Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:28:04 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_131223FTO_729098
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-11-012-007-01461100/1709
(CHURAMNCHAK) 		0511012000NRG24121220230263994 13/12/2023 SARFUDIN ANSARI 0511012WL041388 SARFUDIN ANSARI 00415 SBIN0002945 3420 3420 Processed 01/02/2024 9908855533 MISS SARFUDIN ANSARI ()
SubTotal 3420 3420
2 PHULWARIYA BH-11-012-007-01461100/1174
(CHURAMNCHAK) 		0511012000NRG24121220230263991 13/12/2023 BABUDIN MANSURI 0511012WL041388 BABUDIN MANSURI 00415 SBIN0006685 3420 3420 Processed 01/02/2024 9908855538 MR BABUDIN MANSURI ()
3 PHULWARIYA BH-11-012-007-01461100/1174
(CHURAMNCHAK) 		0511012000NRG24121220230263992 13/12/2023 SHABANA KHATOON 0511012WL041388 SHABANA KHATOON 00415 SBIN0006685 3420 3420 Processed 01/02/2024 9908855536 MISS SHABANA KHATOON ()
4 PHULWARIYA BH-11-012-007-01461100/917
(CHURAMNCHAK) 		0511012000NRG24121220230264013 13/12/2023 URMILA DEVI 0511012WL041388 URMILA DEVI 00415 SBIN0006685 3420 3420 Processed 01/02/2024 9908855537 MISS URMILA DEVI ()
5 PHULWARIYA BH-11-012-012-01463000/2433
(MAJHAGOSAI) 		0511012000NRG24121220230264024 13/12/2023 shriram ram 0511012WL041388 shriram ram 00415 SBIN0006685 3192 3192 Processed 01/02/2024 9908855534 MR SHRIRAM RAM ()
6 PHULWARIYA BH-11-012-012-01463000/2459
(MAJHAGOSAI) 		0511012000NRG24121220230264028 13/12/2023 tetar devi 0511012WL041388 tetar devi 00415 SBIN0006685 3420 3420 Processed 01/02/2024 9908855535 MRS TETAR DEVI ()
SubTotal 16872 16872
7 PHULWARIYA BH-11-012-012-01463000/2431
(MAJHAGOSAI) 		0511012000NRG24121220230264023 13/12/2023 somari ram 0511012WL041388 somari ram 00415 SBIN0006727 3192 3192 Processed 01/02/2024 9908855539 MR SOMARI RAM ()
SubTotal 3192 3192
8 PHULWARIYA BH-11-012-007-01461100/512
(CHURAMNCHAK) 		0511012000NRG24121220230264007 13/12/2023 UMESH RAM 0511012WL041388 UMESH RAM 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9908855528 UMESH RAM ()
9 PHULWARIYA BH-11-012-007-01461100/520
(CHURAMNCHAK) 		0511012000NRG24121220230264010 13/12/2023 PUNAM DEVI 0511012WL041388 PUNAM DEVI 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9908855529 PUNAM DEVI WO SATYENDRA RAM ()
10 PHULWARIYA BH-11-012-007-01461100/858
(CHURAMNCHAK) 		0511012000NRG24121220230264011 13/12/2023 BABITA DEVI 0511012WL041388 BABITA DEVI 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9908855530 BABITA DEVI WO MAHESH RAM ()
SubTotal 10260 10260
11 PHULWARIYA BH-11-012-007-01461100/512
(CHURAMNCHAK) 		0511012000NRG24121220230264008 13/12/2023 VISHAL KUMAR 0511012WL041388 VISHAL KUMAR 00691 IPOS0000001 3420 3420 Processed 01/02/2024 9908855531 VISHAL KUMAR ()
12 PHULWARIYA BH-11-012-007-01461100/520
(CHURAMNCHAK) 		0511012000NRG24121220230264009 13/12/2023 SATENDRA RAM 0511012WL041388 SATENDRA RAM 00691 IPOS0000001 3420 3420 Processed 01/02/2024 9908855532 SATENDRA RAM ()
SubTotal 6840 6840
13 PHULWARIYA BH-11-012-012-01463000/2455
(MAJHAGOSAI) 		0511012000NRG24121220230264027 13/12/2023 anjali devi 0511012WL041388 anjali devi 00703 AIRP0000001 3192 3192 Processed 01/02/2024 9908855527 anjali devi ()
SubTotal 3192 3192
Total 43776 43776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_131223FTO_729098 State Bank of India SBIN0002945 HATHUA 3420
2 PHULWARIYA BH0511012_131223FTO_729098 State Bank of India SBIN0006685 MAJIRWANKALA 16872
3 PHULWARIYA BH0511012_131223FTO_729098 State Bank of India SBIN0006727 PHULWARIA 3192
4 PHULWARIYA BH0511012_131223FTO_729098 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Line Bazar 10260
5 PHULWARIYA BH0511012_131223FTO_729098 India Post Payments Bank IPOS0000001 Gopalganj 6840
6 PHULWARIYA BH0511012_131223FTO_729098 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

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