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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:30:59 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_270523APB_FTO_190767
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-11-012-002-01456100/3797
(BERAGITOLA) 		0511012000NRG24270520230072331 27/05/2023 ramjit ram 0511012WL007022 ramjit ram 00045 BARB0GOPALG 2508 2508 Processed 31/05/2023 1978546029 RAMJIT RAM BANK OF BARODA(606985)
2 PHULWARIYA BH-11-012-002-01456100/3826
(BERAGITOLA) 		0511012000NRG24270520230072337 27/05/2023 dhupsagar ram 0511012WL007022 dhupsagar ram 00045 BARB0GOPALG 2508 2508 Processed 31/05/2023 1978546028 DHUPSAGAR RAM BANK OF BARODA(606985)
SubTotal 5016 5016
3 PHULWARIYA BH-11-012-002-01456000/1274
(BERAGITOLA) 		0511012000NRG24270520230072321 27/05/2023 Dukhi Thakur 0511012WL007022 Dukhi Thakur 00415 SBIN0006727 2736 2736 Processed 31/05/2023 1978546027 DUKHI THAKUR UTTAR BIHAR GRAMIN BANK(607069)
4 PHULWARIYA BH-11-012-002-01456100/3805
(BERAGITOLA) 		0511012000NRG24270520230072333 27/05/2023 dashrath ram 0511012WL007022 dashrath ram 00415 SBIN0006727 2508 2508 Processed 31/05/2023 1978546033 MR DASHRATH RAM STATE BANK OF INDIA(508548)
5 PHULWARIYA BH-11-012-002-01456100/3821
(BERAGITOLA) 		0511012000NRG24270520230072334 27/05/2023 virendra singh 0511012WL007022 virendra singh 00415 SBIN0006727 2508 2508 Processed 31/05/2023 1978546030 VEERENDRA SINGH PUNJAB NATIONAL BANK(508568)
6 PHULWARIYA BH-11-012-002-01456100/3823
(BERAGITOLA) 		0511012000NRG24270520230072336 27/05/2023 lilawati devi 0511012WL007022 lilawati devi 00415 SBIN0006727 2508 2508 Processed 31/05/2023 1978546031 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
7 PHULWARIYA BH-11-012-002-01456100/3828
(BERAGITOLA) 		0511012000NRG24270520230072338 27/05/2023 mu geeta devi 0511012WL007022 mu geeta devi 00415 SBIN0006727 2508 2508 Processed 31/05/2023 1978546032 GEETA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 12768 12768
8 PHULWARIYA BH-11-012-002-01456000/118
(BERAGITOLA) 		0511012000NRG24270520230072320 27/05/2023 BAIJNATH PRASAD 0511012WL007022 BAIJNATH PRASAD 00538 CBIN0R10001 2736 2736 Processed 31/05/2023 1978546024 BAIJNATH PRASAD UTTAR BIHAR GRAMIN BANK(607069)
9 PHULWARIYA BH-11-012-002-01456000/1451
(BERAGITOLA) 		0511012000NRG24270520230072322 27/05/2023 Kumila Devi 0511012WL007022 Kumila Devi 00538 CBIN0R10001 2736 2736 Processed 31/05/2023 1978546039 KUMRMILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
10 PHULWARIYA BH-11-012-002-01456000/1454
(BERAGITOLA) 		0511012000NRG24270520230072323 27/05/2023 Tuntun Devi 0511012WL007022 Tuntun Devi 00538 CBIN0R10001 2736 2736 Processed 31/05/2023 1978546038 TUNTUN DEVI W/O SRIRAM PRASAD UTTAR BIHAR GRAMIN BANK(607069)
11 PHULWARIYA BH-11-012-002-01456000/1644
(BERAGITOLA) 		0511012000NRG24270520230072326 27/05/2023 Maya Devi 0511012WL007022 Maya Devi 00538 CBIN0R10001 2736 2736 Processed 31/05/2023 1978546035 MR MAYA DEVI STATE BANK OF INDIA(508548)
12 PHULWARIYA BH-11-012-002-01456000/39
(BERAGITOLA) 		0511012000NRG24270520230072327 27/05/2023 Babulal Manjhi 0511012WL007022 Babulal Manjhi 00538 CBIN0R10001 2736 2736 Processed 31/05/2023 1978546036 BABU LAL MANJHI UTTAR BIHAR GRAMIN BANK(607069)
13 PHULWARIYA BH-11-012-002-01456000/682
(BERAGITOLA) 		0511012000NRG24270520230072328 27/05/2023 chhagur ram 0511012WL007022 chhagur ram 00538 CBIN0R10001 2736 2736 Processed 31/05/2023 1978546034 CHHAGUR RAM UTTAR BIHAR GRAMIN BANK(607069)
14 PHULWARIYA BH-11-012-002-01456000/688
(BERAGITOLA) 		0511012000NRG24270520230072329 27/05/2023 mu.dukhani devi 0511012WL007022 mu.dukhani devi 00538 CBIN0R10001 2736 2736 Processed 31/05/2023 1978546037 DUKHANI DEVI UTTAR BIHAR GRAMIN BANK(607069)
15 PHULWARIYA BH-11-012-002-01456100/3758
(BERAGITOLA) 		0511012000NRG24270520230072330 27/05/2023 ramu ram 0511012WL007022 ramu ram 00538 CBIN0R10001 2508 2508 Processed 31/05/2023 1978546025 RAMU RAM UTTAR BIHAR GRAMIN BANK(607069)
16 PHULWARIYA BH-11-012-002-01456100/3821
(BERAGITOLA) 		0511012000NRG24270520230072335 27/05/2023 chandravati devi 0511012WL007022 chandravati devi 00538 CBIN0R10001 2508 2508 Processed 31/05/2023 1978546026 CHANDRAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24168 24168
Total 41952 41952

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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_190767 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 5016
2 PHULWARIYA BH0511012_270523APB_FTO_190767 State Bank of India SBIN0006727 PHULWARIA 12768
3 PHULWARIYA BH0511012_270523APB_FTO_190767 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Siripur 24168

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