Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:46:08 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_140823APB_FTO_485395
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-11-012-010-01465900/2136
(KOYLADEWA) 		0511012000NRG24140820230198723 14/08/2023 RAHUL KUMAR YADAV 0511012WL019101 RAHUL KUMAR YADAV 00032 UTIB0003374 1596 1596 Processed 28/08/2023 4907930078 MR RAHUL KUMAR YADAV STATE BANK OF INDIA(508548)
2 PHULWARIYA BH-11-012-010-01466100/592
(KOYLADEWA) 		0511012000NRG24140820230198735 14/08/2023 Narsing Singh 0511012WL019109 Narsing Singh 00032 UTIB0003374 1824 1824 Processed 28/08/2023 4907930079 NARSINGH SINGH AXIS BANK(607153)
SubTotal 3420 3420
3 PHULWARIYA BH-11-012-010-01466100/131
(KOYLADEWA) 		0511012000NRG24140820230198730 14/08/2023 Bharat singh 0511012WL019108 Bharat singh 00045 BARB0MIRGAN 1596 1596 Processed 28/08/2023 4907930075 Bharat Singh BANK OF BARODA(606985)
SubTotal 1596 1596
4 PHULWARIYA BH-11-012-010-01466100/2902
(KOYLADEWA) 		0511012000NRG24140820230198732 14/08/2023 MEERA DEVI 0511012WL019108 MEERA DEVI 00089 CBIN0283484 1596 1596 Processed 28/08/2023 4907930081 Mrs. MEERA DEVI CENTRAL BANK OF INDIA(607115)
5 PHULWARIYA BH-11-012-010-01466100/3061
(KOYLADEWA) 		0511012000NRG24140820230198734 14/08/2023 Bashishth Kumar SINGH 0511012WL019109 Bashishth Kumar SINGH 00089 CBIN0283484 1824 1824 Processed 28/08/2023 4907930076 BASHISHTH KUMAR SINGH SO HARIHAR SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 3420 3420
6 PHULWARIYA BH-11-012-010-01465700/2804
(KOYLADEWA) 		0511012000NRG24140820230198724 14/08/2023 VINAY KUMAR SINGH 0511012WL019102 VINAY KUMAR SINGH 00165 IBKL0001376 1368 1368 Processed 28/08/2023 4907930090 VINAY KUMAR SINGH IDBI BANK(607095)
SubTotal 1368 1368
7 PHULWARIYA BH-11-012-010-01466100/2927
(KOYLADEWA) 		0511012000NRG24140820230198739 14/08/2023 SUNIL KUMAR SINGH 0511012WL019113 SUNIL KUMAR SINGH 00354 PUNB0732300 1824 1824 Processed 28/08/2023 4907930077 SUNIL KUMAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1824 1824
8 PHULWARIYA BH-11-012-010-01465700/1519
(KOYLADEWA) 		0511012000NRG24140820230198728 14/08/2023 JITENDRA SINGH 0511012WL019106 JITENDRA SINGH 00415 SBIN0006670 1596 1596 Processed 28/08/2023 4907930088 JITENDRA SINGH STATE BANK OF INDIA(508548)
9 PHULWARIYA BH-11-012-010-01465700/2732
(KOYLADEWA) 		0511012000NRG24140820230198725 14/08/2023 SARITA DEVI 0511012WL019103 SARITA DEVI 00415 SBIN0006670 1596 1596 Processed 28/08/2023 4907930082 MR SARITAS DEVI STATE BANK OF INDIA(508548)
10 PHULWARIYA BH-11-012-010-01465700/2802
(KOYLADEWA) 		0511012000NRG24140820230198720 14/08/2023 MANOJ KUMAR RAM 0511012WL019098 MANOJ KUMAR RAM 00415 SBIN0006670 1368 1368 Processed 28/08/2023 4907930080 MR MANOJ KUMAR RAM STATE BANK OF INDIA(508548)
11 PHULWARIYA BH-11-012-010-01465700/2806
(KOYLADEWA) 		0511012000NRG24140820230198736 14/08/2023 RINKU SINGH 0511012WL019110 RINKU SINGH 00415 SBIN0006670 1824 1824 Processed 28/08/2023 4907930089 MRS RINKU SINGH STATE BANK OF INDIA(508548)
12 PHULWARIYA BH-11-012-010-01465700/2876
(KOYLADEWA) 		0511012000NRG24140820230198721 14/08/2023 LAXMAN BAITHA 0511012WL019099 LAXMAN BAITHA 00415 SBIN0006670 1596 1596 Processed 28/08/2023 4907930091 LACHHUMAN BAITHA STATE BANK OF INDIA(508548)
13 PHULWARIYA BH-11-012-010-01465700/2878
(KOYLADEWA) 		0511012000NRG24140820230198726 14/08/2023 TARKESHWAR SINGH 0511012WL019104 TARKESHWAR SINGH 00415 SBIN0006670 1368 1368 Processed 28/08/2023 4907930084 MR TARKESHWAR SINGH STATE BANK OF INDIA(508548)
14 PHULWARIYA BH-11-012-010-01465700/2879
(KOYLADEWA) 		0511012000NRG24140820230198727 14/08/2023 ASHOK KUMAR SINGH 0511012WL019105 ASHOK KUMAR SINGH 00415 SBIN0006670 1368 1368 Processed 28/08/2023 4907930092 ASHOK KUMAR SINGH STATE BANK OF INDIA(508548)
15 PHULWARIYA BH-11-012-010-01465700/3038
(KOYLADEWA) 		0511012000NRG24140820230198729 14/08/2023 RIPSUDAN SHARMA 0511012WL019107 RIPSUDAN SHARMA 00415 SBIN0006670 1596 1596 Processed 28/08/2023 4907930085 MR RIPSUDAN SHARMA STATE BANK OF INDIA(508548)
16 PHULWARIYA BH-11-012-010-01465900/2137
(KOYLADEWA) 		0511012000NRG24140820230198722 14/08/2023 anup kumar yadav 0511012WL019100 anup kumar yadav 00415 SBIN0006670 1596 1596 Processed 28/08/2023 4907930086 ANUP KUMAR F H STATE BANK OF INDIA(508548)
17 PHULWARIYA BH-11-012-010-01466100/137
(KOYLADEWA) 		0511012000NRG24140820230198731 14/08/2023 rupan singh 0511012WL019108 rupan singh 00415 SBIN0006670 1596 1596 Processed 28/08/2023 4907930071 MR RUPAN SINGH STATE BANK OF INDIA(508548)
18 PHULWARIYA BH-11-012-010-01466100/2708
(KOYLADEWA) 		0511012000NRG24140820230198744 14/08/2023 RAM UGRAH SINGH 0511012WL019115 RAM UGRAH SINGH 00415 SBIN0006670 1824 1824 Processed 28/08/2023 4907930093 RAM UGRAH SINGH STATE BANK OF INDIA(508548)
19 PHULWARIYA BH-11-012-010-01466100/2928
(KOYLADEWA) 		0511012000NRG24140820230198740 14/08/2023 RAM BIHARI SINGH 0511012WL019113 RAM BIHARI SINGH 00415 SBIN0006670 1824 1824 Processed 28/08/2023 4907930073 MR RAM BIHARI STATE BANK OF INDIA(508548)
20 PHULWARIYA BH-11-012-010-01466100/2948
(KOYLADEWA) 		0511012000NRG24140820230198743 14/08/2023 RAMBADSHAH SINGH 0511012WL019114 RAMBADSHAH SINGH 00415 SBIN0006670 1824 1824 Processed 28/08/2023 4907930087 MR RAMBADSHAH SINGH STATE BANK OF INDIA(508548)
21 PHULWARIYA BH-11-012-010-01466100/3041
(KOYLADEWA) 		0511012000NRG24140820230198733 14/08/2023 RAJENDRA CHAUDHARY 0511012WL019108 RAJENDRA CHAUDHARY 00415 SBIN0006670 1596 1596 Processed 28/08/2023 4907930083 MR RAJENDRA CHAUDHARY STATE BANK OF INDIA(508548)
22 PHULWARIYA BH-11-012-010-01466100/70
(KOYLADEWA) 		0511012000NRG24140820230198741 14/08/2023 Chandrika singh 0511012WL019113 Chandrika singh 00415 SBIN0006670 1824 1824 Processed 28/08/2023 4907930074 MR CHANDRIKA SINGH STATE BANK OF INDIA(508548)
23 PHULWARIYA BH-11-012-010-01466100/88
(KOYLADEWA) 		0511012000NRG24140820230198742 14/08/2023 Rambali singh 0511012WL019113 Rambali singh 00415 SBIN0006670 1824 1824 Processed 28/08/2023 4907930072 RAMBALI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26220 26220
Total 37848 37848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_140823APB_FTO_485395 AXIS BANK UTIB0003374 MIRGANJ 3420
2 PHULWARIYA BH0511012_140823APB_FTO_485395 Bank of Baroda BARB0MIRGAN MIRGANJ 1596
3 PHULWARIYA BH0511012_140823APB_FTO_485395 Central Bank Of India CBIN0283484 PANCHDEORI 3420
4 PHULWARIYA BH0511012_140823APB_FTO_485395 IDBI Bank IBKL0001376 Bathua Bazar 1368
5 PHULWARIYA BH0511012_140823APB_FTO_485395 Punjab National Bank PUNB0732300 BHORE (MUZAFFARPUR) 1824
6 PHULWARIYA BH0511012_140823APB_FTO_485395 State Bank of India SBIN0006670 KOLANDEVA 26220

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