Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:40:22 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_120823APB_FTO_483200
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-11-012-003-01457400/1928
(CHAMARIPATTI) 		0511012000NRG24120820230197941 12/08/2023 SUMITRA DEVI 0511012WL018951 SUMITRA DEVI 00045 BARB0GOPALG 2280 2280 Processed 19/09/2023 5742018434 SUMITRA DEVI BANK OF BARODA(606985)
SubTotal 2280 2280
2 PHULWARIYA BH-11-012-003-01457400/1852
(CHAMARIPATTI) 		0511012000NRG24120820230197938 12/08/2023 HAJRA KHATOON 0511012WL018951 HAJRA KHATOON 00045 BARB0MIRGAN 2736 2736 Processed 19/09/2023 5742018454 HAJRA KHATOON BANK OF BARODA(606985)
3 PHULWARIYA BH-11-012-003-01458900/1925
(CHAMARIPATTI) 		0511012000NRG24120820230197955 12/08/2023 NAINA DEVI 0511012WL018951 NAINA DEVI 00045 BARB0MIRGAN 2736 2736 Processed 19/09/2023 5742018455 NAINA DEVI STATE BANK OF INDIA(508548)
4 PHULWARIYA BH-11-012-003-01458900/4555
(CHAMARIPATTI) 		0511012000NRG24120820230197964 12/08/2023 RAKESH KUMAR 0511012WL018951 RAKESH KUMAR 00045 BARB0MIRGAN 2508 2508 Processed 19/09/2023 5742018463 Rakesh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7980 7980
5 PHULWARIYA BH-11-012-003-01457400/1533
(CHAMARIPATTI) 		0511012000NRG24120820230197934 12/08/2023 JAYARAM SHARMA 0511012WL018951 JAYARAM SHARMA 00089 CBIN0281696 2736 2736 Processed 19/09/2023 5742018449 Mr. JAYRAM SHARMA CENTRAL BANK OF INDIA(607115)
6 PHULWARIYA BH-11-012-003-01457400/1853
(CHAMARIPATTI) 		0511012000NRG24120820230197939 12/08/2023 BACHANI DEVI 0511012WL018951 BACHANI DEVI 00089 CBIN0281696 2280 2280 Processed 19/09/2023 5742018450 Mrs. BACHANI DEVI CENTRAL BANK OF INDIA(607115)
7 PHULWARIYA BH-11-012-003-01458900/1300
(CHAMARIPATTI) 		0511012000NRG24120820230197945 12/08/2023 SHANKAR RAM 0511012WL018951 SHANKAR RAM 00089 CBIN0281696 2736 2736 Processed 19/09/2023 5742018432 Ms. SHANKAR RAM & SHIV KUMARI DEVI CENTRAL BANK OF INDIA(607115)
8 PHULWARIYA BH-11-012-003-01458900/1665
(CHAMARIPATTI) 		0511012000NRG24120820230197948 12/08/2023 FULKUMARI DEVI 0511012WL018951 FULKUMARI DEVI 00089 CBIN0281696 2964 2964 Processed 19/09/2023 5742018452 Mrs. FULKUMARI DEVI CENTRAL BANK OF INDIA(607115)
9 PHULWARIYA BH-11-012-003-01458900/1674
(CHAMARIPATTI) 		0511012000NRG24120820230197950 12/08/2023 VIKASH KUMAR 0511012WL018951 VIKASH KUMAR 00089 CBIN0281696 2508 2508 Processed 19/09/2023 5742018444 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
10 PHULWARIYA BH-11-012-003-01458900/1711
(CHAMARIPATTI) 		0511012000NRG24120820230197952 12/08/2023 RUNA DEVI 0511012WL018951 RUNA DEVI 00089 CBIN0281696 2280 2280 Processed 19/09/2023 5742018430 Mrs. RUNA DEVI CENTRAL BANK OF INDIA(607115)
11 PHULWARIYA BH-11-012-003-01458900/1725
(CHAMARIPATTI) 		0511012000NRG24120820230197953 12/08/2023 PARWATI DEVI 0511012WL018951 PARWATI DEVI 00089 CBIN0281696 2280 2280 Processed 19/09/2023 5742018429 Mrs. PARWATI DEV W/O DEVI DAYAL SHARMA CENTRAL BANK OF INDIA(607115)
12 PHULWARIYA BH-11-012-003-01459000/1719
(CHAMARIPATTI) 		0511012000NRG24120820230197968 12/08/2023 KHUSHBUN NESHA 0511012WL018951 KHUSHBUN NESHA 00089 CBIN0281696 2736 2736 Processed 19/09/2023 5742018451 Mrs. KHUSHBUN NESHA CENTRAL BANK OF INDIA(607115)
13 PHULWARIYA BH-11-012-003-01459000/1818
(CHAMARIPATTI) 		0511012000NRG24120820230197969 12/08/2023 Samita Devi 0511012WL018951 Samita Devi 00089 CBIN0281696 2964 2964 Processed 19/09/2023 5742018433 MRS SAMITA DEVI STATE BANK OF INDIA(508548)
SubTotal 23484 23484
14 PHULWARIYA BH-11-012-003-01457400/1739
(CHAMARIPATTI) 		0511012000NRG24120820230197936 12/08/2023 DHEERAJ KUMAR PANDEY 0511012WL018951 DHEERAJ KUMAR PANDEY 00165 IBKL0001376 2964 2964 Processed 19/09/2023 5742018460 DHEERAJ KUMAR PANDEY IDBI BANK(607095)
SubTotal 2964 2964
15 PHULWARIYA BH-11-012-003-01457400/1855
(CHAMARIPATTI) 		0511012000NRG24120820230197940 12/08/2023 SURESH PRASAD 0511012WL018951 SURESH PRASAD 00177 IOBA0002229 2736 2736 Processed 19/09/2023 5742018459 SURESH PRASAD INDIAN OVERSEAS BANK(508541)
SubTotal 2736 2736
16 PHULWARIYA BH-11-012-003-01457400/1734
(CHAMARIPATTI) 		0511012000NRG24120820230197935 12/08/2023 GULABI DEVI 0511012WL018951 GULABI DEVI 00415 SBIN0006727 2736 2736 Processed 19/09/2023 5742018441 MRS GULABI DEVI STATE BANK OF INDIA(508548)
17 PHULWARIYA BH-11-012-003-01457400/473
(CHAMARIPATTI) 		0511012000NRG24120820230197942 12/08/2023 RANI DEVI 0511012WL018951 RANI DEVI 00415 SBIN0006727 2280 2280 Processed 19/09/2023 5742018446 MRS RANI DEVI STATE BANK OF INDIA(508548)
18 PHULWARIYA BH-11-012-003-01458900/1030
(CHAMARIPATTI) 		0511012000NRG24120820230197943 12/08/2023 BITU KUMAR RAM 0511012WL018951 BITU KUMAR RAM 00415 SBIN0006727 2736 2736 Processed 19/09/2023 5742018440 MR BITTU RAM STATE BANK OF INDIA(508548)
19 PHULWARIYA BH-11-012-003-01458900/1286
(CHAMARIPATTI) 		0511012000NRG24120820230197944 12/08/2023 NAGENDAR BHAGAT 0511012WL018951 NAGENDAR BHAGAT 00415 SBIN0006727 2964 2964 Processed 20/09/2023 5742018436 NAGENDRA BHAGAT SINGH UTTAR BIHAR GRAMIN BANK(607069)
20 PHULWARIYA BH-11-012-003-01458900/1380
(CHAMARIPATTI) 		0511012000NRG24120820230197946 12/08/2023 KASUMI DEVI 0511012WL018951 KASUMI DEVI 00415 SBIN0006727 2736 2736 Processed 19/09/2023 5742018457 MRS KASUMI DEVI STATE BANK OF INDIA(508548)
21 PHULWARIYA BH-11-012-003-01458900/1595
(CHAMARIPATTI) 		0511012000NRG24120820230197947 12/08/2023 SANGEETA DEVI 0511012WL018951 SANGEETA DEVI 00415 SBIN0006727 2736 2736 Processed 19/09/2023 5742018456 MISS SANGEETA DEVI STATE BANK OF INDIA(508548)
22 PHULWARIYA BH-11-012-003-01458900/1668
(CHAMARIPATTI) 		0511012000NRG24120820230197949 12/08/2023 ANKIT KUMAR 0511012WL018951 ANKIT KUMAR 00415 SBIN0006727 2280 2280 Processed 19/09/2023 5742018453 MR ANKIT KUMAR STATE BANK OF INDIA(508548)
23 PHULWARIYA BH-11-012-003-01458900/1710
(CHAMARIPATTI) 		0511012000NRG24120820230197951 12/08/2023 RENU DEVI 0511012WL018951 RENU DEVI 00415 SBIN0006727 2280 2280 Processed 19/09/2023 5742018448 MRS RENU DEVI STATE BANK OF INDIA(508548)
24 PHULWARIYA BH-11-012-003-01458900/1919
(CHAMARIPATTI) 		0511012000NRG24120820230197954 12/08/2023 BABY DEVI 0511012WL018951 BABY DEVI 00415 SBIN0006727 2964 2964 Processed 19/09/2023 5742018437 MRS BABY DEVI STATE BANK OF INDIA(508548)
25 PHULWARIYA BH-11-012-003-01458900/1926
(CHAMARIPATTI) 		0511012000NRG24120820230197956 12/08/2023 KHUSHBU KHATUN 0511012WL018951 KHUSHBU KHATUN 00415 SBIN0006727 2508 2508 Processed 19/09/2023 5742018445 MRS KUSHBU KHATUN STATE BANK OF INDIA(508548)
26 PHULWARIYA BH-11-012-003-01458900/1929
(CHAMARIPATTI) 		0511012000NRG24120820230197957 12/08/2023 RADHIKA DEVI 0511012WL018951 RADHIKA DEVI 00415 SBIN0006727 2508 2508 Processed 19/09/2023 5742018435 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
27 PHULWARIYA BH-11-012-003-01458900/418
(CHAMARIPATTI) 		0511012000NRG24120820230197958 12/08/2023 chanamati devi 0511012WL018951 chanamati devi 00415 SBIN0006727 2280 2280 Processed 19/09/2023 5742018458 CHANAMATI DEVI BANK OF BARODA(606985)
28 PHULWARIYA BH-11-012-003-01458900/424
(CHAMARIPATTI) 		0511012000NRG24120820230197959 12/08/2023 kamlawati devi 0511012WL018951 kamlawati devi 00415 SBIN0006727 2280 2280 Processed 19/09/2023 5742018464 MRS KAMLAWATI DEVI STATE BANK OF INDIA(508548)
29 PHULWARIYA BH-11-012-003-01458900/429
(CHAMARIPATTI) 		0511012000NRG24120820230197960 12/08/2023 subhawati devi 0511012WL018951 subhawati devi 00415 SBIN0006727 2964 2964 Processed 19/09/2023 5742018431 Mr. SUBHAWATI DEVI W/O RAJ BALLAM THAKUR CENTRAL BANK OF INDIA(607115)
30 PHULWARIYA BH-11-012-003-01458900/445
(CHAMARIPATTI) 		0511012000NRG24120820230197961 12/08/2023 SHAMBHU NATH DUBEY 0511012WL018951 SHAMBHU NATH DUBEY 00415 SBIN0006727 2508 2508 Processed 19/09/2023 5742018438 MR SHAMBHU NATH DUBE STATE BANK OF INDIA(508548)
31 PHULWARIYA BH-11-012-003-01458900/446
(CHAMARIPATTI) 		0511012000NRG24120820230197962 12/08/2023 sonamati devi 0511012WL018951 sonamati devi 00415 SBIN0006727 2736 2736 Processed 19/09/2023 5742018439 MRS SONAMATI DEVI STATE BANK OF INDIA(508548)
32 PHULWARIYA BH-11-012-003-01458900/501
(CHAMARIPATTI) 		0511012000NRG24120820230197965 12/08/2023 kunti devi 0511012WL018951 kunti devi 00415 SBIN0006727 2508 2508 Processed 19/09/2023 5742018442 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
33 PHULWARIYA BH-11-012-003-01459000/1453
(CHAMARIPATTI) 		0511012000NRG24120820230197966 12/08/2023 ARTI DEVI 0511012WL018951 ARTI DEVI 00415 SBIN0006727 2736 2736 Processed 19/09/2023 5742018447 MRS ARTI DEVI STATE BANK OF INDIA(508548)
34 PHULWARIYA BH-11-012-003-01459000/1644
(CHAMARIPATTI) 		0511012000NRG24120820230197967 12/08/2023 Shreekanti Devi 0511012WL018951 Shreekanti Devi 00415 SBIN0006727 2508 2508 Processed 19/09/2023 5742018443 MRS SREEKANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 49248 49248
35 PHULWARIYA BH-11-012-003-01457400/1827
(CHAMARIPATTI) 		0511012000NRG24120820230197937 12/08/2023 SANDHYA DEVI 0511012WL018951 SANDHYA DEVI 00538 CBIN0R10001 2736 2736 Processed 19/09/2023 5742018462 SANDHYA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
36 PHULWARIYA BH-11-012-003-01458900/448
(CHAMARIPATTI) 		0511012000NRG24120820230197963 12/08/2023 NAINA DEVI 0511012WL018951 NAINA DEVI 00538 CBIN0R10001 2964 2964 Processed 19/09/2023 5742018461 NAINA DEVI BANK OF BARODA(606985)
SubTotal 5700 5700
Total 94392 94392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_120823APB_FTO_483200 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 2280
2 PHULWARIYA BH0511012_120823APB_FTO_483200 Bank of Baroda BARB0MIRGAN MIRGANJ 7980
3 PHULWARIYA BH0511012_120823APB_FTO_483200 Central Bank Of India CBIN0281696 UCHAKAGAON 23484
4 PHULWARIYA BH0511012_120823APB_FTO_483200 IDBI Bank IBKL0001376 Bathua Bazar 2964
5 PHULWARIYA BH0511012_120823APB_FTO_483200 Indian Overseas Bank IOBA0002229 GOPALGANJ 2736
6 PHULWARIYA BH0511012_120823APB_FTO_483200 State Bank of India SBIN0006727 PHULWARIA 49248
7 PHULWARIYA BH0511012_120823APB_FTO_483200 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Bathua Bazar 5700

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