State Bank of India SBIN0006685 MAJIRWANKALA 7296
6 PHULWARIYA BH0511012_291223APB_FTO_769487 State Bank of India SBIN0006727 PHULWARIA 1596
7 PHULWARIYA BH0511012_291223APB_FTO_769487 State Bank of India SBIN0009212 NARAINIA 1596
8 PHULWARIYA BH0511012_291223APB_FTO_769487 Union Bank of India UBIN0576204 MIRGANJ 1596
9 PHULWARIYA BH0511012_291223APB_FTO_769487 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Mishrbathra 1824
10 PHULWARIYA BH0511012_291223APB_FTO_769487 India Post Payments Bank IPOS0000001 Gopalganj 2964
11 PHULWARIYA BH0511012_291223APB_FTO_769487 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1824

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