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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:10 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_260523APB_FTO_185303
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-11-012-002-01461900/3421
(BERAGITOLA) 		0511012000NRG24240520230063212 26/05/2023 MARCHIYA DEVI 0511012WL006337 MARCHIYA DEVI 00045 BARB0GOPALG 228 228 Processed 31/05/2023 1978549431 MARCHIYA DEVI BANK OF BARODA(606985)
2 PHULWARIYA BH-11-012-002-01462200/2959
(BERAGITOLA) 		0511012000NRG24240520230063232 26/05/2023 ajay kumar pandey 0511012WL006337 ajay kumar pandey 00045 BARB0GOPALG 3192 3192 Processed 31/05/2023 1978549445 AJAY KUMAR PANDEY AND PRATIBHA PANDEY PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
3 PHULWARIYA BH-11-012-002-01461900/3771
(BERAGITOLA) 		0511012000NRG24240520230063225 26/05/2023 anup kumar yadav 0511012WL006337 anup kumar yadav 00165 IBKL0001011 3192 3192 Processed 31/05/2023 1978549452 ANUP KUMAR YADAV BANK OF BARODA(606985)
SubTotal 3192 3192
4 PHULWARIYA BH-11-012-002-01461900/2953
(BERAGITOLA) 		0511012000NRG24240520230063202 26/05/2023 Rajaddin Miya 0511012WL006337 Rajaddin Miya 00165 IBKL0001376 3192 3192 Processed 31/05/2023 1978549451 RAJADDIN MIYA IDBI BANK(607095)
5 PHULWARIYA BH-11-012-002-01461900/3078
(BERAGITOLA) 		0511012000NRG24240520230063208 26/05/2023 Jawed Husain 0511012WL006337 Jawed Husain 00165 IBKL0001376 3192 3192 Processed 31/05/2023 1978549429 JAVED HUSEN IDBI BANK(607095)
6 PHULWARIYA BH-11-012-002-01464900/2904
(BERAGITOLA) 		0511012000NRG24240520230063238 26/05/2023 bharat ram 0511012WL006337 bharat ram 00165 IBKL0001376 2964 2964 Processed 31/05/2023 1978549428 BHARAT RAM IDBI BANK(607095)
SubTotal 9348 9348
7 PHULWARIYA BH-11-012-002-01464900/2821
(BERAGITOLA) 		0511012000NRG24240520230063234 26/05/2023 BALINDRA RAM 0511012WL006337 BALINDRA RAM 00354 PUNB0474500 3192 3192 Processed 31/05/2023 1978549444 BALINDRA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
8 PHULWARIYA BH-11-012-002-01461900/2953
(BERAGITOLA) 		0511012000NRG24240520230063203 26/05/2023 Laila Khatoon 0511012WL006337 Laila Khatoon 00354 PUNB0889900 3192 3192 Processed 31/05/2023 1978549449 Laila Khatoon BANK OF BARODA(606985)
9 PHULWARIYA BH-11-012-002-01461900/2956
(BERAGITOLA) 		0511012000NRG24240520230063204 26/05/2023 Uma Devi 0511012WL006337 Uma Devi 00354 PUNB0889900 228 228 Processed 31/05/2023 1978549450 UMA DEVI PUNJAB NATIONAL BANK(508568)
10 PHULWARIYA BH-11-012-002-01461900/3747
(BERAGITOLA) 		0511012000NRG24240520230063218 26/05/2023 khalil ahmad 0511012WL006337 khalil ahmad 00354 PUNB0889900 3192 3192 Processed 31/05/2023 1978549447 KHALIL AHMAD SO HADISH MIYA PUNJAB NATIONAL BANK(508568)
11 PHULWARIYA BH-11-012-002-01461900/3796
(BERAGITOLA) 		0511012000NRG24240520230063228 26/05/2023 mohan ray 0511012WL006337 mohan ray 00354 PUNB0889900 3192 3192 Processed 31/05/2023 1978549446 MOHANRAI THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
12 PHULWARIYA BH-11-012-002-01462200/2959
(BERAGITOLA) 		0511012000NRG24240520230063231 26/05/2023 Pratibha Pandey 0511012WL006337 Pratibha Pandey 00354 PUNB0889900 3192 3192 Processed 31/05/2023 1978549448 AJAY KUMAR PANDEY AND PRATIBHA PANDEY PUNJAB NATIONAL BANK(508568)
SubTotal 12996 12996
13 PHULWARIYA BH-11-012-002-01464900/2842
(BERAGITOLA) 		0511012000NRG24240520230063235 26/05/2023 VIJAY KUMAR 0511012WL006337 VIJAY KUMAR 00415 SBIN0006685 3192 3192 Processed 31/05/2023 1978549453 VIJAY KUMAR SO BASGIT RAM PUNJAB NATIONAL BANK(508568)
14 PHULWARIYA BH-11-012-002-01464900/2844
(BERAGITOLA) 		0511012000NRG24240520230063237 26/05/2023 baharan ram 0511012WL006337 baharan ram 00415 SBIN0006685 3192 3192 Processed 31/05/2023 1978549439 MR BAHARAN RAM STATE BANK OF INDIA(508548)
SubTotal 6384 6384
15 PHULWARIYA BH-11-012-002-01456100/3809
(BERAGITOLA) 		0511012000NRG24240520230063198 26/05/2023 arjun kumar paswan 0511012WL006337 arjun kumar paswan 00415 SBIN0006727 3192 3192 Processed 31/05/2023 1978549438 ARJUN KUMAR PASWAN UTTAR BIHAR GRAMIN BANK(607069)
16 PHULWARIYA BH-11-012-002-01461900/2038
(BERAGITOLA) 		0511012000NRG24240520230063200 26/05/2023 Ramakant yadav 0511012WL006337 Ramakant yadav 00415 SBIN0006727 3192 3192 Processed 31/05/2023 1978549441 MR RAMAKANT YADAV STATE BANK OF INDIA(508548)
17 PHULWARIYA BH-11-012-002-01461900/3036
(BERAGITOLA) 		0511012000NRG24240520230063207 26/05/2023 KANTI DEVI 0511012WL006337 KANTI DEVI 00415 SBIN0006727 3192 3192 Processed 31/05/2023 1978549437 MRS KANTI DEVI STATE BANK OF INDIA(508548)
18 PHULWARIYA BH-11-012-002-01461900/3740
(BERAGITOLA) 		0511012000NRG24240520230063214 26/05/2023 sanjiv kumar 0511012WL006337 sanjiv kumar 00415 SBIN0006727 3192 3192 Processed 31/05/2023 1978549433 MR SANJIV KUMAR STATE BANK OF INDIA(508548)
19 PHULWARIYA BH-11-012-002-01461900/3741
(BERAGITOLA) 		0511012000NRG24240520230063215 26/05/2023 kunti devi 0511012WL006337 kunti devi 00415 SBIN0006727 3192 3192 Processed 31/05/2023 1978549435 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
20 PHULWARIYA BH-11-012-002-01461900/3742
(BERAGITOLA) 		0511012000NRG24240520230063216 26/05/2023 sakina khatun 0511012WL006337 sakina khatun 00415 SBIN0006727 3192 3192 Processed 31/05/2023 1978549436 MRS SAKINA KHATUN STATE BANK OF INDIA(508548)
21 PHULWARIYA BH-11-012-002-01461900/3756
(BERAGITOLA) 		0511012000NRG24240520230063220 26/05/2023 indravati devi 0511012WL006337 indravati devi 00415 SBIN0006727 3192 3192 Processed 31/05/2023 1978549432 MRS INDRAVATI DEVI STATE BANK OF INDIA(508548)
22 PHULWARIYA BH-11-012-002-01461900/3758
(BERAGITOLA) 		0511012000NRG24240520230063222 26/05/2023 ramnaresh chaudhary 0511012WL006337 ramnaresh chaudhary 00415 SBIN0006727 3192 3192 Processed 31/05/2023 1978549440 MR RAMNARESH CHAUDHARI STATE BANK OF INDIA(508548)
23 PHULWARIYA BH-11-012-002-01461900/3758
(BERAGITOLA) 		0511012000NRG24240520230063223 26/05/2023 saroj devi 0511012WL006337 saroj devi 00415 SBIN0006727 3192 3192 Processed 31/05/2023 1978549443 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
24 PHULWARIYA BH-11-012-002-01461900/3759
(BERAGITOLA) 		0511012000NRG24240520230063224 26/05/2023 raju kumar pandey 0511012WL006337 raju kumar pandey 00415 SBIN0006727 3192 3192 Processed 31/05/2023 1978549434 MR RAJU KUMAR PANDEY STATE BANK OF INDIA(508548)
25 PHULWARIYA BH-11-012-002-01462000/3065
(BERAGITOLA) 		0511012000NRG24240520230063230 26/05/2023 RAMESHWAR RAY 0511012WL006337 RAMESHWAR RAY 00415 SBIN0006727 3192 3192 Processed 31/05/2023 1978549430 RAMESHVAR RAI IDBI BANK(607095)
26 PHULWARIYA BH-11-012-002-01462200/3701
(BERAGITOLA) 		0511012000NRG24240520230063233 26/05/2023 anuradha uday pandey 0511012WL006337 anuradha uday pandey 00415 SBIN0006727 3192 3192 Processed 31/05/2023 1978549442 ANURADHA UDAY PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38304 38304
27 PHULWARIYA BH-11-012-002-01461900/2952
(BERAGITOLA) 		0511012000NRG24240520230063201 26/05/2023 Babulal Sah 0511012WL006337 Babulal Sah 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978549423 BABULAL SAH UTTAR BIHAR GRAMIN BANK(607069)
28 PHULWARIYA BH-11-012-002-01461900/2963
(BERAGITOLA) 		0511012000NRG24240520230063205 26/05/2023 imteyaz miya 0511012WL006337 imteyaz miya 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978549420 INTAJ MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
29 PHULWARIYA BH-11-012-002-01461900/2974
(BERAGITOLA) 		0511012000NRG24240520230063206 26/05/2023 premshila devi 0511012WL006337 premshila devi 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978549424 Premashila Devy BANK OF BARODA(606985)
30 PHULWARIYA BH-11-012-002-01461900/3203
(BERAGITOLA) 		0511012000NRG24240520230063210 26/05/2023 SHAHJAHA KHATUN 0511012WL006337 SHAHJAHA KHATUN 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978549427 SHAHJAHAN KHATUN WO RAJ MOHAMMAD PUNJAB NATIONAL BANK(508568)
31 PHULWARIYA BH-11-012-002-01461900/3746
(BERAGITOLA) 		0511012000NRG24240520230063217 26/05/2023 RAHMAN MIYAN 0511012WL006337 RAHMAN MIYAN 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978549421 RAHAMAT ALI UTTAR BIHAR GRAMIN BANK(607069)
32 PHULWARIYA BH-11-012-002-01461900/3748
(BERAGITOLA) 		0511012000NRG24240520230063219 26/05/2023 khusboo khatun 0511012WL006337 khusboo khatun 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978549422 Khusboo Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
33 PHULWARIYA BH-11-012-002-01461900/3788
(BERAGITOLA) 		0511012000NRG24240520230063226 26/05/2023 nurjahan begam 0511012WL006337 nurjahan begam 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978549419 NURJAHA UTTAR BIHAR GRAMIN BANK(607069)
34 PHULWARIYA BH-11-012-002-01461900/3789
(BERAGITOLA) 		0511012000NRG24240520230063227 26/05/2023 bano 0511012WL006337 bano 00538 CBIN0R10001 2508 2508 Processed 31/05/2023 1978549426 KOHAR BIBI UTTAR BIHAR GRAMIN BANK(607069)
35 PHULWARIYA BH-11-012-002-01464900/2843
(BERAGITOLA) 		0511012000NRG24240520230063236 26/05/2023 munna ram 0511012WL006337 munna ram 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978549425 MUNNA RAM AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 28044 28044
36 PHULWARIYA BH-11-012-002-01461900/3739
(BERAGITOLA) 		0511012000NRG24240520230063213 26/05/2023 rajnath chaudhary 0511012WL006337 rajnath chaudhary 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1978549418 RAJNATH CHAUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
Total 108072 108072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_260523APB_FTO_185303 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 3420
2 PHULWARIYA BH0511012_260523APB_FTO_185303 IDBI Bank IBKL0001011 GOPALGANJ 3192
3 PHULWARIYA BH0511012_260523APB_FTO_185303 IDBI Bank IBKL0001376 Bathua Bazar 9348
4 PHULWARIYA BH0511012_260523APB_FTO_185303 Punjab National Bank PUNB0474500 MIRGANJ 3192
5 PHULWARIYA BH0511012_260523APB_FTO_185303 Punjab National Bank PUNB0889900 Bathua Bazar 12996
6 PHULWARIYA BH0511012_260523APB_FTO_185303 State Bank of India SBIN0006685 MAJIRWANKALA 6384
7 PHULWARIYA BH0511012_260523APB_FTO_185303 State Bank of India SBIN0006727 PHULWARIA 38304
8 PHULWARIYA BH0511012_260523APB_FTO_185303 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Bathua Bazar 19152
9 PHULWARIYA BH0511012_260523APB_FTO_185303 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Siripur 8892
10 PHULWARIYA BH0511012_260523APB_FTO_185303 India Post Payments Bank IPOS0000001 Gopalganj 3192

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