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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:45:57 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_190523APB_FTO_160437
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-11-012-008-01465400/2381
(GARESH DUMAR) 		0511012000NRG24190520230056039 19/05/2023 Ravindra k Singh 0511012WL005698 Ravindra k Singh 00152 HDFC0004422 1824 1824 Processed 25/05/2023 1858453528 RAVINDRA K SINGH HDFC BANK LTD(607152)
SubTotal 1824 1824
2 PHULWARIYA BH-11-012-008-01462400/2383
(GARESH DUMAR) 		0511012000NRG24190520230056038 19/05/2023 HIRDYA CHOUDHRI 0511012WL005697 HIRDYA CHOUDHRI 00165 IBKL0001376 1824 1824 Processed 25/05/2023 1858453517 HIRDYA CHOUDHRI IDBI BANK(607095)
SubTotal 1824 1824
3 PHULWARIYA BH-11-012-008-01462400/92
(GARESH DUMAR) 		0511012000NRG24190520230056188 19/05/2023 Partima kumari 0511012WL005712 Partima kumari 00415 SBIN0000133 1824 1824 Processed 25/05/2023 1858453527 MRS PARTIMA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
4 PHULWARIYA BH-11-012-008-01464700/1654
(GARESH DUMAR) 		0511012000NRG24190520230056028 19/05/2023 MUSTKIM SEAFI 0511012WL005693 MUSTKIM SEAFI 00415 SBIN0006685 1596 1596 Processed 25/05/2023 1858453519 MR MUSTKIM SEAFI STATE BANK OF INDIA(508548)
5 PHULWARIYA BH-11-012-008-01464700/2379
(GARESH DUMAR) 		0511012000NRG24190520230056036 19/05/2023 Harinarayan Singh 0511012WL005696 Harinarayan Singh 00415 SBIN0006685 1824 1824 Processed 25/05/2023 1858453518 MR HARINARAYAN SINGH STATE BANK OF INDIA(508548)
6 PHULWARIYA BH-11-012-008-01464700/4903
(GARESH DUMAR) 		0511012000NRG24190520230056030 19/05/2023 MUNI DEVI 0511012WL005693 MUNI DEVI 00415 SBIN0006685 1596 1596 Processed 25/05/2023 1858453523 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
7 PHULWARIYA BH-11-012-008-01465200/2274
(GARESH DUMAR) 		0511012000NRG24190520230056025 19/05/2023 USHA DEVI 0511012WL005691 USHA DEVI 00415 SBIN0006685 1824 1824 Processed 25/05/2023 1858453524 MRS USHA DEVI STATE BANK OF INDIA(508548)
8 PHULWARIYA BH-11-012-008-01465400/4556
(GARESH DUMAR) 		0511012000NRG24190520230056041 19/05/2023 rameshwar singh 0511012WL005700 rameshwar singh 00415 SBIN0006685 1824 1824 Processed 25/05/2023 1858453515 RAMESWAR SINGH BANK OF BARODA(606985)
9 PHULWARIYA BH-11-012-008-01465400/4753
(GARESH DUMAR) 		0511012000NRG24190520230056022 19/05/2023 Saroj Devi 0511012WL005689 Saroj Devi 00415 SBIN0006685 1824 1824 Processed 25/05/2023 1858453516 SAROJ DEVI STATE BANK OF INDIA(508548)
SubTotal 10488 10488
10 PHULWARIYA BH-11-012-008-01462400/2353
(GARESH DUMAR) 		0511012000NRG24190520230056032 19/05/2023 GEETA DEVI 0511012WL005695 GEETA DEVI 00415 SBIN0006727 1596 1596 Processed 25/05/2023 1858453525 MRS GEETA DEVI STATE BANK OF INDIA(508548)
11 PHULWARIYA BH-11-012-008-01462400/2354
(GARESH DUMAR) 		0511012000NRG24190520230056033 19/05/2023 Lilawati Devi 0511012WL005695 Lilawati Devi 00415 SBIN0006727 1596 1596 Processed 25/05/2023 1858453522 LILAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 PHULWARIYA BH-11-012-008-01462400/2372
(GARESH DUMAR) 		0511012000NRG24190520230056187 19/05/2023 Durgawati Devi 0511012WL005712 Durgawati Devi 00415 SBIN0006727 1824 1824 Processed 25/05/2023 1858453526 MRS DURGAVATI DEVI STATE BANK OF INDIA(508548)
13 PHULWARIYA BH-11-012-008-01462400/2388
(GARESH DUMAR) 		0511012000NRG24190520230056034 19/05/2023 harendra gond 0511012WL005695 harendra gond 00415 SBIN0006727 1596 1596 Processed 25/05/2023 1858453521 MR HARENDRA GOND STATE BANK OF INDIA(508548)
SubTotal 6612 6612
14 PHULWARIYA BH-11-012-008-01464700/2270
(GARESH DUMAR) 		0511012000NRG24190520230056023 19/05/2023 SUDAMA DEVI 0511012WL005690 SUDAMA DEVI 00462 UCBA0003032 1824 1824 Processed 25/05/2023 1858453520 SUDAMA DEVI UCO BANK(607066)
SubTotal 1824 1824
15 PHULWARIYA BH-11-012-008-01462400/2247
(GARESH DUMAR) 		0511012000NRG24190520230056042 19/05/2023 SHAMBHU PANDEY 0511012WL005701 SHAMBHU PANDEY 00538 CBIN0R10001 912 912 Processed 25/05/2023 1858453507 SHAMBHU PANDEY UTTAR BIHAR GRAMIN BANK(607069)
16 PHULWARIYA BH-11-012-008-01462400/2271
(GARESH DUMAR) 		0511012000NRG24190520230056019 19/05/2023 SUNITA DEVI 0511012WL005688 SUNITA DEVI 00538 CBIN0R10001 1596 1596 Processed 25/05/2023 1858453511 Mr. SUNITA . DEVI CENTRAL BANK OF INDIA(607115)
17 PHULWARIYA BH-11-012-008-01462400/2382
(GARESH DUMAR) 		0511012000NRG24190520230056037 19/05/2023 Ameen miya 0511012WL005697 Ameen miya 00538 CBIN0R10001 1596 1596 Processed 25/05/2023 1858453514 AMEEN MIYAAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 PHULWARIYA BH-11-012-008-01462400/2387
(GARESH DUMAR) 		0511012000NRG24190520230056020 19/05/2023 Balistar God 0511012WL005688 Balistar God 00538 CBIN0R10001 1596 1596 Processed 25/05/2023 1858453510 BALISTAR GOND IDBI BANK(607095)
19 PHULWARIYA BH-11-012-008-01462500/4534
(GARESH DUMAR) 		0511012000NRG24190520230056035 19/05/2023 hareram mishra 0511012WL005695 hareram mishra 00538 CBIN0R10001 1596 1596 Processed 25/05/2023 1858453512 Hareram Mishr BANK OF BARODA(606985)
20 PHULWARIYA BH-11-012-008-01462500/708
(GARESH DUMAR) 		0511012000NRG24190520230056017 19/05/2023 Kashinath Singh 0511012WL005687 Kashinath Singh 00538 CBIN0R10001 1824 1824 Processed 25/05/2023 1858453506 KASHINATH SINGH SO SIVMANGAL SINGH UTTAR BIHAR GRAMIN BANK(607069)
21 PHULWARIYA BH-11-012-008-01464700/1557-A
(GARESH DUMAR) 		0511012000NRG24190520230056027 19/05/2023 SARSATI DEVI 0511012WL005693 SARSATI DEVI 00538 CBIN0R10001 1596 1596 Processed 25/05/2023 1858453509 SARSATI DEVI WO LT DHARMDEV SINGH UTTAR BIHAR GRAMIN BANK(607069)
22 PHULWARIYA BH-11-012-008-01464700/2598
(GARESH DUMAR) 		0511012000NRG24190520230056026 19/05/2023 RAJESH KUMAR 0511012WL005692 RAJESH KUMAR 00538 CBIN0R10001 1824 1824 Processed 25/05/2023 1858453508 RAJESH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
23 PHULWARIYA BH-11-012-008-01465200/2161
(GARESH DUMAR) 		0511012000NRG24190520230056024 19/05/2023 yeita devi 0511012WL005691 yeita devi 00538 CBIN0R10001 1824 1824 Processed 25/05/2023 1858453513 YITA DEVI WO HRIDAYANAND SAH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 14364 14364
24 PHULWARIYA BH-11-012-008-01462400/2366
(GARESH DUMAR) 		0511012000NRG24190520230056185 19/05/2023 Punam Devi 0511012WL005712 Punam Devi 00691 IPOS0000001 912 912 Processed 25/05/2023 1858453505 Punam Devi FINO PAYMENTS BANK LTD(608001)
25 PHULWARIYA BH-11-012-008-01462400/2367
(GARESH DUMAR) 		0511012000NRG24190520230056186 19/05/2023 Babulal Ram 0511012WL005712 Babulal Ram 00691 IPOS0000001 1824 1824 Processed 25/05/2023 1858453502 BABU LAL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 PHULWARIYA BH-11-012-008-01464700/1719
(GARESH DUMAR) 		0511012000NRG24190520230056029 19/05/2023 Harinanad singh 0511012WL005693 Harinanad singh 00691 IPOS0000001 1596 1596 Processed 25/05/2023 1858453504 HARI NANDAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 PHULWARIYA BH-11-012-008-01465400/1751
(GARESH DUMAR) 		0511012000NRG24190520230056031 19/05/2023 INDU DEVI 0511012WL005694 INDU DEVI 00691 IPOS0000001 1824 1824 Processed 25/05/2023 1858453503 INDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 PHULWARIYA BH-11-012-008-01465400/1945
(GARESH DUMAR) 		0511012000NRG24190520230056021 19/05/2023 SHULEKHA DEVI 0511012WL005689 SHULEKHA DEVI 00691 IPOS0000001 1824 1824 Processed 25/05/2023 1858453501 SULEKHIA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 7980 7980
Total 46740 46740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_190523APB_FTO_160437 HDFC Bank HDFC0004422 MIRGANJ 1824
2 PHULWARIYA BH0511012_190523APB_FTO_160437 IDBI Bank IBKL0001376 Bathua Bazar 1824
3 PHULWARIYA BH0511012_190523APB_FTO_160437 State Bank of India SBIN0000133 MIRGANJ 1824
4 PHULWARIYA BH0511012_190523APB_FTO_160437 State Bank of India SBIN0006685 MAJIRWANKALA 10488
5 PHULWARIYA BH0511012_190523APB_FTO_160437 State Bank of India SBIN0006727 PHULWARIA 6612
6 PHULWARIYA BH0511012_190523APB_FTO_160437 UCO Bank UCBA0003032 Gopalganj 1824
7 PHULWARIYA BH0511012_190523APB_FTO_160437 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Mishrbathra 10944
8 PHULWARIYA BH0511012_190523APB_FTO_160437 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Siripur 3420
9 PHULWARIYA BH0511012_190523APB_FTO_160437 India Post Payments Bank IPOS0000001 Gopalganj 7980

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