Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:40:48 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_030423APB_FTO_12837
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-11-012-012-01464100/2285
(MAJHAGOSAI) 		0511012000NRG23280320230250842 03/04/2023 champa devi 0511012WL062877 champa devi 00045 BARB0GOPALG 3360 3360 Processed 05/05/2023 1237653833 Champa Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 3360 3360
2 PHULWARIYA BH-11-012-012-01463200/1674
(MAJHAGOSAI) 		0511012000NRG23280320230250837 03/04/2023 ajay kumar yadav 0511012WL062877 ajay kumar yadav 00048 BKID0004691 3360 3360 Processed 05/05/2023 1237653848 AJAY KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3360 3360
3 PHULWARIYA BH-11-012-012-01457600/1932
(MAJHAGOSAI) 		0511012000NRG23280320230250817 03/04/2023 ajit kumar sah 0511012WL062877 ajit kumar sah 00048 BKID0004692 3150 3150 Processed 05/05/2023 1237653851 AJEETKUMAR SAH BANK OF INDIA(508505)
4 PHULWARIYA BH-11-012-012-01457600/2411
(MAJHAGOSAI) 		0511012000NRG23280320230250818 03/04/2023 rina kumari 0511012WL062877 rina kumari 00048 BKID0004692 3150 3150 Rejected 05/05/2023 1237653852 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 PHULWARIYA BH-11-012-012-01464100/2469
(MAJHAGOSAI) 		0511012000NRG23280320230250844 03/04/2023 motilal kumar 0511012WL062877 motilal kumar 00048 BKID0004692 3360 3360 Processed 05/05/2023 1237653849 MR MOTILAL KUMAR STATE BANK OF INDIA(508548)
6 PHULWARIYA BH-11-012-012-01464100/2473
(MAJHAGOSAI) 		0511012000NRG23280320230250847 03/04/2023 niraj kumar sah 0511012WL062877 niraj kumar sah 00048 BKID0004692 3360 3360 Processed 05/05/2023 1237653850 MR NIRAJ KUMAR SAH STATE BANK OF INDIA(508548)
SubTotal 13020 13020
7 PHULWARIYA BH-11-012-012-01460500/853
(MAJHAGOSAI) 		0511012000NRG23280320230250823 03/04/2023 Raju Ram 0511012WL062877 Raju Ram 00354 PUNB0474500 3150 3150 Processed 05/05/2023 1237653853 RAJU RAM IDBI BANK(607095)
SubTotal 3150 3150
8 PHULWARIYA BH-11-012-012-01463200/1669
(MAJHAGOSAI) 		0511012000NRG23280320230250835 03/04/2023 RAKESH SHARMA 0511012WL062877 RAKESH SHARMA 00354 PUNB0889900 3360 3360 Processed 05/05/2023 1237653854 RAKESH SHARMA FINO PAYMENTS BANK LTD(608001)
SubTotal 3360 3360
9 PHULWARIYA BH-11-012-012-01457600/1131
(MAJHAGOSAI) 		0511012000NRG23280320230250815 03/04/2023 ram pujan prasad 0511012WL062877 ram pujan prasad 00415 SBIN0002945 3150 3150 Processed 05/05/2023 1237653838 MR RAM PUJAN PRASAD STATE BANK OF INDIA(508548)
SubTotal 3150 3150
10 PHULWARIYA BH-11-012-012-01463200/1670
(MAJHAGOSAI) 		0511012000NRG23280320230250836 03/04/2023 SURAJ SHARMA 0511012WL062877 SURAJ SHARMA 00415 SBIN0006670 3360 3360 Processed 05/05/2023 1237653840 MR SURAJ SHARMA STATE BANK OF INDIA(508548)
11 PHULWARIYA BH-11-012-012-01464100/2059
(MAJHAGOSAI) 		0511012000NRG23280320230250839 03/04/2023 Jatan Sah 0511012WL062877 Jatan Sah 00415 SBIN0006670 3360 3360 Processed 05/05/2023 1237653831 JATAN SAH STATE BANK OF INDIA(508548)
12 PHULWARIYA BH-11-012-012-01464100/2470
(MAJHAGOSAI) 		0511012000NRG23280320230250845 03/04/2023 ramjanm kumar sah 0511012WL062877 ramjanm kumar sah 00415 SBIN0006670 3360 3360 Processed 05/05/2023 1237653834 MR RAMJANM KUMAR SAAH STATE BANK OF INDIA(508548)
13 PHULWARIYA BH-11-012-012-01464100/2484
(MAJHAGOSAI) 		0511012000NRG23280320230250848 03/04/2023 shambhu yadav 0511012WL062877 shambhu yadav 00415 SBIN0006670 3360 3360 Processed 05/05/2023 1237653836 MR SAMBHU YADAV STATE BANK OF INDIA(508548)
14 PHULWARIYA BH-11-012-012-01464100/2485
(MAJHAGOSAI) 		0511012000NRG23280320230250849 03/04/2023 munni sah 0511012WL062877 munni sah 00415 SBIN0006670 3360 3360 Processed 05/05/2023 1237653847 MR MUNNI SAH STATE BANK OF INDIA(508548)
15 PHULWARIYA BH-11-012-012-01464100/2488
(MAJHAGOSAI) 		0511012000NRG23280320230250850 03/04/2023 purandara sah 0511012WL062877 purandara sah 00415 SBIN0006670 3360 3360 Processed 05/05/2023 1237653828 MRS PURANDHAR SAH STATE BANK OF INDIA(508548)
SubTotal 20160 20160
16 PHULWARIYA BH-11-012-012-01457600/1769
(MAJHAGOSAI) 		0511012000NRG23280320230250816 03/04/2023 UMESH KR. SHRIWASTAV 0511012WL062877 UMESH KR. SHRIWASTAV 00415 SBIN0006685 3150 3150 Processed 05/05/2023 1237653830 MR UMESH KUMAR SRIVASTAVA STATE BANK OF INDIA(508548)
17 PHULWARIYA BH-11-012-012-01457600/2412
(MAJHAGOSAI) 		0511012000NRG23280320230250819 03/04/2023 babita devi 0511012WL062877 babita devi 00415 SBIN0006685 3150 3150 Processed 05/05/2023 1237653827 MS BABITA DEVI STATE BANK OF INDIA(508548)
18 PHULWARIYA BH-11-012-012-01457600/2414
(MAJHAGOSAI) 		0511012000NRG23280320230250820 03/04/2023 ramasrey parsad 0511012WL062877 ramasrey parsad 00415 SBIN0006685 3150 3150 Processed 05/05/2023 1237653829 MR RAMASHRE PRASAD STATE BANK OF INDIA(508548)
19 PHULWARIYA BH-11-012-012-01460700/2483
(MAJHAGOSAI) 		0511012000NRG23280320230250826 03/04/2023 daroga manjhi 0511012WL062877 daroga manjhi 00415 SBIN0006685 3150 3150 Processed 05/05/2023 1237653845 MRS DAROGA MANJHI STATE BANK OF INDIA(508548)
20 PHULWARIYA BH-11-012-012-01463200/1179
(MAJHAGOSAI) 		0511012000NRG23280320230250829 03/04/2023 RAJBALI SAH 0511012WL062877 RAJBALI SAH 00415 SBIN0006685 3150 3150 Processed 05/05/2023 1237653832 MR JITENDRA SAH STATE BANK OF INDIA(508548)
21 PHULWARIYA BH-11-012-012-01463200/1181
(MAJHAGOSAI) 		0511012000NRG23280320230250830 03/04/2023 ravindra sah 0511012WL062877 ravindra sah 00415 SBIN0006685 3150 3150 Processed 05/05/2023 1237653841 MR RAVINDAR SAH STATE BANK OF INDIA(508548)
22 PHULWARIYA BH-11-012-012-01463200/1182
(MAJHAGOSAI) 		0511012000NRG23280320230250831 03/04/2023 DHARMENDRA SHARMA 0511012WL062877 DHARMENDRA SHARMA 00415 SBIN0006685 3150 3150 Processed 05/05/2023 1237653826 MR DHARMENDRA SHARMA STATE BANK OF INDIA(508548)
23 PHULWARIYA BH-11-012-012-01463200/1244
(MAJHAGOSAI) 		0511012000NRG23280320230250833 03/04/2023 Sudha Devi 0511012WL062877 Sudha Devi 00415 SBIN0006685 3360 3360 Processed 05/05/2023 1237653839 MRS SUDHA DEVI STATE BANK OF INDIA(508548)
24 PHULWARIYA BH-11-012-012-01464100/2069
(MAJHAGOSAI) 		0511012000NRG23280320230250840 03/04/2023 Kishori Devi 0511012WL062877 Kishori Devi 00415 SBIN0006685 3360 3360 Processed 05/05/2023 1237653844 MS KISHORI DEVI STATE BANK OF INDIA(508548)
25 PHULWARIYA BH-11-012-012-01464100/2069
(MAJHAGOSAI) 		0511012000NRG23280320230250841 03/04/2023 raj kumar sah 0511012WL062877 raj kumar sah 00415 SBIN0006685 3360 3360 Processed 05/05/2023 1237653842 MR RAJ KUMAR SAH STATE BANK OF INDIA(508548)
26 PHULWARIYA BH-11-012-012-01464100/2392
(MAJHAGOSAI) 		0511012000NRG23280320230250843 03/04/2023 suman devi 0511012WL062877 suman devi 00415 SBIN0006685 3360 3360 Processed 05/05/2023 1237653843 MS SUMAN DEVI STATE BANK OF INDIA(508548)
27 PHULWARIYA BH-11-012-012-01464100/2472
(MAJHAGOSAI) 		0511012000NRG23280320230250846 03/04/2023 bulet kumar sah 0511012WL062877 bulet kumar sah 00415 SBIN0006685 3360 3360 Processed 05/05/2023 1237653837 MR BULET KUMAR SAH STATE BANK OF INDIA(508548)
SubTotal 38850 38850
28 PHULWARIYA BH-11-012-012-01460500/2413
(MAJHAGOSAI) 		0511012000NRG23280320230250822 03/04/2023 nisha devi 0511012WL062877 nisha devi 00415 SBIN0006727 3150 3150 Processed 05/05/2023 1237653846 MRS NISHA DEVI STATE BANK OF INDIA(508548)
SubTotal 3150 3150
29 PHULWARIYA BH-11-012-012-01463200/1678
(MAJHAGOSAI) 		0511012000NRG23280320230250838 03/04/2023 babita devi 0511012WL062877 babita devi 00415 SBIN0009212 3360 3360 Processed 05/05/2023 1237653835 MRS BABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3360 3360
30 PHULWARIYA BH-11-012-012-01457600/1131
(MAJHAGOSAI) 		0511012000NRG23280320230250814 03/04/2023 Laljhariya Devi 0511012WL062877 Laljhariya Devi 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1237653824 MR LALZARIYA DEVI STATE BANK OF INDIA(508548)
31 PHULWARIYA BH-11-012-012-01460700/2250
(MAJHAGOSAI) 		0511012000NRG23280320230250824 03/04/2023 KAMLAPATI 0511012WL062877 KAMLAPATI 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1237653822 Kamlapati BANK OF BARODA(606985)
32 PHULWARIYA BH-11-012-012-01460700/2452
(MAJHAGOSAI) 		0511012000NRG23280320230250825 03/04/2023 rishi kumar gond 0511012WL062877 rishi kumar gond 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1237653825 RISHI KUMAR GOR BANK OF BARODA(606985)
33 PHULWARIYA BH-11-012-012-01463200/1125
(MAJHAGOSAI) 		0511012000NRG23280320230250827 03/04/2023 JAWAHAR SHARMA 0511012WL062877 JAWAHAR SHARMA 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1237653821 MR JAWAHAR SHARMA STATE BANK OF INDIA(508548)
34 PHULWARIYA BH-11-012-012-01463200/1126
(MAJHAGOSAI) 		0511012000NRG23280320230250828 03/04/2023 SANJU DEVI 0511012WL062877 SANJU DEVI 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1237653823 JITENDRA SAH FEDERAL BANK(607165)
35 PHULWARIYA BH-11-012-012-01463200/1241
(MAJHAGOSAI) 		0511012000NRG23280320230250832 03/04/2023 PARMILA DEVI 0511012WL062877 PARMILA DEVI 00538 CBIN0R10001 3150 3150 Processed 05/05/2023 1237653819 PRAMILA DEVI WO BAIKUNTH SINGH UTTAR BIHAR GRAMIN BANK(607069)
36 PHULWARIYA BH-11-012-012-01463200/1665
(MAJHAGOSAI) 		0511012000NRG23280320230250834 03/04/2023 rinku sharma 0511012WL062877 rinku sharma 00538 CBIN0R10001 3360 3360 Processed 05/05/2023 1237653820 RINKU SHARMA WO RAJU SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 22260 22260
Total 117180 117180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_030423APB_FTO_12837 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 3360
2 PHULWARIYA BH0511012_030423APB_FTO_12837 Bank of India BKID0004691 MIRGANJ 3360
3 PHULWARIYA BH0511012_030423APB_FTO_12837 Bank of India BKID0004692 HATHUA 13020
4 PHULWARIYA BH0511012_030423APB_FTO_12837 Punjab National Bank PUNB0474500 MIRGANJ 3150
5 PHULWARIYA BH0511012_030423APB_FTO_12837 Punjab National Bank PUNB0889900 Bathua Bazar 3360
6 PHULWARIYA BH0511012_030423APB_FTO_12837 State Bank of India SBIN0002945 HATHUA 3150
7 PHULWARIYA BH0511012_030423APB_FTO_12837 State Bank of India SBIN0006670 KOLANDEVA 20160
8 PHULWARIYA BH0511012_030423APB_FTO_12837 State Bank of India SBIN0006685 MAJIRWANKALA 38850
9 PHULWARIYA BH0511012_030423APB_FTO_12837 State Bank of India SBIN0006727 PHULWARIA 3150
10 PHULWARIYA BH0511012_030423APB_FTO_12837 State Bank of India SBIN0009212 NARAINIA 3360
11 PHULWARIYA BH0511012_030423APB_FTO_12837 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Jamunaha 3150
12 PHULWARIYA BH0511012_030423APB_FTO_12837 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Line Bazar 9450
13 PHULWARIYA BH0511012_030423APB_FTO_12837 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Mishrbathra 9660

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