Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:54:59 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_031023APB_FTO_578990
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) 		0511012000NRG24031020230224313 03/10/2023 ALI AKHTAR MIYAN 0511012WL028534 ALI AKHTAR MIYAN 00045 BARB0GOPALG 1368 1368 Processed 02/11/2023 6930888572 ALI AKHTAR MIYAN BANK OF BARODA(606985)
SubTotal 1368 1368
2 PHULWARIYA BH-11-012-007-01461500/3053
(CHURAMNCHAK) 		0511012000NRG24031020230224335 03/10/2023 Avadhesh Rai 0511012WL028544 Avadhesh Rai 00354 PUNB0889900 1140 1140 Processed 02/11/2023 6930888564 AVDHESHRAI THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
SubTotal 1140 1140
3 PHULWARIYA BH-11-012-007-01461100/2415
(CHURAMNCHAK) 		0511012000NRG24031020230224332 03/10/2023 SHIVJEE SINGH 0511012WL028543 SHIVJEE SINGH 00415 SBIN0006685 912 912 Processed 02/11/2023 6930888582 MR SHIVJEE SINGH STATE BANK OF INDIA(508548)
4 PHULWARIYA BH-11-012-007-01461100/2417
(CHURAMNCHAK) 		0511012000NRG24031020230224327 03/10/2023 KANHAIYA SINGH 0511012WL028540 KANHAIYA SINGH 00415 SBIN0006685 1824 1824 Processed 02/11/2023 6930888568 MR KANHAIYA SINGH STATE BANK OF INDIA(508548)
5 PHULWARIYA BH-11-012-007-01461300/1607
(CHURAMNCHAK) 		0511012000NRG24031020230224323 03/10/2023 SHAHJAHA KHATUN 0511012WL028539 SHAHJAHA KHATUN 00415 SBIN0006685 1368 1368 Processed 02/11/2023 6930888581 MRS SHAH JAHAN STATE BANK OF INDIA(508548)
6 PHULWARIYA BH-11-012-007-01461300/2750
(CHURAMNCHAK) 		0511012000NRG24031020230224316 03/10/2023 AHAMADI KHATUN 0511012WL028535 AHAMADI KHATUN 00415 SBIN0006685 1824 1824 Processed 02/11/2023 6930888567 MRS AHAMADI KHATUN STATE BANK OF INDIA(508548)
7 PHULWARIYA BH-11-012-007-01461400/1358
(CHURAMNCHAK) 		0511012000NRG24031020230224329 03/10/2023 RUKSANA KHATOON 0511012WL028541 RUKSANA KHATOON 00415 SBIN0006685 1368 1368 Processed 02/11/2023 6930888566 MRS RUKSANA KHATOON STATE BANK OF INDIA(508548)
8 PHULWARIYA BH-11-012-007-01461400/2695
(CHURAMNCHAK) 		0511012000NRG24031020230224315 03/10/2023 SAYDA KHATOON 0511012WL028534 SAYDA KHATOON 00415 SBIN0006685 1368 1368 Processed 02/11/2023 6930888570 MRS SAYDA KHATOON STATE BANK OF INDIA(508548)
SubTotal 8664 8664
9 PHULWARIYA BH-11-012-007-01461300/2690
(CHURAMNCHAK) 		0511012000NRG24031020230224312 03/10/2023 RAMAPRABHA DEVI 0511012WL028534 RAMAPRABHA DEVI 00415 SBIN0006727 1368 1368 Processed 02/11/2023 6930888569 RAMAPRABHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 PHULWARIYA BH-11-012-007-01461400/1091
(CHURAMNCHAK) 		0511012000NRG24031020230224318 03/10/2023 TARA DEVI 0511012WL028536 TARA DEVI 00415 SBIN0006727 1140 1140 Processed 02/11/2023 6930888571 MRS TARA DEVI STATE BANK OF INDIA(508548)
11 PHULWARIYA BH-11-012-007-01461400/1357
(CHURAMNCHAK) 		0511012000NRG24031020230224328 03/10/2023 NAJRUL KHATUN 0511012WL028541 NAJRUL KHATUN 00415 SBIN0006727 1368 1368 Processed 02/11/2023 6930888565 MRS NAJRUL KHATUN STATE BANK OF INDIA(508548)
SubTotal 3876 3876
12 PHULWARIYA BH-11-012-007-01461400/1644
(CHURAMNCHAK) 		0511012000NRG24031020230224319 03/10/2023 KALIMA KHATOON 0511012WL028536 KALIMA KHATOON 00415 SBIN0009212 1140 1140 Processed 02/11/2023 6930888573 KALIMA KHATOON STATE BANK OF INDIA(508548)
SubTotal 1140 1140
13 PHULWARIYA BH-11-012-007-01461100/1753
(CHURAMNCHAK) 		0511012000NRG24031020230224322 03/10/2023 Inti devi 0511012WL028538 Inti devi 00538 CBIN0R10001 1596 1596 Processed 02/11/2023 6930888574 INTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 PHULWARIYA BH-11-012-007-01461300/2049
(CHURAMNCHAK) 		0511012000NRG24031020230224324 03/10/2023 VEJIRAN KHATOON 0511012WL028539 VEJIRAN KHATOON 00538 CBIN0R10001 1368 1368 Processed 02/11/2023 6930888580 VEJIRAN KHATOON INDUSIND BANK(607189)
15 PHULWARIYA BH-11-012-007-01461300/2050
(CHURAMNCHAK) 		0511012000NRG24031020230224325 03/10/2023 SAMSUL HAQUE 0511012WL028539 SAMSUL HAQUE 00538 CBIN0R10001 1368 1368 Processed 02/11/2023 6930888576 MR SAMSUL HAQUE STATE BANK OF INDIA(508548)
16 PHULWARIYA BH-11-012-007-01461300/3048
(CHURAMNCHAK) 		0511012000NRG24031020230224341 03/10/2023 MANOJ RAY 0511012WL028546 MANOJ RAY 00538 CBIN0R10001 228 228 Processed 02/11/2023 6930888579 MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 PHULWARIYA BH-11-012-007-01461300/3048
(CHURAMNCHAK) 		0511012000NRG24031020230224342 03/10/2023 MANOJ RAY 0511012WL028546 MANOJ RAY 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6930888578 MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 PHULWARIYA BH-11-012-007-01461300/634
(CHURAMNCHAK) 		0511012000NRG24031020230224317 03/10/2023 Sarfudin 0511012WL028535 Sarfudin 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6930888577 SARFUDDIN MIYAN PUNJAB NATIONAL BANK(508568)
19 PHULWARIYA BH-11-012-007-01461400/2694
(CHURAMNCHAK) 		0511012000NRG24031020230224314 03/10/2023 PUSHPA KUMARI 0511012WL028534 PUSHPA KUMARI 00538 CBIN0R10001 1368 1368 Processed 02/11/2023 6930888575 MISS PUSHPA KUMARI STATE BANK OF INDIA(508548)
SubTotal 9576 9576
Total 25764 25764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_031023APB_FTO_578990 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 1368
2 PHULWARIYA BH0511012_031023APB_FTO_578990 Punjab National Bank PUNB0889900 Bathua Bazar 1140
3 PHULWARIYA BH0511012_031023APB_FTO_578990 State Bank of India SBIN0006685 MAJIRWANKALA 8664
4 PHULWARIYA BH0511012_031023APB_FTO_578990 State Bank of India SBIN0006727 PHULWARIA 3876
5 PHULWARIYA BH0511012_031023APB_FTO_578990 State Bank of India SBIN0009212 NARAINIA 1140
6 PHULWARIYA BH0511012_031023APB_FTO_578990 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Line Bazar 1596
7 PHULWARIYA BH0511012_031023APB_FTO_578990 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Mishrbathra 7980

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