Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:43:52 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_160523APB_FTO_148048
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-11-012-012-01463000/2462
(MAJHAGOSAI) 		0511012000NRG24160520230049246 16/05/2023 gudiya kumari 0511012WL005167 gudiya kumari 00045 BARB0GOPALG 3192 3192 Processed 20/05/2023 1750024893 Gudiya Kumari BANK OF BARODA(606985)
2 PHULWARIYA BH-11-012-012-01463200/2440
(MAJHAGOSAI) 		0511012000NRG24160520230049294 16/05/2023 angat kumar 0511012WL005167 angat kumar 00045 BARB0GOPALG 3192 3192 Processed 20/05/2023 1750024895 MR ANGAD KUMAR STATE BANK OF INDIA(508548)
3 PHULWARIYA BH-11-012-012-01463200/2535
(MAJHAGOSAI) 		0511012000NRG24160520230049303 16/05/2023 baliram chaudhary 0511012WL005167 baliram chaudhary 00045 BARB0GOPALG 2052 2052 Processed 20/05/2023 1750024843 MR BALIRAM CHAUDHARY STATE BANK OF INDIA(508548)
4 PHULWARIYA BH-11-012-012-01464000/2514
(MAJHAGOSAI) 		0511012000NRG24160520230049315 16/05/2023 vinay kumar 0511012WL005167 vinay kumar 00045 BARB0GOPALG 3192 3192 Processed 20/05/2023 1750024892 Vinay Kumar BANK OF BARODA(606985)
SubTotal 11628 11628
5 PHULWARIYA BH-11-012-012-01463000/1763
(MAJHAGOSAI) 		0511012000NRG24160520230049221 16/05/2023 MD SHABIR HUSAIN 0511012WL005167 MD SHABIR HUSAIN 00048 BKID0004691 3192 3192 Processed 20/05/2023 1750024903 MD SABIR HUSSAIN BANK OF BARODA(606985)
6 PHULWARIYA BH-11-012-012-01463200/1674
(MAJHAGOSAI) 		0511012000NRG24160520230049279 16/05/2023 ajay kumar yadav 0511012WL005167 ajay kumar yadav 00048 BKID0004691 3192 3192 Processed 20/05/2023 1750024886 AJAY KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
7 PHULWARIYA BH-11-012-012-01463200/2221
(MAJHAGOSAI) 		0511012000NRG24160520230049285 16/05/2023 nand kishor rai 0511012WL005167 nand kishor rai 00048 BKID0004691 3192 3192 Processed 20/05/2023 1750024885 NANDAKISHOR RAI BANK OF INDIA(508505)
SubTotal 9576 9576
8 PHULWARIYA BH-11-012-012-01457600/2466
(MAJHAGOSAI) 		0511012000NRG24160520230049218 16/05/2023 sangita devi 0511012WL005167 sangita devi 00048 BKID0004692 3192 3192 Processed 20/05/2023 1750024889 SANGEETA DEVI BANK OF INDIA(508505)
9 PHULWARIYA BH-11-012-012-01464100/2469
(MAJHAGOSAI) 		0511012000NRG24160520230049319 16/05/2023 motilal kumar 0511012WL005167 motilal kumar 00048 BKID0004692 3192 3192 Processed 20/05/2023 1750024887 MR MOTILAL KUMAR STATE BANK OF INDIA(508548)
10 PHULWARIYA BH-11-012-012-01464100/2473
(MAJHAGOSAI) 		0511012000NRG24160520230049322 16/05/2023 niraj kumar sah 0511012WL005167 niraj kumar sah 00048 BKID0004692 3192 3192 Processed 20/05/2023 1750024888 MR NIRAJ KUMAR SAH STATE BANK OF INDIA(508548)
SubTotal 9576 9576
11 PHULWARIYA BH-11-012-012-01463000/2305
(MAJHAGOSAI) 		0511012000NRG24160520230049228 16/05/2023 PRITHIVINATH TIWARI 0511012WL005167 PRITHIVINATH TIWARI 00078 CNRB0004566 3192 3192 Processed 20/05/2023 1750024884 PRITHIVI NATH TIWARI UNION BANK OF INDIA(508500)
SubTotal 3192 3192
12 PHULWARIYA BH-11-012-012-01463000/2197
(MAJHAGOSAI) 		0511012000NRG24160520230049223 16/05/2023 harikesh pandey 0511012WL005167 harikesh pandey 00127 FDRL0002055 3192 3192 Processed 20/05/2023 1750024836 HARIKESH PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
13 PHULWARIYA BH-11-012-012-01463200/2532
(MAJHAGOSAI) 		0511012000NRG24160520230049300 16/05/2023 nitesh kumar ray 0511012WL005167 nitesh kumar ray 00165 IBKL0001376 2052 2052 Processed 20/05/2023 1750024831 MR NITESH RAY STATE BANK OF INDIA(508548)
SubTotal 2052 2052
14 PHULWARIYA BH-11-012-012-01463000/2432
(MAJHAGOSAI) 		0511012000NRG24160520230049231 16/05/2023 saheb husain 0511012WL005167 saheb husain 00165 IBKL0001960 3192 3192 Processed 20/05/2023 1750024832 MOHAMMAD SAHEB HUSSAIN IDBI BANK(607095)
SubTotal 3192 3192
15 PHULWARIYA BH-11-012-007-01461400/3069
(CHURAMNCHAK) 		0511012000NRG24160520230049207 16/05/2023 mukul ram 0511012WL005167 mukul ram 00354 PUNB0474500 3192 3192 Processed 20/05/2023 1750024890 MUKUL RAM PAYTM PAYMENTS BANK LTD(608032)
16 PHULWARIYA BH-11-012-012-01457600/1934
(MAJHAGOSAI) 		0511012000NRG24160520230049214 16/05/2023 kalawati devi 0511012WL005167 kalawati devi 00354 PUNB0474500 3192 3192 Processed 20/05/2023 1750024902 KALAWATI DEVI PUNJAB NATIONAL BANK(508568)
17 PHULWARIYA BH-11-012-012-01463000/2521
(MAJHAGOSAI) 		0511012000NRG24160520230049267 16/05/2023 OM PRAKASH RAI 0511012WL005167 OM PRAKASH RAI 00354 PUNB0474500 3192 3192 Processed 20/05/2023 1750024891 OM PRAKASH RAI RAI CANARA BANK(508532)
SubTotal 9576 9576
18 PHULWARIYA BH-11-012-007-01461300/3070
(CHURAMNCHAK) 		0511012000NRG24160520230049203 16/05/2023 nazre husain 0511012WL005167 nazre husain 00354 PUNB0889900 3192 3192 Processed 20/05/2023 1750024899 NAJARE HUSAIN S/O ABDULLAH UTTAR BIHAR GRAMIN BANK(607069)
19 PHULWARIYA BH-11-012-012-01463000/2456
(MAJHAGOSAI) 		0511012000NRG24160520230049238 16/05/2023 sanjay chaudhary 0511012WL005167 sanjay chaudhary 00354 PUNB0889900 3192 3192 Processed 20/05/2023 1750024900 SANJAY CHAUDHARY PUNJAB NATIONAL BANK(508568)
SubTotal 6384 6384
20 PHULWARIYA BH-11-012-012-01463000/2500
(MAJHAGOSAI) 		0511012000NRG24160520230049252 16/05/2023 deepak kumar ray 0511012WL005167 deepak kumar ray 00415 SBIN0001513 3192 3192 Processed 20/05/2023 1750024833 MR DEEPAK RAY STATE BANK OF INDIA(508548)
SubTotal 3192 3192
21 PHULWARIYA BH-11-012-012-01457600/1842
(MAJHAGOSAI) 		0511012000NRG24160520230049210 16/05/2023 RAMASHANKAR PRASAD 0511012WL005167 RAMASHANKAR PRASAD 00415 SBIN0002945 3192 3192 Processed 20/05/2023 1750024834 MR RAMA SHANKAR PRASAD STATE BANK OF INDIA(508548)
22 PHULWARIYA BH-11-012-012-01457600/2035
(MAJHAGOSAI) 		0511012000NRG24160520230049215 16/05/2023 jagdish parsad 0511012WL005167 jagdish parsad 00415 SBIN0002945 3192 3192 Processed 20/05/2023 1750024906 JAGADISH PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
23 PHULWARIYA BH-11-012-012-01463000/2397
(MAJHAGOSAI) 		0511012000NRG24160520230049229 16/05/2023 sukesh kumar rai 0511012WL005167 sukesh kumar rai 00415 SBIN0006670 3192 3192 Processed 20/05/2023 1750024911 MS SUKESHKUMAR RAI STATE BANK OF INDIA(508548)
24 PHULWARIYA BH-11-012-012-01463200/1195
(MAJHAGOSAI) 		0511012000NRG24160520230049277 16/05/2023 VIJAY YADAV 0511012WL005167 VIJAY YADAV 00415 SBIN0006670 3192 3192 Processed 20/05/2023 1750024869 MR VIJAY YADAV STATE BANK OF INDIA(508548)
25 PHULWARIYA BH-11-012-012-01464100/2470
(MAJHAGOSAI) 		0511012000NRG24160520230049320 16/05/2023 ramjanm kumar sah 0511012WL005167 ramjanm kumar sah 00415 SBIN0006670 3192 3192 Processed 20/05/2023 1750024845 MR RAMJANM KUMAR SAAH STATE BANK OF INDIA(508548)
26 PHULWARIYA BH-11-012-012-01464100/2488
(MAJHAGOSAI) 		0511012000NRG24160520230049323 16/05/2023 purandara sah 0511012WL005167 purandara sah 00415 SBIN0006670 3192 3192 Processed 20/05/2023 1750024912 MRS PURANDHAR SAH STATE BANK OF INDIA(508548)
SubTotal 12768 12768
27 PHULWARIYA BH-11-012-007-01461400/2213
(CHURAMNCHAK) 		0511012000NRG24160520230049204 16/05/2023 Malti Devi 0511012WL005167 Malti Devi 00415 SBIN0006685 3192 3192 Processed 20/05/2023 1750024837 MRS MALTI DEVI STATE BANK OF INDIA(508548)
28 PHULWARIYA BH-11-012-007-01461400/3068
(CHURAMNCHAK) 		0511012000NRG24160520230049206 16/05/2023 anil kumar 0511012WL005167 anil kumar 00415 SBIN0006685 3192 3192 Processed 20/05/2023 1750024876 MS ANIL RAM STATE BANK OF INDIA(508548)
29 PHULWARIYA BH-11-012-012-01457600/1844
(MAJHAGOSAI) 		0511012000NRG24160520230049211 16/05/2023 KEWLA DEVI 0511012WL005167 KEWLA DEVI 00415 SBIN0006685 3192 3192 Processed 20/05/2023 1750024851 KEWALA DEVI W/O RAMCHANDRA SHARMA UTTAR BIHAR GRAMIN BANK(607069)
30 PHULWARIYA BH-11-012-012-01457600/1931
(MAJHAGOSAI) 		0511012000NRG24160520230049212 16/05/2023 ram kishun sah 0511012WL005167 ram kishun sah 00415 SBIN0006685 3192 3192 Processed 20/05/2023 1750024908 MR RAMKISHAN STATE BANK OF INDIA(508548)
31 PHULWARIYA BH-11-012-012-01463000/1253
(MAJHAGOSAI) 		0511012000NRG24160520230049220 16/05/2023 shri shanker ray 0511012WL005167 shri shanker ray 00415 SBIN0006685 2052 2052 Processed 20/05/2023 1750024874 MR SHRI SHANKAR RAY STATE BANK OF INDIA(508548)
32 PHULWARIYA BH-11-012-012-01463000/22011
(MAJHAGOSAI) 		0511012000NRG24160520230049224 16/05/2023 umesh tiwari 0511012WL005167 umesh tiwari 00415 SBIN0006685 3192 3192 Processed 20/05/2023 1750024852 UMESH TIWARI AIRTEL PAYMENTS BANK LIMITED(990288)
33 PHULWARIYA BH-11-012-012-01463000/2209
(MAJHAGOSAI) 		0511012000NRG24160520230049225 16/05/2023 mamta devi 0511012WL005167 mamta devi 00415 SBIN0006685 3192 3192 Processed 20/05/2023 1750024846 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
34 PHULWARIYA BH-11-012-012-01463000/2218
(MAJHAGOSAI) 		0511012000NRG24160520230049226 16/05/2023 parema devi 0511012WL005167 parema devi 00415 SBIN0006685 3192 3192 Processed 20/05/2023 1750024910 MRS PREMA DEVI STATE BANK OF INDIA(508548)
35 PHULWARIYA BH-11-012-012-01463000/2241
(MAJHAGOSAI) 		0511012000NRG24160520230049227 16/05/2023 sundar mati devi 0511012WL005167 sundar mati devi 00415 SBIN0006685 3192 3192 Processed 20/05/2023 1750024838 SUNARAMATI DEVI W/O SURENDRA SAH UTTAR BIHAR GRAMIN BANK(607069)
36 PHULWARIYA BH-11-012-012-01463000/2436
(MAJHAGOSAI) 		0511012000NRG24160520230049232 16/05/2023 urmila devi 0511012WL005167 urmila devi 00415 SBIN0006685 3192 3192 Processed 20/05/2023 1750024868 MRS URMILA DEVI STATE BANK OF INDIA(508548)
37 PHULWARIYA BH-11-012-012-01463000/2436
(MAJHAGOSAI) 		0511012000NRG24160520230049233 16/05/2023 vishal baitha 0511012WL005167 vishal baitha 00415 SBIN0006685 3192 3192 Processed 20/05/2023 1750024857 MR VISHAL BAITHA STATE BANK OF INDIA(508548)
38 PHULWARIYA BH-11-012-012-01463000/2439
(MAJHAGOSAI) 		0511012000NRG24160520230049235 16/05/2023 vinay kumar baitha 0511012WL005167 vinay kumar baitha 00415 SBIN0006685 3192 3192 Processed 20/05/2023 1750024842 MR VINAY KUMAR BAITHA STATE BANK OF INDIA(508548)
39 PHULWARIYA BH-11-012-012-01463000/2457
(MAJHAGOSAI) 		0511012000NRG24160520230049239 16/05/2023 rina devi 0511012WL005167 rina devi 00415 SBIN0006685 3192 3192 Processed 20/05/2023 1750024880 MRS REENA DEVI STATE BANK OF INDIA(508548)
40 PHULWARIYA BH-11-012-012-01463000/2458
(MAJHAGOSAI) 		0511012000NRG24160520230049240 16/05/2023 ramesh mahto 0511012WL005167 ramesh mahto 00415 SBIN0006685 3192 3192 Processed 20/05/2023 1750024867 MR RAMESH MAHTO STATE BANK OF INDIA(508548)
41 PHULWARIYA BH-11-012-012-01463000/2460
(MAJHAGOSAI) 		0511012000NRG24160520230049242 16/05/2023 mithu lal sah 0511012WL005167 mithu lal sah 00415 SBIN0006685 3192 3192 Processed 20/05/2023 1750024877 MR MITHULAL SAH STATE BANK OF INDIA(508548)
42 PHULWARIYA BH-11-012-012-01463000/2461
(MAJHAGOSAI) 		0511012000NRG24160520230049243 16/05/2023 chhotelal sah 0511012WL005167 chhotelal sah 00415 SBIN0006685 3192 3192 Processed 20/05/2023 1750024882 MR CHHOTELAL SAH STATE BANK OF INDIA(508548)
43 PHULWARIYA BH-11-012-012-01463000/2461
(MAJHAGOSAI) 		0511012000NRG24160520230049244 16/05/2023 madhu devi 0511012WL005167 madhu devi 00415 SBIN0006685 3192 3192 Processed 20/05/2023 1750024879 MRS MADHU DEVI STATE BANK OF INDIA(508548)
44 PHULWARIYA BH-11-012-012-01463000/2462
(MAJHAGOSAI) 		0511012000NRG24160520230049245 16/05/2023 keshaw lal sah 0511012WL005167 keshaw lal sah 00415 SBIN0006685 3192 3192 Processed 20/05/2023 1750024881 MR KESHAW LAL SAH STATE BANK OF INDIA(508548)
45 PHULWARIYA BH-11-012-012-01463000/2498
(MAJHAGOSAI) 		0511012000NRG24160520230049250 16/05/2023 bedama devi 0511012WL005167 bedama devi 00415 SBIN0006685 3192 3192 Processed 20/05/2023 1750024872 MRS BEDAMA DEVI STATE BANK OF INDIA(508548)
46 PHULWARIYA BH-11-012-012-01463000/2499
(MAJHAGOSAI) 		0511012000NRG24160520230049251 16/05/2023 raushantara khatoon 0511012WL005167 raushantara khatoon 00415 SBIN0006685 3192 3192 Processed 20/05/2023 1750024875 MRS RAUSHANTARA KHATOON STATE BANK OF INDIA(508548)
47 PHULWARIYA BH-11-012-012-01463000/2502
(MAJHAGOSAI) 		0511012000NRG24160520230049254 16/05/2023 Rina Devi 0511012WL005167 Rina Devi 00415 SBIN0006685 3192 3192 Processed 20/05/2023 1750024850 MR RINA DEVI STATE BANK OF INDIA(508548)
48 PHULWARIYA BH-11-012-012-01463000/2503
(MAJHAGOSAI) 		0511012000NRG24160520230049255 16/05/2023 kamleshwar tiwari 0511012WL005167 kamleshwar tiwari 00415 SBIN0006685 3192 3192 Processed 20/05/2023 1750024841 KAMLESHWAR TIWARI ICICI BANK LTD(508534)
49 PHULWARIYA BH-11-012-012-01463000/2505
(MAJHAGOSAI) 		0511012000NRG24160520230049258 16/05/2023 rohit kumar sah 0511012WL005167 rohit kumar sah 00415 SBIN0006685 3192 3192 Processed 20/05/2023 1750024878 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
50 PHULWARIYA BH-11-012-012-01463000/2515
(MAJHAGOSAI) 		0511012000NRG24160520230049261 16/05/2023 nipu devi 0511012WL005167 nipu devi 00415 SBIN0006685 3192 3192 Processed 20/05/2023 1750024835 MRS NIPU DEVI STATE BANK OF INDIA(508548)
51 PHULWARIYA BH-11-012-012-01463000/2518
(MAJHAGOSAI) 		0511012000NRG24160520230049264 16/05/2023 lalmati devi 0511012WL005167 lalmati devi 00415 SBIN0006685 3192 3192 Processed 20/05/2023 1750024840 MR PAHWARI SHARMA STATE BANK OF INDIA(508548)
52 PHULWARIYA BH-11-012-012-01463000/2519
(MAJHAGOSAI) 		0511012000NRG24160520230049265 16/05/2023 sunita devi 0511012WL005167 sunita devi 00415 SBIN0006685 3192 3192 Processed 20/05/2023 1750024830 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
53 PHULWARIYA BH-11-012-012-01463000/2536
(MAJHAGOSAI) 		0511012000NRG24160520230049269 16/05/2023 govind baitha 0511012WL005167 govind baitha 00415 SBIN0006685 2052 2052 Processed 20/05/2023 1750024858 MR GOVIND BAITHA STATE BANK OF INDIA(508548)
54 PHULWARIYA BH-11-012-012-01463000/2539
(MAJHAGOSAI) 		0511012000NRG24160520230049272 16/05/2023 gaurav sharma 0511012WL005167 gaurav sharma 00415 SBIN0006685 2052 2052 Processed 20/05/2023 1750024860 MR GAURAV SHARMA STATE BANK OF INDIA(508548)
55 PHULWARIYA BH-11-012-012-01463000/2541
(MAJHAGOSAI) 		0511012000NRG24160520230049274 16/05/2023 pintu gond 0511012WL005167 pintu gond 00415 SBIN0006685 2052 2052 Processed 20/05/2023 1750024870 MR PINTU GOND STATE BANK OF INDIA(508548)
56 PHULWARIYA BH-11-012-012-01463200/1181
(MAJHAGOSAI) 		0511012000NRG24160520230049276 16/05/2023 ravindra sah 0511012WL005167 ravindra sah 00415 SBIN0006685 3192 3192 Processed 20/05/2023 1750024855 MR RAVINDAR SAH STATE BANK OF INDIA(508548)
57 PHULWARIYA BH-11-012-012-01463200/1677
(MAJHAGOSAI) 		0511012000NRG24160520230049280 16/05/2023 sunil sah 0511012WL005167 sunil sah 00415 SBIN0006685 3192 3192 Processed 20/05/2023 1750024861 MR SUNIL SAH STATE BANK OF INDIA(508548)
58 PHULWARIYA BH-11-012-012-01463200/2220
(MAJHAGOSAI) 		0511012000NRG24160520230049283 16/05/2023 nikesh rai 0511012WL005167 nikesh rai 00415 SBIN0006685 3192 3192 Processed 20/05/2023 1750024856 MR NIKESH RAY STATE BANK OF INDIA(508548)
59 PHULWARIYA BH-11-012-012-01463200/2226
(MAJHAGOSAI) 		0511012000NRG24160520230049290 16/05/2023 chanpa devi 0511012WL005167 chanpa devi 00415 SBIN0006685 3192 3192 Processed 20/05/2023 1750024829 CHAMPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 PHULWARIYA BH-11-012-012-01463200/2244
(MAJHAGOSAI) 		0511012000NRG24160520230049293 16/05/2023 DHRUP SHARMA 0511012WL005167 DHRUP SHARMA 00415 SBIN0006685 3192 3192 Processed 20/05/2023 1750024849 MR DHURUP SHARMA STATE BANK OF INDIA(508548)
61 PHULWARIYA BH-11-012-012-01463200/2528
(MAJHAGOSAI) 		0511012000NRG24160520230049296 16/05/2023 shayesta devi 0511012WL005167 shayesta devi 00415 SBIN0006685 2052 2052 Processed 20/05/2023 1750024847 MR SHAYESTA DEVI STATE BANK OF INDIA(508548)
62 PHULWARIYA BH-11-012-012-01463200/2529
(MAJHAGOSAI) 		0511012000NRG24160520230049297 16/05/2023 arman khan 0511012WL005167 arman khan 00415 SBIN0006685 2052 2052 Processed 20/05/2023 1750024883 MR ARMAN KHAN STATE BANK OF INDIA(508548)
63 PHULWARIYA BH-11-012-012-01463200/990
(MAJHAGOSAI) 		0511012000NRG24160520230049305 16/05/2023 manoj sharma 0511012WL005167 manoj sharma 00415 SBIN0006685 3192 3192 Processed 20/05/2023 1750024853 MR MANOJ SHARMA STATE BANK OF INDIA(508548)
64 PHULWARIYA BH-11-012-012-01464000/1230
(MAJHAGOSAI) 		0511012000NRG24160520230049306 16/05/2023 RAMBHA DEVI 0511012WL005167 RAMBHA DEVI 00415 SBIN0006685 3192 3192 Processed 20/05/2023 1750024905 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
65 PHULWARIYA BH-11-012-012-01464000/1756
(MAJHAGOSAI) 		0511012000NRG24160520230049307 16/05/2023 Lalmuni Devi 0511012WL005167 Lalmuni Devi 00415 SBIN0006685 3192 3192 Processed 20/05/2023 1750024917 MRS LALMUNI DEVI STATE BANK OF INDIA(508548)
66 PHULWARIYA BH-11-012-012-01464000/1757
(MAJHAGOSAI) 		0511012000NRG24160520230049308 16/05/2023 CHANDA DEVI 0511012WL005167 CHANDA DEVI 00415 SBIN0006685 3192 3192 Processed 20/05/2023 1750024864 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
67 PHULWARIYA BH-11-012-012-01464000/1758
(MAJHAGOSAI) 		0511012000NRG24160520230049309 16/05/2023 PRAMILA DEVI 0511012WL005167 PRAMILA DEVI 00415 SBIN0006685 3192 3192 Processed 20/05/2023 1750024865 MRS PARMILA DEVI STATE BANK OF INDIA(508548)
68 PHULWARIYA BH-11-012-012-01464000/1762
(MAJHAGOSAI) 		0511012000NRG24160520230049310 16/05/2023 ARDHAWATI DEVI 0511012WL005167 ARDHAWATI DEVI 00415 SBIN0006685 3192 3192 Processed 20/05/2023 1750024863 MRS ARGHAWATI DEVI STATE BANK OF INDIA(508548)
69 PHULWARIYA BH-11-012-012-01464000/1781
(MAJHAGOSAI) 		0511012000NRG24160520230049311 16/05/2023 Chhati Devi 0511012WL005167 Chhati Devi 00415 SBIN0006685 3192 3192 Processed 20/05/2023 1750024866 MRS CHHATI DEVI STATE BANK OF INDIA(508548)
70 PHULWARIYA BH-11-012-012-01464000/1782
(MAJHAGOSAI) 		0511012000NRG24160520230049312 16/05/2023 BACHCHI DEVI 0511012WL005167 BACHCHI DEVI 00415 SBIN0006685 3192 3192 Processed 20/05/2023 1750024916 MRS BACHCHI DEVI STATE BANK OF INDIA(508548)
71 PHULWARIYA BH-11-012-012-01464000/1784
(MAJHAGOSAI) 		0511012000NRG24160520230049313 16/05/2023 Bhairow Rai 0511012WL005167 Bhairow Rai 00415 SBIN0006685 3192 3192 Processed 20/05/2023 1750024904 MR BHAIRO RAY STATE BANK OF INDIA(508548)
72 PHULWARIYA BH-11-012-012-01464000/2361
(MAJHAGOSAI) 		0511012000NRG24160520230049314 16/05/2023 SHOSHILA DEVI 0511012WL005167 SHOSHILA DEVI 00415 SBIN0006685 3192 3192 Processed 20/05/2023 1750024859 MRS SOSHILA DEVI STATE BANK OF INDIA(508548)
73 PHULWARIYA BH-11-012-012-01464100/2060
(MAJHAGOSAI) 		0511012000NRG24160520230049316 16/05/2023 Vyas Prasad 0511012WL005167 Vyas Prasad 00415 SBIN0006685 3192 3192 Processed 20/05/2023 1750024909 VYAS PRASAD S/O BESHU SAH PUNJAB NATIONAL BANK(508568)
74 PHULWARIYA BH-11-012-012-01464100/2069
(MAJHAGOSAI) 		0511012000NRG24160520230049317 16/05/2023 Kishori Devi 0511012WL005167 Kishori Devi 00415 SBIN0006685 3192 3192 Processed 20/05/2023 1750024871 MS KISHORI DEVI STATE BANK OF INDIA(508548)
75 PHULWARIYA BH-11-012-012-01464100/2069
(MAJHAGOSAI) 		0511012000NRG24160520230049318 16/05/2023 raj kumar sah 0511012WL005167 raj kumar sah 00415 SBIN0006685 3192 3192 Processed 20/05/2023 1750024862 MR RAJ KUMAR SAH STATE BANK OF INDIA(508548)
76 PHULWARIYA BH-11-012-012-01464100/2472
(MAJHAGOSAI) 		0511012000NRG24160520230049321 16/05/2023 bulet kumar sah 0511012WL005167 bulet kumar sah 00415 SBIN0006685 3192 3192 Processed 20/05/2023 1750024854 MR BULET KUMAR SAH STATE BANK OF INDIA(508548)
SubTotal 152760 152760
77 PHULWARIYA BH-11-012-012-01457600/1795
(MAJHAGOSAI) 		0511012000NRG24160520230049209 16/05/2023 sandip prasad 0511012WL005167 sandip prasad 00415 SBIN0006727 3192 3192 Processed 20/05/2023 1750024873 MR SANDIP PARSAD STATE BANK OF INDIA(508548)
78 PHULWARIYA BH-11-012-012-01463000/2465
(MAJHAGOSAI) 		0511012000NRG24160520230049248 16/05/2023 kamlawati devi 0511012WL005167 kamlawati devi 00415 SBIN0006727 3192 3192 Processed 20/05/2023 1750024848 MRS KAMLAWATI DEVI STATE BANK OF INDIA(508548)
79 PHULWARIYA BH-11-012-012-01463200/2222
(MAJHAGOSAI) 		0511012000NRG24160520230049286 16/05/2023 binod rai 0511012WL005167 binod rai 00415 SBIN0006727 3192 3192 Processed 20/05/2023 1750024839 MR VINOD RAY STATE BANK OF INDIA(508548)
SubTotal 9576 9576
80 PHULWARIYA BH-11-012-007-01461300/2040
(CHURAMNCHAK) 		0511012000NRG24160520230049202 16/05/2023 GHULAM JILANI 0511012WL005167 GHULAM JILANI 00415 SBIN0009212 3192 3192 Processed 20/05/2023 1750024918 GHULAM JILANI SO ABDUL ALI PUNJAB NATIONAL BANK(508568)
81 PHULWARIYA BH-11-012-012-01463200/2233
(MAJHAGOSAI) 		0511012000NRG24160520230049291 16/05/2023 sakuntla devi 0511012WL005167 sakuntla devi 00415 SBIN0009212 3192 3192 Processed 20/05/2023 1750024907 SAKUNTALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
82 PHULWARIYA BH-11-012-012-01463000/1763
(MAJHAGOSAI) 		0511012000NRG24160520230049222 16/05/2023 nagama khattoon 0511012WL005167 nagama khattoon 00415 SBIN0013132 3192 3192 Processed 20/05/2023 1750024844 MISS NAGAMA KHATOON STATE BANK OF INDIA(508548)
SubTotal 3192 3192
83 PHULWARIYA BH-11-012-012-01457600/1141
(MAJHAGOSAI) 		0511012000NRG24160520230049208 16/05/2023 Phulpati Devi 0511012WL005167 Phulpati Devi 00538 CBIN0R10001 3192 3192 Processed 20/05/2023 1750024919 MRS FULPATI KUNWAR STATE BANK OF INDIA(508548)
84 PHULWARIYA BH-11-012-012-01457600/1933
(MAJHAGOSAI) 		0511012000NRG24160520230049213 16/05/2023 sunita devi 0511012WL005167 sunita devi 00538 CBIN0R10001 3192 3192 Processed 20/05/2023 1750024913 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
85 PHULWARIYA BH-11-012-012-01457600/2399
(MAJHAGOSAI) 		0511012000NRG24160520230049216 16/05/2023 LALA BACHAN PRASAD 0511012WL005167 LALA BACHAN PRASAD 00538 CBIN0R10001 3192 3192 Processed 20/05/2023 1750024914 LAL BACHAN PRASAD STATE BANK OF INDIA(508548)
86 PHULWARIYA BH-11-012-012-01463000/2455
(MAJHAGOSAI) 		0511012000NRG24160520230049236 16/05/2023 sandeep kumar ram 0511012WL005167 sandeep kumar ram 00538 CBIN0R10001 3192 3192 Processed 20/05/2023 1750024828 SANDEEP KUMAR RAM ICICI BANK LTD(508534)
87 PHULWARIYA BH-11-012-012-01463000/2520
(MAJHAGOSAI) 		0511012000NRG24160520230049266 16/05/2023 mritunjay kumar sharma 0511012WL005167 mritunjay kumar sharma 00538 CBIN0R10001 3192 3192 Processed 20/05/2023 1750024927 MRITUNJAYKUMARSHARMA BANK OF BARODA(606985)
88 PHULWARIYA BH-11-012-012-01463200/2069
(MAJHAGOSAI) 		0511012000NRG24160520230049281 16/05/2023 Sabita Devi 0511012WL005167 Sabita Devi 00538 CBIN0R10001 3192 3192 Processed 20/05/2023 1750024926 SABITA DEVI WO PALU PRASAD UTTAR BIHAR GRAMIN BANK(607069)
89 PHULWARIYA BH-11-012-012-01463200/2202
(MAJHAGOSAI) 		0511012000NRG24160520230049282 16/05/2023 gyanti devi 0511012WL005167 gyanti devi 00538 CBIN0R10001 3192 3192 Processed 20/05/2023 1750024925 GYANTI DEVI WO SUDHIR RAY UTTAR BIHAR GRAMIN BANK(607069)
90 PHULWARIYA BH-11-012-012-01463200/2223
(MAJHAGOSAI) 		0511012000NRG24160520230049287 16/05/2023 paras rai 0511012WL005167 paras rai 00538 CBIN0R10001 3192 3192 Processed 20/05/2023 1750024924 PARAS RAY SO RAM BICHARI RAY UTTAR BIHAR GRAMIN BANK(607069)
91 PHULWARIYA BH-11-012-012-01463200/2225
(MAJHAGOSAI) 		0511012000NRG24160520230049289 16/05/2023 hira devi 0511012WL005167 hira devi 00538 CBIN0R10001 3192 3192 Processed 20/05/2023 1750024915 HEERADEVI THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
SubTotal 28728 28728
92 PHULWARIYA BH-11-012-012-01463000/2517
(MAJHAGOSAI) 		0511012000NRG24160520230049263 16/05/2023 baijnath baitha 0511012WL005167 baijnath baitha 00691 IPOS0000001 3192 3192 Processed 20/05/2023 1750024922 BAIJNATH BAITHA SO SHYAM SUNDAR BAITHA UTTAR BIHAR GRAMIN BANK(607069)
93 PHULWARIYA BH-11-012-012-01463000/2537
(MAJHAGOSAI) 		0511012000NRG24160520230049270 16/05/2023 aditya kumar 0511012WL005167 aditya kumar 00691 IPOS0000001 2052 2052 Processed 20/05/2023 1750024923 ADITYA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
94 PHULWARIYA BH-11-012-012-01463200/2223
(MAJHAGOSAI) 		0511012000NRG24160520230049288 16/05/2023 vineshari devi 0511012WL005167 vineshari devi 00691 IPOS0000001 3192 3192 Processed 20/05/2023 1750024921 VINESHARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
95 PHULWARIYA BH-11-012-012-01463200/2508
(MAJHAGOSAI) 		0511012000NRG24160520230049295 16/05/2023 chhotan kumar yadav 0511012WL005167 chhotan kumar yadav 00691 IPOS0000001 2052 2052 Processed 20/05/2023 1750024920 CHHOTAN KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10488 10488
96 PHULWARIYA BH-11-012-012-01457600/2466
(MAJHAGOSAI) 		0511012000NRG24160520230049217 16/05/2023 tribhuwan prasad 0511012WL005167 tribhuwan prasad 00703 AIRP0000001 3192 3192 Processed 20/05/2023 1750024901 TRIBHUWAN PRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
97 PHULWARIYA BH-11-012-012-01463000/2438
(MAJHAGOSAI) 		0511012000NRG24160520230049234 16/05/2023 chhote basfor 0511012WL005167 chhote basfor 00703 AIRP0000001 3192 3192 Processed 20/05/2023 1750024896 Chhote Basfor AIRTEL PAYMENTS BANK LIMITED(990288)
98 PHULWARIYA BH-11-012-012-01463000/2464
(MAJHAGOSAI) 		0511012000NRG24160520230049247 16/05/2023 anup kumar 0511012WL005167 anup kumar 00703 AIRP0000001 3192 3192 Processed 20/05/2023 1750024898 MR ANUP KUMAR STATE BANK OF INDIA(508548)
99 PHULWARIYA BH-11-012-012-01463000/2501
(MAJHAGOSAI) 		0511012000NRG24160520230049253 16/05/2023 samir ahmad 0511012WL005167 samir ahmad 00703 AIRP0000001 3192 3192 Processed 20/05/2023 1750024894 MR MD SAMIR AHMAD STATE BANK OF INDIA(508548)
100 PHULWARIYA BH-11-012-012-01463200/2531
(MAJHAGOSAI) 		0511012000NRG24160520230049299 16/05/2023 prince kumar chaudhari 0511012WL005167 prince kumar chaudhari 00703 AIRP0000001 2052 2052 Processed 20/05/2023 1750024897 Prince Kumar Chaudhari FINO PAYMENTS BANK LTD(608001)
SubTotal 14820 14820
Total 306660 306660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_160523APB_FTO_148048 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 11628
2 PHULWARIYA BH0511012_160523APB_FTO_148048 Bank of India BKID0004691 MIRGANJ 9576
3 PHULWARIYA BH0511012_160523APB_FTO_148048 Bank of India BKID0004692 HATHUA 9576
4 PHULWARIYA BH0511012_160523APB_FTO_148048 Canara Bank CNRB0004566 Mirganj 3192
5 PHULWARIYA BH0511012_160523APB_FTO_148048 FEDERAL BANK FDRL0002055 Mirganj 3192
6 PHULWARIYA BH0511012_160523APB_FTO_148048 IDBI Bank IBKL0001376 Bathua Bazar 2052
7 PHULWARIYA BH0511012_160523APB_FTO_148048 IDBI Bank IBKL0001960 Mirganj 3192
8 PHULWARIYA BH0511012_160523APB_FTO_148048 Punjab National Bank PUNB0474500 MIRGANJ 9576
9 PHULWARIYA BH0511012_160523APB_FTO_148048 Punjab National Bank PUNB0889900 Bathua Bazar 6384
10 PHULWARIYA BH0511012_160523APB_FTO_148048 State Bank of India SBIN0001513 PATLIPUTRA 3192
11 PHULWARIYA BH0511012_160523APB_FTO_148048 State Bank of India SBIN0002945 HATHUA 6384
12 PHULWARIYA BH0511012_160523APB_FTO_148048 State Bank of India SBIN0006670 KOLANDEVA 12768
13 PHULWARIYA BH0511012_160523APB_FTO_148048 State Bank of India SBIN0006685 MAJIRWANKALA 152760
14 PHULWARIYA BH0511012_160523APB_FTO_148048 State Bank of India SBIN0006727 PHULWARIA 9576
15 PHULWARIYA BH0511012_160523APB_FTO_148048 State Bank of India SBIN0009212 NARAINIA 6384
16 PHULWARIYA BH0511012_160523APB_FTO_148048 State Bank of India SBIN0013132 BARHARIA 3192
17 PHULWARIYA BH0511012_160523APB_FTO_148048 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Line Bazar 9576
18 PHULWARIYA BH0511012_160523APB_FTO_148048 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Mishrbathra 19152
19 PHULWARIYA BH0511012_160523APB_FTO_148048 India Post Payments Bank IPOS0000001 Gopalganj 10488
20 PHULWARIYA BH0511012_160523APB_FTO_148048 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 14820

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