Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:55 PM 
Back  

FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_270923APB_FTO_569746
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-11-012-009-01465600/2933
(MAGIRWAKALA) 		0511012000NRG24270920230221739 27/09/2023 SHRAWAN YADAV 0511012WL027453 SHRAWAN YADAV 00045 BARB0MIRGAN 1140 1140 Processed 03/10/2023 6026084224 SHRAWAN YADAV BANK OF BARODA(606985)
SubTotal 1140 1140
2 PHULWARIYA BH-11-012-009-01464200/2422
(MAGIRWAKALA) 		0511012000NRG24270920230221744 27/09/2023 SARVAT DEVI 0511012WL027455 SARVAT DEVI 00089 CBIN0283484 1140 1140 Processed 03/10/2023 6026084225 MR GHANSHYAM SINGH STATE BANK OF INDIA(508548)
3 PHULWARIYA BH-11-012-009-01465600/2933
(MAGIRWAKALA) 		0511012000NRG24270920230221738 27/09/2023 CHINTA DEVI 0511012WL027453 CHINTA DEVI 00089 CBIN0283484 1140 1140 Processed 03/10/2023 6026084227 Ms. Chinta Devi CENTRAL BANK OF INDIA(607115)
SubTotal 2280 2280
4 PHULWARIYA BH-11-012-009-01464400/2935
(MAGIRWAKALA) 		0511012000NRG24270920230221732 27/09/2023 SURAJ KUMAR YADAV 0511012WL027452 SURAJ KUMAR YADAV 00152 HDFC0002773 1368 1368 Processed 03/10/2023 6026084226 SURAJ KUMAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
5 PHULWARIYA BH-11-012-009-01464200/2435
(MAGIRWAKALA) 		0511012000NRG24270920230221745 27/09/2023 dularo devi 0511012WL027455 dularo devi 00415 SBIN0006685 1140 1140 Processed 03/10/2023 6026084238 MRS DULARI DEVI STATE BANK OF INDIA(508548)
6 PHULWARIYA BH-11-012-009-01464200/2932
(MAGIRWAKALA) 		0511012000NRG24270920230221730 27/09/2023 SHANTI DEVI 0511012WL027450 SHANTI DEVI 00415 SBIN0006685 1140 1140 Processed 03/10/2023 6026084232 MISS SHANTI DEVI STATE BANK OF INDIA(508548)
7 PHULWARIYA BH-11-012-009-01464400/2937
(MAGIRWAKALA) 		0511012000NRG24270920230221734 27/09/2023 BASANTI DEVI 0511012WL027452 BASANTI DEVI 00415 SBIN0006685 1368 1368 Processed 03/10/2023 6026084230 BASANTI DEVI WO BRIJES SAH BANK OF INDIA(508505)
8 PHULWARIYA BH-11-012-009-01465500/1041
(MAGIRWAKALA) 		0511012000NRG24270920230221736 27/09/2023 KRISHNA SINGH 0511012WL027453 KRISHNA SINGH 00415 SBIN0006685 1140 1140 Processed 03/10/2023 6026084233 MR KRISHNA SINGH STATE BANK OF INDIA(508548)
9 PHULWARIYA BH-11-012-009-01465600/1933
(MAGIRWAKALA) 		0511012000NRG24270920230221737 27/09/2023 RAMAJI SINGH 0511012WL027453 RAMAJI SINGH 00415 SBIN0006685 1140 1140 Processed 03/10/2023 6026084234 RAMAJI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 PHULWARIYA BH-11-012-009-01465600/2248
(MAGIRWAKALA) 		0511012000NRG24270920230221740 27/09/2023 Rita Devi 0511012WL027454 Rita Devi 00415 SBIN0006685 1140 1140 Processed 03/10/2023 6026084231 MRS RITA DEVI STATE BANK OF INDIA(508548)
11 PHULWARIYA BH-11-012-009-01465600/2289
(MAGIRWAKALA) 		0511012000NRG24270920230221741 27/09/2023 Meena Devi 0511012WL027454 Meena Devi 00415 SBIN0006685 1140 1140 Processed 03/10/2023 6026084237 MEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 PHULWARIYA BH-11-012-009-01465600/2758
(MAGIRWAKALA) 		0511012000NRG24270920230221742 27/09/2023 NILAM DEVI 0511012WL027454 NILAM DEVI 00415 SBIN0006685 1140 1140 Processed 03/10/2023 6026084228 MRS NILAM DEVI STATE BANK OF INDIA(508548)
13 PHULWARIYA BH-11-012-009-01465600/2938
(MAGIRWAKALA) 		0511012000NRG24270920230221743 27/09/2023 CHIRAIYA DEVI 0511012WL027454 CHIRAIYA DEVI 00415 SBIN0006685 1140 1140 Processed 03/10/2023 6026084229 MRS CHIRAIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 10488 10488
14 PHULWARIYA BH-11-012-009-01464400/468
(MAGIRWAKALA) 		0511012000NRG24270920230221735 27/09/2023 Dhodha Sah 0511012WL027452 Dhodha Sah 00538 CBIN0R10001 1368 1368 Processed 03/10/2023 6026084235 DHODHA SAH SO RAMJATAN SAH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 1368 1368
15 PHULWARIYA BH-11-012-009-01464200/2596
(MAGIRWAKALA) 		0511012000NRG24270920230221729 27/09/2023 SHIV KUMARI 0511012WL027450 SHIV KUMARI 00691 IPOS0000001 1140 1140 Processed 03/10/2023 6026084236 MRS SHIV KUMARI STATE BANK OF INDIA(508548)
SubTotal 1140 1140
Total 17784 17784

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_270923APB_FTO_569746 Bank of Baroda BARB0MIRGAN MIRGANJ 1140
2 PHULWARIYA BH0511012_270923APB_FTO_569746 Central Bank Of India CBIN0283484 PANCHDEORI 2280
3 PHULWARIYA BH0511012_270923APB_FTO_569746 HDFC Bank HDFC0002773 GOPALGANJ 1368
4 PHULWARIYA BH0511012_270923APB_FTO_569746 State Bank of India SBIN0006685 MAJIRWANKALA 10488
5 PHULWARIYA BH0511012_270923APB_FTO_569746 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Mishrbathra 1368
6 PHULWARIYA BH0511012_270923APB_FTO_569746 India Post Payments Bank IPOS0000001 Gopalganj 1140

Download In Excel