Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:49:10 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_140923APB_FTO_543759
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-11-012-007-01461400/2693
(CHURAMNCHAK) 		0511012000NRG24130920230214409 14/09/2023 ALI AKHTAR MIYAN 0511012WL024207 ALI AKHTAR MIYAN 00045 BARB0GOPALG 1596 1596 Processed 21/09/2023 5798400660 ALI AKHTAR MIYAN BANK OF BARODA(606985)
SubTotal 1596 1596
2 PHULWARIYA BH-11-012-007-01461400/2058
(CHURAMNCHAK) 		0511012000NRG24130920230214407 14/09/2023 NIYAMAT ANSARI 0511012WL024206 NIYAMAT ANSARI 00078 CNRB0004566 1596 1596 Processed 21/09/2023 5798400673 NIYAMAT ANSARI CANARA BANK(508532)
SubTotal 1596 1596
3 PHULWARIYA BH-11-012-007-01461100/2410
(CHURAMNCHAK) 		0511012000NRG24130920230214415 14/09/2023 RAMAKANT SINGH 0511012WL024210 RAMAKANT SINGH 00415 SBIN0006685 1596 1596 Processed 21/09/2023 5798400672 RAMAKANTSINGH THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
4 PHULWARIYA BH-11-012-007-01461100/2415
(CHURAMNCHAK) 		0511012000NRG24130920230214401 14/09/2023 SHIVJEE SINGH 0511012WL024203 SHIVJEE SINGH 00415 SBIN0006685 1596 1596 Processed 21/09/2023 5798400663 MR SHIVJEE SINGH STATE BANK OF INDIA(508548)
5 PHULWARIYA BH-11-012-007-01461100/2417
(CHURAMNCHAK) 		0511012000NRG24130920230214416 14/09/2023 KANHAIYA SINGH 0511012WL024211 KANHAIYA SINGH 00415 SBIN0006685 1140 1140 Processed 21/09/2023 5798400666 MR KANHAIYA SINGH STATE BANK OF INDIA(508548)
6 PHULWARIYA BH-11-012-007-01461300/2750
(CHURAMNCHAK) 		0511012000NRG24130920230214412 14/09/2023 AHAMADI KHATUN 0511012WL024208 AHAMADI KHATUN 00415 SBIN0006685 1596 1596 Processed 21/09/2023 5798400668 MRS AHAMADI KHATUN STATE BANK OF INDIA(508548)
7 PHULWARIYA BH-11-012-007-01461400/1358
(CHURAMNCHAK) 		0511012000NRG24130920230214404 14/09/2023 RUKSANA KHATOON 0511012WL024204 RUKSANA KHATOON 00415 SBIN0006685 1596 1596 Processed 21/09/2023 5798400669 MRS RUKSANA KHATOON STATE BANK OF INDIA(508548)
8 PHULWARIYA BH-11-012-007-01461400/2695
(CHURAMNCHAK) 		0511012000NRG24130920230214411 14/09/2023 SAYDA KHATOON 0511012WL024207 SAYDA KHATOON 00415 SBIN0006685 1596 1596 Processed 21/09/2023 5798400662 MRS SAYDA KHATOON STATE BANK OF INDIA(508548)
SubTotal 9120 9120
9 PHULWARIYA BH-11-012-007-01461300/2690
(CHURAMNCHAK) 		0511012000NRG24130920230214408 14/09/2023 RAMAPRABHA DEVI 0511012WL024207 RAMAPRABHA DEVI 00415 SBIN0006727 1596 1596 Processed 21/09/2023 5798400665 RAMAPRABHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 PHULWARIYA BH-11-012-007-01461400/1357
(CHURAMNCHAK) 		0511012000NRG24130920230214403 14/09/2023 NAJRUL KHATUN 0511012WL024204 NAJRUL KHATUN 00415 SBIN0006727 1596 1596 Processed 21/09/2023 5798400671 MRS NAJRUL KHATUN STATE BANK OF INDIA(508548)
11 PHULWARIYA BH-11-012-007-01461500/1219
(CHURAMNCHAK) 		0511012000NRG24130920230214426 14/09/2023 BAHARNI DEVI 0511012WL024216 BAHARNI DEVI 00415 SBIN0006727 1140 1140 Processed 21/09/2023 5798400670 MRS BAHARNI DEVI STATE BANK OF INDIA(508548)
12 PHULWARIYA BH-11-012-007-01461500/1260
(CHURAMNCHAK) 		0511012000NRG24130920230214422 14/09/2023 Nirmala devi 0511012WL024214 Nirmala devi 00415 SBIN0006727 1140 1140 Processed 21/09/2023 5798400661 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
13 PHULWARIYA BH-11-012-007-01461500/1533
(CHURAMNCHAK) 		0511012000NRG24130920230214405 14/09/2023 Neshar Ahmad 0511012WL024205 Neshar Ahmad 00415 SBIN0006727 1596 1596 Processed 21/09/2023 5798400674 MR NESHAR AHMAD STATE BANK OF INDIA(508548)
14 PHULWARIYA BH-11-012-007-01461500/2194
(CHURAMNCHAK) 		0511012000NRG24130920230214427 14/09/2023 Jairam Bhedihar 0511012WL024216 Jairam Bhedihar 00415 SBIN0006727 1140 1140 Processed 21/09/2023 5798400659 MR JAYA RAM BHEDIHAR STATE BANK OF INDIA(508548)
15 PHULWARIYA BH-11-012-007-01461500/2789
(CHURAMNCHAK) 		0511012000NRG24130920230214400 14/09/2023 PINTU KUMAR RAM 0511012WL024202 PINTU KUMAR RAM 00415 SBIN0006727 1596 1596 Rejected 21/09/2023 5798400667 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9804 9804
16 PHULWARIYA BH-11-012-007-01461400/1644
(CHURAMNCHAK) 		0511012000NRG24130920230214414 14/09/2023 KALIMA KHATOON 0511012WL024209 KALIMA KHATOON 00415 SBIN0009212 1596 1596 Processed 21/09/2023 5798400658 KALIMA KHATOON STATE BANK OF INDIA(508548)
SubTotal 1596 1596
17 PHULWARIYA BH-11-012-007-01461300/634
(CHURAMNCHAK) 		0511012000NRG24130920230214413 14/09/2023 Sarfudin 0511012WL024208 Sarfudin 00538 CBIN0R10001 1596 1596 Processed 21/09/2023 5798400656 SARFUDDIN MIYAN PUNJAB NATIONAL BANK(508568)
18 PHULWARIYA BH-11-012-007-01461400/2694
(CHURAMNCHAK) 		0511012000NRG24130920230214410 14/09/2023 PUSHPA KUMARI 0511012WL024207 PUSHPA KUMARI 00538 CBIN0R10001 1596 1596 Processed 21/09/2023 5798400657 MISS PUSHPA KUMARI STATE BANK OF INDIA(508548)
19 PHULWARIYA BH-11-012-007-01461500/1533
(CHURAMNCHAK) 		0511012000NRG24130920230214406 14/09/2023 Asma Khatoon 0511012WL024205 Asma Khatoon 00538 CBIN0R10001 1596 1596 Processed 21/09/2023 5798400664 AASAMA KHATOON W/O NESAR UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 4788 4788
20 PHULWARIYA BH-11-012-007-01461100/1455
(CHURAMNCHAK) 		0511012000NRG24130920230214423 14/09/2023 Anje singh 0511012WL024215 Anje singh 00691 IPOS0000001 1140 1140 Processed 21/09/2023 5798400653 ANJE SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 PHULWARIYA BH-11-012-007-01461100/1963
(CHURAMNCHAK) 		0511012000NRG24130920230214424 14/09/2023 Sunil ku Ram 0511012WL024215 Sunil ku Ram 00691 IPOS0000001 1140 1140 Processed 21/09/2023 5798400655 SUNIL KUMAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
22 PHULWARIYA BH-11-012-007-01461100/2030
(CHURAMNCHAK) 		0511012000NRG24130920230214425 14/09/2023 Gajendra Ram 0511012WL024215 Gajendra Ram 00691 IPOS0000001 1140 1140 Processed 21/09/2023 5798400654 GAJENDRA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
Total 31920 31920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_140923APB_FTO_543759 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 1596
2 PHULWARIYA BH0511012_140923APB_FTO_543759 Canara Bank CNRB0004566 Mirganj 1596
3 PHULWARIYA BH0511012_140923APB_FTO_543759 State Bank of India SBIN0006685 MAJIRWANKALA 9120
4 PHULWARIYA BH0511012_140923APB_FTO_543759 State Bank of India SBIN0006727 PHULWARIA 9804
5 PHULWARIYA BH0511012_140923APB_FTO_543759 State Bank of India SBIN0009212 NARAINIA 1596
6 PHULWARIYA BH0511012_140923APB_FTO_543759 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Line Bazar 1596
7 PHULWARIYA BH0511012_140923APB_FTO_543759 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Mishrbathra 3192
8 PHULWARIYA BH0511012_140923APB_FTO_543759 India Post Payments Bank IPOS0000001 Gopalganj 3420

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