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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:38:39 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_021123APB_FTO_643797
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) 		0511012000NRG24021120230239131 02/11/2023 SHRAWAN YADAV 0511012WL034870 SHRAWAN YADAV 00045 BARB0MIRGAN 1368 1368 Processed 09/11/2023 7269281108 SHRAWAN YADAV BANK OF BARODA(606985)
SubTotal 1368 1368
2 PHULWARIYA BH-11-012-009-01465500/2954
(MAGIRWAKALA) 		0511012000NRG24021120230239143 02/11/2023 MADHUBALA DEVI 0511012WL034875 MADHUBALA DEVI 00048 BKID0004691 1824 1824 Processed 09/11/2023 7269281106 MADHUBALA DEVI BANK OF INDIA(508505)
SubTotal 1824 1824
3 PHULWARIYA BH-11-012-009-01465600/2933
(MAGIRWAKALA) 		0511012000NRG24021120230239130 02/11/2023 CHINTA DEVI 0511012WL034870 CHINTA DEVI 00089 CBIN0283484 1368 1368 Processed 09/11/2023 7269281104 Ms. Chinta Devi CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
4 PHULWARIYA BH-11-012-009-01464400/2935
(MAGIRWAKALA) 		0511012000NRG24021120230239124 02/11/2023 SURAJ KUMAR YADAV 0511012WL034869 SURAJ KUMAR YADAV 00152 HDFC0002773 1368 1368 Processed 09/11/2023 7269281107 SURAJ KUMAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
5 PHULWARIYA BH-11-012-009-01465500/3055
(MAGIRWAKALA) 		0511012000NRG24021120230239145 02/11/2023 KRISHNAWATI DEVI 0511012WL034876 KRISHNAWATI DEVI 00415 SBIN0000133 1824 1824 Processed 10/11/2023 7269281090 MS KKRISHNAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
6 PHULWARIYA BH-11-012-009-01464300/884
(MAGIRWAKALA) 		0511012000NRG24021120230239149 02/11/2023 sharmawati devi 0511012WL034878 sharmawati devi 00415 SBIN0006685 1824 1824 Processed 09/11/2023 7269281101 SARAMAVATI DEVI BANK OF BARODA(606985)
7 PHULWARIYA BH-11-012-009-01464400/2226
(MAGIRWAKALA) 		0511012000NRG24021120230239154 02/11/2023 Radhakishun mahto 0511012WL034881 Radhakishun mahto 00415 SBIN0006685 1824 1824 Processed 10/11/2023 7269281081 MR RADHA KISHUN MAHATO STATE BANK OF INDIA(508548)
8 PHULWARIYA BH-11-012-009-01464400/2937
(MAGIRWAKALA) 		0511012000NRG24021120230239126 02/11/2023 BASANTI DEVI 0511012WL034869 BASANTI DEVI 00415 SBIN0006685 1368 1368 Processed 09/11/2023 7269281097 BASANTI DEVI WO BRIJES SAH BANK OF INDIA(508505)
9 PHULWARIYA BH-11-012-009-01465500/1041
(MAGIRWAKALA) 		0511012000NRG24021120230239128 02/11/2023 KRISHNA SINGH 0511012WL034870 KRISHNA SINGH 00415 SBIN0006685 1368 1368 Processed 10/11/2023 7269281093 MR KRISHNA SINGH STATE BANK OF INDIA(508548)
10 PHULWARIYA BH-11-012-009-01465500/1089
(MAGIRWAKALA) 		0511012000NRG24021120230239150 02/11/2023 puran ram 0511012WL034879 puran ram 00415 SBIN0006685 1824 1824 Processed 10/11/2023 7269281080 MR PURAN RAM STATE BANK OF INDIA(508548)
11 PHULWARIYA BH-11-012-009-01465500/1275
(MAGIRWAKALA) 		0511012000NRG24021120230239140 02/11/2023 Gauri Shankar Singh 0511012WL034874 Gauri Shankar Singh 00415 SBIN0006685 1824 1824 Processed 10/11/2023 7269281082 MR GAURI SHANKAR SINGH STATE BANK OF INDIA(508548)
12 PHULWARIYA BH-11-012-009-01465500/1405
(MAGIRWAKALA) 		0511012000NRG24021120230239158 02/11/2023 shambhu ram 0511012WL034883 shambhu ram 00415 SBIN0006685 1824 1824 Processed 09/11/2023 7269281085 SAMBHU RAM IDBI BANK(607095)
13 PHULWARIYA BH-11-012-009-01465500/234
(MAGIRWAKALA) 		0511012000NRG24021120230239151 02/11/2023 SUGANTI DEVI 0511012WL034879 SUGANTI DEVI 00415 SBIN0006685 1824 1824 Processed 09/11/2023 7269281086 SUGANTI DEVI BANDHAN BANK LIMITED(508753)
14 PHULWARIYA BH-11-012-009-01465500/2621
(MAGIRWAKALA) 		0511012000NRG24021120230239142 02/11/2023 bachiya devi 0511012WL034875 bachiya devi 00415 SBIN0006685 1824 1824 Processed 10/11/2023 7269281094 MRS BACHIYA DEVI STATE BANK OF INDIA(508548)
15 PHULWARIYA BH-11-012-009-01465500/2723
(MAGIRWAKALA) 		0511012000NRG24021120230239152 02/11/2023 MINTU DEVI 0511012WL034880 MINTU DEVI 00415 SBIN0006685 1824 1824 Rejected 09/11/2023 7269281087 invalid Bank Identifier
16 PHULWARIYA BH-11-012-009-01465500/2952
(MAGIRWAKALA) 		0511012000NRG24021120230239136 02/11/2023 Hareram Singh 0511012WL034872 Hareram Singh 00415 SBIN0006685 1140 1140 Processed 10/11/2023 7269281102 MR HARERAM SINGH STATE BANK OF INDIA(508548)
17 PHULWARIYA BH-11-012-009-01465500/2957
(MAGIRWAKALA) 		0511012000NRG24021120230239137 02/11/2023 RAMAVATI DEVI 0511012WL034872 RAMAVATI DEVI 00415 SBIN0006685 1824 1824 Processed 10/11/2023 7269281092 MR RAMAVATI DEVI STATE BANK OF INDIA(508548)
18 PHULWARIYA BH-11-012-009-01465500/3054
(MAGIRWAKALA) 		0511012000NRG24021120230239144 02/11/2023 LILAVATI DEVI 0511012WL034876 LILAVATI DEVI 00415 SBIN0006685 1824 1824 Processed 10/11/2023 7269281105 MRS LILAVATI DEVI STATE BANK OF INDIA(508548)
19 PHULWARIYA BH-11-012-009-01465500/3058
(MAGIRWAKALA) 		0511012000NRG24021120230239146 02/11/2023 LACHIYA DEVI 0511012WL034877 LACHIYA DEVI 00415 SBIN0006685 1824 1824 Processed 10/11/2023 7269281103 MRS LACHIYA DEVI STATE BANK OF INDIA(508548)
20 PHULWARIYA BH-11-012-009-01465500/731
(MAGIRWAKALA) 		0511012000NRG24021120230239139 02/11/2023 HRIDAYANAND RAM 0511012WL034873 HRIDAYANAND RAM 00415 SBIN0006685 1824 1824 Processed 10/11/2023 7269281089 MR HERDYANAND RAM STATE BANK OF INDIA(508548)
21 PHULWARIYA BH-11-012-009-01465500/97
(MAGIRWAKALA) 		0511012000NRG24021120230239147 02/11/2023 LAXMINA DEVI 0511012WL034877 LAXMINA DEVI 00415 SBIN0006685 1824 1824 Processed 10/11/2023 7269281091 MRS LAKSMINIYA DEVI STATE BANK OF INDIA(508548)
22 PHULWARIYA BH-11-012-009-01465600/1933
(MAGIRWAKALA) 		0511012000NRG24021120230239129 02/11/2023 RAMAJI SINGH 0511012WL034870 RAMAJI SINGH 00415 SBIN0006685 1368 1368 Processed 09/11/2023 7269281084 RAMAJI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
23 PHULWARIYA BH-11-012-009-01465600/2248
(MAGIRWAKALA) 		0511012000NRG24021120230239132 02/11/2023 Rita Devi 0511012WL034871 Rita Devi 00415 SBIN0006685 1368 1368 Processed 10/11/2023 7269281095 MRS RITA DEVI STATE BANK OF INDIA(508548)
24 PHULWARIYA BH-11-012-009-01465600/2289
(MAGIRWAKALA) 		0511012000NRG24021120230239133 02/11/2023 Meena Devi 0511012WL034871 Meena Devi 00415 SBIN0006685 1368 1368 Processed 09/11/2023 7269281096 MEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 PHULWARIYA BH-11-012-009-01465600/2708
(MAGIRWAKALA) 		0511012000NRG24021120230239156 02/11/2023 Prabhu Yadav 0511012WL034882 Prabhu Yadav 00415 SBIN0006685 1824 1824 Processed 10/11/2023 7269281083 MR PRABHU CHAUDHARY STATE BANK OF INDIA(508548)
26 PHULWARIYA BH-11-012-009-01465600/2758
(MAGIRWAKALA) 		0511012000NRG24021120230239134 02/11/2023 NILAM DEVI 0511012WL034871 NILAM DEVI 00415 SBIN0006685 1368 1368 Processed 10/11/2023 7269281099 MRS NILAM DEVI STATE BANK OF INDIA(508548)
27 PHULWARIYA BH-11-012-009-01465600/2938
(MAGIRWAKALA) 		0511012000NRG24021120230239135 02/11/2023 CHIRAIYA DEVI 0511012WL034871 CHIRAIYA DEVI 00415 SBIN0006685 1368 1368 Processed 10/11/2023 7269281098 MRS CHIRAIYA DEVI STATE BANK OF INDIA(508548)
28 PHULWARIYA BH-11-012-009-01465600/2939
(MAGIRWAKALA) 		0511012000NRG24021120230239157 02/11/2023 RANI DEVI 0511012WL034882 RANI DEVI 00415 SBIN0006685 1824 1824 Processed 10/11/2023 7269281100 MRS RANI DEVI STATE BANK OF INDIA(508548)
SubTotal 38076 38076
29 PHULWARIYA BH-11-012-009-01465500/1983
(MAGIRWAKALA) 		0511012000NRG24021120230239159 02/11/2023 Bacha Ram 0511012WL034883 Bacha Ram 00415 SBIN0006727 1824 1824 Processed 10/11/2023 7269281088 MR BACHCHA RAM STATE BANK OF INDIA(508548)
SubTotal 1824 1824
30 PHULWARIYA BH-11-012-009-01464400/3057
(MAGIRWAKALA) 		0511012000NRG24021120230239155 02/11/2023 MALTI DEVI 0511012WL034881 MALTI DEVI 00538 CBIN0R10001 1824 1824 Processed 09/11/2023 7269281078 MALTI DEVI BANK OF BARODA(606985)
31 PHULWARIYA BH-11-012-009-01464400/468
(MAGIRWAKALA) 		0511012000NRG24021120230239127 02/11/2023 Dhodha Sah 0511012WL034869 Dhodha Sah 00538 CBIN0R10001 1368 1368 Rejected 09/11/2023 7269281077 invalid Bank Identifier
32 PHULWARIYA BH-11-012-009-01465500/1164
(MAGIRWAKALA) 		0511012000NRG24021120230239138 02/11/2023 MUNNI DEVI 0511012WL034873 MUNNI DEVI 00538 CBIN0R10001 1824 1824 Processed 09/11/2023 7269281079 Munni Devi FINO PAYMENTS BANK LTD(608001)
33 PHULWARIYA BH-11-012-009-01465500/2724
(MAGIRWAKALA) 		0511012000NRG24021120230239153 02/11/2023 PREMSHILA DEVI 0511012WL034880 PREMSHILA DEVI 00538 CBIN0R10001 1824 1824 Processed 10/11/2023 7269281076 MR SURENDRA SAH STATE BANK OF INDIA(508548)
SubTotal 6840 6840
Total 54492 54492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_021123APB_FTO_643797 Bank of Baroda BARB0MIRGAN MIRGANJ 1368
2 PHULWARIYA BH0511012_021123APB_FTO_643797 Bank of India BKID0004691 MIRGANJ 1824
3 PHULWARIYA BH0511012_021123APB_FTO_643797 Central Bank Of India CBIN0283484 PANCHDEORI 1368
4 PHULWARIYA BH0511012_021123APB_FTO_643797 HDFC Bank HDFC0002773 GOPALGANJ 1368
5 PHULWARIYA BH0511012_021123APB_FTO_643797 State Bank of India SBIN0000133 MIRGANJ 1824
6 PHULWARIYA BH0511012_021123APB_FTO_643797 State Bank of India SBIN0006685 MAJIRWANKALA 38076
7 PHULWARIYA BH0511012_021123APB_FTO_643797 State Bank of India SBIN0006727 PHULWARIA 1824
8 PHULWARIYA BH0511012_021123APB_FTO_643797 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Mishrbathra 6840

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