Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:54 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_270523APB_FTO_190733
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-11-012-010-01466100/2979
(KOYLADEWA) 		0511012000NRG24270520230072261 27/05/2023 SANJANA DEVI 0511012WL007016 SANJANA DEVI 00089 CBIN0283180 2964 2964 Processed 31/05/2023 1978552067 MRS SANJANA DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
2 PHULWARIYA BH-11-012-010-01466100/2983
(KOYLADEWA) 		0511012000NRG24270520230072263 27/05/2023 SARALI DEVI 0511012WL007016 SARALI DEVI 00089 CBIN0283484 2964 2964 Processed 31/05/2023 1978552066 MRS SARALI DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
3 PHULWARIYA BH-11-012-010-01465900/2192
(KOYLADEWA) 		0511012000NRG24270520230072241 27/05/2023 chanarjit singh 0511012WL007016 chanarjit singh 00415 SBIN0006670 2964 2964 Processed 31/05/2023 1978552057 MR CHANDARJET SINGH STATE BANK OF INDIA(508548)
4 PHULWARIYA BH-11-012-010-01465900/2201
(KOYLADEWA) 		0511012000NRG24270520230072242 27/05/2023 mina devi 0511012WL007016 mina devi 00415 SBIN0006670 2964 2964 Processed 31/05/2023 1978552063 MRS MINA DEVI STATE BANK OF INDIA(508548)
5 PHULWARIYA BH-11-012-010-01465900/2210
(KOYLADEWA) 		0511012000NRG24270520230072243 27/05/2023 sunita devi 0511012WL007016 sunita devi 00415 SBIN0006670 2964 2964 Processed 31/05/2023 1978552062 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
6 PHULWARIYA BH-11-012-010-01465900/2449
(KOYLADEWA) 		0511012000NRG24270520230072244 27/05/2023 rajesh kumar singh 0511012WL007016 rajesh kumar singh 00415 SBIN0006670 2964 2964 Processed 31/05/2023 1978552059 MR RAJESH KUMAR SINGH STATE BANK OF INDIA(508548)
7 PHULWARIYA BH-11-012-010-01465900/2476
(KOYLADEWA) 		0511012000NRG24270520230072245 27/05/2023 rajaram singh 0511012WL007016 rajaram singh 00415 SBIN0006670 2964 2964 Processed 31/05/2023 1978552049 RAJA RAM SINGH STATE BANK OF INDIA(508548)
8 PHULWARIYA BH-11-012-010-01465900/2543
(KOYLADEWA) 		0511012000NRG24270520230072246 27/05/2023 Ramnagina Singh 0511012WL007016 Ramnagina Singh 00415 SBIN0006670 2964 2964 Processed 31/05/2023 1978552048 MATI LAL BHAGAT STATE BANK OF INDIA(508548)
9 PHULWARIYA BH-11-012-010-01465900/2653
(KOYLADEWA) 		0511012000NRG24270520230072247 27/05/2023 Reshmi Devi 0511012WL007016 Reshmi Devi 00415 SBIN0006670 2964 2964 Processed 31/05/2023 1978552053 GUDDU KUMAR SINGH F H STATE BANK OF INDIA(508548)
10 PHULWARIYA BH-11-012-010-01465900/2662
(KOYLADEWA) 		0511012000NRG24270520230072248 27/05/2023 Sunita Devi 0511012WL007016 Sunita Devi 00415 SBIN0006670 2964 2964 Processed 31/05/2023 1978552061 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
11 PHULWARIYA BH-11-012-010-01465900/557
(KOYLADEWA) 		0511012000NRG24270520230072249 27/05/2023 indrashan prasad 0511012WL007016 indrashan prasad 00415 SBIN0006670 2964 2964 Processed 31/05/2023 1978552056 MR INRDASAN SINGH STATE BANK OF INDIA(508548)
12 PHULWARIYA BH-11-012-010-01466100/1332
(KOYLADEWA) 		0511012000NRG24270520230072250 27/05/2023 RAM PRASAD SINGH 0511012WL007016 RAM PRASAD SINGH 00415 SBIN0006670 2964 2964 Processed 31/05/2023 1978552050 RAM PRASAD SINGH STATE BANK OF INDIA(508548)
13 PHULWARIYA BH-11-012-010-01466100/2824
(KOYLADEWA) 		0511012000NRG24270520230072251 27/05/2023 RAJU KUMAR SINGH 0511012WL007016 RAJU KUMAR SINGH 00415 SBIN0006670 2964 2964 Processed 31/05/2023 1978552054 MR RAJ KUMAR SINGH STATE BANK OF INDIA(508548)
14 PHULWARIYA BH-11-012-010-01466100/2891
(KOYLADEWA) 		0511012000NRG24270520230072252 27/05/2023 RAMASHISH SINGH 0511012WL007016 RAMASHISH SINGH 00415 SBIN0006670 2964 2964 Processed 31/05/2023 1978552060 RAMASHISH SINGH STATE BANK OF INDIA(508548)
15 PHULWARIYA BH-11-012-010-01466100/2892
(KOYLADEWA) 		0511012000NRG24270520230072253 27/05/2023 MAYA DEVI 0511012WL007016 MAYA DEVI 00415 SBIN0006670 2964 2964 Processed 31/05/2023 1978552065 MRS MAYA DEVI STATE BANK OF INDIA(508548)
16 PHULWARIYA BH-11-012-010-01466100/2894
(KOYLADEWA) 		0511012000NRG24270520230072254 27/05/2023 SUGANTI DEVI 0511012WL007016 SUGANTI DEVI 00415 SBIN0006670 2964 2964 Processed 31/05/2023 1978552051 SUGANTI DEVI STATE BANK OF INDIA(508548)
17 PHULWARIYA BH-11-012-010-01466100/2899
(KOYLADEWA) 		0511012000NRG24270520230072256 27/05/2023 MIRA DEVI 0511012WL007016 MIRA DEVI 00415 SBIN0006670 2964 2964 Processed 31/05/2023 1978552055 MRS MIRA DEVI STATE BANK OF INDIA(508548)
18 PHULWARIYA BH-11-012-010-01466100/2940
(KOYLADEWA) 		0511012000NRG24270520230072257 27/05/2023 MANAGER SINGH 0511012WL007016 MANAGER SINGH 00415 SBIN0006670 2964 2964 Processed 31/05/2023 1978552058 MR MAINEJAR SINGH F H STATE BANK OF INDIA(508548)
19 PHULWARIYA BH-11-012-010-01466100/2952
(KOYLADEWA) 		0511012000NRG24270520230072259 27/05/2023 RAM NARESH SINGH 0511012WL007016 RAM NARESH SINGH 00415 SBIN0006670 2964 2964 Processed 31/05/2023 1978552047 MR RAM NARESH SINGH STATE BANK OF INDIA(508548)
20 PHULWARIYA BH-11-012-010-01466100/2955
(KOYLADEWA) 		0511012000NRG24270520230072260 27/05/2023 PRABHUDAYAL SINGH 0511012WL007016 PRABHUDAYAL SINGH 00415 SBIN0006670 2964 2964 Processed 31/05/2023 1978552052 MR PRABHUDAYAL SINGH STATE BANK OF INDIA(508548)
21 PHULWARIYA BH-11-012-010-01466100/2984
(KOYLADEWA) 		0511012000NRG24270520230072264 27/05/2023 MANJIRI DEVI 0511012WL007016 MANJIRI DEVI 00415 SBIN0006670 2964 2964 Processed 31/05/2023 1978552064 MRS MANJIRI DEVI STATE BANK OF INDIA(508548)
SubTotal 56316 56316
Total 62244 62244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_270523APB_FTO_190733 Central Bank Of India CBIN0283180 KHAJURAHA 2964
2 PHULWARIYA BH0511012_270523APB_FTO_190733 Central Bank Of India CBIN0283484 PANCHDEORI 2964
3 PHULWARIYA BH0511012_270523APB_FTO_190733 State Bank of India SBIN0006670 KOLANDEVA 56316

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