Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:36:04 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_060523APB_FTO_111751
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-11-012-002-01456100/2509
(BERAGITOLA) 		0511012000NRG24060520230028871 06/05/2023 RENU DEVI 0511012WL003669 RENU DEVI 00045 BARB0GOPALG 2964 2964 Processed 12/05/2023 1484012921 MRS RENU DEVI STATE BANK OF INDIA(508548)
2 PHULWARIYA BH-11-012-002-01456100/3797
(BERAGITOLA) 		0511012000NRG24060520230028878 06/05/2023 ramjit ram 0511012WL003669 ramjit ram 00045 BARB0GOPALG 2964 2964 Processed 12/05/2023 1484012922 RAMJIT RAM BANK OF BARODA(606985)
SubTotal 5928 5928
3 PHULWARIYA BH-11-012-002-01456000/1274
(BERAGITOLA) 		0511012000NRG24060520230028856 06/05/2023 Dukhi Thakur 0511012WL003669 Dukhi Thakur 00415 SBIN0006727 2964 2964 Processed 13/05/2023 1484012920 DUKHI THAKUR UTTAR BIHAR GRAMIN BANK(607069)
4 PHULWARIYA BH-11-012-002-01456100/3015
(BERAGITOLA) 		0511012000NRG24060520230028873 06/05/2023 bega ram 0511012WL003669 bega ram 00415 SBIN0006727 2964 2964 Processed 12/05/2023 1484012925 SHRI BEGA RAM STATE BANK OF INDIA(508548)
5 PHULWARIYA BH-11-012-002-01461800/3338
(BERAGITOLA) 		0511012000NRG24060520230028880 06/05/2023 USHA DEVI 0511012WL003669 USHA DEVI 00415 SBIN0006727 2964 2964 Processed 12/05/2023 1484012924 MRS USHA DEVI STATE BANK OF INDIA(508548)
6 PHULWARIYA BH-11-012-002-01465000/1037
(BERAGITOLA) 		0511012000NRG24060520230028881 06/05/2023 SATAN MANJHI 0511012WL003669 SATAN MANJHI 00415 SBIN0006727 2964 2964 Processed 13/05/2023 1484012923 SATAN MANJHI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 11856 11856
7 PHULWARIYA BH-11-012-002-01456000/118
(BERAGITOLA) 		0511012000NRG24060520230028855 06/05/2023 BAIJNATH PRASAD 0511012WL003669 BAIJNATH PRASAD 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1484012930 BAIJNATH PRASAD UTTAR BIHAR GRAMIN BANK(607069)
8 PHULWARIYA BH-11-012-002-01456000/1451
(BERAGITOLA) 		0511012000NRG24060520230028857 06/05/2023 Kumila Devi 0511012WL003669 Kumila Devi 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1484012932 KUMRMILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
9 PHULWARIYA BH-11-012-002-01456000/1454
(BERAGITOLA) 		0511012000NRG24060520230028858 06/05/2023 Tuntun Devi 0511012WL003669 Tuntun Devi 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1484012934 TUNTUN DEVI W/O SRIRAM PRASAD UTTAR BIHAR GRAMIN BANK(607069)
10 PHULWARIYA BH-11-012-002-01456000/1644
(BERAGITOLA) 		0511012000NRG24060520230028861 06/05/2023 Maya Devi 0511012WL003669 Maya Devi 00538 CBIN0R10001 2964 2964 Processed 12/05/2023 1484012927 MR MAYA DEVI STATE BANK OF INDIA(508548)
11 PHULWARIYA BH-11-012-002-01456000/39
(BERAGITOLA) 		0511012000NRG24060520230028862 06/05/2023 Babulal Manjhi 0511012WL003669 Babulal Manjhi 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1484012928 BABU LAL MANJHI UTTAR BIHAR GRAMIN BANK(607069)
12 PHULWARIYA BH-11-012-002-01456000/682
(BERAGITOLA) 		0511012000NRG24060520230028863 06/05/2023 chhagur ram 0511012WL003669 chhagur ram 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1484012926 CHHAGUR RAM UTTAR BIHAR GRAMIN BANK(607069)
13 PHULWARIYA BH-11-012-002-01456000/688
(BERAGITOLA) 		0511012000NRG24060520230028864 06/05/2023 mu.dukhani devi 0511012WL003669 mu.dukhani devi 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1484012933 DUKHANI DEVI UTTAR BIHAR GRAMIN BANK(607069)
14 PHULWARIYA BH-11-012-002-01456100/1608
(BERAGITOLA) 		0511012000NRG24060520230028867 06/05/2023 singasan ram 0511012WL003669 singasan ram 00538 CBIN0R10001 2964 2964 Processed 12/05/2023 1484012919 MR SINGASAN RAM STATE BANK OF INDIA(508548)
15 PHULWARIYA BH-11-012-002-01456100/183
(BERAGITOLA) 		0511012000NRG24060520230028869 06/05/2023 Megha Viswash 0511012WL003669 Megha Viswash 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1484012929 MEGHA VISHWAS SO NITAI VISHAW UTTAR BIHAR GRAMIN BANK(607069)
16 PHULWARIYA BH-11-012-002-01456100/2614
(BERAGITOLA) 		0511012000NRG24060520230028872 06/05/2023 NANDLAL RAM 0511012WL003669 NANDLAL RAM 00538 CBIN0R10001 2964 2964 Processed 12/05/2023 1484012931 NANDLAL RAM SO RAM KISHUN RAM PUNJAB NATIONAL BANK(508568)
17 PHULWARIYA BH-11-012-002-01456100/3309
(BERAGITOLA) 		0511012000NRG24060520230028875 06/05/2023 sukul ram 0511012WL003669 sukul ram 00538 CBIN0R10001 2964 2964 Rejected 12/05/2023 1484012935 Aadhaar Number not Mapped to Account Number
18 PHULWARIYA BH-11-012-002-01456100/3309
(BERAGITOLA) 		0511012000NRG24060520230028874 06/05/2023 UMARAVATI DEVI 0511012WL003669 UMARAVATI DEVI 00538 CBIN0R10001 2964 2964 Processed 12/05/2023 1484012918 MRS UMRAWATI DEVI STATE BANK OF INDIA(508548)
19 PHULWARIYA BH-11-012-002-01456100/3379
(BERAGITOLA) 		0511012000NRG24060520230028876 06/05/2023 SIMA DEVI 0511012WL003669 SIMA DEVI 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1484012936 SIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 PHULWARIYA BH-11-012-002-01456100/3758
(BERAGITOLA) 		0511012000NRG24060520230028877 06/05/2023 ramu ram 0511012WL003669 ramu ram 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1484012917 RAMU RAM UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 41496 41496
Total 59280 59280

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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_111751 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 5928
2 PHULWARIYA BH0511012_060523APB_FTO_111751 State Bank of India SBIN0006727 PHULWARIA 11856
3 PHULWARIYA BH0511012_060523APB_FTO_111751 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Bathua Bazar 5928
4 PHULWARIYA BH0511012_060523APB_FTO_111751 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Siripur 35568

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