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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:30:39 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_040723APB_FTO_356807
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-11-012-003-01456900/1871
(CHAMARIPATTI) 		0511012000NRG24040720230160190 04/07/2023 RAJESH YADAV 0511012WL012707 RAJESH YADAV 00045 BARB0MIRGAN 1824 1824 Processed 30/08/2023 4966410040 RAJESH YADAV SO CHOKAT YADAV BANK OF BARODA(606985)
SubTotal 1824 1824
2 PHULWARIYA BH-11-012-003-01456900/1870
(CHAMARIPATTI) 		0511012000NRG24040720230160189 04/07/2023 BIRENDRA YADAV 0511012WL012707 BIRENDRA YADAV 00089 CBIN0281696 1824 1824 Processed 30/08/2023 4966410035 Mr. BIRENDRA YADAV CENTRAL BANK OF INDIA(607115)
3 PHULWARIYA BH-11-012-003-01457300/1629
(CHAMARIPATTI) 		0511012000NRG24040720230160194 04/07/2023 MIRA DEVI 0511012WL012707 MIRA DEVI 00089 CBIN0281696 1824 1824 Processed 30/08/2023 4966410038 Miss. MIRA DEVI CENTRAL BANK OF INDIA(607115)
4 PHULWARIYA BH-11-012-003-01457300/1629
(CHAMARIPATTI) 		0511012000NRG24040720230160193 04/07/2023 MOHAN THAKUR 0511012WL012707 MOHAN THAKUR 00089 CBIN0281696 1824 1824 Processed 30/08/2023 4966410039 Mr. MOHAN THAKUR CENTRAL BANK OF INDIA(607115)
SubTotal 5472 5472
5 PHULWARIYA BH-11-012-003-01459100/995
(CHAMARIPATTI) 		0511012000NRG24040720230160208 04/07/2023 ASHOK MAHTO 0511012WL012707 ASHOK MAHTO 00415 SBIN0006024 1824 1824 Processed 30/08/2023 4966410037 MR ASHOK MAHTO STATE BANK OF INDIA(508548)
SubTotal 1824 1824
6 PHULWARIYA BH-11-012-003-01459100/137
(CHAMARIPATTI) 		0511012000NRG24040720230160196 04/07/2023 KAMLAWATI DEVI 0511012WL012707 KAMLAWATI DEVI 00415 SBIN0006727 1824 1824 Processed 30/08/2023 4966410036 MRS KAMLAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
7 PHULWARIYA BH-11-012-003-01457200/7
(CHAMARIPATTI) 		0511012000NRG24040720230160192 04/07/2023 RAMADHAR RAM 0511012WL012707 RAMADHAR RAM 00415 SBIN0007046 1824 1824 Processed 30/08/2023 4966410041 MR RAMADHARRAM AND KEVARIDEVI STATE BANK OF INDIA(508548)
8 PHULWARIYA BH-11-012-003-01459100/426
(CHAMARIPATTI) 		0511012000NRG24040720230160200 04/07/2023 GYANTI DEVI 0511012WL012707 GYANTI DEVI 00415 SBIN0007046 1824 1824 Processed 30/08/2023 4966410044 MRS GYANTI DEVI STATE BANK OF INDIA(508548)
9 PHULWARIYA BH-11-012-003-01459100/99
(CHAMARIPATTI) 		0511012000NRG24040720230160207 04/07/2023 RANJU DEVI 0511012WL012707 RANJU DEVI 00415 SBIN0007046 1824 1824 Processed 30/08/2023 4966410043 MRS RANJU DEVI STATE BANK OF INDIA(508548)
10 PHULWARIYA BH-11-012-003-01459100/995
(CHAMARIPATTI) 		0511012000NRG24040720230160209 04/07/2023 LALSA DEVI 0511012WL012707 LALSA DEVI 00415 SBIN0007046 1824 1824 Processed 30/08/2023 4966410042 LALSA DEVI IDBI BANK(607095)
SubTotal 7296 7296
11 PHULWARIYA BH-11-012-003-01456900/1904
(CHAMARIPATTI) 		0511012000NRG24040720230160191 04/07/2023 SUNAINA DEVI 0511012WL012707 SUNAINA DEVI 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4966410033 SUNAINA DEVI WO RAMDHAM DIXIT UTTAR BIHAR GRAMIN BANK(607069)
12 PHULWARIYA BH-11-012-003-01459100/1009
(CHAMARIPATTI) 		0511012000NRG24040720230160195 04/07/2023 PRABHA DEVI 0511012WL012707 PRABHA DEVI 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4966410046 PRABHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
13 PHULWARIYA BH-11-012-003-01459100/138
(CHAMARIPATTI) 		0511012000NRG24040720230160197 04/07/2023 Harendar mahto 0511012WL012707 Harendar mahto 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4966410048 HARENDRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
14 PHULWARIYA BH-11-012-003-01459100/141
(CHAMARIPATTI) 		0511012000NRG24040720230160198 04/07/2023 RADHAKISHUN MAHTO 0511012WL012707 RADHAKISHUN MAHTO 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4966410034 MR RADHAKISHUN MAHTO STATE BANK OF INDIA(508548)
15 PHULWARIYA BH-11-012-003-01459100/343
(CHAMARIPATTI) 		0511012000NRG24040720230160199 04/07/2023 MANJU DEVI 0511012WL012707 MANJU DEVI 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4966410032 MANJU DEVI IDBI BANK(607095)
16 PHULWARIYA BH-11-012-003-01459100/971
(CHAMARIPATTI) 		0511012000NRG24040720230160202 04/07/2023 SANGITA DEVI 0511012WL012707 SANGITA DEVI 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4966410045 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
17 PHULWARIYA BH-11-012-003-01459100/978
(CHAMARIPATTI) 		0511012000NRG24040720230160204 04/07/2023 Panmati devi 0511012WL012707 Panmati devi 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4966410047 PANMATI DEVI BANK OF INDIA(508505)
SubTotal 12768 12768
Total 31008 31008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_040723APB_FTO_356807 Bank of Baroda BARB0MIRGAN MIRGANJ 1824
2 PHULWARIYA BH0511012_040723APB_FTO_356807 Central Bank Of India CBIN0281696 UCHAKAGAON 5472
3 PHULWARIYA BH0511012_040723APB_FTO_356807 State Bank of India SBIN0006024 SASAMUSA 1824
4 PHULWARIYA BH0511012_040723APB_FTO_356807 State Bank of India SBIN0006727 PHULWARIA 1824
5 PHULWARIYA BH0511012_040723APB_FTO_356807 State Bank of India SBIN0007046 DAHIBHAT 7296
6 PHULWARIYA BH0511012_040723APB_FTO_356807 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Bathua Bazar 1824
7 PHULWARIYA BH0511012_040723APB_FTO_356807 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Sampur 10944

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