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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:42:17 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_040523APB_FTO_103271
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-11-012-004-01456200/4166
(BATHUAA BAJAR) 		0511012000NRG24040520230024928 04/05/2023 REHANA KHTUN 0511012WL003238 REHANA KHTUN 00045 BARB0GOPALG 3420 3420 Processed 13/05/2023 1481049014 REHANA KATUN UTTAR BIHAR GRAMIN BANK(607069)
2 PHULWARIYA BH-11-012-004-01456200/4170
(BATHUAA BAJAR) 		0511012000NRG24040520230024931 04/05/2023 ALAM MIYAN 0511012WL003238 ALAM MIYAN 00045 BARB0GOPALG 3420 3420 Processed 12/05/2023 1481049016 ALAM MIYAN BANK OF BARODA(606985)
3 PHULWARIYA BH-11-012-004-01456200/4176
(BATHUAA BAJAR) 		0511012000NRG24040520230024933 04/05/2023 JAYDA KHATUN 0511012WL003238 JAYDA KHATUN 00045 BARB0GOPALG 3420 3420 Processed 13/05/2023 1481049015 JAYADA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
4 PHULWARIYA BH-11-012-004-01456200/4177
(BATHUAA BAJAR) 		0511012000NRG24040520230024934 04/05/2023 SAKILA KHATUN 0511012WL003238 SAKILA KHATUN 00045 BARB0GOPALG 3420 3420 Processed 12/05/2023 1481049013 SAKILA KHATUN IDBI BANK(607095)
5 PHULWARIYA BH-11-012-004-01456200/4226
(BATHUAA BAJAR) 		0511012000NRG24040520230024941 04/05/2023 RANJEET KUMAR 0511012WL003238 RANJEET KUMAR 00045 BARB0GOPALG 3420 3420 Processed 12/05/2023 1481049012 RANJEET KUMAR SO LT SATYA NARAYAN PRASAD PUNJAB NATIONAL BANK(508568)
6 PHULWARIYA BH-11-012-004-01456200/4227
(BATHUAA BAJAR) 		0511012000NRG24040520230024944 04/05/2023 Nitu kumari 0511012WL003238 Nitu kumari 00045 BARB0GOPALG 3420 3420 Processed 12/05/2023 1481049017 MRS NITU KUMARI STATE BANK OF INDIA(508548)
7 PHULWARIYA BH-11-012-004-01456200/4246
(BATHUAA BAJAR) 		0511012000NRG24040520230024956 04/05/2023 Neelam Devi 0511012WL003238 Neelam Devi 00045 BARB0GOPALG 3192 3192 Processed 12/05/2023 1481049018 Neelam Devi BANK OF BARODA(606985)
SubTotal 23712 23712
8 PHULWARIYA BH-11-012-004-01456200/4224
(BATHUAA BAJAR) 		0511012000NRG24040520230024939 04/05/2023 Priyanka Devi 0511012WL003238 Priyanka Devi 00165 IBKL0001376 3420 3420 Processed 12/05/2023 1481049008 PRIYANKA DEVI IDBI BANK(607095)
9 PHULWARIYA BH-11-012-004-01456200/4240
(BATHUAA BAJAR) 		0511012000NRG24040520230024949 04/05/2023 Rustam Miyan 0511012WL003238 Rustam Miyan 00165 IBKL0001376 3420 3420 Processed 12/05/2023 1481049002 RUSTAM MIYAN IDBI BANK(607095)
10 PHULWARIYA BH-11-012-004-01456200/4244
(BATHUAA BAJAR) 		0511012000NRG24040520230024954 04/05/2023 Reyaj Ali 0511012WL003238 Reyaj Ali 00165 IBKL0001376 3192 3192 Processed 12/05/2023 1481049007 REYAJ ALI IDBI BANK(607095)
11 PHULWARIYA BH-11-012-004-01456200/4247
(BATHUAA BAJAR) 		0511012000NRG24040520230024957 04/05/2023 MIRA KHATOON 0511012WL003238 MIRA KHATOON 00165 IBKL0001376 3192 3192 Processed 12/05/2023 1481049005 MIRA KHATOON IDBI BANK(607095)
12 PHULWARIYA BH-11-012-004-01456500/4214
(BATHUAA BAJAR) 		0511012000NRG24040520230024981 04/05/2023 FULJHARI DEVI 0511012WL003238 FULJHARI DEVI 00165 IBKL0001376 3420 3420 Processed 12/05/2023 1481049006 FULJHARI DEVI IDBI BANK(607095)
13 PHULWARIYA BH-11-012-004-01456500/4233
(BATHUAA BAJAR) 		0511012000NRG24040520230024984 04/05/2023 Prabhunath kumar 0511012WL003238 Prabhunath kumar 00165 IBKL0001376 3420 3420 Processed 12/05/2023 1481049004 PRABHUNATH KUMAR IDBI BANK(607095)
14 PHULWARIYA BH-11-012-004-01458200/599
(BATHUAA BAJAR) 		0511012000NRG24040520230024997 04/05/2023 Sangeeta devi 0511012WL003238 Sangeeta devi 00165 IBKL0001376 3420 3420 Processed 13/05/2023 1481049003 SANGITA VDEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 23484 23484
15 PHULWARIYA BH-11-012-004-01456200/4243
(BATHUAA BAJAR) 		0511012000NRG24040520230024952 04/05/2023 Tuntun kumar pandey 0511012WL003238 Tuntun kumar pandey 00354 PUNB0474500 3420 3420 Processed 12/05/2023 1481049033 TUNTUN KUMAR PANDEY S/O GAUTAM PANDEY PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
16 PHULWARIYA BH-11-012-004-01456200/4228
(BATHUAA BAJAR) 		0511012000NRG24040520230024945 04/05/2023 Sanjeev kumar 0511012WL003238 Sanjeev kumar 00354 PUNB0889900 3420 3420 Processed 12/05/2023 1481049034 SANJEEV KUMAR SO SATYA NARAYAN PRASAD PUNJAB NATIONAL BANK(508568)
17 PHULWARIYA BH-11-012-004-01456500/4203
(BATHUAA BAJAR) 		0511012000NRG24040520230024973 04/05/2023 VIMAL DEVI 0511012WL003238 VIMAL DEVI 00354 PUNB0889900 3420 3420 Processed 12/05/2023 1481049035 VIMAL DEVI WO JAI PRAKASH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
18 PHULWARIYA BH-11-012-004-01456200/122
(BATHUAA BAJAR) 		0511012000NRG24040520230024918 04/05/2023 hiralal rawat 0511012WL003238 hiralal rawat 00415 SBIN0006727 3420 3420 Processed 13/05/2023 1481049010 HIRALAL RAWAT UTTAR BIHAR GRAMIN BANK(607069)
19 PHULWARIYA BH-11-012-004-01456200/4143
(BATHUAA BAJAR) 		0511012000NRG24040520230024924 04/05/2023 CHINTA DEVI 0511012WL003238 CHINTA DEVI 00415 SBIN0006727 3420 3420 Processed 13/05/2023 1481049009 CHINTA DEVI WO OM PRAKASH SINGH UTTAR BIHAR GRAMIN BANK(607069)
20 PHULWARIYA BH-11-012-004-01456200/4147
(BATHUAA BAJAR) 		0511012000NRG24040520230024926 04/05/2023 MINAUTI DEVI 0511012WL003238 MINAUTI DEVI 00415 SBIN0006727 3420 3420 Processed 12/05/2023 1481049021 MINAVATI DEVI BANK OF BARODA(606985)
21 PHULWARIYA BH-11-012-004-01456200/4162
(BATHUAA BAJAR) 		0511012000NRG24040520230024927 04/05/2023 Atvari Kumari 0511012WL003238 Atvari Kumari 00415 SBIN0006727 3420 3420 Processed 12/05/2023 1481049032 ATVARI KUMARI PUNJAB NATIONAL BANK(508568)
22 PHULWARIYA BH-11-012-004-01456200/4168
(BATHUAA BAJAR) 		0511012000NRG24040520230024929 04/05/2023 Minta devi 0511012WL003238 Minta devi 00415 SBIN0006727 3420 3420 Processed 12/05/2023 1481049019 MRS MINTA DEVI STATE BANK OF INDIA(508548)
23 PHULWARIYA BH-11-012-004-01456200/4172
(BATHUAA BAJAR) 		0511012000NRG24040520230024932 04/05/2023 Jaybun khatun 0511012WL003238 Jaybun khatun 00415 SBIN0006727 3420 3420 Processed 12/05/2023 1481049011 MRS JAIBUN KHATUN STATE BANK OF INDIA(508548)
24 PHULWARIYA BH-11-012-004-01456200/4222
(BATHUAA BAJAR) 		0511012000NRG24040520230024938 04/05/2023 LILAWATI DEVI 0511012WL003238 LILAWATI DEVI 00415 SBIN0006727 3420 3420 Processed 12/05/2023 1481049025 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
25 PHULWARIYA BH-11-012-004-01456200/4225
(BATHUAA BAJAR) 		0511012000NRG24040520230024940 04/05/2023 Rajmati devi 0511012WL003238 Rajmati devi 00415 SBIN0006727 3420 3420 Processed 13/05/2023 1481049020 RAJMATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
26 PHULWARIYA BH-11-012-004-01456200/4227
(BATHUAA BAJAR) 		0511012000NRG24040520230024943 04/05/2023 Rajesh kumar 0511012WL003238 Rajesh kumar 00415 SBIN0006727 3420 3420 Processed 12/05/2023 1481049029 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
27 PHULWARIYA BH-11-012-004-01456200/4230
(BATHUAA BAJAR) 		0511012000NRG24040520230024947 04/05/2023 Fulkumari Devi 0511012WL003238 Fulkumari Devi 00415 SBIN0006727 3420 3420 Processed 12/05/2023 1481049027 FULKUMARI DEVI BANDHAN BANK LIMITED(508753)
28 PHULWARIYA BH-11-012-004-01456200/4231
(BATHUAA BAJAR) 		0511012000NRG24040520230024948 04/05/2023 Sangita Devi 0511012WL003238 Sangita Devi 00415 SBIN0006727 3420 3420 Processed 12/05/2023 1481049023 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
29 PHULWARIYA BH-11-012-004-01456200/4242
(BATHUAA BAJAR) 		0511012000NRG24040520230024951 04/05/2023 Vinay kumar 0511012WL003238 Vinay kumar 00415 SBIN0006727 3420 3420 Processed 13/05/2023 1481049026 VINAY KUMAR UTTAR BIHAR GRAMIN BANK(607069)
30 PHULWARIYA BH-11-012-004-01456200/4245
(BATHUAA BAJAR) 		0511012000NRG24040520230024955 04/05/2023 Fulmala Devi 0511012WL003238 Fulmala Devi 00415 SBIN0006727 3192 3192 Processed 12/05/2023 1481049031 Phulmala Devi BANK OF BARODA(606985)
31 PHULWARIYA BH-11-012-004-01456200/4248
(BATHUAA BAJAR) 		0511012000NRG24040520230024958 04/05/2023 Ash mahamad 0511012WL003238 Ash mahamad 00415 SBIN0006727 3192 3192 Processed 12/05/2023 1481049030 MR ASH MAHAMMAD STATE BANK OF INDIA(508548)
32 PHULWARIYA BH-11-012-004-01456200/452
(BATHUAA BAJAR) 		0511012000NRG24040520230024962 04/05/2023 rajendra singh 0511012WL003238 rajendra singh 00415 SBIN0006727 3192 3192 Processed 12/05/2023 1481049022 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
33 PHULWARIYA BH-11-012-004-01456500/4208
(BATHUAA BAJAR) 		0511012000NRG24040520230024976 04/05/2023 KUNTI DEVI 0511012WL003238 KUNTI DEVI 00415 SBIN0006727 3420 3420 Processed 12/05/2023 1481049024 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
34 PHULWARIYA BH-11-012-004-01458200/4219
(BATHUAA BAJAR) 		0511012000NRG24040520230024996 04/05/2023 Rajkumari Devi 0511012WL003238 Rajkumari Devi 00415 SBIN0006727 3420 3420 Processed 12/05/2023 1481049028 MRS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
SubTotal 57456 57456
35 PHULWARIYA BH-11-012-004-01456200/1611
(BATHUAA BAJAR) 		0511012000NRG24040520230024920 04/05/2023 AMARNATH SINGH 0511012WL003238 AMARNATH SINGH 00538 CBIN0R10001 3420 3420 Rejected 12/05/2023 1481048990 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 PHULWARIYA BH-11-012-004-01456200/3260
(BATHUAA BAJAR) 		0511012000NRG24040520230024922 04/05/2023 Prabhakar lal 0511012WL003238 Prabhakar lal 00538 CBIN0R10001 3420 3420 Processed 13/05/2023 1481049001 PRABHAKAR LAL S/O JANGBAHADUR LAL UTTAR BIHAR GRAMIN BANK(607069)
37 PHULWARIYA BH-11-012-004-01456200/4241
(BATHUAA BAJAR) 		0511012000NRG24040520230024950 04/05/2023 Raja hussain 0511012WL003238 Raja hussain 00538 CBIN0R10001 3420 3420 Processed 12/05/2023 1481048999 RAJAHUSSAIN . INDUSIND BANK(607189)
38 PHULWARIYA BH-11-012-004-01456200/4248
(BATHUAA BAJAR) 		0511012000NRG24040520230024959 04/05/2023 Vidyawanti 0511012WL003238 Vidyawanti 00538 CBIN0R10001 3192 3192 Processed 12/05/2023 1481048989 Vidyawati BANK OF BARODA(606985)
39 PHULWARIYA BH-11-012-004-01456200/4249
(BATHUAA BAJAR) 		0511012000NRG24040520230024960 04/05/2023 Jai prakash kumar 0511012WL003238 Jai prakash kumar 00538 CBIN0R10001 3192 3192 Processed 12/05/2023 1481048992 JAYPRAKASHKUMAR THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
40 PHULWARIYA BH-11-012-004-01456200/533
(BATHUAA BAJAR) 		0511012000NRG24040520230024964 04/05/2023 MANOJ KUMAR 0511012WL003238 MANOJ KUMAR 00538 CBIN0R10001 3420 3420 Processed 13/05/2023 1481048998 MANOJ KUMAR UTTAR BIHAR GRAMIN BANK(607069)
41 PHULWARIYA BH-11-012-004-01456500/4206
(BATHUAA BAJAR) 		0511012000NRG24040520230024975 04/05/2023 Krishnawati Devi 0511012WL003238 Krishnawati Devi 00538 CBIN0R10001 3420 3420 Processed 12/05/2023 1481049000 KRISHNAWATIDEVI THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
42 PHULWARIYA BH-11-012-004-01456500/4210
(BATHUAA BAJAR) 		0511012000NRG24040520230024977 04/05/2023 SAVITA DEVI 0511012WL003238 SAVITA DEVI 00538 CBIN0R10001 3420 3420 Processed 12/05/2023 1481048996 SAVITA DEVI WO DHRUV SINGH PUNJAB NATIONAL BANK(508568)
43 PHULWARIYA BH-11-012-004-01456500/4212
(BATHUAA BAJAR) 		0511012000NRG24040520230024980 04/05/2023 DHRAVUPATI DEVI 0511012WL003238 DHRAVUPATI DEVI 00538 CBIN0R10001 3420 3420 Processed 13/05/2023 1481048997 DHRAVUPAQTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
44 PHULWARIYA BH-11-012-004-01456500/4232
(BATHUAA BAJAR) 		0511012000NRG24040520230024983 04/05/2023 Prabhawati Devi 0511012WL003238 Prabhawati Devi 00538 CBIN0R10001 3420 3420 Processed 12/05/2023 1481048994 PRABHAVATI DEVI FINO PAYMENTS BANK LTD(608001)
45 PHULWARIYA BH-11-012-004-01456500/4235
(BATHUAA BAJAR) 		0511012000NRG24040520230024986 04/05/2023 Pramila Devi 0511012WL003238 Pramila Devi 00538 CBIN0R10001 3420 3420 Processed 12/05/2023 1481048995 PRAMEELA DEVI WO NIRAJ KUMAR SINGH PUNJAB NATIONAL BANK(508568)
46 PHULWARIYA BH-11-012-004-01458200/1062
(BATHUAA BAJAR) 		0511012000NRG24040520230024988 04/05/2023 lalita devi 0511012WL003238 lalita devi 00538 CBIN0R10001 3420 3420 Processed 13/05/2023 1481048987 LALITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
47 PHULWARIYA BH-11-012-004-01458200/229
(BATHUAA BAJAR) 		0511012000NRG24040520230024990 04/05/2023 WAKIL MANJHI 0511012WL003238 WAKIL MANJHI 00538 CBIN0R10001 3420 3420 Processed 12/05/2023 1481048991 VAKEEL MANJHI BANK OF INDIA(508505)
48 PHULWARIYA BH-11-012-004-01458200/3167
(BATHUAA BAJAR) 		0511012000NRG24040520230024991 04/05/2023 Chandtara Devi 0511012WL003238 Chandtara Devi 00538 CBIN0R10001 3420 3420 Rejected 12/05/2023 1481048988 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 PHULWARIYA BH-11-012-004-01458500/4160
(BATHUAA BAJAR) 		0511012000NRG24040520230024998 04/05/2023 VINOD KUMAR PANDEY 0511012WL003238 VINOD KUMAR PANDEY 00538 CBIN0R10001 3420 3420 Processed 13/05/2023 1481048993 VINOD KUMAR PANDEY UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 50844 50844
50 PHULWARIYA BH-11-012-004-01456200/4243
(BATHUAA BAJAR) 		0511012000NRG24040520230024953 04/05/2023 Amrita kumari 0511012WL003238 Amrita kumari 00691 IPOS0000001 3192 3192 Processed 12/05/2023 1481048986 AMRITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
Total 168948 168948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_040523APB_FTO_103271 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 23712
2 PHULWARIYA BH0511012_040523APB_FTO_103271 IDBI Bank IBKL0001376 Bathua Bazar 23484
3 PHULWARIYA BH0511012_040523APB_FTO_103271 Punjab National Bank PUNB0474500 MIRGANJ 3420
4 PHULWARIYA BH0511012_040523APB_FTO_103271 Punjab National Bank PUNB0889900 Bathua Bazar 6840
5 PHULWARIYA BH0511012_040523APB_FTO_103271 State Bank of India SBIN0006727 PHULWARIA 57456
6 PHULWARIYA BH0511012_040523APB_FTO_103271 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Bathua Bazar 50844
7 PHULWARIYA BH0511012_040523APB_FTO_103271 India Post Payments Bank IPOS0000001 Gopalganj 3192

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