Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:41:03 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_060423APB_FTO_23518
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-11-012-005-01462900/3449
(PHULWARIA) 		0511012000NRG23060420230265883 06/04/2023 JOVAIDA KHATUN 0511012WL064780 JOVAIDA KHATUN 00045 BARB0GOPALG 3360 3360 Processed 05/05/2023 1237161577 JOVAIDA KHATUN PUNJAB NATIONAL BANK(508568)
2 PHULWARIYA BH-11-012-005-01462900/3449
(PHULWARIA) 		0511012000NRG23060420230265884 06/04/2023 TABAISUN KHATUN 0511012WL064780 TABAISUN KHATUN 00045 BARB0GOPALG 3360 3360 Processed 05/05/2023 1237161576 Tabaisun Khatun BANK OF BARODA(606985)
SubTotal 6720 6720
3 PHULWARIYA BH-11-012-005-01462900/3441
(PHULWARIA) 		0511012000NRG23060420230265876 06/04/2023 RAJBULLAH ALAM 0511012WL064780 RAJBULLAH ALAM 00165 IBKL0001376 3360 3360 Processed 05/05/2023 1237161574 MR RAJBULLAH ALAM STATE BANK OF INDIA(508548)
4 PHULWARIYA BH-11-012-005-01462900/3444
(PHULWARIA) 		0511012000NRG23060420230265878 06/04/2023 SALMA KHATUN 0511012WL064780 SALMA KHATUN 00165 IBKL0001376 3360 3360 Processed 05/05/2023 1237161573 Salma Khatun BANK OF BARODA(606985)
SubTotal 6720 6720
5 PHULWARIYA BH-11-012-005-01462900/3447
(PHULWARIA) 		0511012000NRG23060420230265880 06/04/2023 SANTOSH KUMAR 0511012WL064780 SANTOSH KUMAR 00165 IBKL0001960 3360 3360 Processed 05/05/2023 1237161575 SANTOSH KUMAR IDBI BANK(607095)
SubTotal 3360 3360
6 PHULWARIYA BH-11-012-005-01462900/2224
(PHULWARIA) 		0511012000NRG23060420230265867 06/04/2023 SHOBHA DEVI 0511012WL064780 SHOBHA DEVI 00415 SBIN0006685 3360 3360 Processed 05/05/2023 1237161582 MS SHOBHA DEVI STATE BANK OF INDIA(508548)
7 PHULWARIYA BH-11-012-005-01462900/2975
(PHULWARIA) 		0511012000NRG23060420230265869 06/04/2023 Jahrun Khatun 0511012WL064780 Jahrun Khatun 00415 SBIN0006685 3360 3360 Processed 05/05/2023 1237161562 MRS JAHRUN KHATUN STATE BANK OF INDIA(508548)
8 PHULWARIYA BH-11-012-005-01462900/2977
(PHULWARIA) 		0511012000NRG23060420230265870 06/04/2023 Shakina Khatun 0511012WL064780 Shakina Khatun 00415 SBIN0006685 3360 3360 Processed 05/05/2023 1237161561 MRS SHAKINA KHATUN STATE BANK OF INDIA(508548)
9 PHULWARIYA BH-11-012-005-01462900/2981
(PHULWARIA) 		0511012000NRG23060420230265871 06/04/2023 Hafija Khatun 0511012WL064780 Hafija Khatun 00415 SBIN0006685 3360 3360 Processed 05/05/2023 1237161583 MISS HAFIJA KHATUN STATE BANK OF INDIA(508548)
10 PHULWARIYA BH-11-012-005-01462900/2986
(PHULWARIA) 		0511012000NRG23060420230265872 06/04/2023 Salima Khatun 0511012WL064780 Salima Khatun 00415 SBIN0006685 3360 3360 Processed 05/05/2023 1237161580 MRS SALIMA KHATUN STATE BANK OF INDIA(508548)
11 PHULWARIYA BH-11-012-005-01462900/2998
(PHULWARIA) 		0511012000NRG23060420230265873 06/04/2023 Jarina Khatoon 0511012WL064780 Jarina Khatoon 00415 SBIN0006685 3360 3360 Processed 05/05/2023 1237161563 MRS JARINA KHATOON STATE BANK OF INDIA(508548)
12 PHULWARIYA BH-11-012-005-01462900/3305
(PHULWARIA) 		0511012000NRG23060420230265875 06/04/2023 RESHMA KHATOON 0511012WL064780 RESHMA KHATOON 00415 SBIN0006685 3360 3360 Processed 05/05/2023 1237161567 MRS RESHMA KHATOON STATE BANK OF INDIA(508548)
13 PHULWARIYA BH-11-012-005-01462900/3448
(PHULWARIA) 		0511012000NRG23060420230265882 06/04/2023 FULJAHAN KHATUN 0511012WL064780 FULJAHAN KHATUN 00415 SBIN0006685 3360 3360 Processed 05/05/2023 1237161564 MS FULJAHAN KHATUN STATE BANK OF INDIA(508548)
14 PHULWARIYA BH-11-012-005-01462900/3450
(PHULWARIA) 		0511012000NRG23060420230265885 06/04/2023 ASHIYA KHATOON 0511012WL064780 ASHIYA KHATOON 00415 SBIN0006685 3360 3360 Processed 05/05/2023 1237161565 MRS ASHIYA KHATOON STATE BANK OF INDIA(508548)
SubTotal 30240 30240
15 PHULWARIYA BH-11-012-005-01462900/2877
(PHULWARIA) 		0511012000NRG23060420230265868 06/04/2023 MUKHIYA DEVI 0511012WL064780 MUKHIYA DEVI 00415 SBIN0006727 3360 3360 Processed 05/05/2023 1237161579 MUKHIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 PHULWARIYA BH-11-012-005-01462900/3302
(PHULWARIA) 		0511012000NRG23060420230265874 06/04/2023 RUKSANA KHATUN 0511012WL064780 RUKSANA KHATUN 00415 SBIN0006727 3360 3360 Processed 05/05/2023 1237161566 MRS RUKSANA KHATUN STATE BANK OF INDIA(508548)
17 PHULWARIYA BH-11-012-005-01462900/815
(PHULWARIA) 		0511012000NRG23060420230265888 06/04/2023 gyaspati devi 0511012WL064780 gyaspati devi 00415 SBIN0006727 3360 3360 Processed 05/05/2023 1237161578 GYASPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 PHULWARIYA BH-11-012-005-01462900/820
(PHULWARIA) 		0511012000NRG23060420230265889 06/04/2023 PRABHAWATI DEVI 0511012WL064780 PRABHAWATI DEVI 00415 SBIN0006727 3360 3360 Processed 05/05/2023 1237161581 MRS PRABHAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 13440 13440
19 PHULWARIYA BH-11-012-005-01462900/3443
(PHULWARIA) 		0511012000NRG23060420230265877 06/04/2023 MOHAMAD SAIM 0511012WL064780 MOHAMAD SAIM 00538 CBIN0R10001 3360 3360 Processed 05/05/2023 1237161571 MOHAMAD SAIM UTTAR BIHAR GRAMIN BANK(607069)
20 PHULWARIYA BH-11-012-005-01462900/52
(PHULWARIA) 		0511012000NRG23060420230265886 06/04/2023 KAMLa MAHTO 0511012WL064780 KAMLa MAHTO 00538 CBIN0R10001 3360 3360 Processed 05/05/2023 1237161570 KAMAL MAHTO UTTAR BIHAR GRAMIN BANK(607069)
21 PHULWARIYA BH-11-012-005-01462900/727
(PHULWARIA) 		0511012000NRG23060420230265887 06/04/2023 Madai Mahato 0511012WL064780 Madai Mahato 00538 CBIN0R10001 3360 3360 Processed 05/05/2023 1237161572 MARAI MAHTO UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 10080 10080
22 PHULWARIYA BH-11-012-005-01462900/2223
(PHULWARIA) 		0511012000NRG23060420230265866 06/04/2023 RUBI DEVI 0511012WL064780 RUBI DEVI 00691 IPOS0000001 3360 3360 Processed 05/05/2023 1237161568 RUBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 PHULWARIYA BH-11-012-005-01462900/3447
(PHULWARIA) 		0511012000NRG23060420230265881 06/04/2023 KIRAN KUMARI 0511012WL064780 KIRAN KUMARI 00691 IPOS0000001 3360 3360 Processed 05/05/2023 1237161569 KIRAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6720 6720
Total 77280 77280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_060423APB_FTO_23518 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 6720
2 PHULWARIYA BH0511012_060423APB_FTO_23518 IDBI Bank IBKL0001376 Bathua Bazar 6720
3 PHULWARIYA BH0511012_060423APB_FTO_23518 IDBI Bank IBKL0001960 Mirganj 3360
4 PHULWARIYA BH0511012_060423APB_FTO_23518 State Bank of India SBIN0006685 MAJIRWANKALA 30240
5 PHULWARIYA BH0511012_060423APB_FTO_23518 State Bank of India SBIN0006727 PHULWARIA 13440
6 PHULWARIYA BH0511012_060423APB_FTO_23518 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Bathua Bazar 10080
7 PHULWARIYA BH0511012_060423APB_FTO_23518 India Post Payments Bank IPOS0000001 Gopalganj 6720

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