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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:49:47 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_080523APB_FTO_119062
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-11-012-011-01466300/1974
(KARARIYAA) 		0511012000NRG24080520230032425 08/05/2023 INDU DEVI 0511012WL003954 INDU DEVI 00048 BKID0004691 2280 2280 Processed 13/05/2023 1540259326 MRS INDU DEVI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
2 PHULWARIYA BH-11-012-011-01466300/2412
(KARARIYAA) 		0511012000NRG24080520230032436 08/05/2023 Laxmi Devi 0511012WL003954 Laxmi Devi 00048 BKID0004692 2280 2280 Processed 13/05/2023 1540259307 LAXMI DEVI BANK OF INDIA(508505)
3 PHULWARIYA BH-11-012-011-01466300/2524
(KARARIYAA) 		0511012000NRG24080520230032442 08/05/2023 PIYUSH KUMAR GUPTA 0511012WL003954 PIYUSH KUMAR GUPTA 00048 BKID0004692 2280 2280 Processed 13/05/2023 1540259319 PIYUSH KUMAR GUPTA PAYTM PAYMENTS BANK LTD(608032)
4 PHULWARIYA BH-11-012-011-01466300/3007
(KARARIYAA) 		0511012000NRG24080520230032445 08/05/2023 Mohan Sah 0511012WL003954 Mohan Sah 00048 BKID0004692 2280 2280 Processed 13/05/2023 1540259308 MOHAN SAH BANK OF INDIA(508505)
SubTotal 6840 6840
5 PHULWARIYA BH-11-012-011-01466300/1982
(KARARIYAA) 		0511012000NRG24080520230032426 08/05/2023 MEENA DEVI 0511012WL003954 MEENA DEVI 00078 CNRB0002310 2280 2280 Processed 13/05/2023 1540259324 MINA AWADHKISOR DEVI CANARA BANK(508532)
SubTotal 2280 2280
6 PHULWARIYA BH-11-012-011-01466300/3008
(KARARIYAA) 		0511012000NRG24080520230032446 08/05/2023 DIPU YADAV 0511012WL003954 DIPU YADAV 00127 FDRL0002055 2280 2280 Processed 13/05/2023 1540259316 DIPU YADAV FEDERAL BANK(607165)
SubTotal 2280 2280
7 PHULWARIYA BH-11-012-011-01466300/3013
(KARARIYAA) 		0511012000NRG24080520230032448 08/05/2023 Amarnath Singh 0511012WL003954 Amarnath Singh 00165 IBKL0001376 2280 2280 Processed 13/05/2023 1540259317 AMARNATH SINGH IDBI BANK(607095)
SubTotal 2280 2280
8 PHULWARIYA BH-11-012-011-01466300/122
(KARARIYAA) 		0511012000NRG24080520230032420 08/05/2023 Indal ram 0511012WL003954 Indal ram 00415 SBIN0006670 2280 2280 Processed 13/05/2023 1540259318 MR INDAL RAM STATE BANK OF INDIA(508548)
9 PHULWARIYA BH-11-012-011-01466300/1534
(KARARIYAA) 		0511012000NRG24080520230032421 08/05/2023 PARWATI DEVI 0511012WL003954 PARWATI DEVI 00415 SBIN0006670 2280 2280 Processed 13/05/2023 1540259312 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
10 PHULWARIYA BH-11-012-011-01466300/1955
(KARARIYAA) 		0511012000NRG24080520230032422 08/05/2023 LALAN SINGH 0511012WL003954 LALAN SINGH 00415 SBIN0006670 2280 2280 Processed 13/05/2023 1540259323 MR LALAN SINGH STATE BANK OF INDIA(508548)
11 PHULWARIYA BH-11-012-011-01466300/1956
(KARARIYAA) 		0511012000NRG24080520230032423 08/05/2023 GANESH KUMAR SINGH 0511012WL003954 GANESH KUMAR SINGH 00415 SBIN0006670 2280 2280 Processed 13/05/2023 1540259327 MR GANESH KUMAR SINGH STATE BANK OF INDIA(508548)
12 PHULWARIYA BH-11-012-011-01466300/2259
(KARARIYAA) 		0511012000NRG24080520230032428 08/05/2023 HIRAMATI DEVI 0511012WL003954 HIRAMATI DEVI 00415 SBIN0006670 2280 2280 Processed 13/05/2023 1540259313 MRS HIRAMATI DEVI STATE BANK OF INDIA(508548)
13 PHULWARIYA BH-11-012-011-01466300/2261
(KARARIYAA) 		0511012000NRG24080520230032429 08/05/2023 JANAKI DEVI 0511012WL003954 JANAKI DEVI 00415 SBIN0006670 2280 2280 Processed 13/05/2023 1540259328 MRS JAANKI DEVI STATE BANK OF INDIA(508548)
14 PHULWARIYA BH-11-012-011-01466300/2280
(KARARIYAA) 		0511012000NRG24080520230032430 08/05/2023 MAHESH SINGH 0511012WL003954 MAHESH SINGH 00415 SBIN0006670 2280 2280 Processed 13/05/2023 1540259329 MR MAHESH SINGH STATE BANK OF INDIA(508548)
15 PHULWARIYA BH-11-012-011-01466300/2320
(KARARIYAA) 		0511012000NRG24080520230032434 08/05/2023 indu devi 0511012WL003954 indu devi 00415 SBIN0006670 2280 2280 Processed 13/05/2023 1540259315 MR INDU DEVI STATE BANK OF INDIA(508548)
16 PHULWARIYA BH-11-012-011-01466300/2522
(KARARIYAA) 		0511012000NRG24080520230032441 08/05/2023 BIRENDRA RAI 0511012WL003954 BIRENDRA RAI 00415 SBIN0006670 2280 2280 Processed 13/05/2023 1540259300 VIRENDRA RAI BANK OF INDIA(508505)
17 PHULWARIYA BH-11-012-011-01466300/3006
(KARARIYAA) 		0511012000NRG24080520230032444 08/05/2023 Deepak Kumar 0511012WL003954 Deepak Kumar 00415 SBIN0006670 2280 2280 Processed 13/05/2023 1540259314 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
18 PHULWARIYA BH-11-012-011-01466300/3009
(KARARIYAA) 		0511012000NRG24080520230032447 08/05/2023 Chandra Bhushan Yadav 0511012WL003954 Chandra Bhushan Yadav 00415 SBIN0006670 2280 2280 Processed 13/05/2023 1540259302 MR CHANDRA BHUSHAN YADAV STATE BANK OF INDIA(508548)
SubTotal 25080 25080
19 PHULWARIYA BH-11-012-011-01466300/1967
(KARARIYAA) 		0511012000NRG24080520230032424 08/05/2023 AMIT KUMAR 0511012WL003954 AMIT KUMAR 00415 SBIN0006685 2280 2280 Processed 13/05/2023 1540259301 MR AMIT KUMAR STATE BANK OF INDIA(508548)
20 PHULWARIYA BH-11-012-011-01466300/2237
(KARARIYAA) 		0511012000NRG24080520230032427 08/05/2023 BIPIN KUMAR 0511012WL003954 BIPIN KUMAR 00415 SBIN0006685 2280 2280 Processed 13/05/2023 1540259311 MR BIPIN KUMAR STATE BANK OF INDIA(508548)
21 PHULWARIYA BH-11-012-011-01466300/2308
(KARARIYAA) 		0511012000NRG24080520230032431 08/05/2023 Phulpati Devi 0511012WL003954 Phulpati Devi 00415 SBIN0006685 2280 2280 Processed 13/05/2023 1540259310 MRS FULPATI DEVI STATE BANK OF INDIA(508548)
22 PHULWARIYA BH-11-012-011-01466300/2310
(KARARIYAA) 		0511012000NRG24080520230032432 08/05/2023 PINTU KUMAR 0511012WL003954 PINTU KUMAR 00415 SBIN0006685 2280 2280 Processed 13/05/2023 1540259303 MR PINTU KUMAR STATE BANK OF INDIA(508548)
23 PHULWARIYA BH-11-012-011-01466300/2313
(KARARIYAA) 		0511012000NRG24080520230032433 08/05/2023 akash kumar singh 0511012WL003954 akash kumar singh 00415 SBIN0006685 2280 2280 Processed 13/05/2023 1540259304 MR AKASH KUMAR SINGH STATE BANK OF INDIA(508548)
24 PHULWARIYA BH-11-012-011-01466300/2324
(KARARIYAA) 		0511012000NRG24080520230032435 08/05/2023 gita devi 0511012WL003954 gita devi 00415 SBIN0006685 2280 2280 Processed 13/05/2023 1540259309 MRS GEETA DEVI STATE BANK OF INDIA(508548)
25 PHULWARIYA BH-11-012-011-01466300/2435
(KARARIYAA) 		0511012000NRG24080520230032437 08/05/2023 AVINASH KUMAR 0511012WL003954 AVINASH KUMAR 00415 SBIN0006685 2280 2280 Processed 13/05/2023 1540259322 MR AVINASH KUMAR STATE BANK OF INDIA(508548)
26 PHULWARIYA BH-11-012-011-01466300/2442
(KARARIYAA) 		0511012000NRG24080520230032438 08/05/2023 JAYRAM CHAUDHARY 0511012WL003954 JAYRAM CHAUDHARY 00415 SBIN0006685 2280 2280 Processed 13/05/2023 1540259320 MR JAYRAM CHAUDHARY STATE BANK OF INDIA(508548)
27 PHULWARIYA BH-11-012-011-01466300/2521
(KARARIYAA) 		0511012000NRG24080520230032440 08/05/2023 RAJ KUMAR SHARMA 0511012WL003954 RAJ KUMAR SHARMA 00415 SBIN0006685 2280 2280 Processed 13/05/2023 1540259321 MR RAJ KUMAR SHARMA STATE BANK OF INDIA(508548)
28 PHULWARIYA BH-11-012-011-01466300/2890
(KARARIYAA) 		0511012000NRG24080520230032443 08/05/2023 ANJIRA DEVI 0511012WL003954 ANJIRA DEVI 00415 SBIN0006685 2280 2280 Processed 13/05/2023 1540259305 MRS ANJIRA DEVI STATE BANK OF INDIA(508548)
SubTotal 22800 22800
29 PHULWARIYA BH-11-012-011-01466300/2517
(KARARIYAA) 		0511012000NRG24080520230032439 08/05/2023 CHHOTE LAL KUMAR 0511012WL003954 CHHOTE LAL KUMAR 00468 UBIN0576204 2280 2280 Processed 13/05/2023 1540259306 MR CHHOTELAL KUMAR STATE BANK OF INDIA(508548)
SubTotal 2280 2280
30 PHULWARIYA BH-11-012-011-01466300/1084
(KARARIYAA) 		0511012000NRG24080520230032419 08/05/2023 prabhunath singh 0511012WL003954 prabhunath singh 00538 CBIN0R10001 2280 2280 Processed 13/05/2023 1540259325 PRABHUNATH SINGH SO LATE RAJA SINGH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2280 2280
Total 68400 68400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_080523APB_FTO_119062 Bank of India BKID0004691 MIRGANJ 2280
2 PHULWARIYA BH0511012_080523APB_FTO_119062 Bank of India BKID0004692 HATHUA 6840
3 PHULWARIYA BH0511012_080523APB_FTO_119062 Canara Bank CNRB0002310 GOPALGANJ 2280
4 PHULWARIYA BH0511012_080523APB_FTO_119062 FEDERAL BANK FDRL0002055 Mirganj 2280
5 PHULWARIYA BH0511012_080523APB_FTO_119062 IDBI Bank IBKL0001376 Bathua Bazar 2280
6 PHULWARIYA BH0511012_080523APB_FTO_119062 State Bank of India SBIN0006670 KOLANDEVA 25080
7 PHULWARIYA BH0511012_080523APB_FTO_119062 State Bank of India SBIN0006685 MAJIRWANKALA 22800
8 PHULWARIYA BH0511012_080523APB_FTO_119062 Union Bank of India UBIN0576204 MIRGANJ 2280
9 PHULWARIYA BH0511012_080523APB_FTO_119062 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Mishrbathra 2280

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