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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:33:03 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_040523APB_FTO_105879
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-11-012-010-01466100/2930
(KOYLADEWA) 		0511012000NRG24040520230026333 04/05/2023 NEERAJ KUMAR SINGH 0511012WL003406 NEERAJ KUMAR SINGH 00078 CNRB0004566 3192 3192 Processed 12/05/2023 1484395313 MR NIRAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 3192 3192
2 PHULWARIYA BH-11-012-010-01466100/605
(KOYLADEWA) 		0511012000NRG24040520230026337 04/05/2023 TETARI DEVI 0511012WL003406 TETARI DEVI 00089 CBIN0283484 3192 3192 Processed 12/05/2023 1484395315 Tetari Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 3192 3192
3 PHULWARIYA BH-11-012-010-01466100/2939
(KOYLADEWA) 		0511012000NRG24040520230026334 04/05/2023 BHIM KUMAR SINGH 0511012WL003406 BHIM KUMAR SINGH 00354 PUNB0474500 3192 3192 Processed 12/05/2023 1484395314 BHIM KUMAR SINGH S/O LATE-RAM BILASH SIN PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
4 PHULWARIYA BH-11-012-010-01466100/2911
(KOYLADEWA) 		0511012000NRG24040520230026326 04/05/2023 MOHAN LAL SINGH 0511012WL003406 MOHAN LAL SINGH 00354 PUNB0889900 3192 3192 Processed 12/05/2023 1484395316 MR MOHAN LAL SINGH STATE BANK OF INDIA(508548)
SubTotal 3192 3192
5 PHULWARIYA BH-11-012-010-01466100/2429
(KOYLADEWA) 		0511012000NRG24040520230026316 04/05/2023 Chinta Devi 0511012WL003406 Chinta Devi 00415 SBIN0006670 3192 3192 Processed 12/05/2023 1484395304 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
6 PHULWARIYA BH-11-012-010-01466100/2850
(KOYLADEWA) 		0511012000NRG24040520230026317 04/05/2023 RAMBISHUN SINGH 0511012WL003406 RAMBISHUN SINGH 00415 SBIN0006670 3192 3192 Processed 12/05/2023 1484395300 MR RAMBISHUN SINGH STATE BANK OF INDIA(508548)
7 PHULWARIYA BH-11-012-010-01466100/2880
(KOYLADEWA) 		0511012000NRG24040520230026318 04/05/2023 GORAKHNATH GUPTA 0511012WL003406 GORAKHNATH GUPTA 00415 SBIN0006670 3192 3192 Processed 12/05/2023 1484395299 GORAKH NATH GUPTA STATE BANK OF INDIA(508548)
8 PHULWARIYA BH-11-012-010-01466100/2881
(KOYLADEWA) 		0511012000NRG24040520230026319 04/05/2023 KAMLESH PAL 0511012WL003406 KAMLESH PAL 00415 SBIN0006670 3192 3192 Processed 12/05/2023 1484395306 MR KAMLESH PAL STATE BANK OF INDIA(508548)
9 PHULWARIYA BH-11-012-010-01466100/2887
(KOYLADEWA) 		0511012000NRG24040520230026320 04/05/2023 BHIM KUMAR CHAUHAN 0511012WL003406 BHIM KUMAR CHAUHAN 00415 SBIN0006670 3192 3192 Processed 12/05/2023 1484395309 MR BHIM KUMAR CHAUHAN STATE BANK OF INDIA(508548)
10 PHULWARIYA BH-11-012-010-01466100/2901
(KOYLADEWA) 		0511012000NRG24040520230026321 04/05/2023 SANGITA DEVI 0511012WL003406 SANGITA DEVI 00415 SBIN0006670 3192 3192 Processed 12/05/2023 1484395307 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
11 PHULWARIYA BH-11-012-010-01466100/2903
(KOYLADEWA) 		0511012000NRG24040520230026322 04/05/2023 SUBHAVATI DEVI 0511012WL003406 SUBHAVATI DEVI 00415 SBIN0006670 3192 3192 Processed 12/05/2023 1484395303 MS SUBHAWATI DEVI STATE BANK OF INDIA(508548)
12 PHULWARIYA BH-11-012-010-01466100/2908
(KOYLADEWA) 		0511012000NRG24040520230026324 04/05/2023 MANJU DEVI 0511012WL003406 MANJU DEVI 00415 SBIN0006670 3192 3192 Processed 12/05/2023 1484395310 MRS MANJU DEVI STATE BANK OF INDIA(508548)
13 PHULWARIYA BH-11-012-010-01466100/2910
(KOYLADEWA) 		0511012000NRG24040520230026325 04/05/2023 GYANTI DEVI 0511012WL003406 GYANTI DEVI 00415 SBIN0006670 3192 3192 Processed 12/05/2023 1484395308 MRS GYANTI DEVI STATE BANK OF INDIA(508548)
14 PHULWARIYA BH-11-012-010-01466100/2912
(KOYLADEWA) 		0511012000NRG24040520230026327 04/05/2023 SEETA DEVI 0511012WL003406 SEETA DEVI 00415 SBIN0006670 3192 3192 Processed 12/05/2023 1484395312 MRS SEETA DEVI STATE BANK OF INDIA(508548)
15 PHULWARIYA BH-11-012-010-01466100/2915
(KOYLADEWA) 		0511012000NRG24040520230026329 04/05/2023 MOHAN SINGH 0511012WL003406 MOHAN SINGH 00415 SBIN0006670 3192 3192 Processed 12/05/2023 1484395301 MR MOHAN SINGH STATE BANK OF INDIA(508548)
16 PHULWARIYA BH-11-012-010-01466100/2926
(KOYLADEWA) 		0511012000NRG24040520230026331 04/05/2023 HARISHANKAR SINGH 0511012WL003406 HARISHANKAR SINGH 00415 SBIN0006670 3192 3192 Processed 12/05/2023 1484395298 HARI SHANKAR SINGH STATE BANK OF INDIA(508548)
17 PHULWARIYA BH-11-012-010-01466100/2928
(KOYLADEWA) 		0511012000NRG24040520230026332 04/05/2023 RAM BIHARI SINGH 0511012WL003406 RAM BIHARI SINGH 00415 SBIN0006670 3192 3192 Processed 12/05/2023 1484395305 MR RAM BIHARI STATE BANK OF INDIA(508548)
18 PHULWARIYA BH-11-012-010-01466100/2970
(KOYLADEWA) 		0511012000NRG24040520230026335 04/05/2023 HIRAMATI DEVI 0511012WL003406 HIRAMATI DEVI 00415 SBIN0006670 3192 3192 Processed 12/05/2023 1484395302 MR DHARMENDRA KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 44688 44688
19 PHULWARIYA BH-11-012-010-01466100/2907
(KOYLADEWA) 		0511012000NRG24040520230026323 04/05/2023 MANJU DEVI 0511012WL003406 MANJU DEVI 00415 SBIN0006685 3192 3192 Processed 12/05/2023 1484395311 MISS KUMARI MANJU STATE BANK OF INDIA(508548)
SubTotal 3192 3192
20 PHULWARIYA BH-11-012-010-01466100/630
(KOYLADEWA) 		0511012000NRG24040520230026339 04/05/2023 LALAN SINGH 0511012WL003406 LALAN SINGH 00538 CBIN0R10001 3192 3192 Processed 12/05/2023 1484395297 MR LALLAN LALLAN STATE BANK OF INDIA(508548)
SubTotal 3192 3192
Total 63840 63840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_040523APB_FTO_105879 Canara Bank CNRB0004566 Mirganj 3192
2 PHULWARIYA BH0511012_040523APB_FTO_105879 Central Bank Of India CBIN0283484 PANCHDEORI 3192
3 PHULWARIYA BH0511012_040523APB_FTO_105879 Punjab National Bank PUNB0474500 MIRGANJ 3192
4 PHULWARIYA BH0511012_040523APB_FTO_105879 Punjab National Bank PUNB0889900 Bathua Bazar 3192
5 PHULWARIYA BH0511012_040523APB_FTO_105879 State Bank of India SBIN0006670 KOLANDEVA 44688
6 PHULWARIYA BH0511012_040523APB_FTO_105879 State Bank of India SBIN0006685 MAJIRWANKALA 3192
7 PHULWARIYA BH0511012_040523APB_FTO_105879 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Mishrbathra 3192

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