Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:36:06 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_180823APB_FTO_491663
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-11-012-012-01463100/2558
(MAJHAGOSAI) 		0511012000NRG24180820230200939 18/08/2023 anil yadav 0511012WL019563 anil yadav 00045 BARB0MIRGAN 2964 2964 Processed 19/09/2023 5744903150 ANIL YADAV BANK OF BARODA(606985)
SubTotal 2964 2964
2 PHULWARIYA BH-11-012-012-01460700/2491
(MAJHAGOSAI) 		0511012000NRG24180820230200932 18/08/2023 usha devi 0511012WL019563 usha devi 00048 BKID0004691 2964 2964 Processed 19/09/2023 5744903142 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
3 PHULWARIYA BH-11-012-012-01460700/2493
(MAJHAGOSAI) 		0511012000NRG24180820230200933 18/08/2023 manju devi 0511012WL019563 manju devi 00127 FDRL0002056 2964 2964 Processed 19/09/2023 5744903129 MANJUDEVI THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
SubTotal 2964 2964
4 PHULWARIYA BH-11-012-012-01460700/2169
(MAJHAGOSAI) 		0511012000NRG24180820230200918 18/08/2023 sitesh kumar 0511012WL019563 sitesh kumar 00165 IBKL0001376 2964 2964 Processed 19/09/2023 5744903128 MR SITESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2964 2964
5 PHULWARIYA BH-11-012-012-01460700/2298
(MAJHAGOSAI) 		0511012000NRG24180820230200920 18/08/2023 BYAS MUNI SHARMA 0511012WL019563 BYAS MUNI SHARMA 00415 SBIN0000133 2964 2964 Processed 19/09/2023 5744903126 BYAS MUNI SHARMA STATE BANK OF INDIA(508548)
6 PHULWARIYA BH-11-012-012-01460700/2489
(MAJHAGOSAI) 		0511012000NRG24180820230200930 18/08/2023 dharmendra kumar gond 0511012WL019563 dharmendra kumar gond 00415 SBIN0000133 2964 2964 Processed 19/09/2023 5744903130 MR DHARMENDRA KUMAR GOND STATE BANK OF INDIA(508548)
SubTotal 5928 5928
7 PHULWARIYA BH-11-012-012-01460700/2029
(MAJHAGOSAI) 		0511012000NRG24180820230200914 18/08/2023 sumesh ku sah 0511012WL019563 sumesh ku sah 00415 SBIN0002945 2964 2964 Processed 19/09/2023 5744903132 MR SUMESH KUMAR SAH STATE BANK OF INDIA(508548)
8 PHULWARIYA BH-11-012-012-01460700/2174
(MAJHAGOSAI) 		0511012000NRG24180820230200919 18/08/2023 ARUN KUMAR SARMA 0511012WL019563 ARUN KUMAR SARMA 00415 SBIN0002945 2964 2964 Processed 19/09/2023 5744903141 MR ARUN KUMAR SHARMA STATE BANK OF INDIA(508548)
9 PHULWARIYA BH-11-012-012-01460700/2453
(MAJHAGOSAI) 		0511012000NRG24180820230200926 18/08/2023 amit kumar 0511012WL019563 amit kumar 00415 SBIN0002945 2964 2964 Processed 19/09/2023 5744903138 MR AMIT KUMAR STATE BANK OF INDIA(508548)
10 PHULWARIYA BH-11-012-012-01463100/2566
(MAJHAGOSAI) 		0511012000NRG24180820230200945 18/08/2023 rajdoot yadav 0511012WL019563 rajdoot yadav 00415 SBIN0002945 2964 2964 Processed 19/09/2023 5744903148 MR RAJDOOT YADAV STATE BANK OF INDIA(508548)
SubTotal 11856 11856
11 PHULWARIYA BH-11-012-012-01463100/2571
(MAJHAGOSAI) 		0511012000NRG24180820230200948 18/08/2023 babita devi 0511012WL019563 babita devi 00415 SBIN0006024 2964 2964 Processed 19/09/2023 5744903146 MRS BABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
12 PHULWARIYA BH-11-012-012-01460700/2028
(MAJHAGOSAI) 		0511012000NRG24180820230200913 18/08/2023 balistar ku sah 0511012WL019563 balistar ku sah 00415 SBIN0006685 2964 2964 Processed 19/09/2023 5744903134 MR BALISTER SAH STATE BANK OF INDIA(508548)
13 PHULWARIYA BH-11-012-012-01460700/2032
(MAJHAGOSAI) 		0511012000NRG24180820230200915 18/08/2023 SURESH THAKUR 0511012WL019563 SURESH THAKUR 00415 SBIN0006685 2964 2964 Processed 19/09/2023 5744903127 MR SURESH THAKUR STATE BANK OF INDIA(508548)
14 PHULWARIYA BH-11-012-012-01460700/2034
(MAJHAGOSAI) 		0511012000NRG24180820230200916 18/08/2023 brjesh ku gond 0511012WL019563 brjesh ku gond 00415 SBIN0006685 2964 2964 Processed 19/09/2023 5744903136 MR BRAJESH KUMAR GOND STATE BANK OF INDIA(508548)
15 PHULWARIYA BH-11-012-012-01460700/2047
(MAJHAGOSAI) 		0511012000NRG24180820230200917 18/08/2023 shesh nath sah 0511012WL019563 shesh nath sah 00415 SBIN0006685 2964 2964 Processed 19/09/2023 5744903133 MRS KESHNATH SAH STATE BANK OF INDIA(508548)
16 PHULWARIYA BH-11-012-012-01460700/2299
(MAJHAGOSAI) 		0511012000NRG24180820230200921 18/08/2023 MAHESH CHAUDHARY 0511012WL019563 MAHESH CHAUDHARY 00415 SBIN0006685 2964 2964 Processed 19/09/2023 5744903135 MR MAHESH CHAOUDHARY STATE BANK OF INDIA(508548)
17 PHULWARIYA BH-11-012-012-01460700/2449
(MAJHAGOSAI) 		0511012000NRG24180820230200922 18/08/2023 bhola kumar sah 0511012WL019563 bhola kumar sah 00415 SBIN0006685 2964 2964 Processed 19/09/2023 5744903144 MR BHOLA KUMAR SAH STATE BANK OF INDIA(508548)
18 PHULWARIYA BH-11-012-012-01460700/2450
(MAJHAGOSAI) 		0511012000NRG24180820230200923 18/08/2023 rohit kumar 0511012WL019563 rohit kumar 00415 SBIN0006685 2964 2964 Processed 19/09/2023 5744903137 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
19 PHULWARIYA BH-11-012-012-01460700/2451
(MAJHAGOSAI) 		0511012000NRG24180820230200924 18/08/2023 avinash sharma 0511012WL019563 avinash sharma 00415 SBIN0006685 2964 2964 Processed 19/09/2023 5744903139 MR AVINASH SHARMA STATE BANK OF INDIA(508548)
20 PHULWARIYA BH-11-012-012-01460700/2454
(MAJHAGOSAI) 		0511012000NRG24180820230200927 18/08/2023 sahil sah 0511012WL019563 sahil sah 00415 SBIN0006685 2964 2964 Processed 19/09/2023 5744903143 MR SAHIL SAH STATE BANK OF INDIA(508548)
21 PHULWARIYA BH-11-012-012-01460700/2483
(MAJHAGOSAI) 		0511012000NRG24180820230200929 18/08/2023 daroga manjhi 0511012WL019563 daroga manjhi 00415 SBIN0006685 2964 2964 Processed 19/09/2023 5744903140 MRS DAROGA MANJHI STATE BANK OF INDIA(508548)
22 PHULWARIYA BH-11-012-012-01460700/2490
(MAJHAGOSAI) 		0511012000NRG24180820230200931 18/08/2023 deepak kumar gond 0511012WL019563 deepak kumar gond 00415 SBIN0006685 2964 2964 Processed 19/09/2023 5744903131 MR DEEPAK KUMAR GOND STATE BANK OF INDIA(508548)
23 PHULWARIYA BH-11-012-012-01463100/2559
(MAJHAGOSAI) 		0511012000NRG24180820230200940 18/08/2023 md harun ali 0511012WL019563 md harun ali 00415 SBIN0006685 2964 2964 Processed 19/09/2023 5744903145 MR HARUN ALI STATE BANK OF INDIA(508548)
24 PHULWARIYA BH-11-012-012-01463100/2563
(MAJHAGOSAI) 		0511012000NRG24180820230200942 18/08/2023 hiralal yadav 0511012WL019563 hiralal yadav 00415 SBIN0006685 2964 2964 Processed 19/09/2023 5744903149 HIRALAL YADAV INDIAN OVERSEAS BANK(508541)
SubTotal 38532 38532
25 PHULWARIYA BH-11-012-012-01463100/2557
(MAJHAGOSAI) 		0511012000NRG24180820230200937 18/08/2023 phulmati devi 0511012WL019563 phulmati devi 00415 SBIN0006727 2964 2964 Processed 19/09/2023 5744903147 MRS PHULMATI DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
26 PHULWARIYA BH-11-012-012-01460700/2452
(MAJHAGOSAI) 		0511012000NRG24180820230200925 18/08/2023 rishi kumar gond 0511012WL019563 rishi kumar gond 00538 CBIN0R10001 2964 2964 Processed 19/09/2023 5744903125 RISHI KUMAR GOR BANK OF BARODA(606985)
27 PHULWARIYA BH-11-012-012-01463100/2560
(MAJHAGOSAI) 		0511012000NRG24180820230200941 18/08/2023 hajara khatoon 0511012WL019563 hajara khatoon 00538 CBIN0R10001 2964 2964 Processed 20/09/2023 5744903124 HAJARA KHATOON WO HAMID MIYA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 5928 5928
28 PHULWARIYA BH-11-012-012-01460700/1906
(MAJHAGOSAI) 		0511012000NRG24180820230200912 18/08/2023 DIPA DEVI 0511012WL019563 DIPA DEVI 00691 IPOS0000001 2964 2964 Processed 19/09/2023 5744903123 DIPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 PHULWARIYA BH-11-012-012-01460700/2475
(MAJHAGOSAI) 		0511012000NRG24180820230200928 18/08/2023 soni devi 0511012WL019563 soni devi 00691 IPOS0000001 2964 2964 Processed 19/09/2023 5744903122 SONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 PHULWARIYA BH-11-012-012-01463100/2567
(MAJHAGOSAI) 		0511012000NRG24180820230200946 18/08/2023 vidhawati devi 0511012WL019563 vidhawati devi 00691 IPOS0000001 2964 2964 Processed 19/09/2023 5744903121 MR ANIRUDH MAHATO STATE BANK OF INDIA(508548)
SubTotal 8892 8892
31 PHULWARIYA BH-11-012-012-01463100/2564
(MAJHAGOSAI) 		0511012000NRG24180820230200944 18/08/2023 vindu devi 0511012WL019563 vindu devi 00703 AIRP0000001 2964 2964 Processed 19/09/2023 5744903151 VIJAY PRASAD YADAV STATE BANK OF INDIA(508548)
SubTotal 2964 2964
Total 91884 91884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_180823APB_FTO_491663 Bank of Baroda BARB0MIRGAN MIRGANJ 2964
2 PHULWARIYA BH0511012_180823APB_FTO_491663 Bank of India BKID0004691 MIRGANJ 2964
3 PHULWARIYA BH0511012_180823APB_FTO_491663 FEDERAL BANK FDRL0002056 Gopalganj 2964
4 PHULWARIYA BH0511012_180823APB_FTO_491663 IDBI Bank IBKL0001376 Bathua Bazar 2964
5 PHULWARIYA BH0511012_180823APB_FTO_491663 State Bank of India SBIN0000133 MIRGANJ 5928
6 PHULWARIYA BH0511012_180823APB_FTO_491663 State Bank of India SBIN0002945 HATHUA 11856
7 PHULWARIYA BH0511012_180823APB_FTO_491663 State Bank of India SBIN0006024 SASAMUSA 2964
8 PHULWARIYA BH0511012_180823APB_FTO_491663 State Bank of India SBIN0006685 MAJIRWANKALA 38532
9 PHULWARIYA BH0511012_180823APB_FTO_491663 State Bank of India SBIN0006727 PHULWARIA 2964
10 PHULWARIYA BH0511012_180823APB_FTO_491663 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Jamunaha 2964
11 PHULWARIYA BH0511012_180823APB_FTO_491663 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Mishrbathra 2964
12 PHULWARIYA BH0511012_180823APB_FTO_491663 India Post Payments Bank IPOS0000001 Gopalganj 8892
13 PHULWARIYA BH0511012_180823APB_FTO_491663 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2964

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