Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:43:01 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_150523APB_FTO_143456
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-11-012-008-01464700/2440
(GARESH DUMAR) 		0511012000NRG24150520230044995 15/05/2023 KAMLESH SINGH 0511012WL004871 KAMLESH SINGH 00165 IBKL0001376 1368 1368 Processed 19/05/2023 1691464812 KAMLESH SINGH IDBI BANK(607095)
2 PHULWARIYA BH-11-012-008-01464700/2443
(GARESH DUMAR) 		0511012000NRG24150520230044998 15/05/2023 Vinod kumar 0511012WL004871 Vinod kumar 00165 IBKL0001376 1368 1368 Processed 19/05/2023 1691464813 VINOD KUMAR IDBI BANK(607095)
3 PHULWARIYA BH-11-012-008-01464700/356
(GARESH DUMAR) 		0511012000NRG24150520230045000 15/05/2023 parmatma singh 0511012WL004871 parmatma singh 00165 IBKL0001376 1140 1140 Processed 19/05/2023 1691464814 MR PARMATMA SINGH STATE BANK OF INDIA(508548)
SubTotal 3876 3876
4 PHULWARIYA BH-11-012-008-01464700/891
(GARESH DUMAR) 		0511012000NRG24150520230045003 15/05/2023 Nandji Singh 0511012WL004871 Nandji Singh 00354 PUNB0474500 1140 1140 Processed 19/05/2023 1691464826 NANDJEE SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
5 PHULWARIYA BH-11-012-008-01465100/1037
(GARESH DUMAR) 		0511012000NRG24150520230045004 15/05/2023 SUBHASH RAJBHAR 0511012WL004871 SUBHASH RAJBHAR 00354 PUNB0732300 1140 1140 Processed 19/05/2023 1691464829 SUBHASH RAJBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
6 PHULWARIYA BH-11-012-008-01464700/2408
(GARESH DUMAR) 		0511012000NRG24150520230044992 15/05/2023 HARIKESHWAR SINGH 0511012WL004871 HARIKESHWAR SINGH 00415 SBIN0006685 1368 1368 Processed 19/05/2023 1691464811 MR HARIKESHWAR SINGH STATE BANK OF INDIA(508548)
7 PHULWARIYA BH-11-012-008-01464700/2409
(GARESH DUMAR) 		0511012000NRG24150520230044993 15/05/2023 RAMAWATI DEVI 0511012WL004871 RAMAWATI DEVI 00415 SBIN0006685 1368 1368 Processed 19/05/2023 1691464825 MS RAMAWATI DEVI STATE BANK OF INDIA(508548)
8 PHULWARIYA BH-11-012-008-01464700/2442
(GARESH DUMAR) 		0511012000NRG24150520230044997 15/05/2023 DURGESH KUMAR 0511012WL004871 DURGESH KUMAR 00415 SBIN0006685 1368 1368 Processed 19/05/2023 1691464819 MR DURGESH KUMAR STATE BANK OF INDIA(508548)
9 PHULWARIYA BH-11-012-008-01464700/2446
(GARESH DUMAR) 		0511012000NRG24150520230044999 15/05/2023 Babita Devi 0511012WL004871 Babita Devi 00415 SBIN0006685 1140 1140 Processed 19/05/2023 1691464815 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 PHULWARIYA BH-11-012-008-01464700/879
(GARESH DUMAR) 		0511012000NRG24150520230045002 15/05/2023 Khalil Miyan 0511012WL004871 Khalil Miyan 00415 SBIN0006685 1140 1140 Processed 19/05/2023 1691464808 MR KHALIL MIYAN STATE BANK OF INDIA(508548)
11 PHULWARIYA BH-11-012-008-01465100/1564
(GARESH DUMAR) 		0511012000NRG24150520230045005 15/05/2023 PHULJHARIYA DEVI 0511012WL004871 PHULJHARIYA DEVI 00415 SBIN0006685 1140 1140 Processed 19/05/2023 1691464817 MRS PHULAJHARIYA DEVI STATE BANK OF INDIA(508548)
12 PHULWARIYA BH-11-012-008-01465100/2062
(GARESH DUMAR) 		0511012000NRG24150520230045006 15/05/2023 Kabutari Devi 0511012WL004871 Kabutari Devi 00415 SBIN0006685 1140 1140 Processed 19/05/2023 1691464821 MRS KABUTARI DEVI STATE BANK OF INDIA(508548)
13 PHULWARIYA BH-11-012-008-01465100/2066
(GARESH DUMAR) 		0511012000NRG24150520230045007 15/05/2023 subhavati devi 0511012WL004871 subhavati devi 00415 SBIN0006685 1140 1140 Processed 19/05/2023 1691464818 MRS SUBHAVATI DEVI STATE BANK OF INDIA(508548)
14 PHULWARIYA BH-11-012-008-01465100/2261
(GARESH DUMAR) 		0511012000NRG24150520230045008 15/05/2023 Ramesh Ram 0511012WL004871 Ramesh Ram 00415 SBIN0006685 1140 1140 Processed 19/05/2023 1691464827 MR RAMESH RAM STATE BANK OF INDIA(508548)
15 PHULWARIYA BH-11-012-008-01465100/2263
(GARESH DUMAR) 		0511012000NRG24150520230045009 15/05/2023 rajendra prasad 0511012WL004871 rajendra prasad 00415 SBIN0006685 1140 1140 Processed 19/05/2023 1691464807 RAJENDRA PRASAD BANK OF BARODA(606985)
16 PHULWARIYA BH-11-012-008-01465100/2264
(GARESH DUMAR) 		0511012000NRG24150520230045010 15/05/2023 Sikander Sah 0511012WL004871 Sikander Sah 00415 SBIN0006685 1140 1140 Processed 19/05/2023 1691464824 MR SIKENDAR SAH STATE BANK OF INDIA(508548)
17 PHULWARIYA BH-11-012-008-01465100/2265
(GARESH DUMAR) 		0511012000NRG24150520230045011 15/05/2023 Sunil Prasad 0511012WL004871 Sunil Prasad 00415 SBIN0006685 1140 1140 Processed 19/05/2023 1691464809 MR SUNIL SAH STATE BANK OF INDIA(508548)
18 PHULWARIYA BH-11-012-008-01465100/2266
(GARESH DUMAR) 		0511012000NRG24150520230045012 15/05/2023 Niraj Prasad 0511012WL004871 Niraj Prasad 00415 SBIN0006685 1140 1140 Processed 19/05/2023 1691464822 MR NIRAJ PRASAD STATE BANK OF INDIA(508548)
19 PHULWARIYA BH-11-012-008-01465100/2267
(GARESH DUMAR) 		0511012000NRG24150520230045013 15/05/2023 Achhelal kumar 0511012WL004871 Achhelal kumar 00415 SBIN0006685 1140 1140 Processed 19/05/2023 1691464820 MR ACHHELAL KUMAR STATE BANK OF INDIA(508548)
20 PHULWARIYA BH-11-012-008-01465100/2269
(GARESH DUMAR) 		0511012000NRG24150520230045015 15/05/2023 Prity Devi 0511012WL004871 Prity Devi 00415 SBIN0006685 1140 1140 Processed 19/05/2023 1691464823 Priti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
21 PHULWARIYA BH-11-012-008-01465100/2278
(GARESH DUMAR) 		0511012000NRG24150520230045018 15/05/2023 Ajit kumar 0511012WL004871 Ajit kumar 00415 SBIN0006685 1140 1140 Processed 19/05/2023 1691464828 MR AJEET KUMAR STATE BANK OF INDIA(508548)
22 PHULWARIYA BH-11-012-008-01465100/2279
(GARESH DUMAR) 		0511012000NRG24150520230045019 15/05/2023 shanti devi 0511012WL004871 shanti devi 00415 SBIN0006685 1140 1140 Processed 19/05/2023 1691464810 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 PHULWARIYA BH-11-012-008-01465100/2294
(GARESH DUMAR) 		0511012000NRG24150520230045020 15/05/2023 RAMPRAVESH RAM 0511012WL004871 RAMPRAVESH RAM 00415 SBIN0006685 1140 1140 Processed 19/05/2023 1691464816 MR RAMPRAVESH RAM STATE BANK OF INDIA(508548)
SubTotal 21204 21204
24 PHULWARIYA BH-11-012-008-01464700/1572
(GARESH DUMAR) 		0511012000NRG24150520230044985 15/05/2023 GAUTAM KUMAR 0511012WL004871 GAUTAM KUMAR 00538 CBIN0R10001 1368 1368 Processed 19/05/2023 1691464803 MR GAUTAM KUMAR STATE BANK OF INDIA(508548)
25 PHULWARIYA BH-11-012-008-01464700/1572
(GARESH DUMAR) 		0511012000NRG24150520230044986 15/05/2023 Nitu Devi 0511012WL004871 Nitu Devi 00538 CBIN0R10001 1368 1368 Processed 19/05/2023 1691464804 NITU KUMARI DO RAMKAILASH SINGH UTTAR BIHAR GRAMIN BANK(607069)
26 PHULWARIYA BH-11-012-008-01464700/1713
(GARESH DUMAR) 		0511012000NRG24150520230044988 15/05/2023 LALAMTI DEVI 0511012WL004871 LALAMTI DEVI 00538 CBIN0R10001 1368 1368 Processed 19/05/2023 1691464801 Lalmati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
27 PHULWARIYA BH-11-012-008-01464700/1721
(GARESH DUMAR) 		0511012000NRG24150520230044989 15/05/2023 Premshila Devi 0511012WL004871 Premshila Devi 00538 CBIN0R10001 1368 1368 Processed 19/05/2023 1691464806 MRS PREMSHILA DEVI STATE BANK OF INDIA(508548)
28 PHULWARIYA BH-11-012-008-01464700/2405
(GARESH DUMAR) 		0511012000NRG24150520230044990 15/05/2023 Bhagaani Devi 0511012WL004871 Bhagaani Devi 00538 CBIN0R10001 1368 1368 Processed 19/05/2023 1691464800 BHAGAANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 PHULWARIYA BH-11-012-008-01464700/2406
(GARESH DUMAR) 		0511012000NRG24150520230044991 15/05/2023 TARKESHWAR KUMAR 0511012WL004871 TARKESHWAR KUMAR 00538 CBIN0R10001 1368 1368 Processed 19/05/2023 1691464798 TARKESHWAR KUMAR SO GORAKH SINGH UTTAR BIHAR GRAMIN BANK(607069)
30 PHULWARIYA BH-11-012-008-01464700/4662
(GARESH DUMAR) 		0511012000NRG24150520230045001 15/05/2023 lilawati devi 0511012WL004871 lilawati devi 00538 CBIN0R10001 1140 1140 Processed 19/05/2023 1691464802 LILAWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
31 PHULWARIYA BH-11-012-008-01465100/2268
(GARESH DUMAR) 		0511012000NRG24150520230045014 15/05/2023 Mala Devi 0511012WL004871 Mala Devi 00538 CBIN0R10001 1140 1140 Processed 19/05/2023 1691464805 MR MALA DEVI STATE BANK OF INDIA(508548)
32 PHULWARIYA BH-11-012-008-01465400/4764
(GARESH DUMAR) 		0511012000NRG24150520230045021 15/05/2023 Amarjeet Ram 0511012WL004871 Amarjeet Ram 00538 CBIN0R10001 1140 1140 Processed 19/05/2023 1691464799 AMARAJIT RAM SO BIGAN RAM UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 11628 11628
33 PHULWARIYA BH-11-012-008-01464700/2441
(GARESH DUMAR) 		0511012000NRG24150520230044996 15/05/2023 Gyanti Devi 0511012WL004871 Gyanti Devi 00691 IPOS0000001 1368 1368 Processed 19/05/2023 1691464796 GYANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 PHULWARIYA BH-11-012-008-01465100/2275
(GARESH DUMAR) 		0511012000NRG24150520230045016 15/05/2023 Nitu devi 0511012WL004871 Nitu devi 00691 IPOS0000001 1140 1140 Processed 19/05/2023 1691464797 NITU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
Total 41496 41496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_150523APB_FTO_143456 IDBI Bank IBKL0001376 Bathua Bazar 3876
2 PHULWARIYA BH0511012_150523APB_FTO_143456 Punjab National Bank PUNB0474500 MIRGANJ 1140
3 PHULWARIYA BH0511012_150523APB_FTO_143456 Punjab National Bank PUNB0732300 BHORE (MUZAFFARPUR) 1140
4 PHULWARIYA BH0511012_150523APB_FTO_143456 State Bank of India SBIN0006685 MAJIRWANKALA 21204
5 PHULWARIYA BH0511012_150523APB_FTO_143456 Uttar Bihar Gramin Bank CBIN0R10001 KALYANPUR 1368
6 PHULWARIYA BH0511012_150523APB_FTO_143456 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Mishrbathra 7752
7 PHULWARIYA BH0511012_150523APB_FTO_143456 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Siripur 2508
8 PHULWARIYA BH0511012_150523APB_FTO_143456 India Post Payments Bank IPOS0000001 Gopalganj 2508

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