Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:38:03 PM 
Back  

FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_060523APB_FTO_111514
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-11-012-001-01455800/2889
(GIDHA) 		0511012000NRG24050520230027572 06/05/2023 MISS NESHA DEVI 0511012WL003494 MISS NESHA DEVI 00045 BARB0GOPALG 1824 1824 Processed 12/05/2023 1481025218 NESHA DEVI BANK OF BARODA(606985)
2 PHULWARIYA BH-11-012-001-01456700/2669
(GIDHA) 		0511012000NRG24050520230027583 06/05/2023 SALMA KHATUN 0511012WL003497 SALMA KHATUN 00045 BARB0GOPALG 1824 1824 Processed 12/05/2023 1481025217 Salma Khatun BANK OF BARODA(606985)
3 PHULWARIYA BH-11-012-001-01458000/2702
(GIDHA) 		0511012000NRG24050520230027564 06/05/2023 LALITA DEVI 0511012WL003488 LALITA DEVI 00045 BARB0GOPALG 1824 1824 Processed 12/05/2023 1481025219 Lalita Devi BANK OF BARODA(606985)
4 PHULWARIYA BH-11-012-001-01458000/2702
(GIDHA) 		0511012000NRG24050520230027598 06/05/2023 LALITA DEVI 0511012WL003502 LALITA DEVI 00045 BARB0GOPALG 1824 1824 Processed 12/05/2023 1481025220 Lalita Devi BANK OF BARODA(606985)
SubTotal 7296 7296
5 PHULWARIYA BH-11-012-001-01455800/1493
(GIDHA) 		0511012000NRG24050520230027571 06/05/2023 KALAWATI DEVI 0511012WL003494 KALAWATI DEVI 00165 IBKL0001376 1824 1824 Processed 12/05/2023 1481025259 KALAVATI DEVI IDBI BANK(607095)
6 PHULWARIYA BH-11-012-001-01455800/2164
(GIDHA) 		0511012000NRG24050520230027593 06/05/2023 MARANI DEVI 0511012WL003500 MARANI DEVI 00165 IBKL0001376 1824 1824 Processed 12/05/2023 1481025258 MARANI DEVI IDBI BANK(607095)
7 PHULWARIYA BH-11-012-001-01456700/2462
(GIDHA) 		0511012000NRG24050520230027570 06/05/2023 VINAY KUMAR TIWARI 0511012WL003493 VINAY KUMAR TIWARI 00165 IBKL0001376 1824 1824 Processed 13/05/2023 1481025257 VINAY KUMAR TIWARI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 5472 5472
8 PHULWARIYA BH-11-012-001-01455800/1627
(GIDHA) 		0511012000NRG24050520230027589 06/05/2023 BINDA DEVI 0511012WL003499 BINDA DEVI 00415 SBIN0006727 1824 1824 Processed 13/05/2023 1481025228 VINDA DEVI UTTAR BIHAR GRAMIN BANK(607069)
9 PHULWARIYA BH-11-012-001-01455800/2472
(GIDHA) 		0511012000NRG24050520230027569 06/05/2023 RAMDHARI SHAHANI 0511012WL003492 RAMDHARI SHAHANI 00415 SBIN0006727 1824 1824 Processed 12/05/2023 1481025256 MR RAMDHARI SAHNI STATE BANK OF INDIA(508548)
10 PHULWARIYA BH-11-012-001-01455800/2581
(GIDHA) 		0511012000NRG24050520230027594 06/05/2023 LALITA DEVI 0511012WL003500 LALITA DEVI 00415 SBIN0006727 1824 1824 Processed 12/05/2023 1481025226 MRS LALITA DEVI STATE BANK OF INDIA(508548)
11 PHULWARIYA BH-11-012-001-01455800/2582
(GIDHA) 		0511012000NRG24050520230027599 06/05/2023 SUNIL VARMAN 0511012WL003503 SUNIL VARMAN 00415 SBIN0006727 1824 1824 Processed 12/05/2023 1481025232 MR SUNIL VARMAN STATE BANK OF INDIA(508548)
12 PHULWARIYA BH-11-012-001-01455900/1158
(GIDHA) 		0511012000NRG24050520230027559 06/05/2023 CHANDRAMUKHI DEVI 0511012WL003485 CHANDRAMUKHI DEVI 00415 SBIN0006727 1824 1824 Processed 12/05/2023 1481025230 MRS CHANDRAMUKHI DEVI STATE BANK OF INDIA(508548)
13 PHULWARIYA BH-11-012-001-01455900/1735
(GIDHA) 		0511012000NRG24050520230027592 06/05/2023 PRABHAVATI DEVI 0511012WL003499 PRABHAVATI DEVI 00415 SBIN0006727 1824 1824 Processed 12/05/2023 1481025231 MRS PRABHAVATI DEVI STATE BANK OF INDIA(508548)
14 PHULWARIYA BH-11-012-001-01456700/1187
(GIDHA) 		0511012000NRG24050520230027601 06/05/2023 BEAUTY KUMARI 0511012WL003505 BEAUTY KUMARI 00415 SBIN0006727 1596 1596 Processed 12/05/2023 1481025240 MS BEAUTY KUMARI STATE BANK OF INDIA(508548)
15 PHULWARIYA BH-11-012-001-01456700/1733
(GIDHA) 		0511012000NRG24050520230027603 06/05/2023 VIDYAVATI DEVI 0511012WL003506 VIDYAVATI DEVI 00415 SBIN0006727 1824 1824 Processed 13/05/2023 1481025261 VIDYAWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
16 PHULWARIYA BH-11-012-001-01456700/2494
(GIDHA) 		0511012000NRG24050520230027604 06/05/2023 SATYENDRA SAH 0511012WL003506 SATYENDRA SAH 00415 SBIN0006727 1824 1824 Processed 12/05/2023 1481025229 MR SATENDRA SAH STATE BANK OF INDIA(508548)
17 PHULWARIYA BH-11-012-001-01456700/2542
(GIDHA) 		0511012000NRG24050520230027582 06/05/2023 AFZAL AHAMED 0511012WL003497 AFZAL AHAMED 00415 SBIN0006727 1824 1824 Processed 12/05/2023 1481025239 MD SHORAB ALI BANK OF BARODA(606985)
18 PHULWARIYA BH-11-012-001-01456700/2542
(GIDHA) 		0511012000NRG24050520230027565 06/05/2023 AFZAL AHAMED 0511012WL003489 AFZAL AHAMED 00415 SBIN0006727 1596 1596 Processed 12/05/2023 1481025238 MD SHORAB ALI BANK OF BARODA(606985)
19 PHULWARIYA BH-11-012-001-01456700/2596
(GIDHA) 		0511012000NRG24050520230027605 06/05/2023 LAISA KUMARI 0511012WL003506 LAISA KUMARI 00415 SBIN0006727 1824 1824 Processed 12/05/2023 1481025237 MRS LAISA KUMARI STATE BANK OF INDIA(508548)
20 PHULWARIYA BH-11-012-001-01456700/2887
(GIDHA) 		0511012000NRG24050520230027602 06/05/2023 MANGA DEVI 0511012WL003505 MANGA DEVI 00415 SBIN0006727 1596 1596 Processed 12/05/2023 1481025235 MRS MANGA DEVI STATE BANK OF INDIA(508548)
21 PHULWARIYA BH-11-012-001-01456700/2907
(GIDHA) 		0511012000NRG24050520230027608 06/05/2023 CHHATU GOD 0511012WL003506 CHHATU GOD 00415 SBIN0006727 1824 1824 Processed 12/05/2023 1481025236 MR CHHATU GOD STATE BANK OF INDIA(508548)
22 PHULWARIYA BH-11-012-001-01456700/2908
(GIDHA) 		0511012000NRG24050520230027584 06/05/2023 FATAMA KHATOON 0511012WL003497 FATAMA KHATOON 00415 SBIN0006727 1824 1824 Processed 12/05/2023 1481025227 MRS FATAMA KHATOON STATE BANK OF INDIA(508548)
23 PHULWARIYA BH-11-012-001-01457900/1691
(GIDHA) 		0511012000NRG24050520230027600 06/05/2023 ARVIND KUMAR PANDEY 0511012WL003504 ARVIND KUMAR PANDEY 00415 SBIN0006727 1824 1824 Processed 12/05/2023 1481025224 ARVIND KUMAR PANDEY SO VIJAY KUMAR PANDE PUNJAB NATIONAL BANK(508568)
24 PHULWARIYA BH-11-012-001-01457900/1905
(GIDHA) 		0511012000NRG24050520230027585 06/05/2023 KANHAIYA BHAGAT 0511012WL003498 KANHAIYA BHAGAT 00415 SBIN0006727 1596 1596 Processed 12/05/2023 1481025241 MR KANHAIYA BHAGAT STATE BANK OF INDIA(508548)
25 PHULWARIYA BH-11-012-001-01457900/2747
(GIDHA) 		0511012000NRG24050520230027588 06/05/2023 VINDA DEVI 0511012WL003498 VINDA DEVI 00415 SBIN0006727 1824 1824 Processed 13/05/2023 1481025260 VINDA DEVI UTTAR BIHAR GRAMIN BANK(607069)
26 PHULWARIYA BH-11-012-001-01458000/1319
(GIDHA) 		0511012000NRG24050520230027573 06/05/2023 CHATIYA DEVI 0511012WL003495 CHATIYA DEVI 00415 SBIN0006727 1824 1824 Processed 12/05/2023 1481025216 MRS CHHATHIA DEVI STATE BANK OF INDIA(508548)
27 PHULWARIYA BH-11-012-001-01458000/1519
(GIDHA) 		0511012000NRG24050520230027574 06/05/2023 SITA DEVI 0511012WL003495 SITA DEVI 00415 SBIN0006727 1824 1824 Processed 12/05/2023 1481025243 MRS SITA DEVI STATE BANK OF INDIA(508548)
28 PHULWARIYA BH-11-012-001-01458000/1736
(GIDHA) 		0511012000NRG24050520230027595 06/05/2023 PRABHAWATI DEVI 0511012WL003501 PRABHAWATI DEVI 00415 SBIN0006727 1824 1824 Processed 12/05/2023 1481025221 MRS PRABHAVATI DEVI STATE BANK OF INDIA(508548)
29 PHULWARIYA BH-11-012-001-01458000/2227
(GIDHA) 		0511012000NRG24050520230027566 06/05/2023 Anarkali Devi 0511012WL003490 Anarkali Devi 00415 SBIN0006727 1824 1824 Processed 12/05/2023 1481025222 MRS ANARKALI DEVI STATE BANK OF INDIA(508548)
30 PHULWARIYA BH-11-012-001-01458000/2227
(GIDHA) 		0511012000NRG24050520230027579 06/05/2023 Anarkali Devi 0511012WL003496 Anarkali Devi 00415 SBIN0006727 1824 1824 Processed 12/05/2023 1481025223 MRS ANARKALI DEVI STATE BANK OF INDIA(508548)
31 PHULWARIYA BH-11-012-001-01458000/2242
(GIDHA) 		0511012000NRG24050520230027576 06/05/2023 SUGANTI DEVI 0511012WL003495 SUGANTI DEVI 00415 SBIN0006727 1824 1824 Processed 13/05/2023 1481025215 SUGANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
32 PHULWARIYA BH-11-012-001-01458000/2592
(GIDHA) 		0511012000NRG24050520230027563 06/05/2023 NITU DEVI 0511012WL003488 NITU DEVI 00415 SBIN0006727 1824 1824 Processed 12/05/2023 1481025234 MRS NITU DEVI STATE BANK OF INDIA(508548)
33 PHULWARIYA BH-11-012-001-01458000/2592
(GIDHA) 		0511012000NRG24050520230027597 06/05/2023 NITU DEVI 0511012WL003502 NITU DEVI 00415 SBIN0006727 1824 1824 Processed 12/05/2023 1481025233 MRS NITU DEVI STATE BANK OF INDIA(508548)
34 PHULWARIYA BH-11-012-001-01458000/2892
(GIDHA) 		0511012000NRG24050520230027578 06/05/2023 KALAWATI DEVI 0511012WL003495 KALAWATI DEVI 00415 SBIN0006727 1824 1824 Processed 12/05/2023 1481025225 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 48336 48336
35 PHULWARIYA BH-11-012-001-01455800/1615
(GIDHA) 		0511012000NRG24050520230027568 06/05/2023 RAMAYAN SINGH 0511012WL003491 RAMAYAN SINGH 00538 CBIN0R10001 1824 1824 Processed 13/05/2023 1481025252 RAMAYAN SINGH UTTAR BIHAR GRAMIN BANK(607069)
36 PHULWARIYA BH-11-012-001-01455800/1623
(GIDHA) 		0511012000NRG24050520230027562 06/05/2023 BIDHANATI DEVI 0511012WL003487 BIDHANATI DEVI 00538 CBIN0R10001 1824 1824 Processed 12/05/2023 1481025254 BIDHANATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 PHULWARIYA BH-11-012-001-01455800/1637
(GIDHA) 		0511012000NRG24050520230027561 06/05/2023 SUNITA KUMARI 0511012WL003486 SUNITA KUMARI 00538 CBIN0R10001 1824 1824 Processed 12/05/2023 1481025255 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
38 PHULWARIYA BH-11-012-001-01455900/1155
(GIDHA) 		0511012000NRG24050520230027591 06/05/2023 TETRI DEVI 0511012WL003499 TETRI DEVI 00538 CBIN0R10001 1824 1824 Processed 12/05/2023 1481025242 Mr. RAMAJI CHOUHAN & TETARI DEVI CENTRAL BANK OF INDIA(607115)
39 PHULWARIYA BH-11-012-001-01455900/2886
(GIDHA) 		0511012000NRG24050520230027560 06/05/2023 MU SARFI DEVI 0511012WL003485 MU SARFI DEVI 00538 CBIN0R10001 1824 1824 Processed 12/05/2023 1481025253 MRS ASARAPHI DEVI STATE BANK OF INDIA(508548)
40 PHULWARIYA BH-11-012-001-01456700/2497
(GIDHA) 		0511012000NRG24050520230027581 06/05/2023 RANI KHATUN 0511012WL003497 RANI KHATUN 00538 CBIN0R10001 1824 1824 Processed 12/05/2023 1481025250 MRS RANI KHATUN STATE BANK OF INDIA(508548)
41 PHULWARIYA BH-11-012-001-01456700/2906
(GIDHA) 		0511012000NRG24050520230027607 06/05/2023 PUNAM DEVIDEVI 0511012WL003506 PUNAM DEVIDEVI 00538 CBIN0R10001 1824 1824 Processed 12/05/2023 1481025248 PUNAMDEVI THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
42 PHULWARIYA BH-11-012-001-01457900/2745
(GIDHA) 		0511012000NRG24050520230027586 06/05/2023 SHARDA DEVI 0511012WL003498 SHARDA DEVI 00538 CBIN0R10001 1824 1824 Processed 13/05/2023 1481025249 SHARDA DEVI UTTAR BIHAR GRAMIN BANK(607069)
43 PHULWARIYA BH-11-012-001-01458000/1529
(GIDHA) 		0511012000NRG24050520230027575 06/05/2023 Kabutra devi 0511012WL003495 Kabutra devi 00538 CBIN0R10001 1824 1824 Processed 12/05/2023 1481025247 MRS KABUTARI DEVI STATE BANK OF INDIA(508548)
44 PHULWARIYA BH-11-012-001-01458000/2587
(GIDHA) 		0511012000NRG24050520230027596 06/05/2023 DEENANATH BHAGAT 0511012WL003501 DEENANATH BHAGAT 00538 CBIN0R10001 1824 1824 Processed 12/05/2023 1481025251 DINANATHBHAGAT THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
45 PHULWARIYA BH-11-012-001-01458000/2891
(GIDHA) 		0511012000NRG24050520230027577 06/05/2023 SARUTIYA DEVI 0511012WL003495 SARUTIYA DEVI 00538 CBIN0R10001 1824 1824 Processed 12/05/2023 1481025244 MRS SURTI DEVI STATE BANK OF INDIA(508548)
46 PHULWARIYA BH-11-012-001-01458000/805
(GIDHA) 		0511012000NRG24050520230027580 06/05/2023 SAN MATI DEVI 0511012WL003496 SAN MATI DEVI 00538 CBIN0R10001 1824 1824 Processed 12/05/2023 1481025245 SANMATIDEVI THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
47 PHULWARIYA BH-11-012-001-01458000/805
(GIDHA) 		0511012000NRG24050520230027567 06/05/2023 SAN MATI DEVI 0511012WL003490 SAN MATI DEVI 00538 CBIN0R10001 1824 1824 Processed 12/05/2023 1481025246 SANMATIDEVI THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
SubTotal 23712 23712
Total 84816 84816

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_060523APB_FTO_111514 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 7296
2 PHULWARIYA BH0511012_060523APB_FTO_111514 IDBI Bank IBKL0001376 Bathua Bazar 5472
3 PHULWARIYA BH0511012_060523APB_FTO_111514 State Bank of India SBIN0006727 PHULWARIA 48336
4 PHULWARIYA BH0511012_060523APB_FTO_111514 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Bathua Bazar 16416
5 PHULWARIYA BH0511012_060523APB_FTO_111514 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Siripur 7296

Download In Excel