Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:49:15 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_170523APB_FTO_152651
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-11-012-011-01463600/3037
(KARARIYAA) 		0511012000NRG24170520230051912 17/05/2023 SUNIL SAH 0511012WL005441 SUNIL SAH 00032 UTIB0003374 2964 2964 Processed 20/05/2023 1755132219 MR SUNIL SAH STATE BANK OF INDIA(508548)
2 PHULWARIYA BH-11-012-011-01463600/3042
(KARARIYAA) 		0511012000NRG24170520230051918 17/05/2023 SARITA KUMARI 0511012WL005441 SARITA KUMARI 00032 UTIB0003374 2964 2964 Processed 20/05/2023 1755132217 SARITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 PHULWARIYA BH-11-012-011-01466300/2184
(KARARIYAA) 		0511012000NRG24170520230051934 17/05/2023 AMOD KUMAR SINGH 0511012WL005441 AMOD KUMAR SINGH 00032 UTIB0003374 2052 2052 Processed 20/05/2023 1755132216 MR AMOD KUMAR SINGH STATE BANK OF INDIA(508548)
4 PHULWARIYA BH-11-012-011-01466300/2184
(KARARIYAA) 		0511012000NRG24170520230051935 17/05/2023 MUNI DEVI 0511012WL005441 MUNI DEVI 00032 UTIB0003374 2052 2052 Processed 20/05/2023 1755132218 MUNI DEVI AXIS BANK(607153)
SubTotal 10032 10032
5 PHULWARIYA BH-11-012-011-01466300/3056
(KARARIYAA) 		0511012000NRG24170520230051951 17/05/2023 HAJRUN NESHA 0511012WL005441 HAJRUN NESHA 00045 BARB0MIRGAN 2964 2964 Processed 20/05/2023 1755132211 HAJRUN NESHA WO AKHTAR ALI BANK OF BARODA(606985)
6 PHULWARIYA BH-11-012-011-01466300/3065
(KARARIYAA) 		0511012000NRG24170520230051962 17/05/2023 HEENA KOUSAR 0511012WL005441 HEENA KOUSAR 00045 BARB0MIRGAN 2736 2736 Processed 20/05/2023 1755132213 Heena Koushar BANK OF BARODA(606985)
7 PHULWARIYA BH-11-012-011-01466300/966
(KARARIYAA) 		0511012000NRG24170520230051968 17/05/2023 NIKHAT YASAMIN 0511012WL005441 NIKHAT YASAMIN 00045 BARB0MIRGAN 2736 2736 Processed 20/05/2023 1755132212 NIKHAT YASAMIN WO ASLAM ANSARI BANK OF BARODA(606985)
SubTotal 8436 8436
8 PHULWARIYA BH-11-012-011-01466300/3057
(KARARIYAA) 		0511012000NRG24170520230051952 17/05/2023 NAZO KHATUN 0511012WL005441 NAZO KHATUN 00048 BKID0004455 2964 2964 Processed 20/05/2023 1755132206 NAZO KHATOON BANK OF BARODA(606985)
SubTotal 2964 2964
9 PHULWARIYA BH-11-012-011-01466300/3057
(KARARIYAA) 		0511012000NRG24170520230051953 17/05/2023 HASMUDDIN ANSARI 0511012WL005441 HASMUDDIN ANSARI 00048 BKID0004691 2964 2964 Processed 20/05/2023 1755132208 HASAMUDDIN ANSARI FEDERAL BANK(607165)
SubTotal 2964 2964
10 PHULWARIYA BH-11-012-011-01466300/3055
(KARARIYAA) 		0511012000NRG24170520230051949 17/05/2023 ROJIDA KHATOON 0511012WL005441 ROJIDA KHATOON 00048 BKID0004692 2964 2964 Processed 20/05/2023 1755132209 ROJIDA KHATOON BANK OF INDIA(508505)
SubTotal 2964 2964
11 PHULWARIYA BH-11-012-011-01466300/3063
(KARARIYAA) 		0511012000NRG24170520230051958 17/05/2023 SANTOSH KUMAR YADAV 0511012WL005441 SANTOSH KUMAR YADAV 00048 BKID0005754 2736 2736 Processed 20/05/2023 1755132214 SANTOSH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
12 PHULWARIYA BH-11-012-011-01466300/1538
(KARARIYAA) 		0511012000NRG24170520230051930 17/05/2023 Kishnawati Devi 0511012WL005441 Kishnawati Devi 00354 PUNB0474500 2052 2052 Processed 20/05/2023 1755132201 KISNAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 PHULWARIYA BH-11-012-011-01466300/3058
(KARARIYAA) 		0511012000NRG24170520230051954 17/05/2023 TABBASUM KHATOON 0511012WL005441 TABBASUM KHATOON 00354 PUNB0474500 2964 2964 Processed 20/05/2023 1755132210 TABBASUM KHATOON PUNJAB NATIONAL BANK(508568)
SubTotal 5016 5016
14 PHULWARIYA BH-11-012-011-01466300/2886
(KARARIYAA) 		0511012000NRG24170520230051940 17/05/2023 SAKINA KHATOON 0511012WL005441 SAKINA KHATOON 00415 SBIN0002945 2964 2964 Processed 20/05/2023 1755132188 MRS SAKINA KHATOON STATE BANK OF INDIA(508548)
SubTotal 2964 2964
15 PHULWARIYA BH-11-012-011-01463400/2876
(KARARIYAA) 		0511012000NRG24170520230051906 17/05/2023 MINTA DEVI 0511012WL005441 MINTA DEVI 00415 SBIN0006670 2964 2964 Processed 20/05/2023 1755132187 MR RAMPARVESH SHARMA STATE BANK OF INDIA(508548)
16 PHULWARIYA BH-11-012-011-01463400/3066
(KARARIYAA) 		0511012000NRG24170520230051907 17/05/2023 BHOLU SAH 0511012WL005441 BHOLU SAH 00415 SBIN0006670 2964 2964 Processed 20/05/2023 1755132186 BHOLU SAH F H STATE BANK OF INDIA(508548)
17 PHULWARIYA BH-11-012-011-01463400/3066
(KARARIYAA) 		0511012000NRG24170520230051908 17/05/2023 SAROJ DEVI 0511012WL005441 SAROJ DEVI 00415 SBIN0006670 2964 2964 Processed 20/05/2023 1755132192 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
18 PHULWARIYA BH-11-012-011-01463400/3067
(KARARIYAA) 		0511012000NRG24170520230051909 17/05/2023 Vikash Sah 0511012WL005441 Vikash Sah 00415 SBIN0006670 2964 2964 Processed 20/05/2023 1755132204 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
19 PHULWARIYA BH-11-012-011-01463600/3038
(KARARIYAA) 		0511012000NRG24170520230051914 17/05/2023 LALPARI DEVI 0511012WL005441 LALPARI DEVI 00415 SBIN0006670 2964 2964 Processed 20/05/2023 1755132197 MR BRIJLAL RAM STATE BANK OF INDIA(508548)
20 PHULWARIYA BH-11-012-011-01463600/3041
(KARARIYAA) 		0511012000NRG24170520230051916 17/05/2023 SINDHU DEVI 0511012WL005441 SINDHU DEVI 00415 SBIN0006670 2736 2736 Processed 20/05/2023 1755132176 BIRENDRA SINGH STATE BANK OF INDIA(508548)
21 PHULWARIYA BH-11-012-011-01463600/3044
(KARARIYAA) 		0511012000NRG24170520230051919 17/05/2023 SANJAY SINGH 0511012WL005441 SANJAY SINGH 00415 SBIN0006670 2964 2964 Processed 20/05/2023 1755132180 MR SANJAY SINGH STATE BANK OF INDIA(508548)
22 PHULWARIYA BH-11-012-011-01466300/1079
(KARARIYAA) 		0511012000NRG24170520230051926 17/05/2023 HARENDAR RAM 0511012WL005441 HARENDAR RAM 00415 SBIN0006670 2964 2964 Processed 20/05/2023 1755132178 MR HARENDRA RAM STATE BANK OF INDIA(508548)
23 PHULWARIYA BH-11-012-011-01466300/1080
(KARARIYAA) 		0511012000NRG24170520230051927 17/05/2023 RAJENDAR RAM 0511012WL005441 RAJENDAR RAM 00415 SBIN0006670 2964 2964 Processed 20/05/2023 1755132190 MR RAJENDRA RAM STATE BANK OF INDIA(508548)
24 PHULWARIYA BH-11-012-011-01466300/1864
(KARARIYAA) 		0511012000NRG24170520230051932 17/05/2023 RAGINI DEVI 0511012WL005441 RAGINI DEVI 00415 SBIN0006670 2964 2964 Processed 20/05/2023 1755132182 MRS RAGINI DEVI STATE BANK OF INDIA(508548)
25 PHULWARIYA BH-11-012-011-01466300/3050
(KARARIYAA) 		0511012000NRG24170520230051943 17/05/2023 REENA DEVI 0511012WL005441 REENA DEVI 00415 SBIN0006670 2964 2964 Processed 20/05/2023 1755132193 MRS RINA DEVI STATE BANK OF INDIA(508548)
26 PHULWARIYA BH-11-012-011-01466300/3054
(KARARIYAA) 		0511012000NRG24170520230051948 17/05/2023 MUNI DEVI 0511012WL005441 MUNI DEVI 00415 SBIN0006670 2964 2964 Processed 20/05/2023 1755132189 MRS MUNI DEVI RAMEKBALYADAV STATE BANK OF INDIA(508548)
27 PHULWARIYA BH-11-012-011-01466300/3056
(KARARIYAA) 		0511012000NRG24170520230051950 17/05/2023 Akhtar Ali 0511012WL005441 Akhtar Ali 00415 SBIN0006670 2964 2964 Processed 20/05/2023 1755132202 MR AKHTAR ALI STATE BANK OF INDIA(508548)
28 PHULWARIYA BH-11-012-011-01466300/3064
(KARARIYAA) 		0511012000NRG24170520230051960 17/05/2023 MANOJ YADAV 0511012WL005441 MANOJ YADAV 00415 SBIN0006670 2736 2736 Processed 20/05/2023 1755132177 MANOJ KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 41040 41040
29 PHULWARIYA BH-11-012-011-01463600/3039
(KARARIYAA) 		0511012000NRG24170520230051915 17/05/2023 PRAKASH KUMAR 0511012WL005441 PRAKASH KUMAR 00415 SBIN0006685 2736 2736 Processed 20/05/2023 1755132199 MR PRAKASH KUMAR STATE BANK OF INDIA(508548)
30 PHULWARIYA BH-11-012-011-01463600/3042
(KARARIYAA) 		0511012000NRG24170520230051917 17/05/2023 SUNIL KUMAR SINGH 0511012WL005441 SUNIL KUMAR SINGH 00415 SBIN0006685 2736 2736 Processed 20/05/2023 1755132191 MR SUNIL KUMAR SUNGH STATE BANK OF INDIA(508548)
31 PHULWARIYA BH-11-012-011-01463600/3044
(KARARIYAA) 		0511012000NRG24170520230051920 17/05/2023 PREMSHILA DEVI 0511012WL005441 PREMSHILA DEVI 00415 SBIN0006685 2964 2964 Processed 20/05/2023 1755132200 MRS PREMSHILA DEVI STATE BANK OF INDIA(508548)
32 PHULWARIYA BH-11-012-011-01463600/3045
(KARARIYAA) 		0511012000NRG24170520230051921 17/05/2023 GOVIND KISHORE SINGH 0511012WL005441 GOVIND KISHORE SINGH 00415 SBIN0006685 2964 2964 Processed 20/05/2023 1755132185 MR GOVIND KUMAR SINGH STATE BANK OF INDIA(508548)
33 PHULWARIYA BH-11-012-011-01463600/3047
(KARARIYAA) 		0511012000NRG24170520230051923 17/05/2023 DAYANAND KUMAR SINGH 0511012WL005441 DAYANAND KUMAR SINGH 00415 SBIN0006685 2964 2964 Processed 20/05/2023 1755132184 MR DAYANAND KUMAR SINGH STATE BANK OF INDIA(508548)
34 PHULWARIYA BH-11-012-011-01463600/3048
(KARARIYAA) 		0511012000NRG24170520230051924 17/05/2023 GITA DEVI 0511012WL005441 GITA DEVI 00415 SBIN0006685 2964 2964 Processed 20/05/2023 1755132205 MRS GITA DEVI STATE BANK OF INDIA(508548)
35 PHULWARIYA BH-11-012-011-01463600/3049
(KARARIYAA) 		0511012000NRG24170520230051925 17/05/2023 HRIDYA KUMAR SINGH 0511012WL005441 HRIDYA KUMAR SINGH 00415 SBIN0006685 2964 2964 Processed 20/05/2023 1755132203 MR HRIDYA KUMAR SINGH STATE BANK OF INDIA(508548)
36 PHULWARIYA BH-11-012-011-01466300/1990
(KARARIYAA) 		0511012000NRG24170520230051933 17/05/2023 SWAMINATH BAITHA 0511012WL005441 SWAMINATH BAITHA 00415 SBIN0006685 2964 2964 Processed 20/05/2023 1755132220 MR SWAMINATH BAITHA STATE BANK OF INDIA(508548)
37 PHULWARIYA BH-11-012-011-01466300/2273
(KARARIYAA) 		0511012000NRG24170520230051938 17/05/2023 SHIVJI YADAV 0511012WL005441 SHIVJI YADAV 00415 SBIN0006685 2052 2052 Processed 20/05/2023 1755132181 MR SHIVJI CHAUDHARI STATE BANK OF INDIA(508548)
38 PHULWARIYA BH-11-012-011-01466300/2344
(KARARIYAA) 		0511012000NRG24170520230051939 17/05/2023 harishankar singh 0511012WL005441 harishankar singh 00415 SBIN0006685 2052 2052 Processed 20/05/2023 1755132179 MR HARI SHANKAR KUMAR SINGH STATE BANK OF INDIA(508548)
39 PHULWARIYA BH-11-012-011-01466300/3051
(KARARIYAA) 		0511012000NRG24170520230051945 17/05/2023 BABITA DEVI 0511012WL005441 BABITA DEVI 00415 SBIN0006685 2964 2964 Processed 20/05/2023 1755132195 MRS BABITA DEVI STATE BANK OF INDIA(508548)
40 PHULWARIYA BH-11-012-011-01466300/3059
(KARARIYAA) 		0511012000NRG24170520230051955 17/05/2023 NIRMALA DEVI 0511012WL005441 NIRMALA DEVI 00415 SBIN0006685 2964 2964 Processed 20/05/2023 1755132198 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
41 PHULWARIYA BH-11-012-011-01466300/645
(KARARIYAA) 		0511012000NRG24170520230051964 17/05/2023 SANGITA DEVI 0511012WL005441 SANGITA DEVI 00415 SBIN0006685 2052 2052 Processed 20/05/2023 1755132194 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
42 PHULWARIYA BH-11-012-011-01466300/645
(KARARIYAA) 		0511012000NRG24170520230051965 17/05/2023 SATENDRA YADAV 0511012WL005441 SATENDRA YADAV 00415 SBIN0006685 2736 2736 Processed 20/05/2023 1755132183 MR SATENDRA YADAV STATE BANK OF INDIA(508548)
SubTotal 38076 38076
43 PHULWARIYA BH-11-012-011-01466300/2189
(KARARIYAA) 		0511012000NRG24170520230051936 17/05/2023 Rajendra Singh 0511012WL005441 Rajendra Singh 00415 SBIN0006727 2052 2052 Processed 20/05/2023 1755132196 RAJENDRA SINGH IDBI BANK(607095)
SubTotal 2052 2052
44 PHULWARIYA BH-11-012-011-01466300/3050
(KARARIYAA) 		0511012000NRG24170520230051942 17/05/2023 JAVAHIR MANZI 0511012WL005441 JAVAHIR MANZI 00468 UBIN0576204 2964 2964 Processed 20/05/2023 1755132215 JAVAHIR MANZI UNION BANK OF INDIA(508500)
45 PHULWARIYA BH-11-012-011-01466300/3061
(KARARIYAA) 		0511012000NRG24170520230051956 17/05/2023 ABDUL KALAM ANSARI 0511012WL005441 ABDUL KALAM ANSARI 00468 UBIN0576204 2964 2964 Processed 20/05/2023 1755132207 MR ABDUL KALAM ANSARI STATE BANK OF INDIA(508548)
SubTotal 5928 5928
46 PHULWARIYA BH-11-012-011-01463600/2088
(KARARIYAA) 		0511012000NRG24170520230051911 17/05/2023 Punam Devi 0511012WL005441 Punam Devi 00538 CBIN0R10001 2964 2964 Processed 20/05/2023 1755132175 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
47 PHULWARIYA BH-11-012-011-01466300/115
(KARARIYAA) 		0511012000NRG24170520230051928 17/05/2023 AIMAWAS MUSHAR 0511012WL005441 AIMAWAS MUSHAR 00538 CBIN0R10001 2964 2964 Processed 20/05/2023 1755132174 MR AMAWASH MANDAL STATE BANK OF INDIA(508548)
48 PHULWARIYA BH-11-012-011-01466300/1864
(KARARIYAA) 		0511012000NRG24170520230051931 17/05/2023 RAMESH SAH 0511012WL005441 RAMESH SAH 00538 CBIN0R10001 2964 2964 Processed 20/05/2023 1755132173 MR RAMESH SAH STATE BANK OF INDIA(508548)
49 PHULWARIYA BH-11-012-011-01466300/3063
(KARARIYAA) 		0511012000NRG24170520230051959 17/05/2023 Mala Devi 0511012WL005441 Mala Devi 00538 CBIN0R10001 2052 2052 Processed 20/05/2023 1755132172 MALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
50 PHULWARIYA BH-11-012-011-01466300/3005
(KARARIYAA) 		0511012000NRG24170520230051941 17/05/2023 Pushp Ranjan Kumar Singh 0511012WL005441 Pushp Ranjan Kumar Singh 00691 IPOS0000001 2964 2964 Processed 20/05/2023 1755132221 PUSHP RANJAN KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
51 PHULWARIYA BH-11-012-011-01466300/3051
(KARARIYAA) 		0511012000NRG24170520230051944 17/05/2023 RAJESH KUMAR 0511012WL005441 RAJESH KUMAR 00691 IPOS0000001 2964 2964 Processed 20/05/2023 1755132169 RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 PHULWARIYA BH-11-012-011-01466300/3064
(KARARIYAA) 		0511012000NRG24170520230051961 17/05/2023 INDU DEVI 0511012WL005441 INDU DEVI 00691 IPOS0000001 2736 2736 Processed 20/05/2023 1755132170 INDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8664 8664
53 PHULWARIYA BH-11-012-011-01466300/3053
(KARARIYAA) 		0511012000NRG24170520230051947 17/05/2023 SUNITA DEVI 0511012WL005441 SUNITA DEVI 638 INDB0000469 2964 2964 Processed 20/05/2023 1755132171 SUNITADEVIWOBALIRAMPRAS THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
SubTotal 2964 2964
Total 147744 147744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_170523APB_FTO_152651 AXIS BANK UTIB0003374 MIRGANJ 10032
2 PHULWARIYA BH0511012_170523APB_FTO_152651 Bank of Baroda BARB0MIRGAN MIRGANJ 8436
3 PHULWARIYA BH0511012_170523APB_FTO_152651 Bank of India BKID0004455 UKHAI BAZAR 2964
4 PHULWARIYA BH0511012_170523APB_FTO_152651 Bank of India BKID0004691 MIRGANJ 2964
5 PHULWARIYA BH0511012_170523APB_FTO_152651 Bank of India BKID0004692 HATHUA 2964
6 PHULWARIYA BH0511012_170523APB_FTO_152651 Bank of India BKID0005754 KUCHAIKOTE 2736
7 PHULWARIYA BH0511012_170523APB_FTO_152651 Punjab National Bank PUNB0474500 MIRGANJ 5016
8 PHULWARIYA BH0511012_170523APB_FTO_152651 State Bank of India SBIN0002945 HATHUA 2964
9 PHULWARIYA BH0511012_170523APB_FTO_152651 State Bank of India SBIN0006670 KOLANDEVA 41040
10 PHULWARIYA BH0511012_170523APB_FTO_152651 State Bank of India SBIN0006685 MAJIRWANKALA 38076
11 PHULWARIYA BH0511012_170523APB_FTO_152651 State Bank of India SBIN0006727 PHULWARIA 2052
12 PHULWARIYA BH0511012_170523APB_FTO_152651 Union Bank of India UBIN0576204 MIRGANJ 5928
13 PHULWARIYA BH0511012_170523APB_FTO_152651 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Kusaundhi 2052
14 PHULWARIYA BH0511012_170523APB_FTO_152651 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Mishrbathra 8892
15 PHULWARIYA BH0511012_170523APB_FTO_152651 India Post Payments Bank IPOS0000001 Gopalganj 8664
16 PHULWARIYA BH0511012_170523APB_FTO_152651 INDUSIND BANK LTD. INDB0000469 ANDAR 2964

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