Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:45:33 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_110523APB_FTO_132580
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-11-012-009-01465500/2973
(MAGIRWAKALA) 		0511012000NRG24110520230039749 11/05/2023 Poonam Devi 0511012WL004461 Poonam Devi 00415 SBIN0002945 3420 3420 Processed 17/05/2023 1637337956 MISS POONAM KUMARI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
2 PHULWARIYA BH-11-012-009-01464200/2484
(MAGIRWAKALA) 		0511012000NRG24110520230039701 11/05/2023 SONA DEVI 0511012WL004461 SONA DEVI 00415 SBIN0006685 3420 3420 Processed 17/05/2023 1637337961 MR SONA DEVI STATE BANK OF INDIA(508548)
3 PHULWARIYA BH-11-012-009-01464200/2493
(MAGIRWAKALA) 		0511012000NRG24110520230039702 11/05/2023 kanti devi 0511012WL004461 kanti devi 00415 SBIN0006685 3420 3420 Processed 17/05/2023 1637337949 MRS KANTI DEVI STATE BANK OF INDIA(508548)
4 PHULWARIYA BH-11-012-009-01464200/2496
(MAGIRWAKALA) 		0511012000NRG24110520230039703 11/05/2023 LILAVATI DEVI 0511012WL004461 LILAVATI DEVI 00415 SBIN0006685 3420 3420 Processed 17/05/2023 1637337953 MRS LILAVATI DEVI STATE BANK OF INDIA(508548)
5 PHULWARIYA BH-11-012-009-01464200/2497
(MAGIRWAKALA) 		0511012000NRG24110520230039704 11/05/2023 ANSUIYA DEVI 0511012WL004461 ANSUIYA DEVI 00415 SBIN0006685 3420 3420 Processed 17/05/2023 1637337952 MRS ANSUIYA DEVI STATE BANK OF INDIA(508548)
6 PHULWARIYA BH-11-012-009-01464200/2913
(MAGIRWAKALA) 		0511012000NRG24110520230039705 11/05/2023 GAUDI DEVI 0511012WL004461 GAUDI DEVI 00415 SBIN0006685 3420 3420 Processed 17/05/2023 1637337967 MR HIRDYANAND PARIT STATE BANK OF INDIA(508548)
7 PHULWARIYA BH-11-012-009-01464200/2915
(MAGIRWAKALA) 		0511012000NRG24110520230039706 11/05/2023 SHEELA DEVI 0511012WL004461 SHEELA DEVI 00415 SBIN0006685 3420 3420 Processed 17/05/2023 1637337955 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
8 PHULWARIYA BH-11-012-009-01464200/2916
(MAGIRWAKALA) 		0511012000NRG24110520230039707 11/05/2023 PREMSHILA DEVI 0511012WL004461 PREMSHILA DEVI 00415 SBIN0006685 3192 3192 Processed 17/05/2023 1637337960 MR PREMSHILA DEVI STATE BANK OF INDIA(508548)
9 PHULWARIYA BH-11-012-009-01464200/2924
(MAGIRWAKALA) 		0511012000NRG24110520230039709 11/05/2023 INDRAVATI DEVI 0511012WL004461 INDRAVATI DEVI 00415 SBIN0006685 3420 3420 Processed 17/05/2023 1637337954 MRS INDRAVATI DEVI STATE BANK OF INDIA(508548)
10 PHULWARIYA BH-11-012-009-01464200/2947
(MAGIRWAKALA) 		0511012000NRG24110520230039711 11/05/2023 Avinash Kumar Mishra 0511012WL004461 Avinash Kumar Mishra 00415 SBIN0006685 3420 3420 Processed 17/05/2023 1637337946 AVINASH KUMAR MISHRA IDBI BANK(607095)
11 PHULWARIYA BH-11-012-009-01464200/2947
(MAGIRWAKALA) 		0511012000NRG24110520230039710 11/05/2023 Pooja Devi 0511012WL004461 Pooja Devi 00415 SBIN0006685 3420 3420 Processed 17/05/2023 1637337945 PUJA KUMARI BANK OF BARODA(606985)
12 PHULWARIYA BH-11-012-009-01464200/2948
(MAGIRWAKALA) 		0511012000NRG24110520230039712 11/05/2023 Ratikant Mishra 0511012WL004461 Ratikant Mishra 00415 SBIN0006685 3420 3420 Processed 17/05/2023 1637337940 MR RATIKANT MISHRA STATE BANK OF INDIA(508548)
13 PHULWARIYA BH-11-012-009-01464200/2969
(MAGIRWAKALA) 		0511012000NRG24110520230039713 11/05/2023 Vimal Devi 0511012WL004461 Vimal Devi 00415 SBIN0006685 3420 3420 Processed 17/05/2023 1637337936 MR GUDDU PRAJAPATI STATE BANK OF INDIA(508548)
14 PHULWARIYA BH-11-012-009-01464200/2970
(MAGIRWAKALA) 		0511012000NRG24110520230039714 11/05/2023 Indu Devi 0511012WL004461 Indu Devi 00415 SBIN0006685 3420 3420 Processed 17/05/2023 1637337938 MRS INDU DEVI STATE BANK OF INDIA(508548)
15 PHULWARIYA BH-11-012-009-01464300/537
(MAGIRWAKALA) 		0511012000NRG24110520230039715 11/05/2023 RUPA DEVI 0511012WL004461 RUPA DEVI 00415 SBIN0006685 3420 3420 Processed 17/05/2023 1637337941 MS RUPA DEVI STATE BANK OF INDIA(508548)
16 PHULWARIYA BH-11-012-009-01465500/1275
(MAGIRWAKALA) 		0511012000NRG24110520230039716 11/05/2023 Gauri Shankar Singh 0511012WL004461 Gauri Shankar Singh 00415 SBIN0006685 3420 3420 Processed 17/05/2023 1637337971 MR GAURI SHANKAR SINGH STATE BANK OF INDIA(508548)
17 PHULWARIYA BH-11-012-009-01465500/1427
(MAGIRWAKALA) 		0511012000NRG24110520230039718 11/05/2023 MANSHA DEVI 0511012WL004461 MANSHA DEVI 00415 SBIN0006685 3420 3420 Processed 17/05/2023 1637337970 MR MANSHA DEVI STATE BANK OF INDIA(508548)
18 PHULWARIYA BH-11-012-009-01465500/1652
(MAGIRWAKALA) 		0511012000NRG24110520230039719 11/05/2023 BINDA DEVI 0511012WL004461 BINDA DEVI 00415 SBIN0006685 3420 3420 Processed 17/05/2023 1637337944 BINDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 PHULWARIYA BH-11-012-009-01465500/1669
(MAGIRWAKALA) 		0511012000NRG24110520230039720 11/05/2023 JANARDAN RAM 0511012WL004461 JANARDAN RAM 00415 SBIN0006685 3420 3420 Processed 17/05/2023 1637337964 JANARDAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 PHULWARIYA BH-11-012-009-01465500/2667
(MAGIRWAKALA) 		0511012000NRG24110520230039721 11/05/2023 meena devi 0511012WL004461 meena devi 00415 SBIN0006685 3420 3420 Processed 17/05/2023 1637337950 MRS MEENA DEVI STATE BANK OF INDIA(508548)
21 PHULWARIYA BH-11-012-009-01465500/2917
(MAGIRWAKALA) 		0511012000NRG24110520230039725 11/05/2023 PRAMILA DEVI 0511012WL004461 PRAMILA DEVI 00415 SBIN0006685 3420 3420 Processed 17/05/2023 1637337966 MR PRAMILA DEVI STATE BANK OF INDIA(508548)
22 PHULWARIYA BH-11-012-009-01465500/2950
(MAGIRWAKALA) 		0511012000NRG24110520230039729 11/05/2023 RAJENDRA SINGH 0511012WL004461 RAJENDRA SINGH 00415 SBIN0006685 3420 3420 Processed 17/05/2023 1637337969 RAJENDRA SINGH STATE BANK OF INDIA(508548)
23 PHULWARIYA BH-11-012-009-01465500/2951
(MAGIRWAKALA) 		0511012000NRG24110520230039731 11/05/2023 Urmila Devi 0511012WL004461 Urmila Devi 00415 SBIN0006685 3420 3420 Processed 17/05/2023 1637337943 URMILADEVI THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
24 PHULWARIYA BH-11-012-009-01465500/2952
(MAGIRWAKALA) 		0511012000NRG24110520230039732 11/05/2023 Hareram Singh 0511012WL004461 Hareram Singh 00415 SBIN0006685 3420 3420 Processed 17/05/2023 1637337942 MR HARERAM SINGH STATE BANK OF INDIA(508548)
25 PHULWARIYA BH-11-012-009-01465500/2955
(MAGIRWAKALA) 		0511012000NRG24110520230039735 11/05/2023 RABDI DEVI 0511012WL004461 RABDI DEVI 00415 SBIN0006685 3420 3420 Processed 17/05/2023 1637337937 MS RABDI DEVI STATE BANK OF INDIA(508548)
26 PHULWARIYA BH-11-012-009-01465500/2957
(MAGIRWAKALA) 		0511012000NRG24110520230039737 11/05/2023 RAMAVATI DEVI 0511012WL004461 RAMAVATI DEVI 00415 SBIN0006685 3420 3420 Processed 17/05/2023 1637337962 MR RAMAVATI DEVI STATE BANK OF INDIA(508548)
27 PHULWARIYA BH-11-012-009-01465500/2960
(MAGIRWAKALA) 		0511012000NRG24110520230039739 11/05/2023 SUMITRA DEVI 0511012WL004461 SUMITRA DEVI 00415 SBIN0006685 3420 3420 Processed 17/05/2023 1637337959 MR SUMUTRA DEVI STATE BANK OF INDIA(508548)
28 PHULWARIYA BH-11-012-009-01465500/2962
(MAGIRWAKALA) 		0511012000NRG24110520230039741 11/05/2023 SHILA DEVI 0511012WL004461 SHILA DEVI 00415 SBIN0006685 3420 3420 Processed 17/05/2023 1637337963 MRS SHILA DEVI STATE BANK OF INDIA(508548)
29 PHULWARIYA BH-11-012-009-01465500/2968
(MAGIRWAKALA) 		0511012000NRG24110520230039746 11/05/2023 Shail Devi 0511012WL004461 Shail Devi 00415 SBIN0006685 3420 3420 Processed 17/05/2023 1637337947 SHAIL KUMARI DO MUNILAL GUPTA UTTAR BIHAR GRAMIN BANK(607069)
30 PHULWARIYA BH-11-012-009-01465500/2971
(MAGIRWAKALA) 		0511012000NRG24110520230039747 11/05/2023 SANJU KUMARI 0511012WL004461 SANJU KUMARI 00415 SBIN0006685 3420 3420 Processed 17/05/2023 1637337958 MISS SANJU KUMARI STATE BANK OF INDIA(508548)
31 PHULWARIYA BH-11-012-009-01465500/2974
(MAGIRWAKALA) 		0511012000NRG24110520230039750 11/05/2023 Chhathi Devi 0511012WL004461 Chhathi Devi 00415 SBIN0006685 3420 3420 Processed 17/05/2023 1637337939 MRS CHHATHI DEVI STATE BANK OF INDIA(508548)
32 PHULWARIYA BH-11-012-009-01465500/630
(MAGIRWAKALA) 		0511012000NRG24110520230039751 11/05/2023 NARAD PANDIT 0511012WL004461 NARAD PANDIT 00415 SBIN0006685 3420 3420 Processed 17/05/2023 1637337935 MR NARAD PANDIT STATE BANK OF INDIA(508548)
33 PHULWARIYA BH-11-012-009-01465500/630
(MAGIRWAKALA) 		0511012000NRG24110520230039752 11/05/2023 RAJKUMARI DEVI 0511012WL004461 RAJKUMARI DEVI 00415 SBIN0006685 3420 3420 Processed 17/05/2023 1637337951 MS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
34 PHULWARIYA BH-11-012-009-01465500/641
(MAGIRWAKALA) 		0511012000NRG24110520230039753 11/05/2023 birendra pandit 0511012WL004461 birendra pandit 00415 SBIN0006685 3420 3420 Processed 17/05/2023 1637337948 MR VIRENDRA PANDIT STATE BANK OF INDIA(508548)
35 PHULWARIYA BH-11-012-009-01465500/641
(MAGIRWAKALA) 		0511012000NRG24110520230039754 11/05/2023 MUNIYA DEVI 0511012WL004461 MUNIYA DEVI 00415 SBIN0006685 3420 3420 Processed 17/05/2023 1637337965 MRS MUNIYA DEVI STATE BANK OF INDIA(508548)
36 PHULWARIYA BH-11-012-009-01465500/752
(MAGIRWAKALA) 		0511012000NRG24110520230039755 11/05/2023 indu devi 0511012WL004461 indu devi 00415 SBIN0006685 3420 3420 Processed 17/05/2023 1637337972 MR INDU DEVI STATE BANK OF INDIA(508548)
37 PHULWARIYA BH-11-012-009-01465500/831
(MAGIRWAKALA) 		0511012000NRG24110520230039757 11/05/2023 indu devi 0511012WL004461 indu devi 00415 SBIN0006685 3420 3420 Processed 17/05/2023 1637337968 MAHATAM MANJHI STATE BANK OF INDIA(508548)
38 PHULWARIYA BH-11-012-009-01465500/940
(MAGIRWAKALA) 		0511012000NRG24110520230039758 11/05/2023 Prity Kumari 0511012WL004461 Prity Kumari 00415 SBIN0006685 3420 3420 Processed 17/05/2023 1637337957 MISS PRITY KUMARI STATE BANK OF INDIA(508548)
SubTotal 126312 126312
39 PHULWARIYA BH-11-012-009-01464200/2922
(MAGIRWAKALA) 		0511012000NRG24110520230039708 11/05/2023 PUNITA DEVI 0511012WL004461 PUNITA DEVI 00538 CBIN0R10001 3420 3420 Processed 17/05/2023 1637337979 PUNITA DEVI GANGA PANDIT UTTAR BIHAR GRAMIN BANK(607069)
40 PHULWARIYA BH-11-012-009-01465500/2907
(MAGIRWAKALA) 		0511012000NRG24110520230039722 11/05/2023 BALKESHI DEVI 0511012WL004461 BALKESHI DEVI 00538 CBIN0R10001 3420 3420 Processed 17/05/2023 1637337976 BALKESHI DEVI UTTAR BIHAR GRAMIN BANK(607069)
41 PHULWARIYA BH-11-012-009-01465500/2910
(MAGIRWAKALA) 		0511012000NRG24110520230039723 11/05/2023 RADHIKA DEVI 0511012WL004461 RADHIKA DEVI 00538 CBIN0R10001 3420 3420 Processed 17/05/2023 1637337974 RADHIKA DEVI WO RAMASHANKAR SHAH UTTAR BIHAR GRAMIN BANK(607069)
42 PHULWARIYA BH-11-012-009-01465500/2920
(MAGIRWAKALA) 		0511012000NRG24110520230039727 11/05/2023 PAPPU KUMAR SAH 0511012WL004461 PAPPU KUMAR SAH 00538 CBIN0R10001 3420 3420 Processed 17/05/2023 1637337978 PAPPU KUMAR SAH SO DIPA SAH UTTAR BIHAR GRAMIN BANK(607069)
43 PHULWARIYA BH-11-012-009-01465500/2959
(MAGIRWAKALA) 		0511012000NRG24110520230039738 11/05/2023 BHAGMANI DEVI 0511012WL004461 BHAGMANI DEVI 00538 CBIN0R10001 3420 3420 Processed 17/05/2023 1637337980 BHAGMANI DEVI W/O NANDJI SAH UTTAR BIHAR GRAMIN BANK(607069)
44 PHULWARIYA BH-11-012-009-01465500/2965
(MAGIRWAKALA) 		0511012000NRG24110520230039744 11/05/2023 Rinku Devi 0511012WL004461 Rinku Devi 00538 CBIN0R10001 3420 3420 Processed 17/05/2023 1637337975 Miss. RINKU KUMARI CENTRAL BANK OF INDIA(607115)
45 PHULWARIYA BH-11-012-009-01465500/2967
(MAGIRWAKALA) 		0511012000NRG24110520230039745 11/05/2023 Urmila Devi 0511012WL004461 Urmila Devi 00538 CBIN0R10001 3420 3420 Processed 17/05/2023 1637337973 MS URMILA DEVI STATE BANK OF INDIA(508548)
46 PHULWARIYA BH-11-012-009-01465600/1106
(MAGIRWAKALA) 		0511012000NRG24110520230039759 11/05/2023 PRABHAWATI DEVI 0511012WL004461 PRABHAWATI DEVI 00538 CBIN0R10001 3420 3420 Processed 17/05/2023 1637337977 PRABHAWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 27360 27360
47 PHULWARIYA BH-11-012-009-01465500/2911
(MAGIRWAKALA) 		0511012000NRG24110520230039724 11/05/2023 KALAWATI DEVI 0511012WL004461 KALAWATI DEVI 00691 IPOS0000001 3420 3420 Processed 17/05/2023 1637337984 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
48 PHULWARIYA BH-11-012-009-01465500/2928
(MAGIRWAKALA) 		0511012000NRG24110520230039728 11/05/2023 BALISTER SAH 0511012WL004461 BALISTER SAH 00691 IPOS0000001 3420 3420 Processed 17/05/2023 1637337985 Balister Sah AIRTEL PAYMENTS BANK LIMITED(990288)
49 PHULWARIYA BH-11-012-009-01465500/2953
(MAGIRWAKALA) 		0511012000NRG24110520230039733 11/05/2023 RAJAN KUMAR SINGH 0511012WL004461 RAJAN KUMAR SINGH 00691 IPOS0000001 3420 3420 Processed 17/05/2023 1637337981 RAJAN KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
50 PHULWARIYA BH-11-012-009-01465500/2972
(MAGIRWAKALA) 		0511012000NRG24110520230039748 11/05/2023 RAJ KUMARI DEVI 0511012WL004461 RAJ KUMARI DEVI 00691 IPOS0000001 3420 3420 Processed 17/05/2023 1637337983 RAJ KUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 PHULWARIYA BH-11-012-009-01465500/829
(MAGIRWAKALA) 		0511012000NRG24110520230039756 11/05/2023 ANITA DEVI 0511012WL004461 ANITA DEVI 00691 IPOS0000001 3420 3420 Processed 17/05/2023 1637337982 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17100 17100
Total 174192 174192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_110523APB_FTO_132580 State Bank of India SBIN0002945 HATHUA 3420
2 PHULWARIYA BH0511012_110523APB_FTO_132580 State Bank of India SBIN0006685 MAJIRWANKALA 126312
3 PHULWARIYA BH0511012_110523APB_FTO_132580 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Lamichaur 3420
4 PHULWARIYA BH0511012_110523APB_FTO_132580 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Mishrbathra 20520
5 PHULWARIYA BH0511012_110523APB_FTO_132580 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Thawe 3420
6 PHULWARIYA BH0511012_110523APB_FTO_132580 India Post Payments Bank IPOS0000001 Gopalganj 17100

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