Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:34 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_020823APB_FTO_459931
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-11-012-011-01466300/3007
(KARARIYAA) 		0511012000NRG24020820230191457 02/08/2023 Mohan Sah 0511012WL017280 Mohan Sah 00048 BKID0004692 3192 3192 Processed 21/09/2023 5778506234 MOHAN SAH BANK OF INDIA(508505)
SubTotal 3192 3192
2 PHULWARIYA BH-11-012-011-01466300/2519
(KARARIYAA) 		0511012000NRG24020820230191453 02/08/2023 SINDHU DEVI 0511012WL017280 SINDHU DEVI 00078 CNRB0004566 3192 3192 Processed 21/09/2023 5778506233 Miss. SINDHU DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
3 PHULWARIYA BH-11-012-011-01466300/2400
(KARARIYAA) 		0511012000NRG24020820230191447 02/08/2023 Shushila Devi 0511012WL017280 Shushila Devi 00354 PUNB0474500 3192 3192 Processed 21/09/2023 5778506235 SHUSILA DEVI BANDHAN BANK LIMITED(508753)
SubTotal 3192 3192
4 PHULWARIYA BH-11-012-011-01466300/2446
(KARARIYAA) 		0511012000NRG24020820230191449 02/08/2023 RITA DEVI 0511012WL017280 RITA DEVI 00415 SBIN0000133 3192 3192 Processed 21/09/2023 5778506214 RITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
5 PHULWARIYA BH-11-012-011-01466300/2259
(KARARIYAA) 		0511012000NRG24020820230191441 02/08/2023 HIRAMATI DEVI 0511012WL017280 HIRAMATI DEVI 00415 SBIN0006670 3192 3192 Processed 21/09/2023 5778506218 MRS HIRAMATI DEVI STATE BANK OF INDIA(508548)
6 PHULWARIYA BH-11-012-011-01466300/2261
(KARARIYAA) 		0511012000NRG24020820230191442 02/08/2023 JANAKI DEVI 0511012WL017280 JANAKI DEVI 00415 SBIN0006670 3192 3192 Processed 21/09/2023 5778506220 MRS JAANKI DEVI STATE BANK OF INDIA(508548)
7 PHULWARIYA BH-11-012-011-01466300/2488
(KARARIYAA) 		0511012000NRG24020820230191451 02/08/2023 KAMLAVATI DEVI 0511012WL017280 KAMLAVATI DEVI 00415 SBIN0006670 3192 3192 Processed 21/09/2023 5778506217 MRS KAMLAWTI DEVI STATE BANK OF INDIA(508548)
8 PHULWARIYA BH-11-012-011-01466300/2525
(KARARIYAA) 		0511012000NRG24020820230191454 02/08/2023 SARVJIT KUMAR 0511012WL017280 SARVJIT KUMAR 00415 SBIN0006670 3192 3192 Processed 21/09/2023 5778506237 MR SARVJIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 12768 12768
9 PHULWARIYA BH-11-012-011-01466300/1379
(KARARIYAA) 		0511012000NRG24020820230191436 02/08/2023 Sunil Pal 0511012WL017280 Sunil Pal 00415 SBIN0006685 3192 3192 Processed 21/09/2023 5778506216 MR SUNIL PAL STATE BANK OF INDIA(508548)
10 PHULWARIYA BH-11-012-011-01466300/1971
(KARARIYAA) 		0511012000NRG24020820230191438 02/08/2023 tapan singh 0511012WL017280 tapan singh 00415 SBIN0006685 3192 3192 Processed 21/09/2023 5778506240 MR TAPAN SINGH STATE BANK OF INDIA(508548)
11 PHULWARIYA BH-11-012-011-01466300/2237
(KARARIYAA) 		0511012000NRG24020820230191440 02/08/2023 BIPIN KUMAR 0511012WL017280 BIPIN KUMAR 00415 SBIN0006685 3192 3192 Processed 21/09/2023 5778506224 MR BIPIN KUMAR STATE BANK OF INDIA(508548)
12 PHULWARIYA BH-11-012-011-01466300/2275
(KARARIYAA) 		0511012000NRG24020820230191443 02/08/2023 SRIKANTI DEVI 0511012WL017280 SRIKANTI DEVI 00415 SBIN0006685 3192 3192 Processed 21/09/2023 5778506222 MRS SRIKANTI DEVI STATE BANK OF INDIA(508548)
13 PHULWARIYA BH-11-012-011-01466300/2308
(KARARIYAA) 		0511012000NRG24020820230191444 02/08/2023 Phulpati Devi 0511012WL017280 Phulpati Devi 00415 SBIN0006685 3192 3192 Processed 21/09/2023 5778506226 MRS FULPATI DEVI STATE BANK OF INDIA(508548)
14 PHULWARIYA BH-11-012-011-01466300/2310
(KARARIYAA) 		0511012000NRG24020820230191445 02/08/2023 PINTU KUMAR 0511012WL017280 PINTU KUMAR 00415 SBIN0006685 3192 3192 Processed 21/09/2023 5778506225 MR PINTU KUMAR STATE BANK OF INDIA(508548)
15 PHULWARIYA BH-11-012-011-01466300/2324
(KARARIYAA) 		0511012000NRG24020820230191446 02/08/2023 gita devi 0511012WL017280 gita devi 00415 SBIN0006685 3192 3192 Processed 21/09/2023 5778506228 MRS GEETA DEVI STATE BANK OF INDIA(508548)
16 PHULWARIYA BH-11-012-011-01466300/2413
(KARARIYAA) 		0511012000NRG24020820230191448 02/08/2023 Shailesh Kumar 0511012WL017280 Shailesh Kumar 00415 SBIN0006685 3192 3192 Processed 21/09/2023 5778506229 SHAILESH KUMAR SINGH IDBI BANK(607095)
17 PHULWARIYA BH-11-012-011-01466300/2888
(KARARIYAA) 		0511012000NRG24020820230191456 02/08/2023 NITU DEVI 0511012WL017280 NITU DEVI 00415 SBIN0006685 3192 3192 Processed 21/09/2023 5778506230 MRS NITU DEVI STATE BANK OF INDIA(508548)
18 PHULWARIYA BH-11-012-011-01466300/3023
(KARARIYAA) 		0511012000NRG24020820230191459 02/08/2023 Sunita Devi 0511012WL017280 Sunita Devi 00415 SBIN0006685 3192 3192 Processed 21/09/2023 5778506232 SUNITADEVI THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
19 PHULWARIYA BH-11-012-011-01466300/3030
(KARARIYAA) 		0511012000NRG24020820230191460 02/08/2023 Parvati Devi 0511012WL017280 Parvati Devi 00415 SBIN0006685 3192 3192 Processed 21/09/2023 5778506236 MISS PARVATI DEVI STATE BANK OF INDIA(508548)
20 PHULWARIYA BH-11-012-011-01466300/3076
(KARARIYAA) 		0511012000NRG24020820230191463 02/08/2023 Pratibha Devi 0511012WL017280 Pratibha Devi 00415 SBIN0006685 3192 3192 Processed 21/09/2023 5778506219 MRS PRATIBHA DEVI STATE BANK OF INDIA(508548)
21 PHULWARIYA BH-11-012-011-01466300/3081
(KARARIYAA) 		0511012000NRG24020820230191465 02/08/2023 Ratnesh Yadav 0511012WL017280 Ratnesh Yadav 00415 SBIN0006685 3192 3192 Processed 21/09/2023 5778506221 MR RATNESH YADAV STATE BANK OF INDIA(508548)
22 PHULWARIYA BH-11-012-011-01466300/3084
(KARARIYAA) 		0511012000NRG24020820230191466 02/08/2023 Kamul Nesha 0511012WL017280 Kamul Nesha 00415 SBIN0006685 3192 3192 Processed 21/09/2023 5778506223 MS KAIMUL NESHA STATE BANK OF INDIA(508548)
23 PHULWARIYA BH-11-012-011-01466300/3085
(KARARIYAA) 		0511012000NRG24020820230191467 02/08/2023 Irfan Ansari 0511012WL017280 Irfan Ansari 00415 SBIN0006685 3192 3192 Processed 21/09/2023 5778506227 MR IRPHAN ANSHARI STATE BANK OF INDIA(508548)
24 PHULWARIYA BH-11-012-011-01466300/3090
(KARARIYAA) 		0511012000NRG24020820230191469 02/08/2023 Sonu Yadav 0511012WL017280 Sonu Yadav 00415 SBIN0006685 3192 3192 Processed 21/09/2023 5778506231 MR SONU YADAV STATE BANK OF INDIA(508548)
SubTotal 51072 51072
25 PHULWARIYA BH-11-012-011-01466300/3074
(KARARIYAA) 		0511012000NRG24020820230191462 02/08/2023 Nandlal Singh 0511012WL017280 Nandlal Singh 00415 SBIN0009212 3192 3192 Processed 21/09/2023 5778506215 NAND LAL SINGH STATE BANK OF INDIA(508548)
SubTotal 3192 3192
26 PHULWARIYA BH-11-012-011-01466300/1084
(KARARIYAA) 		0511012000NRG24020820230191435 02/08/2023 prabhunath singh 0511012WL017280 prabhunath singh 00538 CBIN0R10001 3192 3192 Processed 21/09/2023 5778506238 PRABHUNATH SINGH SO LATE RAJA SINGH UTTAR BIHAR GRAMIN BANK(607069)
27 PHULWARIYA BH-11-012-011-01466300/2481
(KARARIYAA) 		0511012000NRG24020820230191450 02/08/2023 KANTI DEVI 0511012WL017280 KANTI DEVI 00538 CBIN0R10001 3192 3192 Processed 21/09/2023 5778506213 RAJAN SINGH STATE BANK OF INDIA(508548)
28 PHULWARIYA BH-11-012-011-01466300/2516
(KARARIYAA) 		0511012000NRG24020820230191452 02/08/2023 VISHAL KUMAR SINGH 0511012WL017280 VISHAL KUMAR SINGH 00538 CBIN0R10001 3192 3192 Processed 21/09/2023 5778506212 VISHAL KUMAR SO KRISHNA KANT SINGH UTTAR BIHAR GRAMIN BANK(607069)
29 PHULWARIYA BH-11-012-011-01466300/3077
(KARARIYAA) 		0511012000NRG24020820230191464 02/08/2023 PRAMOD KUMAR SINGH 0511012WL017280 PRAMOD KUMAR SINGH 00538 CBIN0R10001 3192 3192 Processed 21/09/2023 5778506211 SAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 12768 12768
30 PHULWARIYA BH-11-012-011-01466300/3018
(KARARIYAA) 		0511012000NRG24020820230191458 02/08/2023 RIMA DEVI 0511012WL017280 RIMA DEVI 00691 IPOS0000001 3192 3192 Processed 21/09/2023 5778506239 RIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 PHULWARIYA BH-11-012-011-01466300/3070
(KARARIYAA) 		0511012000NRG24020820230191461 02/08/2023 Ganesh Kr Gupta 0511012WL017280 Ganesh Kr Gupta 00691 IPOS0000001 3192 3192 Processed 21/09/2023 5778506210 GANESHKUMAR GUPTA BANK OF INDIA(508505)
32 PHULWARIYA BH-11-012-011-01466300/3089
(KARARIYAA) 		0511012000NRG24020820230191468 02/08/2023 Sahabun Nesha 0511012WL017280 Sahabun Nesha 00691 IPOS0000001 3192 3192 Processed 21/09/2023 5778506209 SAHABUN NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
33 PHULWARIYA BH-11-012-011-01466300/3091
(KARARIYAA) 		0511012000NRG24020820230191470 02/08/2023 Gayatri Devi 0511012WL017280 Gayatri Devi 00691 IPOS0000001 3192 3192 Processed 21/09/2023 5778506208 MR MANOJ KUMAR RAM STATE BANK OF INDIA(508548)
SubTotal 12768 12768
Total 105336 105336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_020823APB_FTO_459931 Bank of India BKID0004692 HATHUA 3192
2 PHULWARIYA BH0511012_020823APB_FTO_459931 Canara Bank CNRB0004566 Mirganj 3192
3 PHULWARIYA BH0511012_020823APB_FTO_459931 Punjab National Bank PUNB0474500 MIRGANJ 3192
4 PHULWARIYA BH0511012_020823APB_FTO_459931 State Bank of India SBIN0000133 MIRGANJ 3192
5 PHULWARIYA BH0511012_020823APB_FTO_459931 State Bank of India SBIN0006670 KOLANDEVA 12768
6 PHULWARIYA BH0511012_020823APB_FTO_459931 State Bank of India SBIN0006685 MAJIRWANKALA 51072
7 PHULWARIYA BH0511012_020823APB_FTO_459931 State Bank of India SBIN0009212 NARAINIA 3192
8 PHULWARIYA BH0511012_020823APB_FTO_459931 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Mishrbathra 12768
9 PHULWARIYA BH0511012_020823APB_FTO_459931 India Post Payments Bank IPOS0000001 Gopalganj 12768

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