Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:47:06 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_030523APB_FTO_101253
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-11-012-012-01463000/2243
(MAJHAGOSAI) 		0511012000NRG24020520230022843 03/05/2023 rubi khattun 0511012WL002856 rubi khattun 00045 BARB0GOPALG 3192 3192 Processed 12/05/2023 1484388054 Rubi Khatun BANK OF BARODA(606985)
2 PHULWARIYA BH-11-012-012-01463000/2435
(MAJHAGOSAI) 		0511012000NRG24020520230022853 03/05/2023 bhim basfor 0511012WL002856 bhim basfor 00045 BARB0GOPALG 3192 3192 Processed 12/05/2023 1484388055 Bhim Basfor BANK OF BARODA(606985)
SubTotal 6384 6384
3 PHULWARIYA BH-11-012-012-01463000/1789
(MAJHAGOSAI) 		0511012000NRG24020520230022825 03/05/2023 Salma Khatoon 0511012WL002856 Salma Khatoon 00048 BKID0004692 3192 3192 Processed 12/05/2023 1484388068 MS SALAMA KHATUN STATE BANK OF INDIA(508548)
SubTotal 3192 3192
4 PHULWARIYA BH-11-012-012-01463000/2205
(MAJHAGOSAI) 		0511012000NRG24020520230022834 03/05/2023 rahul tiwari 0511012WL002856 rahul tiwari 00127 FDRL0002055 3192 3192 Processed 12/05/2023 1484388052 RAHUL TIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
5 PHULWARIYA BH-11-012-012-01463000/2207
(MAJHAGOSAI) 		0511012000NRG24020520230022836 03/05/2023 taramati kuwar 0511012WL002856 taramati kuwar 00354 PUNB0474500 3192 3192 Processed 12/05/2023 1484388069 TARAMATI KUVANR W/O LT KEDAR TIWARI PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
6 PHULWARIYA BH-11-012-012-01463000/2195
(MAJHAGOSAI) 		0511012000NRG24020520230022829 03/05/2023 deepak kumar ray 0511012WL002856 deepak kumar ray 00354 PUNB0732300 3192 3192 Processed 12/05/2023 1484388070 DEEPAK KUMAR RAY SO NAVAL KISHOR RAY PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
7 PHULWARIYA BH-11-012-012-01463000/2200
(MAJHAGOSAI) 		0511012000NRG24020520230022832 03/05/2023 rintu devi 0511012WL002856 rintu devi 00415 SBIN0002945 3192 3192 Processed 12/05/2023 1484388058 RINTUDEVI THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
SubTotal 3192 3192
8 PHULWARIYA BH-11-012-012-01463000/1801
(MAJHAGOSAI) 		0511012000NRG24020520230022827 03/05/2023 Ravindra Sah 0511012WL002856 Ravindra Sah 00415 SBIN0006685 3192 3192 Processed 12/05/2023 1484388057 MR RABINDRA SAH STATE BANK OF INDIA(508548)
9 PHULWARIYA BH-11-012-012-01463000/2196
(MAJHAGOSAI) 		0511012000NRG24020520230022830 03/05/2023 arun ray 0511012WL002856 arun ray 00415 SBIN0006685 3192 3192 Processed 12/05/2023 1484388060 MR ARUN RAY STATE BANK OF INDIA(508548)
10 PHULWARIYA BH-11-012-012-01463000/2199
(MAJHAGOSAI) 		0511012000NRG24020520230022831 03/05/2023 sangita devi 0511012WL002856 sangita devi 00415 SBIN0006685 3192 3192 Processed 12/05/2023 1484388065 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
11 PHULWARIYA BH-11-012-012-01463000/2205
(MAJHAGOSAI) 		0511012000NRG24020520230022835 03/05/2023 chinki kumari 0511012WL002856 chinki kumari 00415 SBIN0006685 3192 3192 Processed 12/05/2023 1484388061 MISS CHINKI KUMARI STATE BANK OF INDIA(508548)
12 PHULWARIYA BH-11-012-012-01463000/2210
(MAJHAGOSAI) 		0511012000NRG24020520230022837 03/05/2023 beby devi 0511012WL002856 beby devi 00415 SBIN0006685 3192 3192 Processed 12/05/2023 1484388063 MRS BEBI DEVI STATE BANK OF INDIA(508548)
13 PHULWARIYA BH-11-012-012-01463000/2242
(MAJHAGOSAI) 		0511012000NRG24020520230022841 03/05/2023 abdul kalam 0511012WL002856 abdul kalam 00415 SBIN0006685 3192 3192 Processed 12/05/2023 1484388064 MR ABDUL KALAM STATE BANK OF INDIA(508548)
14 PHULWARIYA BH-11-012-012-01463000/2243
(MAJHAGOSAI) 		0511012000NRG24020520230022842 03/05/2023 kaushar ali 0511012WL002856 kaushar ali 00415 SBIN0006685 3192 3192 Processed 12/05/2023 1484388056 MR KAUSAR ALI STATE BANK OF INDIA(508548)
15 PHULWARIYA BH-11-012-012-01463000/2247
(MAJHAGOSAI) 		0511012000NRG24020520230022847 03/05/2023 rina devi 0511012WL002856 rina devi 00415 SBIN0006685 3192 3192 Processed 12/05/2023 1484388066 MRS RINA DEVI STATE BANK OF INDIA(508548)
16 PHULWARIYA BH-11-012-012-01463000/2304
(MAJHAGOSAI) 		0511012000NRG24020520230022848 03/05/2023 VIJAY KUMAR SHARMA 0511012WL002856 VIJAY KUMAR SHARMA 00415 SBIN0006685 3192 3192 Processed 12/05/2023 1484388053 MR VIJAY KUMAR SHARMA STATE BANK OF INDIA(508548)
17 PHULWARIYA BH-11-012-012-01463000/2364
(MAJHAGOSAI) 		0511012000NRG24020520230022849 03/05/2023 laila khatoon 0511012WL002856 laila khatoon 00415 SBIN0006685 3192 3192 Processed 12/05/2023 1484388059 MRS LAILA KHATOON STATE BANK OF INDIA(508548)
18 PHULWARIYA BH-11-012-012-01463000/2430
(MAJHAGOSAI) 		0511012000NRG24020520230022850 03/05/2023 ramprit ram 0511012WL002856 ramprit ram 00415 SBIN0006685 3192 3192 Processed 12/05/2023 1484388062 MR RAMPRIT RAM STATE BANK OF INDIA(508548)
19 PHULWARIYA BH-11-012-012-01463000/2434
(MAJHAGOSAI) 		0511012000NRG24020520230022852 03/05/2023 budhram ram 0511012WL002856 budhram ram 00415 SBIN0006685 3192 3192 Processed 12/05/2023 1484388067 MR BUDHRAM RAM STATE BANK OF INDIA(508548)
SubTotal 38304 38304
20 PHULWARIYA BH-11-012-012-01463000/1794
(MAJHAGOSAI) 		0511012000NRG24020520230022826 03/05/2023 Islam Miyan 0511012WL002856 Islam Miyan 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1484388051 ISLAM MIYA SO NAGINA MIYA UTTAR BIHAR GRAMIN BANK(607069)
21 PHULWARIYA BH-11-012-012-01463000/1803
(MAJHAGOSAI) 		0511012000NRG24020520230022828 03/05/2023 manish kumar rai 0511012WL002856 manish kumar rai 00538 CBIN0R10001 3192 3192 Processed 12/05/2023 1484388050 MANISH KUMAR RAI PUNJAB NATIONAL BANK(508568)
22 PHULWARIYA BH-11-012-012-01463000/2215
(MAJHAGOSAI) 		0511012000NRG24020520230022838 03/05/2023 sarita devi 0511012WL002856 sarita devi 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1484388047 SARITA DEVI WOVIJAY RAI UTTAR BIHAR GRAMIN BANK(607069)
23 PHULWARIYA BH-11-012-012-01463000/2245
(MAJHAGOSAI) 		0511012000NRG24020520230022844 03/05/2023 indrawati devi 0511012WL002856 indrawati devi 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1484388048 INDRAWATI DEVI WO RAMBHAJAN PA UTTAR BIHAR GRAMIN BANK(607069)
24 PHULWARIYA BH-11-012-012-01463000/2246
(MAJHAGOSAI) 		0511012000NRG24020520230022846 03/05/2023 pushpa devi 0511012WL002856 pushpa devi 00538 CBIN0R10001 3192 3192 Processed 12/05/2023 1484388049 PUSHPA DEVI W/O LATE BISHESH PANDEY PUNJAB NATIONAL BANK(508568)
SubTotal 15960 15960
25 PHULWARIYA BH-11-012-012-01463000/2241
(MAJHAGOSAI) 		0511012000NRG24020520230022840 03/05/2023 surendra sah 0511012WL002856 surendra sah 00691 IPOS0000001 3192 3192 Processed 12/05/2023 1484388046 SURENDRA SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
26 PHULWARIYA BH-11-012-012-01463000/2200
(MAJHAGOSAI) 		0511012000NRG24020520230022833 03/05/2023 vinaypartap rai 0511012WL002856 vinaypartap rai 00703 AIRP0000001 3192 3192 Processed 12/05/2023 1484388071 MR VINAYPRATAP RAI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
Total 82992 82992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_030523APB_FTO_101253 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 6384
2 PHULWARIYA BH0511012_030523APB_FTO_101253 Bank of India BKID0004692 HATHUA 3192
3 PHULWARIYA BH0511012_030523APB_FTO_101253 FEDERAL BANK FDRL0002055 Mirganj 3192
4 PHULWARIYA BH0511012_030523APB_FTO_101253 Punjab National Bank PUNB0474500 MIRGANJ 3192
5 PHULWARIYA BH0511012_030523APB_FTO_101253 Punjab National Bank PUNB0732300 BHORE (MUZAFFARPUR) 3192
6 PHULWARIYA BH0511012_030523APB_FTO_101253 State Bank of India SBIN0002945 HATHUA 3192
7 PHULWARIYA BH0511012_030523APB_FTO_101253 State Bank of India SBIN0006685 MAJIRWANKALA 38304
8 PHULWARIYA BH0511012_030523APB_FTO_101253 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Mishrbathra 15960
9 PHULWARIYA BH0511012_030523APB_FTO_101253 India Post Payments Bank IPOS0000001 Gopalganj 3192
10 PHULWARIYA BH0511012_030523APB_FTO_101253 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

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