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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:32:32 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_190423APB_FTO_44601
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-11-012-012-01464100/2180
(MAJHAGOSAI) 		0511012000NRG24180420230001528 19/04/2023 Sangita Devi 0511012WL000342 Sangita Devi 00354 PUNB0889900 1824 1824 Processed 11/05/2023 1436840843 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
2 PHULWARIYA BH-11-012-012-01463000/2397
(MAJHAGOSAI) 		0511012000NRG24180420230001572 19/04/2023 sukesh kumar rai 0511012WL000354 sukesh kumar rai 00415 SBIN0006670 684 684 Processed 11/05/2023 1436840838 MS SUKESHKUMAR RAI STATE BANK OF INDIA(508548)
3 PHULWARIYA BH-11-012-012-01464100/2068
(MAJHAGOSAI) 		0511012000NRG24180420230001527 19/04/2023 Mina Devi 0511012WL000342 Mina Devi 00415 SBIN0006670 1824 1824 Processed 11/05/2023 1436840845 MR SURESH SAH STATE BANK OF INDIA(508548)
SubTotal 2508 2508
4 PHULWARIYA BH-11-012-012-01460500/1001
(MAJHAGOSAI) 		0511012000NRG24180420230001573 19/04/2023 manoj tiwari 0511012WL000355 manoj tiwari 00415 SBIN0006685 1596 1596 Processed 11/05/2023 1436840844 MR MANOJ TIWARI STATE BANK OF INDIA(508548)
5 PHULWARIYA BH-11-012-012-01460700/1767
(MAJHAGOSAI) 		0511012000NRG24180420230001574 19/04/2023 RAJU RAI 0511012WL000356 RAJU RAI 00415 SBIN0006685 1824 1824 Processed 11/05/2023 1436840849 MR RAJU RAY STATE BANK OF INDIA(508548)
6 PHULWARIYA BH-11-012-012-01463200/2404
(MAJHAGOSAI) 		0511012000NRG24180420230001525 19/04/2023 hiramuni devi 0511012WL000341 hiramuni devi 00415 SBIN0006685 1368 1368 Processed 11/05/2023 1436840839 MRS HIRAMUNI DEVI STATE BANK OF INDIA(508548)
7 PHULWARIYA BH-11-012-012-01463200/2405
(MAJHAGOSAI) 		0511012000NRG24180420230001526 19/04/2023 laichi Devi 0511012WL000341 laichi Devi 00415 SBIN0006685 1368 1368 Processed 11/05/2023 1436840842 GOPALJEE SHARMA STATE BANK OF INDIA(508548)
8 PHULWARIYA BH-11-012-012-01464100/2380
(MAJHAGOSAI) 		0511012000NRG24180420230001529 19/04/2023 DHARMNATH CHAUDHARY 0511012WL000342 DHARMNATH CHAUDHARY 00415 SBIN0006685 1368 1368 Processed 11/05/2023 1436840846 DHARAM NATH CHOWDHURY PUNJAB NATIONAL BANK(508568)
9 PHULWARIYA BH-11-012-012-01464100/2391
(MAJHAGOSAI) 		0511012000NRG24180420230001530 19/04/2023 SUGAM DEVI 0511012WL000342 SUGAM DEVI 00415 SBIN0006685 1824 1824 Processed 11/05/2023 1436840841 MS SUGAM DEVI STATE BANK OF INDIA(508548)
10 PHULWARIYA BH-11-012-012-01464100/2392
(MAJHAGOSAI) 		0511012000NRG24180420230001524 19/04/2023 suman devi 0511012WL000340 suman devi 00415 SBIN0006685 1824 1824 Processed 11/05/2023 1436840840 MS SUMAN DEVI STATE BANK OF INDIA(508548)
SubTotal 11172 11172
11 PHULWARIYA BH-11-012-012-01463000/2384
(MAJHAGOSAI) 		0511012000NRG24180420230001522 19/04/2023 NAND LAL TIWARI 0511012WL000339 NAND LAL TIWARI 00538 CBIN0R10001 912 912 Processed 11/05/2023 1436840847 MR NAND LAL TIWARI STATE BANK OF INDIA(508548)
12 PHULWARIYA BH-11-012-012-01463000/2399
(MAJHAGOSAI) 		0511012000NRG24180420230001523 19/04/2023 guddu tiwari 0511012WL000339 guddu tiwari 00538 CBIN0R10001 912 912 Processed 11/05/2023 1436840848 GUDDU TIWARI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 1824 1824
Total 17328 17328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_190423APB_FTO_44601 Punjab National Bank PUNB0889900 Bathua Bazar 1824
2 PHULWARIYA BH0511012_190423APB_FTO_44601 State Bank of India SBIN0006670 KOLANDEVA 2508
3 PHULWARIYA BH0511012_190423APB_FTO_44601 State Bank of India SBIN0006685 MAJIRWANKALA 11172
4 PHULWARIYA BH0511012_190423APB_FTO_44601 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Mishrbathra 1824

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