Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:54:07 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_010723APB_FTO_343520
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-11-012-002-01456100/3303
(BERAGITOLA) 		0511012000NRG24010720230153428 01/07/2023 ANJU DEVI 0511012WL012161 ANJU DEVI 00415 SBIN0000133 2280 2280 Processed 30/08/2023 4962838676 Anju Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 2280 2280
2 PHULWARIYA BH-11-012-002-01456100/3385
(BERAGITOLA) 		0511012000NRG24010720230153387 01/07/2023 KRINTA DEVI 0511012WL012159 KRINTA DEVI 00415 SBIN0006024 2052 2052 Processed 30/08/2023 4962838680 MS KRINTA DEVI STATE BANK OF INDIA(508548)
SubTotal 2052 2052
3 PHULWARIYA BH-11-012-002-01464900/3439
(BERAGITOLA) 		0511012000NRG24010720230153386 01/07/2023 MALA DEVI 0511012WL012158 MALA DEVI 00415 SBIN0006685 2280 2280 Processed 30/08/2023 4962838678 MRS MALA DEVI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
4 PHULWARIYA BH-11-012-002-01456000/3403
(BERAGITOLA) 		0511012000NRG24010720230153430 01/07/2023 KIRAN DEVI 0511012WL012163 KIRAN DEVI 00415 SBIN0006727 2280 2280 Processed 30/08/2023 4962838679 Kiran Devi FINO PAYMENTS BANK LTD(608001)
5 PHULWARIYA BH-11-012-002-01456100/3418
(BERAGITOLA) 		0511012000NRG24010720230153385 01/07/2023 SAVITA DEVI 0511012WL012157 SAVITA DEVI 00415 SBIN0006727 3648 3648 Processed 30/08/2023 4962838677 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
6 PHULWARIYA BH-11-012-002-01462000/3324
(BERAGITOLA) 		0511012000NRG24010720230153431 01/07/2023 CHANDA DEVI 0511012WL012164 CHANDA DEVI 00415 SBIN0006727 2280 2280 Processed 30/08/2023 4962838683 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
7 PHULWARIYA BH-11-012-002-01462000/3333
(BERAGITOLA) 		0511012000NRG24010720230153383 01/07/2023 ASHA DEVI 0511012WL012156 ASHA DEVI 00415 SBIN0006727 3420 3420 Processed 30/08/2023 4962838681 MRS ASHA KUMARI STATE BANK OF INDIA(508548)
8 PHULWARIYA BH-11-012-002-01462000/3333
(BERAGITOLA) 		0511012000NRG24010720230153384 01/07/2023 ASHA DEVI 0511012WL012156 ASHA DEVI 00415 SBIN0006727 228 228 Processed 30/08/2023 4962838682 MRS ASHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 11856 11856
9 PHULWARIYA BH-11-012-002-01456000/3290
(BERAGITOLA) 		0511012000NRG24010720230153381 01/07/2023 VIDAVATI DEVI 0511012WL012154 VIDAVATI DEVI 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4962838675 VIDAWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2280 2280
Total 20748 20748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_010723APB_FTO_343520 State Bank of India SBIN0000133 MIRGANJ 2280
2 PHULWARIYA BH0511012_010723APB_FTO_343520 State Bank of India SBIN0006024 SASAMUSA 2052
3 PHULWARIYA BH0511012_010723APB_FTO_343520 State Bank of India SBIN0006685 MAJIRWANKALA 2280
4 PHULWARIYA BH0511012_010723APB_FTO_343520 State Bank of India SBIN0006727 PHULWARIA 11856
5 PHULWARIYA BH0511012_010723APB_FTO_343520 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Siripur 2280

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