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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:42:12 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_220423APB_FTO_52858
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-11-012-008-01465400/2381
(GARESH DUMAR) 		0511012000NRG24210420230006142 22/04/2023 Ravindra k Singh 0511012WL001211 Ravindra k Singh 00152 HDFC0004422 1824 1824 Processed 11/05/2023 1437532132 RAVINDRA K SINGH HDFC BANK LTD(607152)
SubTotal 1824 1824
2 PHULWARIYA BH-11-012-008-01462400/2383
(GARESH DUMAR) 		0511012000NRG24210420230006144 22/04/2023 HIRDYA CHOUDHRI 0511012WL001212 HIRDYA CHOUDHRI 00165 IBKL0001376 1824 1824 Processed 11/05/2023 1437532128 HIRDYA CHOUDHRI IDBI BANK(607095)
SubTotal 1824 1824
3 PHULWARIYA BH-11-012-008-01464700/1654
(GARESH DUMAR) 		0511012000NRG24210420230006134 22/04/2023 MUSTKIM SEAFI 0511012WL001208 MUSTKIM SEAFI 00415 SBIN0006685 1824 1824 Processed 11/05/2023 1437532122 MR MUSTKIM SEAFI STATE BANK OF INDIA(508548)
4 PHULWARIYA BH-11-012-008-01464700/4903
(GARESH DUMAR) 		0511012000NRG24210420230006136 22/04/2023 MUNI DEVI 0511012WL001208 MUNI DEVI 00415 SBIN0006685 1824 1824 Processed 11/05/2023 1437532124 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
5 PHULWARIYA BH-11-012-008-01465200/2274
(GARESH DUMAR) 		0511012000NRG24210420230006131 22/04/2023 USHA DEVI 0511012WL001206 USHA DEVI 00415 SBIN0006685 1824 1824 Processed 11/05/2023 1437532131 MRS USHA DEVI STATE BANK OF INDIA(508548)
6 PHULWARIYA BH-11-012-008-01465400/4753
(GARESH DUMAR) 		0511012000NRG24210420230006128 22/04/2023 Saroj Devi 0511012WL001204 Saroj Devi 00415 SBIN0006685 1824 1824 Processed 11/05/2023 1437532121 SAROJ DEVI STATE BANK OF INDIA(508548)
SubTotal 7296 7296
7 PHULWARIYA BH-11-012-008-01462400/2353
(GARESH DUMAR) 		0511012000NRG24210420230006138 22/04/2023 GEETA DEVI 0511012WL001210 GEETA DEVI 00415 SBIN0006727 1824 1824 Processed 11/05/2023 1437532133 MRS GEETA DEVI STATE BANK OF INDIA(508548)
8 PHULWARIYA BH-11-012-008-01462400/2354
(GARESH DUMAR) 		0511012000NRG24210420230006139 22/04/2023 Lilawati Devi 0511012WL001210 Lilawati Devi 00415 SBIN0006727 1824 1824 Processed 11/05/2023 1437532130 LILAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 PHULWARIYA BH-11-012-008-01462400/2388
(GARESH DUMAR) 		0511012000NRG24210420230006140 22/04/2023 harendra gond 0511012WL001210 harendra gond 00415 SBIN0006727 1824 1824 Processed 11/05/2023 1437532129 MR HARENDRA GOND STATE BANK OF INDIA(508548)
SubTotal 5472 5472
10 PHULWARIYA BH-11-012-008-01464700/2270
(GARESH DUMAR) 		0511012000NRG24210420230006129 22/04/2023 SUDAMA DEVI 0511012WL001205 SUDAMA DEVI 00462 UCBA0003032 1824 1824 Processed 11/05/2023 1437532123 SUDAMA DEVI UCO BANK(607066)
SubTotal 1824 1824
11 PHULWARIYA BH-11-012-008-01462400/2382
(GARESH DUMAR) 		0511012000NRG24210420230006143 22/04/2023 Ameen miya 0511012WL001212 Ameen miya 00538 CBIN0R10001 1824 1824 Processed 11/05/2023 1437532127 AMEEN MIYAAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 PHULWARIYA BH-11-012-008-01462500/4534
(GARESH DUMAR) 		0511012000NRG24210420230006141 22/04/2023 hareram mishra 0511012WL001210 hareram mishra 00538 CBIN0R10001 1824 1824 Processed 11/05/2023 1437532125 Hareram Mishr BANK OF BARODA(606985)
13 PHULWARIYA BH-11-012-008-01464700/1557-A
(GARESH DUMAR) 		0511012000NRG24210420230006133 22/04/2023 SARSATI DEVI 0511012WL001208 SARSATI DEVI 00538 CBIN0R10001 1824 1824 Processed 11/05/2023 1437532120 SARSATI DEVI WO LT DHARMDEV SINGH UTTAR BIHAR GRAMIN BANK(607069)
14 PHULWARIYA BH-11-012-008-01464700/2598
(GARESH DUMAR) 		0511012000NRG24210420230006132 22/04/2023 RAJESH KUMAR 0511012WL001207 RAJESH KUMAR 00538 CBIN0R10001 1824 1824 Processed 11/05/2023 1437532119 RAJESH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
15 PHULWARIYA BH-11-012-008-01465200/2161
(GARESH DUMAR) 		0511012000NRG24210420230006130 22/04/2023 yeita devi 0511012WL001206 yeita devi 00538 CBIN0R10001 1824 1824 Processed 11/05/2023 1437532126 YITA DEVI WO HRIDAYANAND SAH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 9120 9120
16 PHULWARIYA BH-11-012-008-01464700/1719
(GARESH DUMAR) 		0511012000NRG24210420230006135 22/04/2023 Harinanad singh 0511012WL001208 Harinanad singh 00691 IPOS0000001 1824 1824 Processed 11/05/2023 1437532118 HARI NANDAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 PHULWARIYA BH-11-012-008-01465400/1751
(GARESH DUMAR) 		0511012000NRG24210420230006137 22/04/2023 INDU DEVI 0511012WL001209 INDU DEVI 00691 IPOS0000001 1824 1824 Processed 11/05/2023 1437532117 INDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 PHULWARIYA BH-11-012-008-01465400/1945
(GARESH DUMAR) 		0511012000NRG24210420230006127 22/04/2023 SHULEKHA DEVI 0511012WL001204 SHULEKHA DEVI 00691 IPOS0000001 1824 1824 Processed 11/05/2023 1437532116 SULEKHIA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 5472 5472
Total 32832 32832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_220423APB_FTO_52858 HDFC Bank HDFC0004422 MIRGANJ 1824
2 PHULWARIYA BH0511012_220423APB_FTO_52858 IDBI Bank IBKL0001376 Bathua Bazar 1824
3 PHULWARIYA BH0511012_220423APB_FTO_52858 State Bank of India SBIN0006685 MAJIRWANKALA 7296
4 PHULWARIYA BH0511012_220423APB_FTO_52858 State Bank of India SBIN0006727 PHULWARIA 5472
5 PHULWARIYA BH0511012_220423APB_FTO_52858 UCO Bank UCBA0003032 Gopalganj 1824
6 PHULWARIYA BH0511012_220423APB_FTO_52858 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Mishrbathra 5472
7 PHULWARIYA BH0511012_220423APB_FTO_52858 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Siripur 3648
8 PHULWARIYA BH0511012_220423APB_FTO_52858 India Post Payments Bank IPOS0000001 Gopalganj 5472

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