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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:47:45 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_060523APB_FTO_111549
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-11-012-002-01461900/3747
(BERAGITOLA) 		0511012000NRG24040520230026929 06/05/2023 khalil ahmad 0511012WL003436 khalil ahmad 00354 PUNB0889900 1596 1596 Processed 12/05/2023 1484012951 KHALIL AHMAD SO HADISH MIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1596 1596
2 PHULWARIYA BH-11-012-002-01461900/1134
(BERAGITOLA) 		0511012000NRG24040520230026921 06/05/2023 SUDISH RAM 0511012WL003436 SUDISH RAM 00415 SBIN0006685 1596 1596 Processed 12/05/2023 1484012945 SUDISH RAM STATE BANK OF INDIA(508548)
3 PHULWARIYA BH-11-012-002-01464900/2842
(BERAGITOLA) 		0511012000NRG24040520230026934 06/05/2023 VIJAY KUMAR 0511012WL003436 VIJAY KUMAR 00415 SBIN0006685 1596 1596 Processed 12/05/2023 1484012944 VIJAY KUMAR SO BASGIT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
4 PHULWARIYA BH-11-012-002-01456000/2700
(BERAGITOLA) 		0511012000NRG24040520230026919 06/05/2023 mohd mukhtar 0511012WL003436 mohd mukhtar 00415 SBIN0006727 1596 1596 Processed 13/05/2023 1484012941 MOKHTAR MIYA UTTAR BIHAR GRAMIN BANK(607069)
5 PHULWARIYA BH-11-012-002-01456000/2711
(BERAGITOLA) 		0511012000NRG24040520230026920 06/05/2023 mohd. nasir 0511012WL003436 mohd. nasir 00415 SBIN0006727 1596 1596 Processed 12/05/2023 1484012940 MD NASIR SO HADISH MIYA PUNJAB NATIONAL BANK(508568)
6 PHULWARIYA BH-11-012-002-01461900/3742
(BERAGITOLA) 		0511012000NRG24040520230026926 06/05/2023 sakina khatun 0511012WL003436 sakina khatun 00415 SBIN0006727 1596 1596 Processed 12/05/2023 1484012943 MRS SAKINA KHATUN STATE BANK OF INDIA(508548)
7 PHULWARIYA BH-11-012-002-01461900/3746
(BERAGITOLA) 		0511012000NRG24040520230026928 06/05/2023 shahjahan begam 0511012WL003436 shahjahan begam 00415 SBIN0006727 1596 1596 Processed 12/05/2023 1484012942 MISS SHAHJAHAN BEGAM STATE BANK OF INDIA(508548)
8 PHULWARIYA BH-11-012-002-01461900/3756
(BERAGITOLA) 		0511012000NRG24040520230026930 06/05/2023 indravati devi 0511012WL003436 indravati devi 00415 SBIN0006727 1596 1596 Processed 12/05/2023 1484012939 MRS INDRAVATI DEVI STATE BANK OF INDIA(508548)
SubTotal 7980 7980
9 PHULWARIYA BH-11-012-002-01461900/3124
(BERAGITOLA) 		0511012000NRG24040520230026922 06/05/2023 jalil ahmad 0511012WL003436 jalil ahmad 00538 CBIN0R10001 1596 1596 Processed 12/05/2023 1484012937 JALIL AHMAD S/O HADISH MIYA PUNJAB NATIONAL BANK(508568)
10 PHULWARIYA BH-11-012-002-01461900/3203
(BERAGITOLA) 		0511012000NRG24040520230026924 06/05/2023 SHAHJAHA KHATUN 0511012WL003436 SHAHJAHA KHATUN 00538 CBIN0R10001 1596 1596 Processed 12/05/2023 1484012946 SHAHJAHAN KHATUN WO RAJ MOHAMMAD PUNJAB NATIONAL BANK(508568)
11 PHULWARIYA BH-11-012-002-01461900/3746
(BERAGITOLA) 		0511012000NRG24040520230026927 06/05/2023 RAHMAN MIYAN 0511012WL003436 RAHMAN MIYAN 00538 CBIN0R10001 1596 1596 Processed 13/05/2023 1484012949 RAHAMAT ALI UTTAR BIHAR GRAMIN BANK(607069)
12 PHULWARIYA BH-11-012-002-01461900/3788
(BERAGITOLA) 		0511012000NRG24040520230026932 06/05/2023 nurjahan begam 0511012WL003436 nurjahan begam 00538 CBIN0R10001 1596 1596 Processed 13/05/2023 1484012950 NURJAHA UTTAR BIHAR GRAMIN BANK(607069)
13 PHULWARIYA BH-11-012-002-01461900/3789
(BERAGITOLA) 		0511012000NRG24040520230026933 06/05/2023 bano 0511012WL003436 bano 00538 CBIN0R10001 1596 1596 Processed 13/05/2023 1484012947 KOHAR BIBI UTTAR BIHAR GRAMIN BANK(607069)
14 PHULWARIYA BH-11-012-002-01464900/2843
(BERAGITOLA) 		0511012000NRG24040520230026935 06/05/2023 munna ram 0511012WL003436 munna ram 00538 CBIN0R10001 1596 1596 Processed 12/05/2023 1484012948 MUNNA RAM AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9576 9576
15 PHULWARIYA BH-11-012-002-01461900/3124
(BERAGITOLA) 		0511012000NRG24040520230026923 06/05/2023 jaibun nesha 0511012WL003436 jaibun nesha 00703 AIRP0000001 1596 1596 Processed 12/05/2023 1484012938 JAIBUNNESSA THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
SubTotal 1596 1596
Total 23940 23940

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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_111549 Punjab National Bank PUNB0889900 Bathua Bazar 1596
2 PHULWARIYA BH0511012_060523APB_FTO_111549 State Bank of India SBIN0006685 MAJIRWANKALA 3192
3 PHULWARIYA BH0511012_060523APB_FTO_111549 State Bank of India SBIN0006727 PHULWARIA 7980
4 PHULWARIYA BH0511012_060523APB_FTO_111549 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Bathua Bazar 4788
5 PHULWARIYA BH0511012_060523APB_FTO_111549 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Siripur 4788
6 PHULWARIYA BH0511012_060523APB_FTO_111549 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1596

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