Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:37:18 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_090623APB_FTO_246750
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-11-012-002-01456000/3067
(BERAGITOLA) 		0511012000NRG24090620230101950 09/06/2023 KAMAKHYA SINGH 0511012WL009199 KAMAKHYA SINGH 00045 BARB0GOPALG 3192 3192 Processed 14/06/2023 2541397082 Kamakhya Singh BANK OF BARODA(606985)
2 PHULWARIYA BH-11-012-002-01456000/3819
(BERAGITOLA) 		0511012000NRG24090620230101961 09/06/2023 rajesh kumar 0511012WL009199 rajesh kumar 00045 BARB0GOPALG 3192 3192 Processed 14/06/2023 2541397083 RAJESH KUMAR BANK OF BARODA(606985)
SubTotal 6384 6384
3 PHULWARIYA BH-11-012-002-01456100/3019
(BERAGITOLA) 		0511012000NRG24090620230101966 09/06/2023 Vinod kumar 0511012WL009199 Vinod kumar 00051 MAHB0001132 3192 3192 Processed 14/06/2023 2541397092 Mr. VINOD KUMAR BANK OF MAHARASHTRA(607387)
SubTotal 3192 3192
4 PHULWARIYA BH-11-012-002-01456000/2599
(BERAGITOLA) 		0511012000NRG24090620230101939 09/06/2023 HARIHAR RAM 0511012WL009199 HARIHAR RAM 00078 CNRB0000987 3192 3192 Processed 14/06/2023 2541397066 HARIHAR RAM CANARA BANK(508532)
SubTotal 3192 3192
5 PHULWARIYA BH-11-012-002-01456100/3784
(BERAGITOLA) 		0511012000NRG24090620230101984 09/06/2023 abhishek kumar 0511012WL009199 abhishek kumar 00127 FDRL0002055 3192 3192 Processed 14/06/2023 2541397080 ABHISHEK KUMAR FEDERAL BANK(607165)
SubTotal 3192 3192
6 PHULWARIYA BH-11-012-002-01456000/2624
(BERAGITOLA) 		0511012000NRG24090620230101944 09/06/2023 Lalan singh 0511012WL009199 Lalan singh 00165 IBKL0001376 3192 3192 Processed 14/06/2023 2541397056 LALAN SINGH IDBI BANK(607095)
7 PHULWARIYA BH-11-012-002-01456000/2720
(BERAGITOLA) 		0511012000NRG24090620230101948 09/06/2023 sangeeta devi 0511012WL009199 sangeeta devi 00165 IBKL0001376 3192 3192 Processed 14/06/2023 2541397099 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
8 PHULWARIYA BH-11-012-002-01456000/3816
(BERAGITOLA) 		0511012000NRG24090620230101960 09/06/2023 poonam devi 0511012WL009199 poonam devi 00165 IBKL0001376 3192 3192 Processed 14/06/2023 2541397079 POONAM DEVI IDBI BANK(607095)
9 PHULWARIYA BH-11-012-002-01456100/2996
(BERAGITOLA) 		0511012000NRG24090620230101965 09/06/2023 Santosh singh 0511012WL009199 Santosh singh 00165 IBKL0001376 3192 3192 Processed 14/06/2023 2541397077 MR SANTOSH SINGH STATE BANK OF INDIA(508548)
10 PHULWARIYA BH-11-012-002-01456100/3783
(BERAGITOLA) 		0511012000NRG24090620230101983 09/06/2023 guddu kumar 0511012WL009199 guddu kumar 00165 IBKL0001376 3192 3192 Processed 14/06/2023 2541397078 GUDDU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15960 15960
11 PHULWARIYA BH-11-012-002-01456000/2620
(BERAGITOLA) 		0511012000NRG24090620230101943 09/06/2023 Mukesh kumar 0511012WL009199 Mukesh kumar 00354 PUNB0393800 3192 3192 Processed 14/06/2023 2541397093 Mukesh Kumar BANK OF BARODA(606985)
12 PHULWARIYA BH-11-012-002-01456000/2628
(BERAGITOLA) 		0511012000NRG24090620230101945 09/06/2023 Kalawati devi 0511012WL009199 Kalawati devi 00354 PUNB0393800 3192 3192 Processed 14/06/2023 2541397095 KALABWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 6384 6384
13 PHULWARIYA BH-11-012-002-01456100/3311
(BERAGITOLA) 		0511012000NRG24090620230101970 09/06/2023 SUMAN DEVI 0511012WL009199 SUMAN DEVI 00354 PUNB0889900 3192 3192 Processed 14/06/2023 2541397094 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
14 PHULWARIYA BH-11-012-002-01456000/2600
(BERAGITOLA) 		0511012000NRG24090620230101940 09/06/2023 SURESH RAM 0511012WL009199 SURESH RAM 00415 SBIN0006727 3192 3192 Processed 14/06/2023 2541397084 MR SURESH RAM STATE BANK OF INDIA(508548)
15 PHULWARIYA BH-11-012-002-01456000/2713
(BERAGITOLA) 		0511012000NRG24090620230101947 09/06/2023 brijesh kumar 0511012WL009199 brijesh kumar 00415 SBIN0006727 3192 3192 Processed 14/06/2023 2541397096 VRIJESH KUMAR UTTAR BIHAR GRAMIN BANK(607069)
16 PHULWARIYA BH-11-012-002-01456000/2733
(BERAGITOLA) 		0511012000NRG24090620230101949 09/06/2023 laxman singh 0511012WL009199 laxman singh 00415 SBIN0006727 3192 3192 Processed 14/06/2023 2541397085 MR LAKSHAMAN SINGH STATE BANK OF INDIA(508548)
17 PHULWARIYA BH-11-012-002-01456000/3546
(BERAGITOLA) 		0511012000NRG24090620230101954 09/06/2023 LALJHARI DEVI 0511012WL009199 LALJHARI DEVI 00415 SBIN0006727 3192 3192 Processed 14/06/2023 2541397087 LALJHARI DEVI DEVI UTTAR BIHAR GRAMIN BANK(607069)
18 PHULWARIYA BH-11-012-002-01456000/3752
(BERAGITOLA) 		0511012000NRG24090620230101956 09/06/2023 Indu devi 0511012WL009199 Indu devi 00415 SBIN0006727 3192 3192 Processed 14/06/2023 2541397098 INDU DEVI PUNJAB NATIONAL BANK(508568)
19 PHULWARIYA BH-11-012-002-01456000/3786
(BERAGITOLA) 		0511012000NRG24090620230101958 09/06/2023 hans raj singh 0511012WL009199 hans raj singh 00415 SBIN0006727 3192 3192 Processed 14/06/2023 2541397088 MR HANSRAJ SINGH STATE BANK OF INDIA(508548)
20 PHULWARIYA BH-11-012-002-01456000/3834
(BERAGITOLA) 		0511012000NRG24090620230101962 09/06/2023 mahavir kumar 0511012WL009199 mahavir kumar 00415 SBIN0006727 2964 2964 Processed 14/06/2023 2541397086 MR MAHAVIR KUMAR STATE BANK OF INDIA(508548)
21 PHULWARIYA BH-11-012-002-01456100/3024
(BERAGITOLA) 		0511012000NRG24090620230101968 09/06/2023 Asha devi 0511012WL009199 Asha devi 00415 SBIN0006727 3192 3192 Processed 14/06/2023 2541397097 MRS ASHA DEVI STATE BANK OF INDIA(508548)
22 PHULWARIYA BH-11-012-002-01456100/3500
(BERAGITOLA) 		0511012000NRG24090620230101977 09/06/2023 MAMTA DEVI 0511012WL009199 MAMTA DEVI 00415 SBIN0006727 3192 3192 Processed 14/06/2023 2541397091 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
23 PHULWARIYA BH-11-012-002-01456100/3761
(BERAGITOLA) 		0511012000NRG24090620230101981 09/06/2023 rina devi 0511012WL009199 rina devi 00415 SBIN0006727 3192 3192 Processed 14/06/2023 2541397090 RINA DEVI PUNJAB NATIONAL BANK(508568)
24 PHULWARIYA BH-11-012-002-01456100/3780
(BERAGITOLA) 		0511012000NRG24090620230101982 09/06/2023 sursatiya devi 0511012WL009199 sursatiya devi 00415 SBIN0006727 3192 3192 Processed 14/06/2023 2541397081 SARASWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
25 PHULWARIYA BH-11-012-002-01456100/3815
(BERAGITOLA) 		0511012000NRG24090620230101988 09/06/2023 amit kumar 0511012WL009199 amit kumar 00415 SBIN0006727 3192 3192 Processed 14/06/2023 2541397089 MR AMIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 38076 38076
26 PHULWARIYA BH-11-012-002-01456000/1115
(BERAGITOLA) 		0511012000NRG24090620230101932 09/06/2023 Radheshyan Singh 0511012WL009199 Radheshyan Singh 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2541397064 RADHE SHAYAM SINGH UTTAR BIHAR GRAMIN BANK(607069)
27 PHULWARIYA BH-11-012-002-01456000/1517
(BERAGITOLA) 		0511012000NRG24090620230101933 09/06/2023 ABHIMANU KUMAR SINGH 0511012WL009199 ABHIMANU KUMAR SINGH 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2541397057 MR ABHIMANU KUMAR SINGH STATE BANK OF INDIA(508548)
28 PHULWARIYA BH-11-012-002-01456000/170
(BERAGITOLA) 		0511012000NRG24090620230101934 09/06/2023 DHRUPADEV SHAH 0511012WL009199 DHRUPADEV SHAH 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2541397067 DHUP DEV SAH AIRTEL PAYMENTS BANK LIMITED(990288)
29 PHULWARIYA BH-11-012-002-01456000/2584
(BERAGITOLA) 		0511012000NRG24090620230101935 09/06/2023 BADABABU SINGH 0511012WL009199 BADABABU SINGH 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2541397059 BARA BABU SINGH UTTAR BIHAR GRAMIN BANK(607069)
30 PHULWARIYA BH-11-012-002-01456000/2585
(BERAGITOLA) 		0511012000NRG24090620230101936 09/06/2023 DHARMDEV RAM 0511012WL009199 DHARMDEV RAM 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2541397063 MR DHARMDEV RAM STATE BANK OF INDIA(508548)
31 PHULWARIYA BH-11-012-002-01456000/2586
(BERAGITOLA) 		0511012000NRG24090620230101937 09/06/2023 MANJU DEVI 0511012WL009199 MANJU DEVI 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2541397074 Manju Devi FINO PAYMENTS BANK LTD(608001)
32 PHULWARIYA BH-11-012-002-01456000/2589
(BERAGITOLA) 		0511012000NRG24090620230101938 09/06/2023 RAKESH SINGH 0511012WL009199 RAKESH SINGH 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2541397073 Rakesh Singh AIRTEL PAYMENTS BANK LIMITED(990288)
33 PHULWARIYA BH-11-012-002-01456000/2611
(BERAGITOLA) 		0511012000NRG24090620230101941 09/06/2023 USHA DEVI 0511012WL009199 USHA DEVI 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2541397058 MRS USHA DEVI STATE BANK OF INDIA(508548)
34 PHULWARIYA BH-11-012-002-01456000/2616
(BERAGITOLA) 		0511012000NRG24090620230101942 09/06/2023 Pradeep kr singh 0511012WL009199 Pradeep kr singh 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2541397060 MR PRADEEP KUMAR SINGH STATE BANK OF INDIA(508548)
35 PHULWARIYA BH-11-012-002-01456000/3785
(BERAGITOLA) 		0511012000NRG24090620230101957 09/06/2023 ramu kumar 0511012WL009199 ramu kumar 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2541397076 RAMU KUMAR BANK OF BARODA(606985)
36 PHULWARIYA BH-11-012-002-01456000/708
(BERAGITOLA) 		0511012000NRG24090620230101963 09/06/2023 sukdev ram 0511012WL009199 sukdev ram 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2541397075 SUKDEV RAM IDBI BANK(607095)
37 PHULWARIYA BH-11-012-002-01456100/3021
(BERAGITOLA) 		0511012000NRG24090620230101967 09/06/2023 Savita devi 0511012WL009199 Savita devi 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2541397070 SAVITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
38 PHULWARIYA BH-11-012-002-01456100/31
(BERAGITOLA) 		0511012000NRG24090620230101969 09/06/2023 RINKU DEVI 0511012WL009199 RINKU DEVI 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2541397062 RINKU DEVI WO RAMNATH RAM UTTAR BIHAR GRAMIN BANK(607069)
39 PHULWARIYA BH-11-012-002-01456100/3497
(BERAGITOLA) 		0511012000NRG24090620230101975 09/06/2023 SITA DEVI 0511012WL009199 SITA DEVI 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2541397071 SITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
40 PHULWARIYA BH-11-012-002-01456100/3499
(BERAGITOLA) 		0511012000NRG24090620230101976 09/06/2023 NITU DEVI 0511012WL009199 NITU DEVI 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2541397065 MRS NITU DEVI STATE BANK OF INDIA(508548)
41 PHULWARIYA BH-11-012-002-01456100/3549
(BERAGITOLA) 		0511012000NRG24090620230101980 09/06/2023 PANPATI DEVI 0511012WL009199 PANPATI DEVI 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2541397069 MRS PANPATI DEVI STATE BANK OF INDIA(508548)
42 PHULWARIYA BH-11-012-002-01456100/3788
(BERAGITOLA) 		0511012000NRG24090620230101985 09/06/2023 kavita devi 0511012WL009199 kavita devi 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2541397068 KAVITA DEVI IDBI BANK(607095)
43 PHULWARIYA BH-11-012-002-01456100/3789
(BERAGITOLA) 		0511012000NRG24090620230101986 09/06/2023 santosh kumar ram 0511012WL009199 santosh kumar ram 00538 CBIN0R10001 3192 3192 Processed 14/06/2023 2541397072 SANTOSH KUMAR FINO PAYMENTS BANK LTD(608001)
44 PHULWARIYA BH-11-012-002-01456100/70
(BERAGITOLA) 		0511012000NRG24090620230101989 09/06/2023 Sanjay Ram 0511012WL009199 Sanjay Ram 00538 CBIN0R10001 2964 2964 Processed 14/06/2023 2541397061 MR SANJAY RAM STATE BANK OF INDIA(508548)
SubTotal 60420 60420
Total 139992 139992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_090623APB_FTO_246750 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 6384
2 PHULWARIYA BH0511012_090623APB_FTO_246750 Bank of Maharastra MAHB0001132 YAMUNANAGAR, PUNE 3192
3 PHULWARIYA BH0511012_090623APB_FTO_246750 Canara Bank CNRB0000987 BHORE 3192
4 PHULWARIYA BH0511012_090623APB_FTO_246750 FEDERAL BANK FDRL0002055 Mirganj 3192
5 PHULWARIYA BH0511012_090623APB_FTO_246750 IDBI Bank IBKL0001376 Bathua Bazar 15960
6 PHULWARIYA BH0511012_090623APB_FTO_246750 Punjab National Bank PUNB0393800 GOPALGANJ 6384
7 PHULWARIYA BH0511012_090623APB_FTO_246750 Punjab National Bank PUNB0889900 Bathua Bazar 3192
8 PHULWARIYA BH0511012_090623APB_FTO_246750 State Bank of India SBIN0006727 PHULWARIA 38076
9 PHULWARIYA BH0511012_090623APB_FTO_246750 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Bathua Bazar 3192
10 PHULWARIYA BH0511012_090623APB_FTO_246750 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Siripur 57228

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