Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:41:04 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_030423APB_FTO_12708
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-11-012-003-01457200/4532
(CHAMARIPATTI) 		0511012000NRG23030420230261112 03/04/2023 GUDDI DEVI 0511012WL064194 GUDDI DEVI 00045 BARB0MIRGAN 1680 1680 Processed 05/05/2023 1237669434 Guddi Devi BANK OF BARODA(606985)
SubTotal 1680 1680
2 PHULWARIYA BH-11-012-003-01457500/4524
(CHAMARIPATTI) 		0511012000NRG23030420230261114 03/04/2023 Vinay kumar tiwari 0511012WL064196 Vinay kumar tiwari 00048 BKID0005755 1260 1260 Processed 05/05/2023 1237669435 MR VINAY TIWARI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
3 PHULWARIYA BH-11-012-003-01459100/1004
(CHAMARIPATTI) 		0511012000NRG23030420230261095 03/04/2023 PRABHUNATH PRASAD 0511012WL064186 PRABHUNATH PRASAD 00078 CNRB0004564 1470 1470 Processed 05/05/2023 1237669432 MR PRABHUNATH PRASAD STATE BANK OF INDIA(508548)
SubTotal 1470 1470
4 PHULWARIYA BH-11-012-003-01457500/4527
(CHAMARIPATTI) 		0511012000NRG23030420230261116 03/04/2023 Satendra Tiwari 0511012WL064198 Satendra Tiwari 00078 CNRB0004566 1470 1470 Processed 05/05/2023 1237669433 SATENDRA TIWARI AXIS BANK(607153)
SubTotal 1470 1470
5 PHULWARIYA BH-11-012-003-01457200/4529
(CHAMARIPATTI) 		0511012000NRG23030420230261164 03/04/2023 Jeetendra mishra 0511012WL064206 Jeetendra mishra 00089 CBIN0281696 1680 1680 Processed 05/05/2023 1237669437 MR JEETENDRA MISHRA STATE BANK OF INDIA(508548)
6 PHULWARIYA BH-11-012-003-01457300/1287
(CHAMARIPATTI) 		0511012000NRG23030420230261154 03/04/2023 BAIJNATH MISHRA 0511012WL064201 BAIJNATH MISHRA 00089 CBIN0281696 840 840 Processed 05/05/2023 1237669421 Mr. BAIJ NATH MISARA CENTRAL BANK OF INDIA(607115)
7 PHULWARIYA BH-11-012-003-01457300/1757
(CHAMARIPATTI) 		0511012000NRG23030420230261155 03/04/2023 GIRISH CHANDRA MISHRA 0511012WL064202 GIRISH CHANDRA MISHRA 00089 CBIN0281696 1470 1470 Processed 05/05/2023 1237669420 MR GIRISHCHNDRA MISHRA STATE BANK OF INDIA(508548)
SubTotal 3990 3990
8 PHULWARIYA BH-11-012-003-01456900/4534
(CHAMARIPATTI) 		0511012000NRG23030420230261110 03/04/2023 Aasha Devi 0511012WL064194 Aasha Devi 00089 CBIN0281699 1680 1680 Processed 05/05/2023 1237669431 Mrs. AASHA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1680 1680
9 PHULWARIYA BH-11-012-003-01457200/4530
(CHAMARIPATTI) 		0511012000NRG23030420230261165 03/04/2023 Rekha devi 0511012WL064207 Rekha devi 00165 IBKL0001376 1680 1680 Processed 05/05/2023 1237669419 REKHA DEVI IDBI BANK(607095)
SubTotal 1680 1680
10 PHULWARIYA BH-11-012-003-01457200/1758
(CHAMARIPATTI) 		0511012000NRG23030420230261156 03/04/2023 VIKASH KUMAR MISHRA 0511012WL064203 VIKASH KUMAR MISHRA 00354 PUNB0393800 1470 1470 Processed 05/05/2023 1237669430 VIKASH KUMAR MISHRA PUNJAB NATIONAL BANK(508568)
SubTotal 1470 1470
11 PHULWARIYA BH-11-012-003-01457200/1759
(CHAMARIPATTI) 		0511012000NRG23030420230261080 03/04/2023 KAMLAWATI DEVI 0511012WL064177 KAMLAWATI DEVI 00354 PUNB0889900 1050 1050 Processed 05/05/2023 1237669436 KAMALAWATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1050 1050
12 PHULWARIYA BH-11-012-003-01457200/1698
(CHAMARIPATTI) 		0511012000NRG23030420230261111 03/04/2023 KISHNAWATI DEVI 0511012WL064194 KISHNAWATI DEVI 00415 SBIN0006727 1680 1680 Processed 05/05/2023 1237669422 MRS KISHMAWATI DEVI STATE BANK OF INDIA(508548)
13 PHULWARIYA BH-11-012-003-01457200/338
(CHAMARIPATTI) 		0511012000NRG23030420230261099 03/04/2023 MINA KHATUN 0511012WL064189 MINA KHATUN 00415 SBIN0006727 1470 1470 Processed 05/05/2023 1237669428 Mrs. MINA KHATUN CENTRAL BANK OF INDIA(607115)
14 PHULWARIYA BH-11-012-003-01457500/1233
(CHAMARIPATTI) 		0511012000NRG23030420230261117 03/04/2023 GHANSHAYAM TIWARI 0511012WL064199 GHANSHAYAM TIWARI 00415 SBIN0006727 1680 1680 Processed 05/05/2023 1237669429 MR GHANSHYAM TIWARI STATE BANK OF INDIA(508548)
15 PHULWARIYA BH-11-012-003-01457500/1476
(CHAMARIPATTI) 		0511012000NRG23030420230261104 03/04/2023 MUNNI DEVI 0511012WL064192 MUNNI DEVI 00415 SBIN0006727 1260 1260 Processed 05/05/2023 1237669425 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
16 PHULWARIYA BH-11-012-003-01457500/1773
(CHAMARIPATTI) 		0511012000NRG23030420230261089 03/04/2023 GEETA DEVI 0511012WL064182 GEETA DEVI 00415 SBIN0006727 1470 1470 Processed 05/05/2023 1237669424 GEETA DEVI BANK OF INDIA(508505)
17 PHULWARIYA BH-11-012-003-01457500/221
(CHAMARIPATTI) 		0511012000NRG23030420230261115 03/04/2023 ABHAY TIWARI 0511012WL064197 ABHAY TIWARI 00415 SBIN0006727 1680 1680 Processed 05/05/2023 1237669427 MR ABHAY TIWARI STATE BANK OF INDIA(508548)
18 PHULWARIYA BH-11-012-003-01457500/4525
(CHAMARIPATTI) 		0511012000NRG23030420230261113 03/04/2023 Ravi kumar tiwari 0511012WL064195 Ravi kumar tiwari 00415 SBIN0006727 1260 1260 Processed 05/05/2023 1237669423 MR RAVI KUMAR TIWARI STATE BANK OF INDIA(508548)
19 PHULWARIYA BH-11-012-003-01459100/1092
(CHAMARIPATTI) 		0511012000NRG23030420230261106 03/04/2023 BAKRIDAN KHATOON 0511012WL064193 BAKRIDAN KHATOON 00415 SBIN0006727 1680 1680 Processed 05/05/2023 1237669439 MRS BAKRODA N STATE BANK OF INDIA(508548)
SubTotal 12180 12180
20 PHULWARIYA BH-11-012-003-01459100/1012
(CHAMARIPATTI) 		0511012000NRG23030420230261105 03/04/2023 MUNNI KUNWAR 0511012WL064193 MUNNI KUNWAR 00415 SBIN0007046 1680 1680 Processed 05/05/2023 1237669438 MRS MUSMAT MUNIYA STATE BANK OF INDIA(508548)
SubTotal 1680 1680
21 PHULWARIYA BH-11-012-003-01457200/4528
(CHAMARIPATTI) 		0511012000NRG23030420230261163 03/04/2023 Ranjan pandey 0511012WL064205 Ranjan pandey 00415 SBIN0012566 1680 1680 Processed 05/05/2023 1237669426 MR RANJAN PANDEY STATE BANK OF INDIA(508548)
SubTotal 1680 1680
22 PHULWARIYA BH-11-012-003-01456900/1481
(CHAMARIPATTI) 		0511012000NRG23030420230261109 03/04/2023 HARDAYANAND PANDEY 0511012WL064194 HARDAYANAND PANDEY 00538 CBIN0R10001 1680 1680 Processed 06/05/2023 1237669417 HIRDAYANANDPANDEY THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
23 PHULWARIYA BH-11-012-003-01457500/1252
(CHAMARIPATTI) 		0511012000NRG23030420230261103 03/04/2023 DINANATH RAM 0511012WL064192 DINANATH RAM 00538 CBIN0R10001 1260 1260 Processed 05/05/2023 1237669440 MRS DINANATH RAM STATE BANK OF INDIA(508548)
24 PHULWARIYA BH-11-012-003-01459100/127
(CHAMARIPATTI) 		0511012000NRG23030420230261084 03/04/2023 KAILASH MAHTO 0511012WL064179 KAILASH MAHTO 00538 CBIN0R10001 1680 1680 Processed 05/05/2023 1237669416 MR KAILASH MAHTO STATE BANK OF INDIA(508548)
25 PHULWARIYA BH-11-012-003-01459100/1309
(CHAMARIPATTI) 		0511012000NRG23030420230261107 03/04/2023 NOORJAHAN KHATOON 0511012WL064193 NOORJAHAN KHATOON 00538 CBIN0R10001 1680 1680 Processed 05/05/2023 1237669441 NURJAHA KHATOON IDBI BANK(607095)
26 PHULWARIYA BH-11-012-003-01459100/140
(CHAMARIPATTI) 		0511012000NRG23030420230261108 03/04/2023 SUGEN MAHTO 0511012WL064193 SUGEN MAHTO 00538 CBIN0R10001 1680 1680 Processed 05/05/2023 1237669418 SUGEN MAHATO S/O MUNI MAHATO UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 7980 7980
Total 39270 39270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_030423APB_FTO_12708 Bank of Baroda BARB0MIRGAN MIRGANJ 1680
2 PHULWARIYA BH0511012_030423APB_FTO_12708 Bank of India BKID0005755 Banjarimore Branch 1260
3 PHULWARIYA BH0511012_030423APB_FTO_12708 Canara Bank CNRB0004564 Sasamusa 1470
4 PHULWARIYA BH0511012_030423APB_FTO_12708 Canara Bank CNRB0004566 Mirganj 1470
5 PHULWARIYA BH0511012_030423APB_FTO_12708 Central Bank Of India CBIN0281696 UCHAKAGAON 3990
6 PHULWARIYA BH0511012_030423APB_FTO_12708 Central Bank Of India CBIN0281699 KUCHAIKOT 1680
7 PHULWARIYA BH0511012_030423APB_FTO_12708 IDBI Bank IBKL0001376 Bathua Bazar 1680
8 PHULWARIYA BH0511012_030423APB_FTO_12708 Punjab National Bank PUNB0393800 GOPALGANJ 1470
9 PHULWARIYA BH0511012_030423APB_FTO_12708 Punjab National Bank PUNB0889900 Bathua Bazar 1050
10 PHULWARIYA BH0511012_030423APB_FTO_12708 State Bank of India SBIN0006727 PHULWARIA 12180
11 PHULWARIYA BH0511012_030423APB_FTO_12708 State Bank of India SBIN0007046 DAHIBHAT 1680
12 PHULWARIYA BH0511012_030423APB_FTO_12708 State Bank of India SBIN0012566 THAWE 1680
13 PHULWARIYA BH0511012_030423APB_FTO_12708 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Bathua Bazar 2940
14 PHULWARIYA BH0511012_030423APB_FTO_12708 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Sampur 5040

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