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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:42:59 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_010823APB_FTO_456990
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-11-012-003-01457500/4524
(CHAMARIPATTI) 		0511012000NRG24010820230190488 01/08/2023 Vinay kumar tiwari 0511012WL016949 Vinay kumar tiwari 00048 BKID0005755 912 912 Processed 19/09/2023 5741474146 MR VINAY TIWARI STATE BANK OF INDIA(508548)
SubTotal 912 912
2 PHULWARIYA BH-11-012-003-01457500/4527
(CHAMARIPATTI) 		0511012000NRG24010820230190489 01/08/2023 Satendra Tiwari 0511012WL016950 Satendra Tiwari 00078 CNRB0004566 1140 1140 Processed 19/09/2023 5741474147 SATENDRA TIWARI AXIS BANK(607153)
SubTotal 1140 1140
3 PHULWARIYA BH-11-012-003-01457300/1287
(CHAMARIPATTI) 		0511012000NRG24010820230190490 01/08/2023 BAIJNATH MISHRA 0511012WL016951 BAIJNATH MISHRA 00089 CBIN0281696 912 912 Processed 19/09/2023 5741474144 Mr. BAIJ NATH MISARA CENTRAL BANK OF INDIA(607115)
4 PHULWARIYA BH-11-012-003-01457300/1757
(CHAMARIPATTI) 		0511012000NRG24010820230190491 01/08/2023 GIRISH CHANDRA MISHRA 0511012WL016952 GIRISH CHANDRA MISHRA 00089 CBIN0281696 1368 1368 Processed 19/09/2023 5741474152 MR GIRISHCHNDRA MISHRA STATE BANK OF INDIA(508548)
SubTotal 2280 2280
5 PHULWARIYA BH-11-012-003-01457200/1758
(CHAMARIPATTI) 		0511012000NRG24010820230190492 01/08/2023 VIKASH KUMAR MISHRA 0511012WL016953 VIKASH KUMAR MISHRA 00354 PUNB0393800 1368 1368 Processed 19/09/2023 5741474148 VIKASH KUMAR MISHRA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
6 PHULWARIYA BH-11-012-003-01457500/1476
(CHAMARIPATTI) 		0511012000NRG24010820230190486 01/08/2023 MUNNI DEVI 0511012WL016947 MUNNI DEVI 00415 SBIN0006727 1140 1140 Processed 19/09/2023 5741474149 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
7 PHULWARIYA BH-11-012-003-01457500/1773
(CHAMARIPATTI) 		0511012000NRG24010820230190482 01/08/2023 GEETA DEVI 0511012WL016945 GEETA DEVI 00415 SBIN0006727 1140 1140 Processed 19/09/2023 5741474150 GEETA DEVI BANK OF INDIA(508505)
8 PHULWARIYA BH-11-012-003-01457500/4525
(CHAMARIPATTI) 		0511012000NRG24010820230190487 01/08/2023 Ravi kumar tiwari 0511012WL016948 Ravi kumar tiwari 00415 SBIN0006727 912 912 Processed 19/09/2023 5741474151 MR RAVI KUMAR TIWARI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
9 PHULWARIYA BH-11-012-003-01457500/1252
(CHAMARIPATTI) 		0511012000NRG24010820230190485 01/08/2023 DINANATH RAM 0511012WL016947 DINANATH RAM 00538 CBIN0R10001 1140 1140 Processed 19/09/2023 5741474145 MRS DINANATH RAM STATE BANK OF INDIA(508548)
SubTotal 1140 1140
Total 10032 10032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_010823APB_FTO_456990 Bank of India BKID0005755 Banjarimore Branch 912
2 PHULWARIYA BH0511012_010823APB_FTO_456990 Canara Bank CNRB0004566 Mirganj 1140
3 PHULWARIYA BH0511012_010823APB_FTO_456990 Central Bank Of India CBIN0281696 UCHAKAGAON 2280
4 PHULWARIYA BH0511012_010823APB_FTO_456990 Punjab National Bank PUNB0393800 GOPALGANJ 1368
5 PHULWARIYA BH0511012_010823APB_FTO_456990 State Bank of India SBIN0006727 PHULWARIA 3192
6 PHULWARIYA BH0511012_010823APB_FTO_456990 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Bathua Bazar 1140

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