Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:23 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_050423APB_FTO_17980
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-11-012-011-01463400/2419
(KARARIYAA) 		0511012000NRG23030420230262036 05/04/2023 ASUTOSH KUMAR SINGH 0511012WL064312 ASUTOSH KUMAR SINGH 00165 IBKL0001376 1680 1680 Processed 05/05/2023 1237669510 MR ASHUTOSH KUMAR SINGH STATE BANK OF INDIA(508548)
2 PHULWARIYA BH-11-012-011-01463400/2436
(KARARIYAA) 		0511012000NRG23030420230262037 05/04/2023 LILAWATI DEVI 0511012WL064313 LILAWATI DEVI 00165 IBKL0001376 1260 1260 Processed 05/05/2023 1237669511 LILAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 2940 2940
3 PHULWARIYA BH-11-012-011-01466300/2248
(KARARIYAA) 		0511012000NRG23030420230262035 05/04/2023 BHAGWATI SINGH 0511012WL064311 BHAGWATI SINGH 00415 SBIN0000085 1680 1680 Processed 06/05/2023 1237669509 BHAGWATISINGH THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
SubTotal 1680 1680
4 PHULWARIYA BH-11-012-011-01466300/2441
(KARARIYAA) 		0511012000NRG23030420230262038 05/04/2023 SWETA DEVI 0511012WL064314 SWETA DEVI 00415 SBIN0002945 1680 1680 Processed 05/05/2023 1237669518 MRS SWETA DEVI STATE BANK OF INDIA(508548)
SubTotal 1680 1680
5 PHULWARIYA BH-11-012-011-01463400/1335
(KARARIYAA) 		0511012000NRG23030420230262031 05/04/2023 parbatlal darji 0511012WL064310 parbatlal darji 00415 SBIN0006670 1260 1260 Processed 05/05/2023 1237669519 MR PARWAT LAL STATE BANK OF INDIA(508548)
6 PHULWARIYA BH-11-012-011-01463400/2351
(KARARIYAA) 		0511012000NRG23030420230262027 05/04/2023 JONIHA DEVI 0511012WL064308 JONIHA DEVI 00415 SBIN0006670 1260 1260 Processed 05/05/2023 1237669513 MRS JONIHA DEVI STATE BANK OF INDIA(508548)
7 PHULWARIYA BH-11-012-011-01463400/2437
(KARARIYAA) 		0511012000NRG23030420230262039 05/04/2023 BRAJNANDAN KUMAR GUPTA 0511012WL064315 BRAJNANDAN KUMAR GUPTA 00415 SBIN0006670 1680 1680 Processed 05/05/2023 1237669514 BRAJNANDAN KUMAR GUPTA KOTAK MAHINDRA BANK LTD(607420)
8 PHULWARIYA BH-11-012-011-01463400/2509
(KARARIYAA) 		0511012000NRG23030420230262032 05/04/2023 JAGATBALI CHAUHAN 0511012WL064310 JAGATBALI CHAUHAN 00415 SBIN0006670 1260 1260 Processed 05/05/2023 1237669521 MR JAGAT BALI CHAUHAN STATE BANK OF INDIA(508548)
9 PHULWARIYA BH-11-012-011-01463400/2511
(KARARIYAA) 		0511012000NRG23030420230262033 05/04/2023 DOMA CHAUHAN 0511012WL064310 DOMA CHAUHAN 00415 SBIN0006670 1260 1260 Processed 05/05/2023 1237669515 MR DOMA MAHTO STATE BANK OF INDIA(508548)
10 PHULWARIYA BH-11-012-011-01463400/2512
(KARARIYAA) 		0511012000NRG23030420230262029 05/04/2023 RAMSHARAN BHAGAT 0511012WL064309 RAMSHARAN BHAGAT 00415 SBIN0006670 1470 1470 Processed 05/05/2023 1237669517 MR RAMSHARAN BHAGAT STATE BANK OF INDIA(508548)
11 PHULWARIYA BH-11-012-011-01463400/56
(KARARIYAA) 		0511012000NRG23030420230262034 05/04/2023 laxmi ram 0511012WL064310 laxmi ram 00415 SBIN0006670 1260 1260 Processed 05/05/2023 1237669516 MR LAXMI RAM STATE BANK OF INDIA(508548)
SubTotal 9450 9450
12 PHULWARIYA BH-11-012-011-01463400/2438
(KARARIYAA) 		0511012000NRG23030420230262040 05/04/2023 SAROJ DEVI 0511012WL064316 SAROJ DEVI 00415 SBIN0006685 1260 1260 Processed 05/05/2023 1237669512 MR SAROJ DEVI UMESHBHAGAT STATE BANK OF INDIA(508548)
13 PHULWARIYA BH-11-012-011-01463400/2439
(KARARIYAA) 		0511012000NRG23030420230262041 05/04/2023 MAHATAM GUPTA 0511012WL064317 MAHATAM GUPTA 00415 SBIN0006685 1260 1260 Processed 05/05/2023 1237669520 MR MAHATAM GUPTA STATE BANK OF INDIA(508548)
SubTotal 2520 2520
14 PHULWARIYA BH-11-012-011-01463400/2513
(KARARIYAA) 		0511012000NRG23030420230262030 05/04/2023 OM PRAKASH SHARMA 0511012WL064309 OM PRAKASH SHARMA 00538 CBIN0R10001 1470 1470 Processed 05/05/2023 1237669508 MR OM PRAKASH SHARMA STATE BANK OF INDIA(508548)
SubTotal 1470 1470
15 PHULWARIYA BH-11-012-011-01466300/2520
(KARARIYAA) 		0511012000NRG23030420230262042 05/04/2023 KUBER SINGH 0511012WL064318 KUBER SINGH 00691 IPOS0000001 1260 1260 Processed 05/05/2023 1237669522 KUBER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
Total 21000 21000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_050423APB_FTO_17980 IDBI Bank IBKL0001376 Bathua Bazar 2940
2 PHULWARIYA BH0511012_050423APB_FTO_17980 State Bank of India SBIN0000085 GOPALGANJ 1680
3 PHULWARIYA BH0511012_050423APB_FTO_17980 State Bank of India SBIN0002945 HATHUA 1680
4 PHULWARIYA BH0511012_050423APB_FTO_17980 State Bank of India SBIN0006670 KOLANDEVA 9450
5 PHULWARIYA BH0511012_050423APB_FTO_17980 State Bank of India SBIN0006685 MAJIRWANKALA 2520
6 PHULWARIYA BH0511012_050423APB_FTO_17980 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Mishrbathra 1470
7 PHULWARIYA BH0511012_050423APB_FTO_17980 India Post Payments Bank IPOS0000001 Gopalganj 1260

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