Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:56:40 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : PHULPARAS
Fto No. : BH0520015_140723APB_FTO_415047
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 PHULPARAS BH-20-015-008-00414900/3730
(SUGGAPATTI) 		0520015000NRG24130720230215011 14/07/2023 Juli kumari 0520015WL030364 Juli kumari 00354 PUNB0023700 2508 2508 Processed 19/09/2023 5743114177 JULI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
2 PHULPARAS BH-20-015-008-00414900/3735
(SUGGAPATTI) 		0520015000NRG24130720230215016 14/07/2023 Rajkishor bharti 0520015WL030364 Rajkishor bharti 00354 PUNB0803400 2508 2508 Processed 19/09/2023 5743114191 RAJKISHOR BHARATI PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
3 PHULPARAS BH-20-015-008-00414900/3738
(SUGGAPATTI) 		0520015000NRG24130720230215019 14/07/2023 Gulab kumari 0520015WL030364 Gulab kumari 00415 SBIN0004655 2508 2508 Processed 19/09/2023 5743114187 MISS GULAB KUMARI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
4 PHULPARAS BH-20-015-008-00414900/1576
(SUGGAPATTI) 		0520015000NRG24130720230215001 14/07/2023 Usha kumari 0520015WL030364 Usha kumari 00415 SBIN0015928 2508 2508 Processed 19/09/2023 5743114189 MISS USHA KUMARI STATE BANK OF INDIA(508548)
5 PHULPARAS BH-20-015-008-00414900/1577
(SUGGAPATTI) 		0520015000NRG24130720230215002 14/07/2023 Sonavati kumari 0520015WL030364 Sonavati kumari 00415 SBIN0015928 2508 2508 Processed 19/09/2023 5743114188 MISS SONAVATI KUMARI STATE BANK OF INDIA(508548)
SubTotal 5016 5016
6 PHULPARAS BH-20-015-008-00414900/1304
(SUGGAPATTI) 		0520015000NRG24130720230215000 14/07/2023 MINU DEVI 0520015WL030364 MINU DEVI 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5743114182 Minu Devi AIRTEL PAYMENTS BANK LIMITED(990288)
7 PHULPARAS BH-20-015-008-00414900/3356
(SUGGAPATTI) 		0520015000NRG24130720230215004 14/07/2023 Anuragi Devi 0520015WL030364 Anuragi Devi 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5743114180 ANURAGI DEVI INDUSIND BANK(607189)
8 PHULPARAS BH-20-015-008-00414900/3399
(SUGGAPATTI) 		0520015000NRG24130720230215005 14/07/2023 Ramkumar bhindwar 0520015WL030364 Ramkumar bhindwar 00538 CBIN0R10001 2508 2508 Processed 20/09/2023 5743114179 RAM KUMAR BHINDVAR UTTAR BIHAR GRAMIN BANK(607069)
9 PHULPARAS BH-20-015-008-00414900/3584
(SUGGAPATTI) 		0520015000NRG24130720230215007 14/07/2023 Indra Dev Ram 0520015WL030364 Indra Dev Ram 00538 CBIN0R10001 2508 2508 Processed 20/09/2023 5743114183 INDRADEV RAM SO PARMANAND RAM UTTAR BIHAR GRAMIN BANK(607069)
10 PHULPARAS BH-20-015-008-00414900/3729
(SUGGAPATTI) 		0520015000NRG24130720230215010 14/07/2023 Aarti devi 0520015WL030364 Aarti devi 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5743114181 AARTI DEVI W/O ANJANI BHINDWAR PUNJAB NATIONAL BANK(508568)
11 PHULPARAS BH-20-015-008-00414900/3731
(SUGGAPATTI) 		0520015000NRG24130720230215012 14/07/2023 Ramdev saday 0520015WL030364 Ramdev saday 00538 CBIN0R10001 2508 2508 Processed 20/09/2023 5743114185 RAMDEV SADAY SO SOVIT SADAY UTTAR BIHAR GRAMIN BANK(607069)
12 PHULPARAS BH-20-015-008-00414900/3734
(SUGGAPATTI) 		0520015000NRG24130720230215014 14/07/2023 Ramlata devi 0520015WL030364 Ramlata devi 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5743114186 MRS RAMLATA DEVI STATE BANK OF INDIA(508548)
13 PHULPARAS BH-20-015-008-00414900/3741
(SUGGAPATTI) 		0520015000NRG24130720230215022 14/07/2023 Kalyani devi 0520015WL030364 Kalyani devi 00538 CBIN0R10001 2508 2508 Processed 20/09/2023 5743114184 KALYANI DEVI WO PAWAN MALI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 20064 20064
14 PHULPARAS BH-20-015-008-00414900/3733
(SUGGAPATTI) 		0520015000NRG24130720230215013 14/07/2023 Bivash kumar yadav 0520015WL030364 Bivash kumar yadav 00691 IPOS0000001 2508 2508 Processed 19/09/2023 5743114176 BIVASH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
15 PHULPARAS BH-20-015-008-00414900/2801
(SUGGAPATTI) 		0520015000NRG24130720230215003 14/07/2023 Fuldev mandal 0520015WL030364 Fuldev mandal 00703 AIRP0000001 2508 2508 Processed 19/09/2023 5743114190 FULDEV MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
16 PHULPARAS BH-20-015-008-00414900/3737
(SUGGAPATTI) 		0520015000NRG24130720230215018 14/07/2023 Anita Devi 0520015WL030364 Anita Devi 638 INDB0000447 2508 2508 Processed 19/09/2023 5743114178 ANITA DEVI INDUSIND BANK(607189)
SubTotal 2508 2508
Total 40128 40128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULPARAS BH0520015_140723APB_FTO_415047 Punjab National Bank PUNB0023700 JAYNAGAR 2508
2 PHULPARAS BH0520015_140723APB_FTO_415047 Punjab National Bank PUNB0803400 PHULPARAS 2508
3 PHULPARAS BH0520015_140723APB_FTO_415047 State Bank of India SBIN0004655 KHAJAULI 2508
4 PHULPARAS BH0520015_140723APB_FTO_415047 State Bank of India SBIN0015928 NARHAIYA BAZAR 5016
5 PHULPARAS BH0520015_140723APB_FTO_415047 Uttar Bihar Gramin Bank CBIN0R10001 Madhubani 15048
6 PHULPARAS BH0520015_140723APB_FTO_415047 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 5016
7 PHULPARAS BH0520015_140723APB_FTO_415047 India Post Payments Bank IPOS0000001 Madhubani 2508
8 PHULPARAS BH0520015_140723APB_FTO_415047 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2508
9 PHULPARAS BH0520015_140723APB_FTO_415047 INDUSIND BANK LTD. INDB0000447 BHAGWANPUR 2508

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