Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:45:22 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_060523APB_FTO_111563
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-11-012-009-01464200/2422
(MAGIRWAKALA) 		0511012000NRG24050520230027922 06/05/2023 SARVAT DEVI 0511012WL003575 SARVAT DEVI 00089 CBIN0283484 1596 1596 Processed 12/05/2023 1481674631 MR GHANSHYAM SINGH STATE BANK OF INDIA(508548)
SubTotal 1596 1596
2 PHULWARIYA BH-11-012-009-01464200/2435
(MAGIRWAKALA) 		0511012000NRG24050520230027923 06/05/2023 dularo devi 0511012WL003575 dularo devi 00415 SBIN0006685 1596 1596 Processed 12/05/2023 1481674643 MRS DULARI DEVI STATE BANK OF INDIA(508548)
3 PHULWARIYA BH-11-012-009-01464200/2932
(MAGIRWAKALA) 		0511012000NRG24050520230027931 06/05/2023 SHANTI DEVI 0511012WL003578 SHANTI DEVI 00415 SBIN0006685 1596 1596 Processed 12/05/2023 1481674637 MISS SHANTI DEVI STATE BANK OF INDIA(508548)
4 PHULWARIYA BH-11-012-009-01464300/884
(MAGIRWAKALA) 		0511012000NRG24050520230027919 06/05/2023 sharmawati devi 0511012WL003573 sharmawati devi 00415 SBIN0006685 1596 1596 Processed 12/05/2023 1481674632 Saramavati Devi BANK OF BARODA(606985)
5 PHULWARIYA BH-11-012-009-01465500/2723
(MAGIRWAKALA) 		0511012000NRG24050520230027920 06/05/2023 MINTU DEVI 0511012WL003574 MINTU DEVI 00415 SBIN0006685 1368 1368 Processed 13/05/2023 1481674638 MINTU DEVI WO UPENDRA GOND UTTAR BIHAR GRAMIN BANK(607069)
6 PHULWARIYA BH-11-012-009-01465600/2248
(MAGIRWAKALA) 		0511012000NRG24050520230027924 06/05/2023 Rita Devi 0511012WL003576 Rita Devi 00415 SBIN0006685 1596 1596 Processed 12/05/2023 1481674636 MRS RITA DEVI STATE BANK OF INDIA(508548)
7 PHULWARIYA BH-11-012-009-01465600/2289
(MAGIRWAKALA) 		0511012000NRG24050520230027925 06/05/2023 Meena Devi 0511012WL003576 Meena Devi 00415 SBIN0006685 1596 1596 Processed 12/05/2023 1481674642 MEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 PHULWARIYA BH-11-012-009-01465600/2708
(MAGIRWAKALA) 		0511012000NRG24050520230027928 06/05/2023 Prabhu Yadav 0511012WL003577 Prabhu Yadav 00415 SBIN0006685 1596 1596 Processed 12/05/2023 1481674639 MR PRABHU CHAUDHARY STATE BANK OF INDIA(508548)
9 PHULWARIYA BH-11-012-009-01465600/2758
(MAGIRWAKALA) 		0511012000NRG24050520230027926 06/05/2023 NILAM DEVI 0511012WL003576 NILAM DEVI 00415 SBIN0006685 1596 1596 Processed 12/05/2023 1481674634 MRS NILAM DEVI STATE BANK OF INDIA(508548)
10 PHULWARIYA BH-11-012-009-01465600/2938
(MAGIRWAKALA) 		0511012000NRG24050520230027927 06/05/2023 CHIRAIYA DEVI 0511012WL003576 CHIRAIYA DEVI 00415 SBIN0006685 1596 1596 Processed 12/05/2023 1481674635 MRS CHIRAIYA DEVI STATE BANK OF INDIA(508548)
11 PHULWARIYA BH-11-012-009-01465600/2939
(MAGIRWAKALA) 		0511012000NRG24050520230027929 06/05/2023 RANI DEVI 0511012WL003577 RANI DEVI 00415 SBIN0006685 1596 1596 Processed 12/05/2023 1481674633 MRS RANI DEVI STATE BANK OF INDIA(508548)
SubTotal 15732 15732
12 PHULWARIYA BH-11-012-009-01465500/2724
(MAGIRWAKALA) 		0511012000NRG24050520230027921 06/05/2023 PREMSHILA DEVI 0511012WL003574 PREMSHILA DEVI 00538 CBIN0R10001 1368 1368 Processed 12/05/2023 1481674640 MR SURENDRA SAH STATE BANK OF INDIA(508548)
SubTotal 1368 1368
13 PHULWARIYA BH-11-012-009-01464200/2596
(MAGIRWAKALA) 		0511012000NRG24050520230027930 06/05/2023 SHIV KUMARI 0511012WL003578 SHIV KUMARI 00691 IPOS0000001 1596 1596 Processed 12/05/2023 1481674641 MRS SHIV KUMARI STATE BANK OF INDIA(508548)
SubTotal 1596 1596
Total 20292 20292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_060523APB_FTO_111563 Central Bank Of India CBIN0283484 PANCHDEORI 1596
2 PHULWARIYA BH0511012_060523APB_FTO_111563 State Bank of India SBIN0006685 MAJIRWANKALA 15732
3 PHULWARIYA BH0511012_060523APB_FTO_111563 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Mishrbathra 1368
4 PHULWARIYA BH0511012_060523APB_FTO_111563 India Post Payments Bank IPOS0000001 Gopalganj 1596

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