Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:46:51 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_170523APB_FTO_152596
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-11-012-012-01457600/1854
(MAJHAGOSAI) 		0511012000NRG24170520230051280 17/05/2023 SONU KUMAR SHRIVASTAW 0511012WL005309 SONU KUMAR SHRIVASTAW 00048 BKID0004691 3420 3420 Processed 20/05/2023 1755139727 SONU KUMAR SRIWASTAV IDBI BANK(607095)
SubTotal 3420 3420
2 PHULWARIYA BH-11-012-012-01457600/1932
(MAJHAGOSAI) 		0511012000NRG24170520230051282 17/05/2023 ajit kumar sah 0511012WL005309 ajit kumar sah 00048 BKID0004692 3420 3420 Processed 20/05/2023 1755139726 AJEETKUMAR SAH BANK OF INDIA(508505)
SubTotal 3420 3420
3 PHULWARIYA BH-11-012-012-01457600/1863
(MAJHAGOSAI) 		0511012000NRG24170520230051281 17/05/2023 BUCHI DEVI 0511012WL005309 BUCHI DEVI 00354 PUNB0474500 3420 3420 Processed 20/05/2023 1755139720 RAJESH PATEL AND BUCHCHI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
4 PHULWARIYA BH-11-012-012-01463200/2423
(MAJHAGOSAI) 		0511012000NRG24170520230051321 17/05/2023 mahbub miyan 0511012WL005309 mahbub miyan 00354 PUNB0732300 3420 3420 Processed 20/05/2023 1755139722 MAHBUB MIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 PHULWARIYA BH-11-012-012-01463200/2428
(MAJHAGOSAI) 		0511012000NRG24170520230051325 17/05/2023 jahara khatun 0511012WL005309 jahara khatun 00354 PUNB0732300 3420 3420 Processed 20/05/2023 1755139721 JAHARA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
6 PHULWARIYA BH-11-012-012-01463200/1188
(MAJHAGOSAI) 		0511012000NRG24170520230051302 17/05/2023 CHANDRIKA SHARMA 0511012WL005309 CHANDRIKA SHARMA 00354 PUNB0889900 3420 3420 Rejected 20/05/2023 1755139723 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 PHULWARIYA BH-11-012-012-01463200/1669
(MAJHAGOSAI) 		0511012000NRG24170520230051311 17/05/2023 RAKESH SHARMA 0511012WL005309 RAKESH SHARMA 00354 PUNB0889900 3420 3420 Processed 20/05/2023 1755139725 RAKESH SHARMA FINO PAYMENTS BANK LTD(608001)
SubTotal 6840 6840
8 PHULWARIYA BH-11-012-012-01463200/2424
(MAJHAGOSAI) 		0511012000NRG24170520230051322 17/05/2023 rani devi 0511012WL005309 rani devi 00354 PUNB0988200 3420 3420 Processed 20/05/2023 1755139724 RANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
9 PHULWARIYA BH-11-012-012-01460700/2157
(MAJHAGOSAI) 		0511012000NRG24170520230051288 17/05/2023 chandrakala devi 0511012WL005309 chandrakala devi 00415 SBIN0000133 3420 3420 Processed 20/05/2023 1755139702 BIRENDRARAICHANDRAKALADEVI THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
10 PHULWARIYA BH-11-012-012-01460700/2298
(MAJHAGOSAI) 		0511012000NRG24170520230051290 17/05/2023 BYAS MUNI SHARMA 0511012WL005309 BYAS MUNI SHARMA 00415 SBIN0000133 3420 3420 Processed 20/05/2023 1755139694 BYAS MUNI SHARMA STATE BANK OF INDIA(508548)
11 PHULWARIYA BH-11-012-012-01463200/2420
(MAJHAGOSAI) 		0511012000NRG24170520230051318 17/05/2023 parbha devi 0511012WL005309 parbha devi 00415 SBIN0000133 3420 3420 Processed 20/05/2023 1755139718 RAMA NAND SAH STATE BANK OF INDIA(508548)
SubTotal 10260 10260
12 PHULWARIYA BH-11-012-012-01457600/1131
(MAJHAGOSAI) 		0511012000NRG24170520230051277 17/05/2023 ram pujan prasad 0511012WL005309 ram pujan prasad 00415 SBIN0002945 3420 3420 Processed 20/05/2023 1755139710 MR RAM PUJAN PRASAD STATE BANK OF INDIA(508548)
13 PHULWARIYA BH-11-012-012-01457600/2416
(MAJHAGOSAI) 		0511012000NRG24170520230051284 17/05/2023 nisha kumari 0511012WL005309 nisha kumari 00415 SBIN0002945 3420 3420 Processed 20/05/2023 1755139714 MRS NISHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
14 PHULWARIYA BH-11-012-012-01463200/1180
(MAJHAGOSAI) 		0511012000NRG24170520230051300 17/05/2023 upendra yadav 0511012WL005309 upendra yadav 00415 SBIN0006670 3420 3420 Processed 20/05/2023 1755139700 UPENDER CHAUDHRY STATE BANK OF INDIA(508548)
15 PHULWARIYA BH-11-012-012-01463200/1670
(MAJHAGOSAI) 		0511012000NRG24170520230051312 17/05/2023 SURAJ SHARMA 0511012WL005309 SURAJ SHARMA 00415 SBIN0006670 3420 3420 Processed 20/05/2023 1755139712 MR SURAJ SHARMA STATE BANK OF INDIA(508548)
16 PHULWARIYA BH-11-012-012-01464100/2059
(MAJHAGOSAI) 		0511012000NRG24170520230051326 17/05/2023 Jatan Sah 0511012WL005309 Jatan Sah 00415 SBIN0006670 3420 3420 Processed 20/05/2023 1755139705 JATAN SAH STATE BANK OF INDIA(508548)
17 PHULWARIYA BH-11-012-012-01464100/2485
(MAJHAGOSAI) 		0511012000NRG24170520230051327 17/05/2023 munni sah 0511012WL005309 munni sah 00415 SBIN0006670 3420 3420 Processed 20/05/2023 1755139719 MR MUNNI SAH STATE BANK OF INDIA(508548)
SubTotal 13680 13680
18 PHULWARIYA BH-11-012-012-01457600/1121
(MAJHAGOSAI) 		0511012000NRG24170520230051275 17/05/2023 Uma Devi 0511012WL005309 Uma Devi 00415 SBIN0006685 3420 3420 Processed 20/05/2023 1755139704 MRS UMA DEVI STATE BANK OF INDIA(508548)
19 PHULWARIYA BH-11-012-012-01457600/1138
(MAJHAGOSAI) 		0511012000NRG24170520230051278 17/05/2023 Sunita Devi 0511012WL005309 Sunita Devi 00415 SBIN0006685 3420 3420 Processed 20/05/2023 1755139703 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
20 PHULWARIYA BH-11-012-012-01457600/1769
(MAJHAGOSAI) 		0511012000NRG24170520230051279 17/05/2023 UMESH KR. SHRIWASTAV 0511012WL005309 UMESH KR. SHRIWASTAV 00415 SBIN0006685 3420 3420 Processed 20/05/2023 1755139731 MR UMESH KUMAR SRIVASTAVA STATE BANK OF INDIA(508548)
21 PHULWARIYA BH-11-012-012-01457600/2414
(MAJHAGOSAI) 		0511012000NRG24170520230051283 17/05/2023 ramasrey parsad 0511012WL005309 ramasrey parsad 00415 SBIN0006685 3420 3420 Processed 20/05/2023 1755139701 MR RAMASHRE PRASAD STATE BANK OF INDIA(508548)
22 PHULWARIYA BH-11-012-012-01460700/2028
(MAJHAGOSAI) 		0511012000NRG24170520230051285 17/05/2023 balistar ku sah 0511012WL005309 balistar ku sah 00415 SBIN0006685 3420 3420 Processed 20/05/2023 1755139729 MR BALISTER SAH STATE BANK OF INDIA(508548)
23 PHULWARIYA BH-11-012-012-01460700/2032
(MAJHAGOSAI) 		0511012000NRG24170520230051286 17/05/2023 SURESH THAKUR 0511012WL005309 SURESH THAKUR 00415 SBIN0006685 3420 3420 Processed 20/05/2023 1755139697 MR SURESH THAKUR STATE BANK OF INDIA(508548)
24 PHULWARIYA BH-11-012-012-01460700/2062
(MAJHAGOSAI) 		0511012000NRG24170520230051287 17/05/2023 vishal kumar sah 0511012WL005309 vishal kumar sah 00415 SBIN0006685 3420 3420 Processed 20/05/2023 1755139708 MR VISHAL KUMAR SAH STATE BANK OF INDIA(508548)
25 PHULWARIYA BH-11-012-012-01460700/2483
(MAJHAGOSAI) 		0511012000NRG24170520230051292 17/05/2023 daroga manjhi 0511012WL005309 daroga manjhi 00415 SBIN0006685 3420 3420 Processed 20/05/2023 1755139715 MRS DAROGA MANJHI STATE BANK OF INDIA(508548)
26 PHULWARIYA BH-11-012-012-01460700/318
(MAJHAGOSAI) 		0511012000NRG24170520230051295 17/05/2023 ramayan sah 0511012WL005309 ramayan sah 00415 SBIN0006685 3420 3420 Processed 20/05/2023 1755139730 MR RAMAYAN SAH STATE BANK OF INDIA(508548)
27 PHULWARIYA BH-11-012-012-01463200/1179
(MAJHAGOSAI) 		0511012000NRG24170520230051299 17/05/2023 RAJBALI SAH 0511012WL005309 RAJBALI SAH 00415 SBIN0006685 3420 3420 Processed 20/05/2023 1755139706 MR JITENDRA SAH STATE BANK OF INDIA(508548)
28 PHULWARIYA BH-11-012-012-01463200/1182
(MAJHAGOSAI) 		0511012000NRG24170520230051301 17/05/2023 DHARMENDRA SHARMA 0511012WL005309 DHARMENDRA SHARMA 00415 SBIN0006685 3420 3420 Processed 20/05/2023 1755139696 MR DHARMENDRA SHARMA STATE BANK OF INDIA(508548)
29 PHULWARIYA BH-11-012-012-01463200/1194
(MAJHAGOSAI) 		0511012000NRG24170520230051303 17/05/2023 GITA DEVI 0511012WL005309 GITA DEVI 00415 SBIN0006685 3420 3420 Processed 20/05/2023 1755139717 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 PHULWARIYA BH-11-012-012-01463200/1243
(MAJHAGOSAI) 		0511012000NRG24170520230051305 17/05/2023 Laila Nesha 0511012WL005309 Laila Nesha 00415 SBIN0006685 3420 3420 Processed 20/05/2023 1755139709 MRS LAILA NESHA STATE BANK OF INDIA(508548)
31 PHULWARIYA BH-11-012-012-01463200/1244
(MAJHAGOSAI) 		0511012000NRG24170520230051306 17/05/2023 Sudha Devi 0511012WL005309 Sudha Devi 00415 SBIN0006685 3420 3420 Processed 20/05/2023 1755139711 MRS SUDHA DEVI STATE BANK OF INDIA(508548)
32 PHULWARIYA BH-11-012-012-01463200/1245
(MAJHAGOSAI) 		0511012000NRG24170520230051307 17/05/2023 Mainudin Ansari 0511012WL005309 Mainudin Ansari 00415 SBIN0006685 3420 3420 Processed 20/05/2023 1755139728 MR MAINUDIN ANSARI STATE BANK OF INDIA(508548)
33 PHULWARIYA BH-11-012-012-01463200/1668
(MAJHAGOSAI) 		0511012000NRG24170520230051310 17/05/2023 PASHUPATI TIWARI 0511012WL005309 PASHUPATI TIWARI 00415 SBIN0006685 3420 3420 Processed 20/05/2023 1755139699 PASUPATITIWARI THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
34 PHULWARIYA BH-11-012-012-01463200/1673
(MAJHAGOSAI) 		0511012000NRG24170520230051313 17/05/2023 mihasan ansari 0511012WL005309 mihasan ansari 00415 SBIN0006685 3420 3420 Processed 20/05/2023 1755139695 MIRHASAN MIYA UTTAR BIHAR GRAMIN BANK(607069)
35 PHULWARIYA BH-11-012-012-01463200/1941
(MAJHAGOSAI) 		0511012000NRG24170520230051315 17/05/2023 TRILOKI SAH 0511012WL005309 TRILOKI SAH 00415 SBIN0006685 3420 3420 Processed 20/05/2023 1755139713 MR TRILOKI SAH STATE BANK OF INDIA(508548)
36 PHULWARIYA BH-11-012-012-01463200/2422
(MAJHAGOSAI) 		0511012000NRG24170520230051320 17/05/2023 kailash chaudhary 0511012WL005309 kailash chaudhary 00415 SBIN0006685 3420 3420 Processed 20/05/2023 1755139698 MR KAILASH CHAUHDARY STATE BANK OF INDIA(508548)
37 PHULWARIYA BH-11-012-012-01463200/2427
(MAJHAGOSAI) 		0511012000NRG24170520230051324 17/05/2023 sunaina devi 0511012WL005309 sunaina devi 00415 SBIN0006685 3420 3420 Processed 20/05/2023 1755139716 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
SubTotal 68400 68400
38 PHULWARIYA BH-11-012-012-01463200/2403
(MAJHAGOSAI) 		0511012000NRG24170520230051316 17/05/2023 Yogendra rai 0511012WL005309 Yogendra rai 00415 SBIN0006727 3420 3420 Processed 20/05/2023 1755139732 YOGENDRA RAI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
39 PHULWARIYA BH-11-012-012-01463200/1678
(MAJHAGOSAI) 		0511012000NRG24170520230051314 17/05/2023 babita devi 0511012WL005309 babita devi 00415 SBIN0009212 3420 3420 Processed 20/05/2023 1755139707 MRS BABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
40 PHULWARIYA BH-11-012-012-01457600/1131
(MAJHAGOSAI) 		0511012000NRG24170520230051276 17/05/2023 Laljhariya Devi 0511012WL005309 Laljhariya Devi 00538 CBIN0R10001 3420 3420 Processed 20/05/2023 1755139691 MR LALZARIYA DEVI STATE BANK OF INDIA(508548)
41 PHULWARIYA BH-11-012-012-01460700/2250
(MAJHAGOSAI) 		0511012000NRG24170520230051289 17/05/2023 KAMLAPATI 0511012WL005309 KAMLAPATI 00538 CBIN0R10001 3420 3420 Processed 20/05/2023 1755139690 Kamlapati BANK OF BARODA(606985)
42 PHULWARIYA BH-11-012-012-01460700/2452
(MAJHAGOSAI) 		0511012000NRG24170520230051291 17/05/2023 rishi kumar gond 0511012WL005309 rishi kumar gond 00538 CBIN0R10001 3420 3420 Processed 20/05/2023 1755139693 RISHI KUMAR GOR BANK OF BARODA(606985)
43 PHULWARIYA BH-11-012-012-01460700/324
(MAJHAGOSAI) 		0511012000NRG24170520230051296 17/05/2023 paras manjhi 0511012WL005309 paras manjhi 00538 CBIN0R10001 3420 3420 Processed 20/05/2023 1755139734 PARASHMANJHI THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
44 PHULWARIYA BH-11-012-012-01463200/1125
(MAJHAGOSAI) 		0511012000NRG24170520230051297 17/05/2023 JAWAHAR SHARMA 0511012WL005309 JAWAHAR SHARMA 00538 CBIN0R10001 3420 3420 Processed 20/05/2023 1755139735 MR JAWAHAR SHARMA STATE BANK OF INDIA(508548)
45 PHULWARIYA BH-11-012-012-01463200/1126
(MAJHAGOSAI) 		0511012000NRG24170520230051298 17/05/2023 SANJU DEVI 0511012WL005309 SANJU DEVI 00538 CBIN0R10001 3420 3420 Processed 20/05/2023 1755139733 JITENDRA SAH FEDERAL BANK(607165)
46 PHULWARIYA BH-11-012-012-01463200/1241
(MAJHAGOSAI) 		0511012000NRG24170520230051304 17/05/2023 PARMILA DEVI 0511012WL005309 PARMILA DEVI 00538 CBIN0R10001 3420 3420 Processed 20/05/2023 1755139737 PRAMILA DEVI WO BAIKUNTH SINGH UTTAR BIHAR GRAMIN BANK(607069)
47 PHULWARIYA BH-11-012-012-01463200/1247
(MAJHAGOSAI) 		0511012000NRG24170520230051308 17/05/2023 Poonam Devi 0511012WL005309 Poonam Devi 00538 CBIN0R10001 3420 3420 Processed 20/05/2023 1755139692 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 PHULWARIYA BH-11-012-012-01463200/1665
(MAJHAGOSAI) 		0511012000NRG24170520230051309 17/05/2023 rinku sharma 0511012WL005309 rinku sharma 00538 CBIN0R10001 3420 3420 Processed 20/05/2023 1755139736 RINKU SHARMA WO RAJU SHARMA PUNJAB NATIONAL BANK(508568)
49 PHULWARIYA BH-11-012-012-01463200/2407
(MAJHAGOSAI) 		0511012000NRG24170520230051317 17/05/2023 HARE RAM RAI 0511012WL005309 HARE RAM RAI 00538 CBIN0R10001 3420 3420 Processed 20/05/2023 1755139689 HARE RAM RAY UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 34200 34200
50 PHULWARIYA BH-11-012-012-01460700/2487
(MAJHAGOSAI) 		0511012000NRG24170520230051293 17/05/2023 prince kumar 0511012WL005309 prince kumar 00691 IPOS0000001 3420 3420 Processed 20/05/2023 1755139738 PRINCE KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 PHULWARIYA BH-11-012-012-01463200/2427
(MAJHAGOSAI) 		0511012000NRG24170520230051323 17/05/2023 rajan sah 0511012WL005309 rajan sah 00691 IPOS0000001 3420 3420 Processed 20/05/2023 1755139688 RAJAN SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
Total 174420 174420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_170523APB_FTO_152596 Bank of India BKID0004691 MIRGANJ 3420
2 PHULWARIYA BH0511012_170523APB_FTO_152596 Bank of India BKID0004692 HATHUA 3420
3 PHULWARIYA BH0511012_170523APB_FTO_152596 Punjab National Bank PUNB0474500 MIRGANJ 3420
4 PHULWARIYA BH0511012_170523APB_FTO_152596 Punjab National Bank PUNB0732300 BHORE (MUZAFFARPUR) 6840
5 PHULWARIYA BH0511012_170523APB_FTO_152596 Punjab National Bank PUNB0889900 Bathua Bazar 6840
6 PHULWARIYA BH0511012_170523APB_FTO_152596 Punjab National Bank PUNB0988200 Mairwa 3420
7 PHULWARIYA BH0511012_170523APB_FTO_152596 State Bank of India SBIN0000133 MIRGANJ 10260
8 PHULWARIYA BH0511012_170523APB_FTO_152596 State Bank of India SBIN0002945 HATHUA 6840
9 PHULWARIYA BH0511012_170523APB_FTO_152596 State Bank of India SBIN0006670 KOLANDEVA 13680
10 PHULWARIYA BH0511012_170523APB_FTO_152596 State Bank of India SBIN0006685 MAJIRWANKALA 68400
11 PHULWARIYA BH0511012_170523APB_FTO_152596 State Bank of India SBIN0006727 PHULWARIA 3420
12 PHULWARIYA BH0511012_170523APB_FTO_152596 State Bank of India SBIN0009212 NARAINIA 3420
13 PHULWARIYA BH0511012_170523APB_FTO_152596 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Jamunaha 3420
14 PHULWARIYA BH0511012_170523APB_FTO_152596 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Line Bazar 17100
15 PHULWARIYA BH0511012_170523APB_FTO_152596 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Mishrbathra 13680
16 PHULWARIYA BH0511012_170523APB_FTO_152596 India Post Payments Bank IPOS0000001 Gopalganj 6840

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