Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:30:30 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_180823APB_FTO_491649
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-11-012-002-01456000/3838
(BERAGITOLA) 		0511012000NRG24170820230200870 18/08/2023 reeta devi 0511012WL019547 reeta devi 00045 BARB0GOPALG 228 228 Processed 19/09/2023 5744908111 REETA DEVI IDBI BANK(607095)
2 PHULWARIYA BH-11-012-002-01461900/3202
(BERAGITOLA) 		0511012000NRG24170820230200887 18/08/2023 SHABANA KHATUN 0511012WL019547 SHABANA KHATUN 00045 BARB0GOPALG 2964 2964 Processed 19/09/2023 5744908114 Shabana Khatun IDFC BANK LIMITED(608117)
3 PHULWARIYA BH-11-012-002-01461900/3840
(BERAGITOLA) 		0511012000NRG24170820230200892 18/08/2023 amabeya khatun 0511012WL019547 amabeya khatun 00045 BARB0GOPALG 2964 2964 Processed 19/09/2023 5744908113 MRS AMBEYA KHATOON STATE BANK OF INDIA(508548)
SubTotal 6156 6156
4 PHULWARIYA BH-11-012-002-01461900/2974
(BERAGITOLA) 		0511012000NRG24170820230200881 18/08/2023 lalan sah 0511012WL019547 lalan sah 00165 IBKL0001376 2964 2964 Processed 19/09/2023 5744908107 LALAN SAH IDBI BANK(607095)
5 PHULWARIYA BH-11-012-002-01461900/3082
(BERAGITOLA) 		0511012000NRG24170820230200882 18/08/2023 MINA KUMARI 0511012WL019547 MINA KUMARI 00165 IBKL0001376 2964 2964 Processed 19/09/2023 5744908109 MINA KUMARI IDBI BANK(607095)
6 PHULWARIYA BH-11-012-002-01461900/3320
(BERAGITOLA) 		0511012000NRG24170820230200889 18/08/2023 MANOJ SHARMA 0511012WL019547 MANOJ SHARMA 00165 IBKL0001376 228 228 Processed 19/09/2023 5744908106 MANOJ SHARMA IDBI BANK(607095)
7 PHULWARIYA BH-11-012-002-01461900/3320
(BERAGITOLA) 		0511012000NRG24170820230200888 18/08/2023 SEETA DEVI 0511012WL019547 SEETA DEVI 00165 IBKL0001376 2964 2964 Processed 19/09/2023 5744908105 SEETA DEVI IDBI BANK(607095)
8 PHULWARIYA BH-11-012-002-01461900/3755
(BERAGITOLA) 		0511012000NRG24170820230200891 18/08/2023 farida khatun 0511012WL019547 farida khatun 00165 IBKL0001376 2964 2964 Processed 19/09/2023 5744908108 FARIDA KHATUN IDBI BANK(607095)
SubTotal 12084 12084
9 PHULWARIYA BH-11-012-002-01456100/2987
(BERAGITOLA) 		0511012000NRG24170820230200872 18/08/2023 ajay kumar singh 0511012WL019547 ajay kumar singh 00354 PUNB0732300 228 228 Processed 19/09/2023 5744908120 AJAY KUMAR SINGH SO HEERALAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 228 228
10 PHULWARIYA BH-11-012-002-01461900/3747
(BERAGITOLA) 		0511012000NRG24170820230200890 18/08/2023 khalil ahmad 0511012WL019547 khalil ahmad 00354 PUNB0889900 2964 2964 Processed 19/09/2023 5744908112 KHALIL AHMAD SO HADISH MIYA PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
11 PHULWARIYA BH-11-012-002-01456100/2993
(BERAGITOLA) 		0511012000NRG24170820230200873 18/08/2023 Kishanvati devi 0511012WL019547 Kishanvati devi 00415 SBIN0002961 2964 2964 Processed 19/09/2023 5744908119 MRS KISHANVATI DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
12 PHULWARIYA BH-11-012-002-01456000/3839
(BERAGITOLA) 		0511012000NRG24170820230200871 18/08/2023 kalavati devi 0511012WL019547 kalavati devi 00415 SBIN0006727 228 228 Processed 19/09/2023 5744908115 LALJISAH SHAH PUNJAB NATIONAL BANK(508568)
13 PHULWARIYA BH-11-012-002-01461900/2860
(BERAGITOLA) 		0511012000NRG24170820230200874 18/08/2023 shoshila devi 0511012WL019547 shoshila devi 00415 SBIN0006727 2964 2964 Processed 19/09/2023 5744908117 MRS SHOSHILA DEVI STATE BANK OF INDIA(508548)
14 PHULWARIYA BH-11-012-002-01461900/3089
(BERAGITOLA) 		0511012000NRG24170820230200884 18/08/2023 SIKANDAR KAMAKAR 0511012WL019547 SIKANDAR KAMAKAR 00415 SBIN0006727 2052 2052 Processed 19/09/2023 5744908116 MR SIKANDER KAMKAR STATE BANK OF INDIA(508548)
15 PHULWARIYA BH-11-012-002-01461900/3097
(BERAGITOLA) 		0511012000NRG24170820230200885 18/08/2023 JYOTI DEVI 0511012WL019547 JYOTI DEVI 00415 SBIN0006727 2964 2964 Processed 19/09/2023 5744908110 MS JYOTI DEVI STATE BANK OF INDIA(508548)
16 PHULWARIYA BH-11-012-002-01461900/3098
(BERAGITOLA) 		0511012000NRG24170820230200886 18/08/2023 PRAMILA DEVI 0511012WL019547 PRAMILA DEVI 00415 SBIN0006727 2964 2964 Processed 19/09/2023 5744908118 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 11172 11172
17 PHULWARIYA BH-11-012-002-01461900/2891
(BERAGITOLA) 		0511012000NRG24170820230200875 18/08/2023 SUNITA DEVI 0511012WL019547 SUNITA DEVI 00538 CBIN0R10001 2964 2964 Processed 19/09/2023 5744908101 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
18 PHULWARIYA BH-11-012-002-01461900/2972
(BERAGITOLA) 		0511012000NRG24170820230200877 18/08/2023 Samsun Nesha 0511012WL019547 Samsun Nesha 00538 CBIN0R10001 2964 2964 Processed 19/09/2023 5744908103 MRS SAMSUN NESHA STATE BANK OF INDIA(508548)
19 PHULWARIYA BH-11-012-002-01461900/2973
(BERAGITOLA) 		0511012000NRG24170820230200878 18/08/2023 daroga sah 0511012WL019547 daroga sah 00538 CBIN0R10001 2964 2964 Processed 19/09/2023 5744908102 MR DAROGA SAH STATE BANK OF INDIA(508548)
20 PHULWARIYA BH-11-012-002-01461900/2974
(BERAGITOLA) 		0511012000NRG24170820230200880 18/08/2023 premshila devi 0511012WL019547 premshila devi 00538 CBIN0R10001 2964 2964 Processed 19/09/2023 5744908104 PREMASHILA DEVY BANK OF BARODA(606985)
SubTotal 11856 11856
Total 47424 47424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_180823APB_FTO_491649 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 6156
2 PHULWARIYA BH0511012_180823APB_FTO_491649 IDBI Bank IBKL0001376 Bathua Bazar 12084
3 PHULWARIYA BH0511012_180823APB_FTO_491649 Punjab National Bank PUNB0732300 BHORE (MUZAFFARPUR) 228
4 PHULWARIYA BH0511012_180823APB_FTO_491649 Punjab National Bank PUNB0889900 Bathua Bazar 2964
5 PHULWARIYA BH0511012_180823APB_FTO_491649 State Bank of India SBIN0002961 KATEYA 2964
6 PHULWARIYA BH0511012_180823APB_FTO_491649 State Bank of India SBIN0006727 PHULWARIA 11172
7 PHULWARIYA BH0511012_180823APB_FTO_491649 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Bathua Bazar 11856

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