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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:53 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_190723APB_FTO_428651
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-11-012-001-01455800/2200
(GIDHA) 		0511012000NRG24190720230179097 19/07/2023 sairun khatoon 0511012WL014760 sairun khatoon 00045 BARB0GOPALG 1596 1596 Processed 19/09/2023 5741554682 SAIRUN KHATUN BANK OF BARODA(606985)
2 PHULWARIYA BH-11-012-001-01455800/2889
(GIDHA) 		0511012000NRG24190720230179095 19/07/2023 MISS NESHA DEVI 0511012WL014759 MISS NESHA DEVI 00045 BARB0GOPALG 1596 1596 Processed 19/09/2023 5741554684 NESHA DEVI BANK OF BARODA(606985)
3 PHULWARIYA BH-11-012-001-01456600/2895
(GIDHA) 		0511012000NRG24190720230179113 19/07/2023 ARMANA KHATUN 0511012WL014763 ARMANA KHATUN 00045 BARB0GOPALG 1596 1596 Processed 19/09/2023 5741554681 ARMANA KHATUN BANK OF BARODA(606985)
4 PHULWARIYA BH-11-012-001-01456700/2669
(GIDHA) 		0511012000NRG24190720230179138 19/07/2023 SALMA KHATUN 0511012WL014773 SALMA KHATUN 00045 BARB0GOPALG 1596 1596 Processed 19/09/2023 5741554683 SALMA KHATUN BANK OF BARODA(606985)
5 PHULWARIYA BH-11-012-001-01458000/2702
(GIDHA) 		0511012000NRG24190720230179125 19/07/2023 LALITA DEVI 0511012WL014768 LALITA DEVI 00045 BARB0GOPALG 1596 1596 Processed 19/09/2023 5741554685 LALITA DEVI BANK OF BARODA(606985)
SubTotal 7980 7980
6 PHULWARIYA BH-11-012-001-01455800/1493
(GIDHA) 		0511012000NRG24190720230179094 19/07/2023 KALAWATI DEVI 0511012WL014759 KALAWATI DEVI 00165 IBKL0001376 1140 1140 Processed 19/09/2023 5741554674 KALAVATI DEVI IDBI BANK(607095)
7 PHULWARIYA BH-11-012-001-01455800/2164
(GIDHA) 		0511012000NRG24190720230179128 19/07/2023 MARANI DEVI 0511012WL014770 MARANI DEVI 00165 IBKL0001376 1596 1596 Processed 19/09/2023 5741554673 MARANI DEVI IDBI BANK(607095)
8 PHULWARIYA BH-11-012-001-01456700/2462
(GIDHA) 		0511012000NRG24190720230179142 19/07/2023 VINAY KUMAR TIWARI 0511012WL014776 VINAY KUMAR TIWARI 00165 IBKL0001376 1824 1824 Processed 19/09/2023 5741554672 VINAY KUMAR TIWARI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 4560 4560
9 PHULWARIYA BH-11-012-001-01455800/1627
(GIDHA) 		0511012000NRG24190720230179116 19/07/2023 BINDA DEVI 0511012WL014766 BINDA DEVI 00415 SBIN0006727 1596 1596 Processed 19/09/2023 5741554692 VINDA DEVI UTTAR BIHAR GRAMIN BANK(607069)
10 PHULWARIYA BH-11-012-001-01455800/2472
(GIDHA) 		0511012000NRG24190720230179140 19/07/2023 RAMDHARI SHAHANI 0511012WL014774 RAMDHARI SHAHANI 00415 SBIN0006727 1824 1824 Processed 19/09/2023 5741554671 MR RAMDHARI SAHNI STATE BANK OF INDIA(508548)
11 PHULWARIYA BH-11-012-001-01455800/2581
(GIDHA) 		0511012000NRG24190720230179129 19/07/2023 LALITA DEVI 0511012WL014770 LALITA DEVI 00415 SBIN0006727 1596 1596 Processed 19/09/2023 5741554690 MRS LALITA DEVI STATE BANK OF INDIA(508548)
12 PHULWARIYA BH-11-012-001-01455800/2582
(GIDHA) 		0511012000NRG24190720230179115 19/07/2023 SUNIL VARMAN 0511012WL014765 SUNIL VARMAN 00415 SBIN0006727 1596 1596 Processed 19/09/2023 5741554696 MR SUNIL VARMAN STATE BANK OF INDIA(508548)
13 PHULWARIYA BH-11-012-001-01455900/1735
(GIDHA) 		0511012000NRG24190720230179119 19/07/2023 PRABHAVATI DEVI 0511012WL014766 PRABHAVATI DEVI 00415 SBIN0006727 1596 1596 Processed 19/09/2023 5741554695 MRS PRABHAVATI DEVI STATE BANK OF INDIA(508548)
14 PHULWARIYA BH-11-012-001-01455900/2595
(GIDHA) 		0511012000NRG24190720230179123 19/07/2023 ANITA DEVI 0511012WL014767 ANITA DEVI 00415 SBIN0006727 1596 1596 Processed 19/09/2023 5741554680 MRS ANITA DEVI STATE BANK OF INDIA(508548)
15 PHULWARIYA BH-11-012-001-01456700/1733
(GIDHA) 		0511012000NRG24190720230179100 19/07/2023 VIDYAVATI DEVI 0511012WL014761 VIDYAVATI DEVI 00415 SBIN0006727 1596 1596 Processed 19/09/2023 5741554676 VIDYAWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
16 PHULWARIYA BH-11-012-001-01456700/2494
(GIDHA) 		0511012000NRG24190720230179101 19/07/2023 SATYENDRA SAH 0511012WL014761 SATYENDRA SAH 00415 SBIN0006727 1596 1596 Processed 19/09/2023 5741554693 MR SATENDRA SAH STATE BANK OF INDIA(508548)
17 PHULWARIYA BH-11-012-001-01456700/2542
(GIDHA) 		0511012000NRG24190720230179137 19/07/2023 AFZAL AHAMED 0511012WL014773 AFZAL AHAMED 00415 SBIN0006727 1596 1596 Processed 19/09/2023 5741554700 MD SHORAB ALI BANK OF BARODA(606985)
18 PHULWARIYA BH-11-012-001-01456700/2596
(GIDHA) 		0511012000NRG24190720230179102 19/07/2023 LAISA KUMARI 0511012WL014761 LAISA KUMARI 00415 SBIN0006727 1596 1596 Processed 19/09/2023 5741554699 MRS LAISA KUMARI STATE BANK OF INDIA(508548)
19 PHULWARIYA BH-11-012-001-01456700/2907
(GIDHA) 		0511012000NRG24190720230179105 19/07/2023 CHHATU GOD 0511012WL014761 CHHATU GOD 00415 SBIN0006727 1596 1596 Processed 19/09/2023 5741554698 MR CHHATU GOD STATE BANK OF INDIA(508548)
20 PHULWARIYA BH-11-012-001-01456700/2908
(GIDHA) 		0511012000NRG24190720230179139 19/07/2023 FATAMA KHATOON 0511012WL014773 FATAMA KHATOON 00415 SBIN0006727 1596 1596 Processed 19/09/2023 5741554691 MRS FATAMA KHATOON STATE BANK OF INDIA(508548)
21 PHULWARIYA BH-11-012-001-01457900/1691
(GIDHA) 		0511012000NRG24190720230179114 19/07/2023 ARVIND KUMAR PANDEY 0511012WL014764 ARVIND KUMAR PANDEY 00415 SBIN0006727 1596 1596 Processed 19/09/2023 5741554688 ARVIND KUMAR PANDEY SO VIJAY KUMAR PANDE PUNJAB NATIONAL BANK(508568)
22 PHULWARIYA BH-11-012-001-01457900/1905
(GIDHA) 		0511012000NRG24190720230179132 19/07/2023 KANHAIYA BHAGAT 0511012WL014772 KANHAIYA BHAGAT 00415 SBIN0006727 1596 1596 Processed 19/09/2023 5741554678 MR KANHAIYA BHAGAT STATE BANK OF INDIA(508548)
23 PHULWARIYA BH-11-012-001-01457900/2747
(GIDHA) 		0511012000NRG24190720230179135 19/07/2023 VINDA DEVI 0511012WL014772 VINDA DEVI 00415 SBIN0006727 1596 1596 Processed 19/09/2023 5741554675 VINDA DEVI UTTAR BIHAR GRAMIN BANK(607069)
24 PHULWARIYA BH-11-012-001-01458000/1319
(GIDHA) 		0511012000NRG24190720230179106 19/07/2023 CHATIYA DEVI 0511012WL014762 CHATIYA DEVI 00415 SBIN0006727 1596 1596 Processed 19/09/2023 5741554679 MRS CHHATHIA DEVI STATE BANK OF INDIA(508548)
25 PHULWARIYA BH-11-012-001-01458000/1519
(GIDHA) 		0511012000NRG24190720230179107 19/07/2023 SITA DEVI 0511012WL014762 SITA DEVI 00415 SBIN0006727 1596 1596 Processed 19/09/2023 5741554701 MRS SITA DEVI STATE BANK OF INDIA(508548)
26 PHULWARIYA BH-11-012-001-01458000/1736
(GIDHA) 		0511012000NRG24190720230179126 19/07/2023 PRABHAWATI DEVI 0511012WL014769 PRABHAWATI DEVI 00415 SBIN0006727 1596 1596 Processed 19/09/2023 5741554686 MRS PRABHAVATI DEVI STATE BANK OF INDIA(508548)
27 PHULWARIYA BH-11-012-001-01458000/2227
(GIDHA) 		0511012000NRG24190720230179127 19/07/2023 Anarkali Devi 0511012WL014769 Anarkali Devi 00415 SBIN0006727 1596 1596 Processed 19/09/2023 5741554687 MRS ANARKALI DEVI STATE BANK OF INDIA(508548)
28 PHULWARIYA BH-11-012-001-01458000/2242
(GIDHA) 		0511012000NRG24190720230179109 19/07/2023 SUGANTI DEVI 0511012WL014762 SUGANTI DEVI 00415 SBIN0006727 1596 1596 Processed 19/09/2023 5741554677 SUGANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
29 PHULWARIYA BH-11-012-001-01458000/2592
(GIDHA) 		0511012000NRG24190720230179124 19/07/2023 NITU DEVI 0511012WL014768 NITU DEVI 00415 SBIN0006727 1596 1596 Processed 19/09/2023 5741554697 MRS NITU DEVI STATE BANK OF INDIA(508548)
30 PHULWARIYA BH-11-012-001-01458000/2735
(GIDHA) 		0511012000NRG24190720230179131 19/07/2023 KAMALESH KUMAR 0511012WL014771 KAMALESH KUMAR 00415 SBIN0006727 1596 1596 Processed 19/09/2023 5741554694 MR KAMLESH KUMAR STATE BANK OF INDIA(508548)
31 PHULWARIYA BH-11-012-001-01458000/2892
(GIDHA) 		0511012000NRG24190720230179111 19/07/2023 KALAWATI DEVI 0511012WL014762 KALAWATI DEVI 00415 SBIN0006727 1596 1596 Processed 19/09/2023 5741554689 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 36936 36936
32 PHULWARIYA BH-11-012-001-01455800/1615
(GIDHA) 		0511012000NRG24190720230179141 19/07/2023 RAMAYAN SINGH 0511012WL014775 RAMAYAN SINGH 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5741554667 RAMAYAN SINGH UTTAR BIHAR GRAMIN BANK(607069)
33 PHULWARIYA BH-11-012-001-01455800/1623
(GIDHA) 		0511012000NRG24190720230179096 19/07/2023 BIDHANATI DEVI 0511012WL014760 BIDHANATI DEVI 00538 CBIN0R10001 1596 1596 Processed 19/09/2023 5741554669 BIDHANATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 PHULWARIYA BH-11-012-001-01455800/1637
(GIDHA) 		0511012000NRG24190720230179120 19/07/2023 SUNITA KUMARI 0511012WL014767 SUNITA KUMARI 00538 CBIN0R10001 1596 1596 Processed 19/09/2023 5741554670 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
35 PHULWARIYA BH-11-012-001-01455800/2580
(GIDHA) 		0511012000NRG24190720230179121 19/07/2023 RAJKUMARI DEVI 0511012WL014767 RAJKUMARI DEVI 00538 CBIN0R10001 1596 1596 Processed 19/09/2023 5741554668 RAJ KUMARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
36 PHULWARIYA BH-11-012-001-01455800/2690
(GIDHA) 		0511012000NRG24190720230179122 19/07/2023 FULESHWAR CHAUHAN 0511012WL014767 FULESHWAR CHAUHAN 00538 CBIN0R10001 1596 1596 Processed 19/09/2023 5741554666 FULESHWAR CHAUDHAN UTTAR BIHAR GRAMIN BANK(607069)
37 PHULWARIYA BH-11-012-001-01455800/2888
(GIDHA) 		0511012000NRG24190720230179098 19/07/2023 SIMA DEVI 0511012WL014760 SIMA DEVI 00538 CBIN0R10001 1596 1596 Processed 19/09/2023 5741554704 SIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 PHULWARIYA BH-11-012-001-01455800/2893
(GIDHA) 		0511012000NRG24190720230179112 19/07/2023 HASBUN NESA NESA 0511012WL014763 HASBUN NESA NESA 00538 CBIN0R10001 1596 1596 Processed 19/09/2023 5741554663 MRS HASBUN NESHA STATE BANK OF INDIA(508548)
39 PHULWARIYA BH-11-012-001-01455900/1155
(GIDHA) 		0511012000NRG24190720230179118 19/07/2023 TETRI DEVI 0511012WL014766 TETRI DEVI 00538 CBIN0R10001 1596 1596 Processed 19/09/2023 5741554702 Mr. RAMAJI CHOUHAN & TETARI DEVI CENTRAL BANK OF INDIA(607115)
40 PHULWARIYA BH-11-012-001-01456700/2497
(GIDHA) 		0511012000NRG24190720230179136 19/07/2023 RANI KHATUN 0511012WL014773 RANI KHATUN 00538 CBIN0R10001 1596 1596 Processed 19/09/2023 5741554665 MRS RANI KHATUN STATE BANK OF INDIA(508548)
41 PHULWARIYA BH-11-012-001-01456700/2906
(GIDHA) 		0511012000NRG24190720230179104 19/07/2023 PUNAM DEVIDEVI 0511012WL014761 PUNAM DEVIDEVI 00538 CBIN0R10001 1596 1596 Processed 19/09/2023 5741554703 PUNAMDEVI THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
42 PHULWARIYA BH-11-012-001-01457900/2745
(GIDHA) 		0511012000NRG24190720230179133 19/07/2023 SHARDA DEVI 0511012WL014772 SHARDA DEVI 00538 CBIN0R10001 1596 1596 Processed 19/09/2023 5741554664 SHARDA DEVI UTTAR BIHAR GRAMIN BANK(607069)
43 PHULWARIYA BH-11-012-001-01458000/1529
(GIDHA) 		0511012000NRG24190720230179108 19/07/2023 Kabutra devi 0511012WL014762 Kabutra devi 00538 CBIN0R10001 1596 1596 Processed 19/09/2023 5741554706 MRS KABUTARI DEVI STATE BANK OF INDIA(508548)
44 PHULWARIYA BH-11-012-001-01458000/2020
(GIDHA) 		0511012000NRG24190720230179130 19/07/2023 Ramsakhi Devi 0511012WL014771 Ramsakhi Devi 00538 CBIN0R10001 1596 1596 Processed 19/09/2023 5741554662 RAGSAKHIDEVI THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
45 PHULWARIYA BH-11-012-001-01458000/2891
(GIDHA) 		0511012000NRG24190720230179110 19/07/2023 SARUTIYA DEVI 0511012WL014762 SARUTIYA DEVI 00538 CBIN0R10001 1596 1596 Processed 19/09/2023 5741554705 MRS SURTI DEVI STATE BANK OF INDIA(508548)
SubTotal 22572 22572
Total 72048 72048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_190723APB_FTO_428651 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 7980
2 PHULWARIYA BH0511012_190723APB_FTO_428651 IDBI Bank IBKL0001376 Bathua Bazar 4560
3 PHULWARIYA BH0511012_190723APB_FTO_428651 State Bank of India SBIN0006727 PHULWARIA 36936
4 PHULWARIYA BH0511012_190723APB_FTO_428651 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Bathua Bazar 14364
5 PHULWARIYA BH0511012_190723APB_FTO_428651 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Siripur 8208

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