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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_030423APB_FTO_12886
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-11-012-012-01464000/2514
(MAJHAGOSAI) 		0511012000NRG23310320230256101 03/04/2023 vinay kumar 0511012WL063584 vinay kumar 00045 BARB0GOPALG 1890 1890 Processed 05/05/2023 1237663903 Vinay Kumar BANK OF BARODA(606985)
SubTotal 1890 1890
2 PHULWARIYA BH-11-012-012-01460600/2309
(MAJHAGOSAI) 		0511012000NRG23310320230256082 03/04/2023 HARENDRA MAHTO 0511012WL063584 HARENDRA MAHTO 00048 BKID0004691 1890 1890 Processed 05/05/2023 1237663901 ANURADHA DEVI WO HATRENDRA MAHTO PUNJAB NATIONAL BANK(508568)
3 PHULWARIYA BH-11-012-012-01460700/2188
(MAJHAGOSAI) 		0511012000NRG23310320230256089 03/04/2023 vidyawati devi 0511012WL063584 vidyawati devi 00048 BKID0004691 1890 1890 Processed 05/05/2023 1237663900 VIDYAWATI DEVI WO RAJ DEV BANK OF INDIA(508505)
SubTotal 3780 3780
4 PHULWARIYA BH-11-012-012-01460700/2141
(MAJHAGOSAI) 		0511012000NRG23310320230256087 03/04/2023 prem deep ku yadav 0511012WL063584 prem deep ku yadav 00048 BKID0004692 1890 1890 Processed 05/05/2023 1237663902 MR PREMDIP KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 1890 1890
5 PHULWARIYA BH-11-012-012-01460500/1805
(MAJHAGOSAI) 		0511012000NRG23310320230256081 03/04/2023 KRISHNA KUMAR RAI 0511012WL063584 KRISHNA KUMAR RAI 00415 SBIN0002945 1890 1890 Processed 05/05/2023 1237663889 KIRISHNA KUMAR RAI HDFC BANK LTD(607152)
6 PHULWARIYA BH-11-012-012-01460700/1900
(MAJHAGOSAI) 		0511012000NRG23310320230256084 03/04/2023 JITENDRA SAH 0511012WL063584 JITENDRA SAH 00415 SBIN0002945 1890 1890 Processed 05/05/2023 1237663906 ANIRUDH SAH IDBI BANK(607095)
7 PHULWARIYA BH-11-012-012-01460700/2510
(MAJHAGOSAI) 		0511012000NRG23310320230256094 03/04/2023 tribhuwan jaishwal 0511012WL063584 tribhuwan jaishwal 00415 SBIN0002945 1890 1890 Processed 05/05/2023 1237663899 MR TRIBHUWAN JAISHWAL STATE BANK OF INDIA(508548)
SubTotal 5670 5670
8 PHULWARIYA BH-11-012-012-01460700/1907
(MAJHAGOSAI) 		0511012000NRG23310320230256085 03/04/2023 ALOK KUMAR SAH 0511012WL063584 ALOK KUMAR SAH 00415 SBIN0006685 1890 1890 Processed 05/05/2023 1237663890 MR ALOK KUMAR SAH STATE BANK OF INDIA(508548)
9 PHULWARIYA BH-11-012-012-01460700/2034
(MAJHAGOSAI) 		0511012000NRG23310320230256086 03/04/2023 brjesh ku gond 0511012WL063584 brjesh ku gond 00415 SBIN0006685 1890 1890 Processed 05/05/2023 1237663892 MR BRAJESH KUMAR GOND STATE BANK OF INDIA(508548)
10 PHULWARIYA BH-11-012-012-01460700/2142
(MAJHAGOSAI) 		0511012000NRG23310320230256088 03/04/2023 vewek ku sah 0511012WL063584 vewek ku sah 00415 SBIN0006685 1890 1890 Processed 05/05/2023 1237663898 MR VIVEK KUMAR SAH STATE BANK OF INDIA(508548)
11 PHULWARIYA BH-11-012-012-01460700/2299
(MAJHAGOSAI) 		0511012000NRG23310320230256091 03/04/2023 MAHESH CHAUDHARY 0511012WL063584 MAHESH CHAUDHARY 00415 SBIN0006685 1890 1890 Processed 05/05/2023 1237663891 MR MAHESH CHAOUDHARY STATE BANK OF INDIA(508548)
12 PHULWARIYA BH-11-012-012-01464000/1756
(MAJHAGOSAI) 		0511012000NRG23310320230256095 03/04/2023 Lalmuni Devi 0511012WL063584 Lalmuni Devi 00415 SBIN0006685 1890 1890 Processed 05/05/2023 1237663905 MRS LALMUNI DEVI STATE BANK OF INDIA(508548)
13 PHULWARIYA BH-11-012-012-01464000/1757
(MAJHAGOSAI) 		0511012000NRG23310320230256096 03/04/2023 CHANDA DEVI 0511012WL063584 CHANDA DEVI 00415 SBIN0006685 1890 1890 Processed 05/05/2023 1237663894 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
14 PHULWARIYA BH-11-012-012-01464000/1758
(MAJHAGOSAI) 		0511012000NRG23310320230256097 03/04/2023 PRAMILA DEVI 0511012WL063584 PRAMILA DEVI 00415 SBIN0006685 1890 1890 Processed 05/05/2023 1237663895 MRS PARMILA DEVI STATE BANK OF INDIA(508548)
15 PHULWARIYA BH-11-012-012-01464000/1762
(MAJHAGOSAI) 		0511012000NRG23310320230256098 03/04/2023 ARDHAWATI DEVI 0511012WL063584 ARDHAWATI DEVI 00415 SBIN0006685 1890 1890 Processed 05/05/2023 1237663893 MRS ARGHAWATI DEVI STATE BANK OF INDIA(508548)
16 PHULWARIYA BH-11-012-012-01464000/1781
(MAJHAGOSAI) 		0511012000NRG23310320230256099 03/04/2023 Chhati Devi 0511012WL063584 Chhati Devi 00415 SBIN0006685 1890 1890 Processed 05/05/2023 1237663896 MRS CHHATI DEVI STATE BANK OF INDIA(508548)
17 PHULWARIYA BH-11-012-012-01464000/1782
(MAJHAGOSAI) 		0511012000NRG23310320230256100 03/04/2023 BACHCHI DEVI 0511012WL063584 BACHCHI DEVI 00415 SBIN0006685 1890 1890 Processed 05/05/2023 1237663904 MRS BACHCHI DEVI STATE BANK OF INDIA(508548)
18 PHULWARIYA BH-11-012-012-01464000/897
(MAJHAGOSAI) 		0511012000NRG23310320230256102 03/04/2023 Bhirgun Ray 0511012WL063584 Bhirgun Ray 00415 SBIN0006685 1890 1890 Processed 05/05/2023 1237663897 MR BHRIGUN RAY STATE BANK OF INDIA(508548)
SubTotal 20790 20790
19 PHULWARIYA BH-11-012-012-01460700/1166
(MAJHAGOSAI) 		0511012000NRG23310320230256083 03/04/2023 Nagendra rai 0511012WL063584 Nagendra rai 00691 IPOS0000001 1890 1890 Processed 05/05/2023 1237663887 NAGENDRA RAY HDFC BANK LTD(607152)
20 PHULWARIYA BH-11-012-012-01460700/2297
(MAJHAGOSAI) 		0511012000NRG23310320230256090 03/04/2023 BIJALI CHAUDHARI 0511012WL063584 BIJALI CHAUDHARI 00691 IPOS0000001 1890 1890 Processed 05/05/2023 1237663888 BIJALI CHAUDHARY HDFC BANK LTD(607152)
SubTotal 3780 3780
Total 37800 37800

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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_12886 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 1890
2 PHULWARIYA BH0511012_030423APB_FTO_12886 Bank of India BKID0004691 MIRGANJ 3780
3 PHULWARIYA BH0511012_030423APB_FTO_12886 Bank of India BKID0004692 HATHUA 1890
4 PHULWARIYA BH0511012_030423APB_FTO_12886 State Bank of India SBIN0002945 HATHUA 5670
5 PHULWARIYA BH0511012_030423APB_FTO_12886 State Bank of India SBIN0006685 MAJIRWANKALA 20790
6 PHULWARIYA BH0511012_030423APB_FTO_12886 India Post Payments Bank IPOS0000001 Gopalganj 3780

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