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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:47:43 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_141023APB_FTO_607025
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-11-012-001-01458000/2691
(GIDHA) 		0511012000NRG24131020230228542 14/10/2023 ASHA DEVI 0511012WL030376 ASHA DEVI 00045 BARB0GOPALG 1824 1824 Processed 02/11/2023 6937187540 MS ASHA DEVI STATE BANK OF INDIA(508548)
2 PHULWARIYA BH-11-012-001-01458000/2702
(GIDHA) 		0511012000NRG24131020230228530 14/10/2023 LALITA DEVI 0511012WL030371 LALITA DEVI 00045 BARB0GOPALG 1824 1824 Processed 02/11/2023 6937187541 LALITA DEVI BANK OF BARODA(606985)
SubTotal 3648 3648
3 PHULWARIYA BH-11-012-001-01458000/2826
(GIDHA) 		0511012000NRG24131020230228540 14/10/2023 SANUMATI DEVI 0511012WL030375 SANUMATI DEVI 00354 PUNB0889900 1824 1824 Processed 03/11/2023 6937187553 SANMATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 1824 1824
4 PHULWARIYA BH-11-012-001-01457900/1691
(GIDHA) 		0511012000NRG24131020230228532 14/10/2023 ARVIND KUMAR PANDEY 0511012WL030373 ARVIND KUMAR PANDEY 00415 SBIN0006727 1824 1824 Processed 02/11/2023 6937187544 ARVIND KUMAR PANDEY SO VIJAY KUMAR PANDE PUNJAB NATIONAL BANK(508568)
5 PHULWARIYA BH-11-012-001-01457900/1905
(GIDHA) 		0511012000NRG24131020230228520 14/10/2023 KANHAIYA BHAGAT 0511012WL030367 KANHAIYA BHAGAT 00415 SBIN0006727 1596 1596 Processed 02/11/2023 6937187538 MR KANHAIYA BHAGAT STATE BANK OF INDIA(508548)
6 PHULWARIYA BH-11-012-001-01457900/1999
(GIDHA) 		0511012000NRG24131020230228545 14/10/2023 KISHORI DEVI 0511012WL030378 KISHORI DEVI 00415 SBIN0006727 1824 1824 Processed 03/11/2023 6937187550 KISHORI DEVI UTTAR BIHAR GRAMIN BANK(607069)
7 PHULWARIYA BH-11-012-001-01457900/2143
(GIDHA) 		0511012000NRG24131020230228546 14/10/2023 shushila devi 0511012WL030378 shushila devi 00415 SBIN0006727 1824 1824 Processed 02/11/2023 6937187546 MRS SHUSHILA DEVI STATE BANK OF INDIA(508548)
8 PHULWARIYA BH-11-012-001-01457900/2747
(GIDHA) 		0511012000NRG24131020230228523 14/10/2023 VINDA DEVI 0511012WL030367 VINDA DEVI 00415 SBIN0006727 1596 1596 Processed 03/11/2023 6937187536 VINDA DEVI UTTAR BIHAR GRAMIN BANK(607069)
9 PHULWARIYA BH-11-012-001-01457900/2800
(GIDHA) 		0511012000NRG24131020230228547 14/10/2023 SUBHAVATI DEVI 0511012WL030379 SUBHAVATI DEVI 00415 SBIN0006727 1824 1824 Processed 02/11/2023 6937187552 MRS SUBHAVATI DEVI STATE BANK OF INDIA(508548)
10 PHULWARIYA BH-11-012-001-01457900/3000
(GIDHA) 		0511012000NRG24131020230228550 14/10/2023 SANDHYA DEVI 0511012WL030380 SANDHYA DEVI 00415 SBIN0006727 1824 1824 Processed 02/11/2023 6937187547 MRS SANDHYA DEVI STATE BANK OF INDIA(508548)
11 PHULWARIYA BH-11-012-001-01458000/1319
(GIDHA) 		0511012000NRG24131020230228533 14/10/2023 CHATIYA DEVI 0511012WL030374 CHATIYA DEVI 00415 SBIN0006727 1824 1824 Processed 02/11/2023 6937187539 MRS CHHATHIA DEVI STATE BANK OF INDIA(508548)
12 PHULWARIYA BH-11-012-001-01458000/1519
(GIDHA) 		0511012000NRG24131020230228534 14/10/2023 SITA DEVI 0511012WL030374 SITA DEVI 00415 SBIN0006727 1824 1824 Processed 02/11/2023 6937187545 MRS SITA DEVI STATE BANK OF INDIA(508548)
13 PHULWARIYA BH-11-012-001-01458000/1736
(GIDHA) 		0511012000NRG24131020230228527 14/10/2023 PRABHAWATI DEVI 0511012WL030370 PRABHAWATI DEVI 00415 SBIN0006727 1824 1824 Processed 02/11/2023 6937187542 MRS PRABHAVATI DEVI STATE BANK OF INDIA(508548)
14 PHULWARIYA BH-11-012-001-01458000/2227
(GIDHA) 		0511012000NRG24131020230228528 14/10/2023 Anarkali Devi 0511012WL030370 Anarkali Devi 00415 SBIN0006727 1824 1824 Processed 02/11/2023 6937187543 MRS ANARKALI DEVI STATE BANK OF INDIA(508548)
15 PHULWARIYA BH-11-012-001-01458000/2242
(GIDHA) 		0511012000NRG24131020230228536 14/10/2023 SUGANTI DEVI 0511012WL030374 SUGANTI DEVI 00415 SBIN0006727 1824 1824 Processed 03/11/2023 6937187537 SUGANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
16 PHULWARIYA BH-11-012-001-01458000/2592
(GIDHA) 		0511012000NRG24131020230228529 14/10/2023 NITU DEVI 0511012WL030371 NITU DEVI 00415 SBIN0006727 1824 1824 Processed 02/11/2023 6937187551 MRS NITU DEVI STATE BANK OF INDIA(508548)
17 PHULWARIYA BH-11-012-001-01458000/2735
(GIDHA) 		0511012000NRG24131020230228525 14/10/2023 KAMALESH KUMAR 0511012WL030368 KAMALESH KUMAR 00415 SBIN0006727 1596 1596 Processed 02/11/2023 6937187549 MR KAMLESH KUMAR STATE BANK OF INDIA(508548)
18 PHULWARIYA BH-11-012-001-01458000/2892
(GIDHA) 		0511012000NRG24131020230228538 14/10/2023 KALAWATI DEVI 0511012WL030374 KALAWATI DEVI 00415 SBIN0006727 1824 1824 Processed 02/11/2023 6937187548 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 26676 26676
19 PHULWARIYA BH-11-012-001-01457900/2139
(GIDHA) 		0511012000NRG24131020230228539 14/10/2023 savitri devi 0511012WL030375 savitri devi 00538 CBIN0R10001 1824 1824 Processed 03/11/2023 6937187533 SAVITRI DEVI UTTAR BIHAR GRAMIN BANK(607069)
20 PHULWARIYA BH-11-012-001-01457900/2745
(GIDHA) 		0511012000NRG24131020230228521 14/10/2023 SHARDA DEVI 0511012WL030367 SHARDA DEVI 00538 CBIN0R10001 1596 1596 Processed 03/11/2023 6937187532 SHARDA DEVI UTTAR BIHAR GRAMIN BANK(607069)
21 PHULWARIYA BH-11-012-001-01457900/2859
(GIDHA) 		0511012000NRG24131020230228543 14/10/2023 VINDAVATI DEVI 0511012WL030377 VINDAVATI DEVI 00538 CBIN0R10001 1824 1824 Processed 03/11/2023 6937187535 VINDAVATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
22 PHULWARIYA BH-11-012-001-01457900/2882
(GIDHA) 		0511012000NRG24131020230228544 14/10/2023 HIRAMATI DEVI 0511012WL030377 HIRAMATI DEVI 00538 CBIN0R10001 1824 1824 Processed 03/11/2023 6937187531 HIRAMATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
23 PHULWARIYA BH-11-012-001-01457900/2995
(GIDHA) 		0511012000NRG24131020230228549 14/10/2023 RUKAMINA DEVI 0511012WL030380 RUKAMINA DEVI 00538 CBIN0R10001 1824 1824 Processed 03/11/2023 6937187530 RUKMINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
24 PHULWARIYA BH-11-012-001-01458000/1529
(GIDHA) 		0511012000NRG24131020230228535 14/10/2023 Kabutra devi 0511012WL030374 Kabutra devi 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6937187529 MRS KABUTARI DEVI STATE BANK OF INDIA(508548)
25 PHULWARIYA BH-11-012-001-01458000/2020
(GIDHA) 		0511012000NRG24131020230228524 14/10/2023 Ramsakhi Devi 0511012WL030368 Ramsakhi Devi 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6937187555 RAGSAKHIDEVI THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
26 PHULWARIYA BH-11-012-001-01458000/2591
(GIDHA) 		0511012000NRG24131020230228541 14/10/2023 RINA DEVI 0511012WL030376 RINA DEVI 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6937187534 RINA DEVI PUNJAB NATIONAL BANK(508568)
27 PHULWARIYA BH-11-012-001-01458000/2818
(GIDHA) 		0511012000NRG24131020230228548 14/10/2023 URMILA DEVI 0511012WL030379 URMILA DEVI 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6937187556 MRS URMILA DEVI STATE BANK OF INDIA(508548)
28 PHULWARIYA BH-11-012-001-01458000/2891
(GIDHA) 		0511012000NRG24131020230228537 14/10/2023 SARUTIYA DEVI 0511012WL030374 SARUTIYA DEVI 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6937187554 MRS SURTI DEVI STATE BANK OF INDIA(508548)
SubTotal 18012 18012
Total 50160 50160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_141023APB_FTO_607025 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 3648
2 PHULWARIYA BH0511012_141023APB_FTO_607025 Punjab National Bank PUNB0889900 Bathua Bazar 1824
3 PHULWARIYA BH0511012_141023APB_FTO_607025 State Bank of India SBIN0006727 PHULWARIA 26676
4 PHULWARIYA BH0511012_141023APB_FTO_607025 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Bathua Bazar 16188
5 PHULWARIYA BH0511012_141023APB_FTO_607025 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Siripur 1824

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