Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:41:50 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_090523APB_FTO_124294
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-11-012-012-01460600/2309
(MAJHAGOSAI) 		0511012000NRG24090520230036021 09/05/2023 HARENDRA MAHTO 0511012WL004250 HARENDRA MAHTO 00048 BKID0004691 3192 3192 Processed 13/05/2023 1541106301 ANURADHA DEVI WO HATRENDRA MAHTO PUNJAB NATIONAL BANK(508568)
2 PHULWARIYA BH-11-012-012-01460700/2491
(MAJHAGOSAI) 		0511012000NRG24090520230036031 09/05/2023 usha devi 0511012WL004250 usha devi 00048 BKID0004691 3192 3192 Processed 14/05/2023 1541106300 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
3 PHULWARIYA BH-11-012-012-01460600/2212
(MAJHAGOSAI) 		0511012000NRG24090520230036020 09/05/2023 rabindra bhagat 0511012WL004250 rabindra bhagat 00078 CNRB0004566 3192 3192 Processed 13/05/2023 1541106299 RAVINDRA BHAGAT CANARA BANK(508532)
SubTotal 3192 3192
4 PHULWARIYA BH-11-012-012-01460500/2130
(MAJHAGOSAI) 		0511012000NRG24090520230036017 09/05/2023 ratnesh tiwari 0511012WL004250 ratnesh tiwari 00165 IBKL0001376 3192 3192 Processed 13/05/2023 1541106292 RATNESH TIWARI IDBI BANK(607095)
5 PHULWARIYA BH-11-012-012-01460700/2169
(MAJHAGOSAI) 		0511012000NRG24090520230036027 09/05/2023 sitesh kumar 0511012WL004250 sitesh kumar 00165 IBKL0001376 3192 3192 Processed 13/05/2023 1541106293 MR SITESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 6384 6384
6 PHULWARIYA BH-11-012-012-01460600/1738
(MAJHAGOSAI) 		0511012000NRG24090520230036019 09/05/2023 NIRBHAY KUMAR SINGH 0511012WL004250 NIRBHAY KUMAR SINGH 00415 SBIN0002945 3192 3192 Processed 13/05/2023 1541106294 NIRBHAY KUMAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
7 PHULWARIYA BH-11-012-012-01460700/1900
(MAJHAGOSAI) 		0511012000NRG24090520230036022 09/05/2023 JITENDRA SAH 0511012WL004250 JITENDRA SAH 00415 SBIN0002945 3192 3192 Processed 13/05/2023 1541106297 ANIRUDH SAH IDBI BANK(607095)
SubTotal 6384 6384
8 PHULWARIYA BH-11-012-012-01460700/1907
(MAJHAGOSAI) 		0511012000NRG24090520230036023 09/05/2023 ALOK KUMAR SAH 0511012WL004250 ALOK KUMAR SAH 00415 SBIN0006685 3192 3192 Processed 13/05/2023 1541106295 MR ALOK KUMAR SAH STATE BANK OF INDIA(508548)
9 PHULWARIYA BH-11-012-012-01460700/2034
(MAJHAGOSAI) 		0511012000NRG24090520230036024 09/05/2023 brjesh ku gond 0511012WL004250 brjesh ku gond 00415 SBIN0006685 3192 3192 Processed 13/05/2023 1541106296 MR BRAJESH KUMAR GOND STATE BANK OF INDIA(508548)
10 PHULWARIYA BH-11-012-012-01460700/2142
(MAJHAGOSAI) 		0511012000NRG24090520230036026 09/05/2023 vewek ku sah 0511012WL004250 vewek ku sah 00415 SBIN0006685 3192 3192 Processed 13/05/2023 1541106298 MR VIVEK KUMAR SAH STATE BANK OF INDIA(508548)
SubTotal 9576 9576
11 PHULWARIYA BH-11-012-012-01460700/2509
(MAJHAGOSAI) 		0511012000NRG24090520230036032 09/05/2023 silvanti devi 0511012WL004250 silvanti devi 00468 UBIN0576204 3192 3192 Processed 13/05/2023 1541106302 MR KAMLESH SHARMA STATE BANK OF INDIA(508548)
SubTotal 3192 3192
12 PHULWARIYA BH-11-012-012-01460500/2129
(MAJHAGOSAI) 		0511012000NRG24090520230036016 09/05/2023 bipin ku tiwari 0511012WL004250 bipin ku tiwari 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1541106290 BIPIN KUMAR TIVARI S/O HARIHAR NATH TIVA UTTAR BIHAR GRAMIN BANK(607069)
13 PHULWARIYA BH-11-012-012-01460600/1728
(MAJHAGOSAI) 		0511012000NRG24090520230036018 09/05/2023 Ishrafil Miyan 0511012WL004250 Ishrafil Miyan 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1541106289 ISARAPHIL MIYA S/O ALASHER MIYA UTTAR BIHAR GRAMIN BANK(607069)
14 PHULWARIYA BH-11-012-012-01460700/2049
(MAJHAGOSAI) 		0511012000NRG24090520230036025 09/05/2023 rita devi 0511012WL004250 rita devi 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1541106291 RITA DEVI ICICI BANK LTD(508534)
SubTotal 9576 9576
15 PHULWARIYA BH-11-012-012-01460700/2297
(MAJHAGOSAI) 		0511012000NRG24090520230036028 09/05/2023 BIJALI CHAUDHARI 0511012WL004250 BIJALI CHAUDHARI 00691 IPOS0000001 3192 3192 Processed 13/05/2023 1541106288 BIJALI CHAUDHARY HDFC BANK LTD(607152)
SubTotal 3192 3192
Total 47880 47880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_090523APB_FTO_124294 Bank of India BKID0004691 MIRGANJ 6384
2 PHULWARIYA BH0511012_090523APB_FTO_124294 Canara Bank CNRB0004566 Mirganj 3192
3 PHULWARIYA BH0511012_090523APB_FTO_124294 IDBI Bank IBKL0001376 Bathua Bazar 6384
4 PHULWARIYA BH0511012_090523APB_FTO_124294 State Bank of India SBIN0002945 HATHUA 6384
5 PHULWARIYA BH0511012_090523APB_FTO_124294 State Bank of India SBIN0006685 MAJIRWANKALA 9576
6 PHULWARIYA BH0511012_090523APB_FTO_124294 Union Bank of India UBIN0576204 MIRGANJ 3192
7 PHULWARIYA BH0511012_090523APB_FTO_124294 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Line Bazar 9576
8 PHULWARIYA BH0511012_090523APB_FTO_124294 India Post Payments Bank IPOS0000001 Gopalganj 3192

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