Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:40:20 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_120823APB_FTO_483209
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-11-012-001-01458000/2510
(GIDHA) 		0511012000NRG24110820230197191 12/08/2023 LAXMI DEVI 0511012WL018758 LAXMI DEVI 00045 BARB0GOPALG 2052 2052 Processed 19/09/2023 5742940228 LAXMI DEVI BANK OF BARODA(606985)
2 PHULWARIYA BH-11-012-001-01458000/2814
(GIDHA) 		0511012000NRG24110820230197192 12/08/2023 NIRMALA DEVI 0511012WL018758 NIRMALA DEVI 00045 BARB0GOPALG 2052 2052 Processed 19/09/2023 5742940229 RAVINDRABHAGATEORSNIRMALA THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
SubTotal 4104 4104
3 PHULWARIYA BH-11-012-001-01457900/2883
(GIDHA) 		0511012000NRG24110820230197189 12/08/2023 JAY PRAKASH PANDIT 0511012WL018758 JAY PRAKASH PANDIT 00048 BKID0004691 2052 2052 Processed 19/09/2023 5742940226 JAY PRAKASH PANDIT S/O BINDHYACHAL PANDI BANK OF INDIA(508505)
SubTotal 2052 2052
4 PHULWARIYA BH-11-012-001-01458000/2235
(GIDHA) 		0511012000NRG24110820230197190 12/08/2023 ANIL KUMAR VERMA 0511012WL018758 ANIL KUMAR VERMA 00165 IBKL0001376 2052 2052 Processed 20/09/2023 5742940218 ANIL KUMAR VERMA SO RAMASHANKAR SAH UTTAR BIHAR GRAMIN BANK(607069)
5 PHULWARIYA BH-11-012-001-01458000/2922
(GIDHA) 		0511012000NRG24110820230197196 12/08/2023 Mintu Kumar 0511012WL018758 Mintu Kumar 00165 IBKL0001376 2052 2052 Processed 19/09/2023 5742940217 MINTU KUMAR IDBI BANK(607095)
SubTotal 4104 4104
6 PHULWARIYA BH-11-012-001-01456600/1977
(GIDHA) 		0511012000NRG24110820230197173 12/08/2023 RAJARAM SAH 0511012WL018758 RAJARAM SAH 00415 SBIN0006727 2052 2052 Processed 20/09/2023 5742940222 RAJARAM SAH UTTAR BIHAR GRAMIN BANK(607069)
7 PHULWARIYA BH-11-012-001-01457900/2796
(GIDHA) 		0511012000NRG24110820230197178 12/08/2023 URMILA DEVI 0511012WL018758 URMILA DEVI 00415 SBIN0006727 2052 2052 Processed 19/09/2023 5742940221 MRS URMILA DEVI STATE BANK OF INDIA(508548)
8 PHULWARIYA BH-11-012-001-01457900/2802
(GIDHA) 		0511012000NRG24110820230197180 12/08/2023 RANJU DEVI 0511012WL018758 RANJU DEVI 00415 SBIN0006727 2052 2052 Processed 19/09/2023 5742940224 MISS RANJU DEVI STATE BANK OF INDIA(508548)
9 PHULWARIYA BH-11-012-001-01457900/2805
(GIDHA) 		0511012000NRG24110820230197181 12/08/2023 RAMAPATI DEVI 0511012WL018758 RAMAPATI DEVI 00415 SBIN0006727 2052 2052 Processed 19/09/2023 5742940227 MRS RAMAPATI DEVI STATE BANK OF INDIA(508548)
10 PHULWARIYA BH-11-012-001-01457900/2806
(GIDHA) 		0511012000NRG24110820230197182 12/08/2023 LILAWATI DEVI 0511012WL018758 LILAWATI DEVI 00415 SBIN0006727 2052 2052 Processed 19/09/2023 5742940225 LILAWATI DEVI IDBI BANK(607095)
11 PHULWARIYA BH-11-012-001-01457900/2811
(GIDHA) 		0511012000NRG24110820230197184 12/08/2023 AJIT KUMAR OJHA 0511012WL018758 AJIT KUMAR OJHA 00415 SBIN0006727 2052 2052 Processed 19/09/2023 5742940219 MR AJIT KUMAR OJHA STATE BANK OF INDIA(508548)
12 PHULWARIYA BH-11-012-001-01457900/2828
(GIDHA) 		0511012000NRG24110820230197187 12/08/2023 RAJANTI DEVI 0511012WL018758 RAJANTI DEVI 00415 SBIN0006727 2052 2052 Processed 19/09/2023 5742940223 MRS RAJANTI DEVI STATE BANK OF INDIA(508548)
13 PHULWARIYA BH-11-012-001-01458000/2864
(GIDHA) 		0511012000NRG24110820230197195 12/08/2023 DHARMENDRA KUMAR 0511012WL018758 DHARMENDRA KUMAR 00415 SBIN0006727 2052 2052 Processed 19/09/2023 5742940220 MR DHARMENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 16416 16416
14 PHULWARIYA BH-11-012-001-01457900/2002
(GIDHA) 		0511012000NRG24110820230197174 12/08/2023 MAHESH SHAH 0511012WL018758 MAHESH SHAH 00538 CBIN0R10001 2052 2052 Processed 20/09/2023 5742940231 MAHESH SHAH UTTAR BIHAR GRAMIN BANK(607069)
15 PHULWARIYA BH-11-012-001-01457900/2214
(GIDHA) 		0511012000NRG24110820230197176 12/08/2023 rambabu sharma 0511012WL018758 rambabu sharma 00538 CBIN0R10001 1140 1140 Processed 20/09/2023 5742940213 RAMBABU SHARMA UTTAR BIHAR GRAMIN BANK(607069)
16 PHULWARIYA BH-11-012-001-01457900/2216
(GIDHA) 		0511012000NRG24110820230197177 12/08/2023 janti devi 0511012WL018758 janti devi 00538 CBIN0R10001 2052 2052 Processed 20/09/2023 5742940230 JANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
17 PHULWARIYA BH-11-012-001-01457900/2799
(GIDHA) 		0511012000NRG24110820230197179 12/08/2023 DHANAVATI DEVI 0511012WL018758 DHANAVATI DEVI 00538 CBIN0R10001 2052 2052 Processed 20/09/2023 5742940216 DHANAWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
18 PHULWARIYA BH-11-012-001-01457900/2808
(GIDHA) 		0511012000NRG24110820230197183 12/08/2023 RAJ KUMAR RAM 0511012WL018758 RAJ KUMAR RAM 00538 CBIN0R10001 2052 2052 Processed 20/09/2023 5742940212 RAJ KUMAR RAM UTTAR BIHAR GRAMIN BANK(607069)
19 PHULWARIYA BH-11-012-001-01457900/2823
(GIDHA) 		0511012000NRG24110820230197185 12/08/2023 AJAY KUMAR 0511012WL018758 AJAY KUMAR 00538 CBIN0R10001 2052 2052 Processed 20/09/2023 5742940210 AJAY KUMAR UTTAR BIHAR GRAMIN BANK(607069)
20 PHULWARIYA BH-11-012-001-01457900/2825
(GIDHA) 		0511012000NRG24110820230197186 12/08/2023 VIJAY KUMAR 0511012WL018758 VIJAY KUMAR 00538 CBIN0R10001 2052 2052 Processed 20/09/2023 5742940209 VIJAY KUMAR UTTAR BIHAR GRAMIN BANK(607069)
21 PHULWARIYA BH-11-012-001-01457900/2860
(GIDHA) 		0511012000NRG24110820230197188 12/08/2023 BABITA DEVI 0511012WL018758 BABITA DEVI 00538 CBIN0R10001 2052 2052 Processed 20/09/2023 5742940211 BABITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
22 PHULWARIYA BH-11-012-001-01458000/2815
(GIDHA) 		0511012000NRG24110820230197193 12/08/2023 RAMBHA DEVI 0511012WL018758 RAMBHA DEVI 00538 CBIN0R10001 2052 2052 Processed 19/09/2023 5742940215 MR SATEYANDRA MAHTO STATE BANK OF INDIA(508548)
23 PHULWARIYA BH-11-012-001-01458000/2822
(GIDHA) 		0511012000NRG24110820230197194 12/08/2023 KANCHAN SAH 0511012WL018758 KANCHAN SAH 00538 CBIN0R10001 2052 2052 Processed 20/09/2023 5742940214 KANCHAN SAH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 19608 19608
Total 46284 46284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_120823APB_FTO_483209 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 4104
2 PHULWARIYA BH0511012_120823APB_FTO_483209 Bank of India BKID0004691 MIRGANJ 2052
3 PHULWARIYA BH0511012_120823APB_FTO_483209 IDBI Bank IBKL0001376 Bathua Bazar 4104
4 PHULWARIYA BH0511012_120823APB_FTO_483209 State Bank of India SBIN0006727 PHULWARIA 16416
5 PHULWARIYA BH0511012_120823APB_FTO_483209 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Bathua Bazar 17556
6 PHULWARIYA BH0511012_120823APB_FTO_483209 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Siripur 2052

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