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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:19 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_301123APB_FTO_699855
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-11-012-003-01456900/1977
(CHAMARIPATTI) 		0511012000NRG24301120230256529 30/11/2023 ISWAR KUMAR VERMA 0511012WL039846 ISWAR KUMAR VERMA 00045 BARB0GOPALG 1824 1824 Processed 16/12/2023 8703787144 ISWAR KUMAR VERMA BANK OF BARODA(606985)
SubTotal 1824 1824
2 PHULWARIYA BH-11-012-003-01459100/1423
(CHAMARIPATTI) 		0511012000NRG24301120230256541 30/11/2023 DURPATIA DEVI 0511012WL039853 DURPATIA DEVI 00045 BARB0MIRGAN 1596 1596 Processed 16/12/2023 8703787154 NARESHSAHDURPATIYADEVI THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
3 PHULWARIYA BH-11-012-003-01459100/1980
(CHAMARIPATTI) 		0511012000NRG24301120230256536 30/11/2023 SumanDevi 0511012WL039850 SumanDevi 00045 BARB0MIRGAN 1824 1824 Processed 16/12/2023 8703787151 SUMAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 PHULWARIYA BH-11-012-003-01459100/4557
(CHAMARIPATTI) 		0511012000NRG24301120230256528 30/11/2023 Kabita Devi 0511012WL039845 Kabita Devi 00045 BARB0MIRGAN 1824 1824 Processed 16/12/2023 8703787152 MRS KABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 5244 5244
5 PHULWARIYA BH-11-012-003-01457200/4529
(CHAMARIPATTI) 		0511012000NRG24301120230256546 30/11/2023 Jeetendra mishra 0511012WL039856 Jeetendra mishra 00089 CBIN0281696 1824 1824 Processed 16/12/2023 8703787147 MR JEETENDRA MISHRA STATE BANK OF INDIA(508548)
SubTotal 1824 1824
6 PHULWARIYA BH-11-012-003-01459100/4558
(CHAMARIPATTI) 		0511012000NRG24301120230256538 30/11/2023 Dhanvati Devi 0511012WL039851 Dhanvati Devi 00089 CBIN0283180 1824 1824 Processed 16/12/2023 8703787149 MRS DHANVATI DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
7 PHULWARIYA BH-11-012-003-01457200/4530
(CHAMARIPATTI) 		0511012000NRG24301120230256545 30/11/2023 Rekha devi 0511012WL039855 Rekha devi 00165 IBKL0001376 1824 1824 Processed 16/12/2023 8703787139 REKHA DEVI IDBI BANK(607095)
SubTotal 1824 1824
8 PHULWARIYA BH-11-012-003-01457200/4564
(CHAMARIPATTI) 		0511012000NRG24301120230256521 30/11/2023 RAJESH MISHRA 0511012WL039842 RAJESH MISHRA 00354 PUNB0393800 1824 1824 Processed 16/12/2023 8703787155 RAJESH MISHRA PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
9 PHULWARIYA BH-11-012-003-01456900/1830
(CHAMARIPATTI) 		0511012000NRG24301120230256533 30/11/2023 SAHANA BEGAM 0511012WL039849 SAHANA BEGAM 00415 SBIN0006727 1824 1824 Processed 16/12/2023 8703787148 MRS SAHANA KHATOON STATE BANK OF INDIA(508548)
10 PHULWARIYA BH-11-012-003-01456900/1978
(CHAMARIPATTI) 		0511012000NRG24301120230256534 30/11/2023 TAHRINA KHATUN 0511012WL039849 TAHRINA KHATUN 00415 SBIN0006727 1824 1824 Processed 16/12/2023 8703787153 Taharina Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
11 PHULWARIYA BH-11-012-003-01456900/4560
(CHAMARIPATTI) 		0511012000NRG24301120230256526 30/11/2023 sunita devi 0511012WL039844 sunita devi 00415 SBIN0006727 1824 1824 Processed 16/12/2023 8703787143 SUNITA DEVI IDBI BANK(607095)
12 PHULWARIYA BH-11-012-003-01457200/1979
(CHAMARIPATTI) 		0511012000NRG24301120230256539 30/11/2023 radhika devi 0511012WL039852 radhika devi 00415 SBIN0006727 1824 1824 Processed 16/12/2023 8703787145 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
13 PHULWARIYA BH-11-012-003-01457200/4563
(CHAMARIPATTI) 		0511012000NRG24301120230256540 30/11/2023 Urmila Devi 0511012WL039852 Urmila Devi 00415 SBIN0006727 1824 1824 Processed 16/12/2023 8703787146 MS URMILA DEVI STATE BANK OF INDIA(508548)
14 PHULWARIYA BH-11-012-003-01458900/1301
(CHAMARIPATTI) 		0511012000NRG24301120230256522 30/11/2023 PRAHAD RAM 0511012WL039842 PRAHAD RAM 00415 SBIN0006727 1824 1824 Processed 16/12/2023 8703787138 MR PRAHLAD RAM STATE BANK OF INDIA(508548)
15 PHULWARIYA BH-11-012-003-01459100/1105
(CHAMARIPATTI) 		0511012000NRG24301120230256524 30/11/2023 SURJEE DEVI 0511012WL039843 SURJEE DEVI 00415 SBIN0006727 1824 1824 Processed 16/12/2023 8703787137 MR SURJEE DEVI STATE BANK OF INDIA(508548)
16 PHULWARIYA BH-11-012-003-01459100/1521
(CHAMARIPATTI) 		0511012000NRG24301120230256542 30/11/2023 CHINTA DEVI 0511012WL039853 CHINTA DEVI 00415 SBIN0006727 1824 1824 Processed 16/12/2023 8703787141 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
SubTotal 14592 14592
17 PHULWARIYA BH-11-012-003-01457200/4528
(CHAMARIPATTI) 		0511012000NRG24301120230256547 30/11/2023 Ranjan pandey 0511012WL039857 Ranjan pandey 00415 SBIN0012566 1824 1824 Processed 16/12/2023 8703787140 MR RANJAN PANDEY STATE BANK OF INDIA(508548)
SubTotal 1824 1824
18 PHULWARIYA BH-11-012-003-01457200/1697
(CHAMARIPATTI) 		0511012000NRG24301120230256530 30/11/2023 RITA DEVI 0511012WL039846 RITA DEVI 00538 CBIN0R10001 1824 1824 Processed 16/12/2023 8703787134 Mr. BINDESAWARI RAM AND RITA DEVI CENTRAL BANK OF INDIA(607115)
19 PHULWARIYA BH-11-012-003-01459100/1007
(CHAMARIPATTI) 		0511012000NRG24301120230256535 30/11/2023 SITA DEVI 0511012WL039850 SITA DEVI 00538 CBIN0R10001 1824 1824 Processed 16/12/2023 8703787133 Mrs. SEETA DEVI CENTRAL BANK OF INDIA(607115)
20 PHULWARIYA BH-11-012-003-01459100/1009
(CHAMARIPATTI) 		0511012000NRG24301120230256523 30/11/2023 PRABHA DEVI 0511012WL039843 PRABHA DEVI 00538 CBIN0R10001 1824 1824 Rejected 16/12/2023 8703787132 invalid Bank Identifier
21 PHULWARIYA BH-11-012-003-01459100/1976
(CHAMARIPATTI) 		0511012000NRG24301120230256527 30/11/2023 PUNAM DEVI 0511012WL039845 PUNAM DEVI 00538 CBIN0R10001 1824 1824 Processed 16/12/2023 8703787136 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 PHULWARIYA BH-11-012-003-01459100/4556
(CHAMARIPATTI) 		0511012000NRG24301120230256543 30/11/2023 Lalita Devi 0511012WL039854 Lalita Devi 00538 CBIN0R10001 1824 1824 Processed 16/12/2023 8703787142 Lalita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
23 PHULWARIYA BH-11-012-003-01459100/996
(CHAMARIPATTI) 		0511012000NRG24301120230256544 30/11/2023 AMJAD ALI 0511012WL039854 AMJAD ALI 00538 CBIN0R10001 1824 1824 Processed 16/12/2023 8703787135 AMZAD ALI & RAUSHANTARA BEGUM BANK OF INDIA(508505)
SubTotal 10944 10944
24 PHULWARIYA BH-11-012-003-01456900/4559
(CHAMARIPATTI) 		0511012000NRG24301120230256525 30/11/2023 RAMAPARI DEVI 0511012WL039844 RAMAPARI DEVI 00662 BDBL0001706 1824 1824 Rejected 16/12/2023 8703787150 invalid Bank Identifier
SubTotal 1824 1824
Total 43548 43548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_301123APB_FTO_699855 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 1824
2 PHULWARIYA BH0511012_301123APB_FTO_699855 Bank of Baroda BARB0MIRGAN MIRGANJ 5244
3 PHULWARIYA BH0511012_301123APB_FTO_699855 Central Bank Of India CBIN0281696 UCHAKAGAON 1824
4 PHULWARIYA BH0511012_301123APB_FTO_699855 Central Bank Of India CBIN0283180 KHAJURAHA 1824
5 PHULWARIYA BH0511012_301123APB_FTO_699855 IDBI Bank IBKL0001376 Bathua Bazar 1824
6 PHULWARIYA BH0511012_301123APB_FTO_699855 Punjab National Bank PUNB0393800 GOPALGANJ 1824
7 PHULWARIYA BH0511012_301123APB_FTO_699855 State Bank of India SBIN0006727 PHULWARIA 14592
8 PHULWARIYA BH0511012_301123APB_FTO_699855 State Bank of India SBIN0012566 THAWE 1824
9 PHULWARIYA BH0511012_301123APB_FTO_699855 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Sampur 10944
10 PHULWARIYA BH0511012_301123APB_FTO_699855 Bandhan Bank Limited BDBL0001706 KUCHAIKOTE 1824

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