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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_190923APB_FTO_553204
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-11-012-008-01462400/92
(GARESH DUMAR) 		0511012000NRG24190920230217318 19/09/2023 Partima kumari 0511012WL025426 Partima kumari 00415 SBIN0000133 1824 1824 Processed 26/09/2023 5875607186 MRS PARTIMA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
2 PHULWARIYA BH-11-012-008-01464600/2386
(GARESH DUMAR) 		0511012000NRG24190920230217323 19/09/2023 CHAMPA DEVI 0511012WL025428 CHAMPA DEVI 00415 SBIN0006685 1824 1824 Processed 26/09/2023 5875607190 CHAMPA DEVI STATE BANK OF INDIA(508548)
3 PHULWARIYA BH-11-012-008-01464700/1654
(GARESH DUMAR) 		0511012000NRG24190920230217312 19/09/2023 MUSTKIM SEAFI 0511012WL025425 MUSTKIM SEAFI 00415 SBIN0006685 1824 1824 Processed 26/09/2023 5875607176 MR MUSTKIM SEAFI STATE BANK OF INDIA(508548)
4 PHULWARIYA BH-11-012-008-01464700/4903
(GARESH DUMAR) 		0511012000NRG24190920230217314 19/09/2023 MUNI DEVI 0511012WL025425 MUNI DEVI 00415 SBIN0006685 1824 1824 Processed 26/09/2023 5875607183 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
5 PHULWARIYA BH-11-012-008-01465100/1825-A
(GARESH DUMAR) 		0511012000NRG24190920230217296 19/09/2023 KALAWATI DEVI 0511012WL025417 KALAWATI DEVI 00415 SBIN0006685 1368 1368 Processed 26/09/2023 5875607180 MR KALAWATI DEVI STATE BANK OF INDIA(508548)
6 PHULWARIYA BH-11-012-008-01465100/1825-A
(GARESH DUMAR) 		0511012000NRG24190920230217297 19/09/2023 KALAWATI DEVI 0511012WL025417 KALAWATI DEVI 00415 SBIN0006685 1824 1824 Processed 26/09/2023 5875607181 MR KALAWATI DEVI STATE BANK OF INDIA(508548)
7 PHULWARIYA BH-11-012-008-01465100/2424
(GARESH DUMAR) 		0511012000NRG24190920230217298 19/09/2023 RAMBHA DEVI 0511012WL025417 RAMBHA DEVI 00415 SBIN0006685 1824 1824 Processed 26/09/2023 5875607191 MS RAMBHA DEVI STATE BANK OF INDIA(508548)
8 PHULWARIYA BH-11-012-008-01465100/2424
(GARESH DUMAR) 		0511012000NRG24190920230217299 19/09/2023 RAMBHA DEVI 0511012WL025417 RAMBHA DEVI 00415 SBIN0006685 456 456 Processed 26/09/2023 5875607192 MS RAMBHA DEVI STATE BANK OF INDIA(508548)
9 PHULWARIYA BH-11-012-008-01465200/2274
(GARESH DUMAR) 		0511012000NRG24190920230217309 19/09/2023 USHA DEVI 0511012WL025423 USHA DEVI 00415 SBIN0006685 1824 1824 Processed 26/09/2023 5875607185 MRS USHA DEVI STATE BANK OF INDIA(508548)
10 PHULWARIYA BH-11-012-008-01465200/2426
(GARESH DUMAR) 		0511012000NRG24190920230217327 19/09/2023 LILAVATI DEVI 0511012WL025430 LILAVATI DEVI 00415 SBIN0006685 1824 1824 Processed 26/09/2023 5875607196 MRS LILAVATI DEVI STATE BANK OF INDIA(508548)
11 PHULWARIYA BH-11-012-008-01465200/2427
(GARESH DUMAR) 		0511012000NRG24190920230217328 19/09/2023 BABY DEVI 0511012WL025430 BABY DEVI 00415 SBIN0006685 1824 1824 Processed 26/09/2023 5875607195 MR BABY DEVI STATE BANK OF INDIA(508548)
12 PHULWARIYA BH-11-012-008-01465200/4494-A
(GARESH DUMAR) 		0511012000NRG24190920230217326 19/09/2023 MANBIBA DEVI 0511012WL025429 MANBIBA DEVI 00415 SBIN0006685 1824 1824 Processed 26/09/2023 5875607194 MRS MANBIBA DEVI STATE BANK OF INDIA(508548)
13 PHULWARIYA BH-11-012-008-01465400/4753
(GARESH DUMAR) 		0511012000NRG24190920230217306 19/09/2023 Saroj Devi 0511012WL025421 Saroj Devi 00415 SBIN0006685 1824 1824 Processed 26/09/2023 5875607172 SAROJ DEVI STATE BANK OF INDIA(508548)
SubTotal 20064 20064
14 PHULWARIYA BH-11-012-008-01462400/2353
(GARESH DUMAR) 		0511012000NRG24190920230217319 19/09/2023 GEETA DEVI 0511012WL025427 GEETA DEVI 00415 SBIN0006727 1824 1824 Processed 26/09/2023 5875607189 MRS GEETA DEVI STATE BANK OF INDIA(508548)
15 PHULWARIYA BH-11-012-008-01462400/2354
(GARESH DUMAR) 		0511012000NRG24190920230217320 19/09/2023 Lilawati Devi 0511012WL025427 Lilawati Devi 00415 SBIN0006727 1824 1824 Processed 26/09/2023 5875607188 LILAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 PHULWARIYA BH-11-012-008-01462400/2372
(GARESH DUMAR) 		0511012000NRG24190920230217317 19/09/2023 Durgawati Devi 0511012WL025426 Durgawati Devi 00415 SBIN0006727 1824 1824 Processed 26/09/2023 5875607184 MRS DURGAVATI DEVI STATE BANK OF INDIA(508548)
17 PHULWARIYA BH-11-012-008-01462400/2388
(GARESH DUMAR) 		0511012000NRG24190920230217321 19/09/2023 harendra gond 0511012WL025427 harendra gond 00415 SBIN0006727 1824 1824 Rejected 26/09/2023 5875607187 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 PHULWARIYA BH-11-012-008-01462500/2017
(GARESH DUMAR) 		0511012000NRG24190920230217303 19/09/2023 Punam Devi 0511012WL025419 Punam Devi 00415 SBIN0006727 1824 1824 Processed 26/09/2023 5875607193 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
SubTotal 9120 9120
19 PHULWARIYA BH-11-012-008-01464700/2270
(GARESH DUMAR) 		0511012000NRG24190920230217307 19/09/2023 SUDAMA DEVI 0511012WL025422 SUDAMA DEVI 00462 UCBA0003032 1824 1824 Processed 26/09/2023 5875607182 SUDAMA DEVI UCO BANK(607066)
SubTotal 1824 1824
20 PHULWARIYA BH-11-012-008-01462400/2271
(GARESH DUMAR) 		0511012000NRG24190920230217304 19/09/2023 SUNITA DEVI 0511012WL025420 SUNITA DEVI 00538 CBIN0R10001 1824 1824 Processed 26/09/2023 5875607177 Mr. SUNITA . DEVI CENTRAL BANK OF INDIA(607115)
21 PHULWARIYA BH-11-012-008-01462500/4534
(GARESH DUMAR) 		0511012000NRG24190920230217322 19/09/2023 hareram mishra 0511012WL025427 hareram mishra 00538 CBIN0R10001 1824 1824 Processed 26/09/2023 5875607178 HARERAM MISHR BANK OF BARODA(606985)
22 PHULWARIYA BH-11-012-008-01462500/708
(GARESH DUMAR) 		0511012000NRG24190920230217300 19/09/2023 Kashinath Singh 0511012WL025418 Kashinath Singh 00538 CBIN0R10001 1824 1824 Processed 26/09/2023 5875607173 KASHINATH SINGH SO SIVMANGAL SINGH UTTAR BIHAR GRAMIN BANK(607069)
23 PHULWARIYA BH-11-012-008-01464700/1557-A
(GARESH DUMAR) 		0511012000NRG24190920230217311 19/09/2023 SARSATI DEVI 0511012WL025425 SARSATI DEVI 00538 CBIN0R10001 1824 1824 Processed 26/09/2023 5875607175 SARSATI DEVI WO LT DHARMDEV SINGH UTTAR BIHAR GRAMIN BANK(607069)
24 PHULWARIYA BH-11-012-008-01464700/2598
(GARESH DUMAR) 		0511012000NRG24190920230217310 19/09/2023 RAJESH KUMAR 0511012WL025424 RAJESH KUMAR 00538 CBIN0R10001 1824 1824 Processed 26/09/2023 5875607174 RAJESH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
25 PHULWARIYA BH-11-012-008-01465200/1939
(GARESH DUMAR) 		0511012000NRG24190920230217325 19/09/2023 Shyamdei Devi 0511012WL025429 Shyamdei Devi 00538 CBIN0R10001 1824 1824 Processed 26/09/2023 5875607171 Shyamdei Devi FINO PAYMENTS BANK LTD(608001)
26 PHULWARIYA BH-11-012-008-01465200/2161
(GARESH DUMAR) 		0511012000NRG24190920230217308 19/09/2023 yeita devi 0511012WL025423 yeita devi 00538 CBIN0R10001 1824 1824 Processed 26/09/2023 5875607179 YITA DEVI WO HRIDAYANAND SAH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 12768 12768
27 PHULWARIYA BH-11-012-008-01462400/2366
(GARESH DUMAR) 		0511012000NRG24190920230217315 19/09/2023 Punam Devi 0511012WL025426 Punam Devi 00691 IPOS0000001 1824 1824 Processed 26/09/2023 5875607170 Punam Devi FINO PAYMENTS BANK LTD(608001)
28 PHULWARIYA BH-11-012-008-01462400/2367
(GARESH DUMAR) 		0511012000NRG24190920230217316 19/09/2023 Babulal Ram 0511012WL025426 Babulal Ram 00691 IPOS0000001 1824 1824 Processed 26/09/2023 5875607168 BABU LAL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
29 PHULWARIYA BH-11-012-008-01464700/1719
(GARESH DUMAR) 		0511012000NRG24190920230217313 19/09/2023 Harinanad singh 0511012WL025425 Harinanad singh 00691 IPOS0000001 1824 1824 Processed 26/09/2023 5875607169 HARI NANDAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 PHULWARIYA BH-11-012-008-01465400/1945
(GARESH DUMAR) 		0511012000NRG24190920230217305 19/09/2023 SHULEKHA DEVI 0511012WL025421 SHULEKHA DEVI 00691 IPOS0000001 1824 1824 Processed 26/09/2023 5875607167 SULEKHIA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 7296 7296
Total 52896 52896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_190923APB_FTO_553204 State Bank of India SBIN0000133 MIRGANJ 1824
2 PHULWARIYA BH0511012_190923APB_FTO_553204 State Bank of India SBIN0006685 MAJIRWANKALA 20064
3 PHULWARIYA BH0511012_190923APB_FTO_553204 State Bank of India SBIN0006727 PHULWARIA 9120
4 PHULWARIYA BH0511012_190923APB_FTO_553204 UCO Bank UCBA0003032 Gopalganj 1824
5 PHULWARIYA BH0511012_190923APB_FTO_553204 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Mishrbathra 9120
6 PHULWARIYA BH0511012_190923APB_FTO_553204 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Siripur 3648
7 PHULWARIYA BH0511012_190923APB_FTO_553204 India Post Payments Bank IPOS0000001 Gopalganj 7296

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