Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:36:22 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_030423APB_FTO_12865
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-11-012-012-01460700/2492
(MAJHAGOSAI) 		0511012000NRG23280320230250801 03/04/2023 puja kumari 0511012WL062876 puja kumari 00045 BARB0GOPALG 2940 2940 Processed 05/05/2023 1238229740 Puja Kumari BANK OF BARODA(606985)
SubTotal 2940 2940
2 PHULWARIYA BH-11-012-012-01457600/2466
(MAJHAGOSAI) 		0511012000NRG23280320230250780 03/04/2023 sangita devi 0511012WL062876 sangita devi 00048 BKID0004692 2940 2940 Processed 05/05/2023 1238229756 SANGEETA DEVI BANK OF INDIA(508505)
3 PHULWARIYA BH-11-012-012-01460600/2468
(MAJHAGOSAI) 		0511012000NRG23280320230250786 03/04/2023 sanju devi 0511012WL062876 sanju devi 00048 BKID0004692 2940 2940 Processed 05/05/2023 1238229755 SANJU DEVI BANK OF INDIA(508505)
SubTotal 5880 5880
4 PHULWARIYA BH-11-012-012-01460600/2212
(MAJHAGOSAI) 		0511012000NRG23280320230250785 03/04/2023 rabindra bhagat 0511012WL062876 rabindra bhagat 00078 CNRB0004566 2940 2940 Processed 05/05/2023 1238229761 RAVINDRA BHAGAT CANARA BANK(508532)
5 PHULWARIYA BH-11-012-012-01460600/2477
(MAJHAGOSAI) 		0511012000NRG23280320230250788 03/04/2023 Neha devi 0511012WL062876 Neha devi 00078 CNRB0004566 2940 2940 Processed 05/05/2023 1238229754 NEHA DEVI CANARA BANK(508532)
6 PHULWARIYA BH-11-012-012-01460600/2477
(MAJHAGOSAI) 		0511012000NRG23280320230250787 03/04/2023 pardeep ku jayswal 0511012WL062876 pardeep ku jayswal 00078 CNRB0004566 2940 2940 Processed 05/05/2023 1238229753 PRADEEP KUMAR JAYSWAL CANARA BANK(508532)
SubTotal 8820 8820
7 PHULWARIYA BH-11-012-012-01457600/1795
(MAJHAGOSAI) 		0511012000NRG23280320230250773 03/04/2023 amrita kumari 0511012WL062876 amrita kumari 00089 CBIN0281699 2940 2940 Processed 05/05/2023 1238229752 Mrs. Amrita Kumari CENTRAL BANK OF INDIA(607115)
SubTotal 2940 2940
8 PHULWARIYA BH-11-012-012-01460700/2493
(MAJHAGOSAI) 		0511012000NRG23280320230250802 03/04/2023 manju devi 0511012WL062876 manju devi 00127 FDRL0002056 2940 2940 Processed 06/05/2023 1238229735 MANJUDEVI THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
SubTotal 2940 2940
9 PHULWARIYA BH-11-012-012-01460700/2495
(MAJHAGOSAI) 		0511012000NRG23280320230250804 03/04/2023 manju devi 0511012WL062876 manju devi 00165 IBKL0001960 2940 2940 Processed 05/05/2023 1238229734 MANJU DEVI IDBI BANK(607095)
SubTotal 2940 2940
10 PHULWARIYA BH-11-012-012-01460700/2475
(MAJHAGOSAI) 		0511012000NRG23280320230250798 03/04/2023 ratan kumar sharma 0511012WL062876 ratan kumar sharma 00354 PUNB0889900 2940 2940 Processed 05/05/2023 1238229759 RATAN SHARMA BANK OF INDIA(508505)
SubTotal 2940 2940
11 PHULWARIYA BH-11-012-012-01460600/2478
(MAJHAGOSAI) 		0511012000NRG23280320230250789 03/04/2023 bishun dayal mahto 0511012WL062876 bishun dayal mahto 00415 SBIN0000133 2940 2940 Processed 05/05/2023 1238229731 VISHUN DAYAL MAHTO STATE BANK OF INDIA(508548)
12 PHULWARIYA BH-11-012-012-01460700/2489
(MAJHAGOSAI) 		0511012000NRG23280320230250799 03/04/2023 dharmendra kumar gond 0511012WL062876 dharmendra kumar gond 00415 SBIN0000133 2940 2940 Processed 05/05/2023 1238229736 MR DHARMENDRA KUMAR GOND STATE BANK OF INDIA(508548)
SubTotal 5880 5880
13 PHULWARIYA BH-11-012-012-01457600/2035
(MAJHAGOSAI) 		0511012000NRG23280320230250777 03/04/2023 jagdish parsad 0511012WL062876 jagdish parsad 00415 SBIN0002945 2940 2940 Processed 05/05/2023 1238229747 JAGADISH PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
14 PHULWARIYA BH-11-012-012-01460500/1891
(MAJHAGOSAI) 		0511012000NRG23280320230250782 03/04/2023 chhaya devi 0511012WL062876 chhaya devi 00415 SBIN0002945 2940 2940 Processed 05/05/2023 1238229741 MRS CHHAYA DEVI STATE BANK OF INDIA(508548)
15 PHULWARIYA BH-11-012-012-01460600/2478
(MAJHAGOSAI) 		0511012000NRG23280320230250790 03/04/2023 devnati devi 0511012WL062876 devnati devi 00415 SBIN0002945 2940 2940 Processed 05/05/2023 1238229751 MR DEVNATI DEVI STATE BANK OF INDIA(508548)
16 PHULWARIYA BH-11-012-012-01460700/2029
(MAJHAGOSAI) 		0511012000NRG23280320230250791 03/04/2023 sumesh ku sah 0511012WL062876 sumesh ku sah 00415 SBIN0002945 2940 2940 Processed 05/05/2023 1238229750 MR SUMESH KUMAR SAH STATE BANK OF INDIA(508548)
17 PHULWARIYA BH-11-012-012-01460700/2453
(MAJHAGOSAI) 		0511012000NRG23280320230250796 03/04/2023 amit kumar 0511012WL062876 amit kumar 00415 SBIN0002945 2940 2940 Processed 05/05/2023 1238229745 MR AMIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 14700 14700
18 PHULWARIYA BH-11-012-012-01463000/2397
(MAJHAGOSAI) 		0511012000NRG23280320230250807 03/04/2023 sukesh kumar rai 0511012WL062876 sukesh kumar rai 00415 SBIN0006670 2940 2940 Processed 05/05/2023 1238229763 MS SUKESHKUMAR RAI STATE BANK OF INDIA(508548)
SubTotal 2940 2940
19 PHULWARIYA BH-11-012-012-01457600/1844
(MAJHAGOSAI) 		0511012000NRG23280320230250774 03/04/2023 KEWLA DEVI 0511012WL062876 KEWLA DEVI 00415 SBIN0006685 2940 2940 Processed 05/05/2023 1238229743 KEWALA DEVI W/O RAMCHANDRA SHARMA UTTAR BIHAR GRAMIN BANK(607069)
20 PHULWARIYA BH-11-012-012-01457600/1931
(MAJHAGOSAI) 		0511012000NRG23280320230250775 03/04/2023 ram kishun sah 0511012WL062876 ram kishun sah 00415 SBIN0006685 2940 2940 Processed 05/05/2023 1238229739 MR RAMKISHAN STATE BANK OF INDIA(508548)
21 PHULWARIYA BH-11-012-012-01460700/2032
(MAJHAGOSAI) 		0511012000NRG23280320230250792 03/04/2023 SURESH THAKUR 0511012WL062876 SURESH THAKUR 00415 SBIN0006685 2940 2940 Processed 05/05/2023 1238229733 MR SURESH THAKUR STATE BANK OF INDIA(508548)
22 PHULWARIYA BH-11-012-012-01460700/2047
(MAJHAGOSAI) 		0511012000NRG23280320230250793 03/04/2023 shesh nath sah 0511012WL062876 shesh nath sah 00415 SBIN0006685 2940 2940 Processed 05/05/2023 1238229749 MRS KESHNATH SAH STATE BANK OF INDIA(508548)
23 PHULWARIYA BH-11-012-012-01460700/2450
(MAJHAGOSAI) 		0511012000NRG23280320230250794 03/04/2023 rohit kumar 0511012WL062876 rohit kumar 00415 SBIN0006685 2940 2940 Processed 05/05/2023 1238229744 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
24 PHULWARIYA BH-11-012-012-01460700/2451
(MAJHAGOSAI) 		0511012000NRG23280320230250795 03/04/2023 avinash sharma 0511012WL062876 avinash sharma 00415 SBIN0006685 2940 2940 Processed 05/05/2023 1238229746 MR AVINASH SHARMA STATE BANK OF INDIA(508548)
25 PHULWARIYA BH-11-012-012-01460700/2490
(MAJHAGOSAI) 		0511012000NRG23280320230250800 03/04/2023 deepak kumar gond 0511012WL062876 deepak kumar gond 00415 SBIN0006685 2940 2940 Processed 05/05/2023 1238229738 MR DEEPAK KUMAR GOND STATE BANK OF INDIA(508548)
26 PHULWARIYA BH-11-012-012-01460700/2494
(MAJHAGOSAI) 		0511012000NRG23280320230250803 03/04/2023 dina sah 0511012WL062876 dina sah 00415 SBIN0006685 2940 2940 Processed 05/05/2023 1238229737 MR DINA SAH STATE BANK OF INDIA(508548)
27 PHULWARIYA BH-11-012-012-01463000/2502
(MAJHAGOSAI) 		0511012000NRG23280320230250810 03/04/2023 Rina Devi 0511012WL062876 Rina Devi 00415 SBIN0006685 2940 2940 Processed 05/05/2023 1238229742 MR RINA DEVI STATE BANK OF INDIA(508548)
28 PHULWARIYA BH-11-012-012-01464100/2060
(MAJHAGOSAI) 		0511012000NRG23280320230250813 03/04/2023 Vyas Prasad 0511012WL062876 Vyas Prasad 00415 SBIN0006685 2940 2940 Processed 05/05/2023 1238229762 VYAS PRASAD S/O BESHU SAH PUNJAB NATIONAL BANK(508568)
SubTotal 29400 29400
29 PHULWARIYA BH-11-012-012-01457600/1795
(MAJHAGOSAI) 		0511012000NRG23280320230250772 03/04/2023 sandip prasad 0511012WL062876 sandip prasad 00415 SBIN0006727 2940 2940 Processed 05/05/2023 1238229748 MR SANDIP PARSAD STATE BANK OF INDIA(508548)
SubTotal 2940 2940
30 PHULWARIYA BH-11-012-012-01460500/1891
(MAJHAGOSAI) 		0511012000NRG23280320230250781 03/04/2023 DEELIP KUMAR JASWAL 0511012WL062876 DEELIP KUMAR JASWAL 00415 SBIN0009212 2940 2940 Processed 05/05/2023 1238229764 DILIP KUMAR JAYSWAL STATE BANK OF INDIA(508548)
31 PHULWARIYA BH-11-012-012-01460500/1892
(MAJHAGOSAI) 		0511012000NRG23280320230250783 03/04/2023 ANRUDH SAH 0511012WL062876 ANRUDH SAH 00415 SBIN0009212 2940 2940 Processed 05/05/2023 1238229732 ANIRUDH SAH STATE BANK OF INDIA(508548)
SubTotal 5880 5880
32 PHULWARIYA BH-11-012-012-01457600/1062
(MAJHAGOSAI) 		0511012000NRG23280320230250771 03/04/2023 Nilam devi 0511012WL062876 Nilam devi 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1238229729 NILAM DEVI UTTAR BIHAR GRAMIN BANK(607069)
33 PHULWARIYA BH-11-012-012-01457600/1933
(MAJHAGOSAI) 		0511012000NRG23280320230250776 03/04/2023 sunita devi 0511012WL062876 sunita devi 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1238229730 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
34 PHULWARIYA BH-11-012-012-01457600/2399
(MAJHAGOSAI) 		0511012000NRG23280320230250778 03/04/2023 LALA BACHAN PRASAD 0511012WL062876 LALA BACHAN PRASAD 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1238229728 LAL BACHAN PRASAD STATE BANK OF INDIA(508548)
SubTotal 8820 8820
35 PHULWARIYA BH-11-012-012-01460500/1892
(MAJHAGOSAI) 		0511012000NRG23280320230250784 03/04/2023 suneshara devi 0511012WL062876 suneshara devi 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1238229723 SUNESHARA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 PHULWARIYA BH-11-012-012-01460700/2474
(MAJHAGOSAI) 		0511012000NRG23280320230250797 03/04/2023 baban sharma 0511012WL062876 baban sharma 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1238229727 BABAN SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 PHULWARIYA BH-11-012-012-01460700/2496
(MAJHAGOSAI) 		0511012000NRG23280320230250805 03/04/2023 anmol kumar yadav 0511012WL062876 anmol kumar yadav 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1238229724 ANMOL KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
38 PHULWARIYA BH-11-012-012-01463000/2384
(MAJHAGOSAI) 		0511012000NRG23280320230250806 03/04/2023 reshama devi 0511012WL062876 reshama devi 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1238229726 RESHAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 PHULWARIYA BH-11-012-012-01463000/2509
(MAJHAGOSAI) 		0511012000NRG23280320230250812 03/04/2023 sumit kumar rai 0511012WL062876 sumit kumar rai 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1238229725 SUMIT KUMAR RAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14700 14700
40 PHULWARIYA BH-11-012-012-01457600/2466
(MAJHAGOSAI) 		0511012000NRG23280320230250779 03/04/2023 tribhuwan prasad 0511012WL062876 tribhuwan prasad 00703 AIRP0000001 2940 2940 Processed 05/05/2023 1238229760 TRIBHUWAN PRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
41 PHULWARIYA BH-11-012-012-01463000/2464
(MAJHAGOSAI) 		0511012000NRG23280320230250808 03/04/2023 anup kumar 0511012WL062876 anup kumar 00703 AIRP0000001 2940 2940 Processed 05/05/2023 1238229758 MR ANUP KUMAR STATE BANK OF INDIA(508548)
42 PHULWARIYA BH-11-012-012-01463000/2501
(MAJHAGOSAI) 		0511012000NRG23280320230250809 03/04/2023 samir ahmad 0511012WL062876 samir ahmad 00703 AIRP0000001 2940 2940 Processed 05/05/2023 1238229757 MR MD SAMIR AHMAD STATE BANK OF INDIA(508548)
SubTotal 8820 8820
Total 123480 123480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_030423APB_FTO_12865 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 2940
2 PHULWARIYA BH0511012_030423APB_FTO_12865 Bank of India BKID0004692 HATHUA 5880
3 PHULWARIYA BH0511012_030423APB_FTO_12865 Canara Bank CNRB0004566 Mirganj 8820
4 PHULWARIYA BH0511012_030423APB_FTO_12865 Central Bank Of India CBIN0281699 KUCHAIKOT 2940
5 PHULWARIYA BH0511012_030423APB_FTO_12865 FEDERAL BANK FDRL0002056 Gopalganj 2940
6 PHULWARIYA BH0511012_030423APB_FTO_12865 IDBI Bank IBKL0001960 Mirganj 2940
7 PHULWARIYA BH0511012_030423APB_FTO_12865 Punjab National Bank PUNB0889900 Bathua Bazar 2940
8 PHULWARIYA BH0511012_030423APB_FTO_12865 State Bank of India SBIN0000133 MIRGANJ 5880
9 PHULWARIYA BH0511012_030423APB_FTO_12865 State Bank of India SBIN0002945 HATHUA 14700
10 PHULWARIYA BH0511012_030423APB_FTO_12865 State Bank of India SBIN0006670 KOLANDEVA 2940
11 PHULWARIYA BH0511012_030423APB_FTO_12865 State Bank of India SBIN0006685 MAJIRWANKALA 29400
12 PHULWARIYA BH0511012_030423APB_FTO_12865 State Bank of India SBIN0006727 PHULWARIA 2940
13 PHULWARIYA BH0511012_030423APB_FTO_12865 State Bank of India SBIN0009212 NARAINIA 5880
14 PHULWARIYA BH0511012_030423APB_FTO_12865 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Line Bazar 8820
15 PHULWARIYA BH0511012_030423APB_FTO_12865 India Post Payments Bank IPOS0000001 Gopalganj 14700
16 PHULWARIYA BH0511012_030423APB_FTO_12865 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8820

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