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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_260423APB_FTO_69269
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-11-012-007-01461100/2464
(CHURAMNCHAK) 		0511012000NRG24260420230012402 26/04/2023 SAHANA KHATUN 0511012WL001725 SAHANA KHATUN 00415 SBIN0002945 3192 3192 Processed 11/05/2023 1439025738 MS SAHANA KHATUN STATE BANK OF INDIA(508548)
2 PHULWARIYA BH-11-012-007-01461300/2118
(CHURAMNCHAK) 		0511012000NRG24260420230012412 26/04/2023 subahan miya 0511012WL001725 subahan miya 00415 SBIN0002945 3192 3192 Processed 11/05/2023 1439025745 MR SUBAHAN MIYA STATE BANK OF INDIA(508548)
SubTotal 6384 6384
3 PHULWARIYA BH-11-012-007-01461100/1829
(CHURAMNCHAK) 		0511012000NRG24260420230012395 26/04/2023 rakesh kumar yadav 0511012WL001725 rakesh kumar yadav 00415 SBIN0006685 3192 3192 Processed 11/05/2023 1439025739 MR RAKESH KUMAR YADAV STATE BANK OF INDIA(508548)
4 PHULWARIYA BH-11-012-007-01461100/1976
(CHURAMNCHAK) 		0511012000NRG24260420230012396 26/04/2023 Rahmudin Ansari 0511012WL001725 Rahmudin Ansari 00415 SBIN0006685 3192 3192 Processed 11/05/2023 1439025736 RAHAMADINANSARI THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
5 PHULWARIYA BH-11-012-007-01461100/1995
(CHURAMNCHAK) 		0511012000NRG24260420230012397 26/04/2023 Hanif Ansari 0511012WL001725 Hanif Ansari 00415 SBIN0006685 3192 3192 Processed 11/05/2023 1439025731 HAMIFMIAandAMIRAHMAD THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
6 PHULWARIYA BH-11-012-007-01461100/2415
(CHURAMNCHAK) 		0511012000NRG24260420230012401 26/04/2023 ramapati devi 0511012WL001725 ramapati devi 00415 SBIN0006685 3192 3192 Processed 11/05/2023 1439025735 MRS RAMAPATI DEVI STATE BANK OF INDIA(508548)
7 PHULWARIYA BH-11-012-007-01461100/2415
(CHURAMNCHAK) 		0511012000NRG24260420230012400 26/04/2023 SHIVJEE SINGH 0511012WL001725 SHIVJEE SINGH 00415 SBIN0006685 3192 3192 Processed 11/05/2023 1439025734 MR SHIVJEE SINGH STATE BANK OF INDIA(508548)
8 PHULWARIYA BH-11-012-007-01461100/2792
(CHURAMNCHAK) 		0511012000NRG24260420230012403 26/04/2023 nesha khatun 0511012WL001725 nesha khatun 00415 SBIN0006685 3192 3192 Processed 11/05/2023 1439025737 MRS NESHA KHATUN STATE BANK OF INDIA(508548)
9 PHULWARIYA BH-11-012-007-01461100/2793
(CHURAMNCHAK) 		0511012000NRG24260420230012404 26/04/2023 basanti devi 0511012WL001725 basanti devi 00415 SBIN0006685 3192 3192 Processed 11/05/2023 1439025733 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 PHULWARIYA BH-11-012-007-01461100/3104
(CHURAMNCHAK) 		0511012000NRG24260420230012405 26/04/2023 abdul rajak ansari 0511012WL001725 abdul rajak ansari 00415 SBIN0006685 3192 3192 Processed 11/05/2023 1439025732 MR ABDUL RAZAK ANSARI STATE BANK OF INDIA(508548)
11 PHULWARIYA BH-11-012-007-01461200/109
(CHURAMNCHAK) 		0511012000NRG24260420230012407 26/04/2023 indu devi 0511012WL001725 indu devi 00415 SBIN0006685 3192 3192 Processed 11/05/2023 1439025742 INDUDEVI THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
12 PHULWARIYA BH-11-012-007-01461200/2357
(CHURAMNCHAK) 		0511012000NRG24260420230012409 26/04/2023 KAMLAWATI DEVI 0511012WL001725 KAMLAWATI DEVI 00415 SBIN0006685 3192 3192 Processed 11/05/2023 1439025743 MISS KAMLAVATI DEVI STATE BANK OF INDIA(508548)
13 PHULWARIYA BH-11-012-007-01461200/2374
(CHURAMNCHAK) 		0511012000NRG24260420230012410 26/04/2023 HARICHANDRA KUMAR 0511012WL001725 HARICHANDRA KUMAR 00415 SBIN0006685 3192 3192 Processed 11/05/2023 1439025741 MR HARICHANDRA KUMAR STATE BANK OF INDIA(508548)
14 PHULWARIYA BH-11-012-007-01461300/3066
(CHURAMNCHAK) 		0511012000NRG24260420230012413 26/04/2023 amod ray 0511012WL001725 amod ray 00415 SBIN0006685 3192 3192 Processed 11/05/2023 1439025740 MR AMOD RAY STATE BANK OF INDIA(508548)
15 PHULWARIYA BH-11-012-007-01461300/3066
(CHURAMNCHAK) 		0511012000NRG24260420230012414 26/04/2023 bebi devi 0511012WL001725 bebi devi 00415 SBIN0006685 3192 3192 Processed 11/05/2023 1439025746 MISS BEBI DEVI STATE BANK OF INDIA(508548)
SubTotal 41496 41496
16 PHULWARIYA BH-11-012-007-01461200/1236
(CHURAMNCHAK) 		0511012000NRG24260420230012408 26/04/2023 kusamavati devi 0511012WL001725 kusamavati devi 00415 SBIN0006727 3192 3192 Processed 11/05/2023 1439025744 KUSHMAWATIDEVI THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
SubTotal 3192 3192
17 PHULWARIYA BH-11-012-007-01460400/16
(CHURAMNCHAK) 		0511012000NRG24260420230012391 26/04/2023 Diljaan Miyan 0511012WL001725 Diljaan Miyan 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439025728 DILJAN MIYA S/O NURIMIYA UTTAR BIHAR GRAMIN BANK(607069)
18 PHULWARIYA BH-11-012-007-01460400/16
(CHURAMNCHAK) 		0511012000NRG24260420230012392 26/04/2023 hasbun nesha 0511012WL001725 hasbun nesha 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439025729 MR DILJAN MIYA STATE BANK OF INDIA(508548)
19 PHULWARIYA BH-11-012-007-01461100/3104
(CHURAMNCHAK) 		0511012000NRG24260420230012406 26/04/2023 gulashan khatoon 0511012WL001725 gulashan khatoon 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439025730 GULSHANKHATOON THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
20 PHULWARIYA BH-11-012-007-01461300/586
(CHURAMNCHAK) 		0511012000NRG24260420230012415 26/04/2023 Pramod Rai 0511012WL001725 Pramod Rai 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439025727 PRAMOD KUMAR RAI NIBHA DEVI STATE BANK OF INDIA(508548)
SubTotal 12768 12768
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_260423APB_FTO_69269 State Bank of India SBIN0002945 HATHUA 6384
2 PHULWARIYA BH0511012_260423APB_FTO_69269 State Bank of India SBIN0006685 MAJIRWANKALA 41496
3 PHULWARIYA BH0511012_260423APB_FTO_69269 State Bank of India SBIN0006727 PHULWARIA 3192
4 PHULWARIYA BH0511012_260423APB_FTO_69269 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Bathua Bazar 3192
5 PHULWARIYA BH0511012_260423APB_FTO_69269 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Line Bazar 9576

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