Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:36 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_011223APB_FTO_702106
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-11-012-010-01466100/592
(KOYLADEWA) 		0511012000NRG24011220230257874 01/12/2023 Narsing Singh 0511012WL040201 Narsing Singh 00032 UTIB0003374 1596 1596 Processed 16/12/2023 8703787023 NARSINGH SINGH AXIS BANK(607153)
SubTotal 1596 1596
2 PHULWARIYA BH-11-012-010-01466100/131
(KOYLADEWA) 		0511012000NRG24011220230257990 01/12/2023 Bharat singh 0511012WL040224 Bharat singh 00045 BARB0MIRGAN 1824 1824 Processed 16/12/2023 8703787022 BHARAT SINGH BANK OF BARODA(606985)
SubTotal 1824 1824
3 PHULWARIYA BH-11-012-010-01466100/2902
(KOYLADEWA) 		0511012000NRG24011220230257992 01/12/2023 MEERA DEVI 0511012WL040224 MEERA DEVI 00089 CBIN0283484 1824 1824 Processed 16/12/2023 8703787021 Mrs. MEERA DEVI CENTRAL BANK OF INDIA(607115)
4 PHULWARIYA BH-11-012-010-01466100/2983
(KOYLADEWA) 		0511012000NRG24011220230257949 01/12/2023 SARALI DEVI 0511012WL040216 SARALI DEVI 00089 CBIN0283484 1824 1824 Processed 16/12/2023 8703787020 MRS SARALI DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
5 PHULWARIYA BH-11-012-010-01465700/3062
(KOYLADEWA) 		0511012000NRG24011220230257954 01/12/2023 Vinod Kumar 0511012WL040219 Vinod Kumar 00165 IBKL0001376 1824 1824 Processed 16/12/2023 8703787007 Mr. VINOD KUMAR INDIAN BANK(607105)
SubTotal 1824 1824
6 PHULWARIYA BH-11-012-010-01465900/2449
(KOYLADEWA) 		0511012000NRG24011220230257895 01/12/2023 rajesh kumar singh 0511012WL040207 rajesh kumar singh 00415 SBIN0006670 1824 1824 Processed 16/12/2023 8703787013 MR RAJESH KUMAR SINGH STATE BANK OF INDIA(508548)
7 PHULWARIYA BH-11-012-010-01465900/2662
(KOYLADEWA) 		0511012000NRG24011220230257896 01/12/2023 Sunita Devi 0511012WL040207 Sunita Devi 00415 SBIN0006670 1824 1824 Processed 16/12/2023 8703787014 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
8 PHULWARIYA BH-11-012-010-01466000/2374
(KOYLADEWA) 		0511012000NRG24011220230257950 01/12/2023 hareram singh 0511012WL040217 hareram singh 00415 SBIN0006670 1824 1824 Processed 16/12/2023 8703787016 MR HARERAM SINGH STATE BANK OF INDIA(508548)
9 PHULWARIYA BH-11-012-010-01466000/2378
(KOYLADEWA) 		0511012000NRG24011220230257899 01/12/2023 bhagwan choudhary 0511012WL040209 bhagwan choudhary 00415 SBIN0006670 1824 1824 Processed 16/12/2023 8703787012 MR BHAGAVAN CHAUDHARI STATE BANK OF INDIA(508548)
10 PHULWARIYA BH-11-012-010-01466100/137
(KOYLADEWA) 		0511012000NRG24011220230257991 01/12/2023 rupan singh 0511012WL040224 rupan singh 00415 SBIN0006670 1824 1824 Processed 16/12/2023 8703787006 MR RUPAN SINGH STATE BANK OF INDIA(508548)
11 PHULWARIYA BH-11-012-010-01466100/2853
(KOYLADEWA) 		0511012000NRG24011220230257873 01/12/2023 SHARWAN KUMAR 0511012WL040201 SHARWAN KUMAR 00415 SBIN0006670 1824 1824 Processed 16/12/2023 8703787019 MR SHRAVAN KUMAR STATE BANK OF INDIA(508548)
12 PHULWARIYA BH-11-012-010-01466100/2915
(KOYLADEWA) 		0511012000NRG24011220230257948 01/12/2023 MOHAN SINGH 0511012WL040216 MOHAN SINGH 00415 SBIN0006670 1824 1824 Processed 16/12/2023 8703787009 MR MOHAN SINGH STATE BANK OF INDIA(508548)
13 PHULWARIYA BH-11-012-010-01466100/3067
(KOYLADEWA) 		0511012000NRG24011220230257900 01/12/2023 RAM AYODHYA SINGH 0511012WL040209 RAM AYODHYA SINGH 00415 SBIN0006670 1824 1824 Processed 16/12/2023 8703787008 MR RAM AYODHYA SINGH STATE BANK OF INDIA(508548)
SubTotal 14592 14592
14 PHULWARIYA BH-11-012-010-01465700/1606
(KOYLADEWA) 		0511012000NRG24011220230257903 01/12/2023 Ramshakhi Devi 0511012WL040211 Ramshakhi Devi 00415 SBIN0006685 1824 1824 Processed 16/12/2023 8703787011 MRS RAMSAKHI DEVI STATE BANK OF INDIA(508548)
15 PHULWARIYA BH-11-012-010-01465700/1737
(KOYLADEWA) 		0511012000NRG24011220230257904 01/12/2023 DHARMENDRA GOND 0511012WL040211 DHARMENDRA GOND 00415 SBIN0006685 1824 1824 Processed 16/12/2023 8703787010 MR DHARMENDRA GOAND STATE BANK OF INDIA(508548)
16 PHULWARIYA BH-11-012-010-01465700/2715
(KOYLADEWA) 		0511012000NRG24011220230257942 01/12/2023 CHAMPA DEVI 0511012WL040213 CHAMPA DEVI 00415 SBIN0006685 1824 1824 Processed 16/12/2023 8703787015 MR BENI SHARMA STATE BANK OF INDIA(508548)
17 PHULWARIYA BH-11-012-010-01465700/3063
(KOYLADEWA) 		0511012000NRG24011220230257944 01/12/2023 Uday Raj Thakur 0511012WL040214 Uday Raj Thakur 00415 SBIN0006685 1824 1824 Processed 16/12/2023 8703787025 MR UDAY RAJ THAKUR STATE BANK OF INDIA(508548)
18 PHULWARIYA BH-11-012-010-01465700/3064
(KOYLADEWA) 		0511012000NRG24011220230257945 01/12/2023 MEENA 0511012WL040214 MEENA 00415 SBIN0006685 1824 1824 Processed 16/12/2023 8703787017 MRS MEENA DEVI STATE BANK OF INDIA(508548)
19 PHULWARIYA BH-11-012-010-01465700/3065
(KOYLADEWA) 		0511012000NRG24011220230257943 01/12/2023 SAGEETA DEVI 0511012WL040213 SAGEETA DEVI 00415 SBIN0006685 1824 1824 Processed 16/12/2023 8703787018 SANGEETA DEVI BANK OF BARODA(606985)
SubTotal 10944 10944
20 PHULWARIYA BH-11-012-010-01465700/2874
(KOYLADEWA) 		0511012000NRG24011220230257946 01/12/2023 FULPATIYA DEVI 0511012WL040215 FULPATIYA DEVI 00538 CBIN0R10001 1824 1824 Processed 16/12/2023 8703787005 MRS PRABHAVATI DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
21 PHULWARIYA BH-11-012-010-01466000/3068
(KOYLADEWA) 		0511012000NRG24011220230257951 01/12/2023 Manaijar Thakur 0511012WL040217 Manaijar Thakur 00703 AIRP0000001 1824 1824 Processed 16/12/2023 8703787024 Manaijar Thakur AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1824 1824
Total 38076 38076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_011223APB_FTO_702106 AXIS BANK UTIB0003374 MIRGANJ 1596
2 PHULWARIYA BH0511012_011223APB_FTO_702106 Bank of Baroda BARB0MIRGAN MIRGANJ 1824
3 PHULWARIYA BH0511012_011223APB_FTO_702106 Central Bank Of India CBIN0283484 PANCHDEORI 3648
4 PHULWARIYA BH0511012_011223APB_FTO_702106 IDBI Bank IBKL0001376 Bathua Bazar 1824
5 PHULWARIYA BH0511012_011223APB_FTO_702106 State Bank of India SBIN0006670 KOLANDEVA 14592
6 PHULWARIYA BH0511012_011223APB_FTO_702106 State Bank of India SBIN0006685 MAJIRWANKALA 10944
7 PHULWARIYA BH0511012_011223APB_FTO_702106 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Mishrbathra 1824
8 PHULWARIYA BH0511012_011223APB_FTO_702106 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1824

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