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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:39:53 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_131223APB_FTO_729229
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) 		0511012000NRG24131220230264844 13/12/2023 GUDDI DEVI 0511012WL041617 GUDDI DEVI 00045 BARB0MIRGAN 1824 1824 Processed 01/02/2024 9907371317 GUDDI DEVI BANK OF BARODA(606985)
SubTotal 1824 1824
2 PHULWARIYA BH-11-012-003-01459100/1004
(CHAMARIPATTI) 		0511012000NRG24131220230264832 13/12/2023 PRABHUNATH PRASAD 0511012WL041613 PRABHUNATH PRASAD 00078 CNRB0004564 1824 1824 Processed 01/02/2024 9907371315 MR PRABHUNATH PRASAD STATE BANK OF INDIA(508548)
SubTotal 1824 1824
3 PHULWARIYA BH-11-012-003-01456900/4534
(CHAMARIPATTI) 		0511012000NRG24131220230264842 13/12/2023 Aasha Devi 0511012WL041617 Aasha Devi 00089 CBIN0281699 1824 1824 Processed 01/02/2024 9907371318 Mrs. AASHA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
4 PHULWARIYA BH-11-012-003-01457200/4564
(CHAMARIPATTI) 		0511012000NRG24131220230264835 13/12/2023 RAJESH MISHRA 0511012WL041615 RAJESH MISHRA 00354 PUNB0393800 1824 1824 Processed 01/02/2024 9907371314 RAJESH MISHRA PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
5 PHULWARIYA BH-11-012-003-01457200/1759
(CHAMARIPATTI) 		0511012000NRG24131220230264810 13/12/2023 KAMLAWATI DEVI 0511012WL041602 KAMLAWATI DEVI 00354 PUNB0889900 1596 1596 Processed 01/02/2024 9907371316 KAMALAWATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1596 1596
6 PHULWARIYA BH-11-012-003-01457200/1698
(CHAMARIPATTI) 		0511012000NRG24131220230264843 13/12/2023 KISHNAWATI DEVI 0511012WL041617 KISHNAWATI DEVI 00415 SBIN0006727 1824 1824 Processed 01/02/2024 9907371310 MRS KISHMAWATI DEVI STATE BANK OF INDIA(508548)
7 PHULWARIYA BH-11-012-003-01457200/338
(CHAMARIPATTI) 		0511012000NRG24131220230264834 13/12/2023 MINA KHATUN 0511012WL041614 MINA KHATUN 00415 SBIN0006727 1824 1824 Processed 01/02/2024 9907371313 Mrs. MINA KHATUN CENTRAL BANK OF INDIA(607115)
8 PHULWARIYA BH-11-012-003-01458900/1301
(CHAMARIPATTI) 		0511012000NRG24131220230264836 13/12/2023 PRAHAD RAM 0511012WL041615 PRAHAD RAM 00415 SBIN0006727 1824 1824 Processed 01/02/2024 9907371312 MR PRAHLAD RAM STATE BANK OF INDIA(508548)
9 PHULWARIYA BH-11-012-003-01459100/1092
(CHAMARIPATTI) 		0511012000NRG24131220230264838 13/12/2023 BAKRIDAN KHATOON 0511012WL041616 BAKRIDAN KHATOON 00415 SBIN0006727 1824 1824 Processed 01/02/2024 9907371321 MRS BAKRODA N STATE BANK OF INDIA(508548)
SubTotal 7296 7296
10 PHULWARIYA BH-11-012-003-01456900/363
(CHAMARIPATTI) 		0511012000NRG24131220230264828 13/12/2023 DADAN DIKSHIT 0511012WL041610 DADAN DIKSHIT 00415 SBIN0007046 1596 1596 Processed 01/02/2024 9907371319 MR DADAN DIKSHIT STATE BANK OF INDIA(508548)
11 PHULWARIYA BH-11-012-003-01459100/1012
(CHAMARIPATTI) 		0511012000NRG24131220230264837 13/12/2023 MUNNI KUNWAR 0511012WL041616 MUNNI KUNWAR 00415 SBIN0007046 1824 1824 Processed 01/02/2024 9907371320 MRS MUSMAT MUNIYA STATE BANK OF INDIA(508548)
12 PHULWARIYA BH-11-012-003-01459100/1764
(CHAMARIPATTI) 		0511012000NRG24131220230264829 13/12/2023 KUTUM DEVI 0511012WL041610 KUTUM DEVI 00415 SBIN0007046 1596 1596 Processed 01/02/2024 9907371311 MRS KUTUM DEVI STATE BANK OF INDIA(508548)
SubTotal 5016 5016
13 PHULWARIYA BH-11-012-003-01456900/1481
(CHAMARIPATTI) 		0511012000NRG24131220230264841 13/12/2023 HARDAYANAND PANDEY 0511012WL041617 HARDAYANAND PANDEY 00538 CBIN0R10001 1824 1824 Processed 01/02/2024 9907371308 HIRDAYANANDPANDEY THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
14 PHULWARIYA BH-11-012-003-01457200/1495
(CHAMARIPATTI) 		0511012000NRG24131220230264833 13/12/2023 Subhawati Devi 0511012WL041614 Subhawati Devi 00538 CBIN0R10001 1824 1824 Processed 01/02/2024 9907371307 Subhawati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
15 PHULWARIYA BH-11-012-003-01457200/25
(CHAMARIPATTI) 		0511012000NRG24131220230264811 13/12/2023 haribhajan choudhary 0511012WL041602 haribhajan choudhary 00538 CBIN0R10001 1596 1596 Processed 01/02/2024 9907371306 Haribhajan Chaudhari AIRTEL PAYMENTS BANK LIMITED(990288)
16 PHULWARIYA BH-11-012-003-01459100/127
(CHAMARIPATTI) 		0511012000NRG24131220230264824 13/12/2023 KAILASH MAHTO 0511012WL041607 KAILASH MAHTO 00538 CBIN0R10001 1824 1824 Processed 01/02/2024 9907371323 MR KAILASH MAHTO STATE BANK OF INDIA(508548)
17 PHULWARIYA BH-11-012-003-01459100/1309
(CHAMARIPATTI) 		0511012000NRG24131220230264839 13/12/2023 NOORJAHAN KHATOON 0511012WL041616 NOORJAHAN KHATOON 00538 CBIN0R10001 1824 1824 Processed 01/02/2024 9907371324 NURJAHA KHATOON IDBI BANK(607095)
18 PHULWARIYA BH-11-012-003-01459100/140
(CHAMARIPATTI) 		0511012000NRG24131220230264840 13/12/2023 SUGEN MAHTO 0511012WL041616 SUGEN MAHTO 00538 CBIN0R10001 1596 1596 Processed 01/02/2024 9907371322 SUGEN MAHATO S/O MUNI MAHATO UTTAR BIHAR GRAMIN BANK(607069)
19 PHULWARIYA BH-11-012-003-01459100/1559
(CHAMARIPATTI) 		0511012000NRG24131220230264825 13/12/2023 CHAMPA DEVI 0511012WL041607 CHAMPA DEVI 00538 CBIN0R10001 1824 1824 Processed 01/02/2024 9907371309 CHAMPA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 12312 12312
Total 33516 33516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_131223APB_FTO_729229 Bank of Baroda BARB0MIRGAN MIRGANJ 1824
2 PHULWARIYA BH0511012_131223APB_FTO_729229 Canara Bank CNRB0004564 Sasamusa 1824
3 PHULWARIYA BH0511012_131223APB_FTO_729229 Central Bank Of India CBIN0281699 KUCHAIKOT 1824
4 PHULWARIYA BH0511012_131223APB_FTO_729229 Punjab National Bank PUNB0393800 GOPALGANJ 1824
5 PHULWARIYA BH0511012_131223APB_FTO_729229 Punjab National Bank PUNB0889900 Bathua Bazar 1596
6 PHULWARIYA BH0511012_131223APB_FTO_729229 State Bank of India SBIN0006727 PHULWARIA 7296
7 PHULWARIYA BH0511012_131223APB_FTO_729229 State Bank of India SBIN0007046 DAHIBHAT 5016
8 PHULWARIYA BH0511012_131223APB_FTO_729229 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Bathua Bazar 5244
9 PHULWARIYA BH0511012_131223APB_FTO_729229 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Sampur 7068

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