Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:45:32 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_310523APB_FTO_205197
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) 		0511012000NRG24310520230080260 31/05/2023 gudiya kumari 0511012WL007809 gudiya kumari 00045 BARB0GOPALG 3192 3192 Processed 03/06/2023 2081680734 Gudiya Kumari BANK OF BARODA(606985)
2 PHULWARIYA BH-11-012-012-01463200/2440
(MAJHAGOSAI) 		0511012000NRG24310520230080283 31/05/2023 angat kumar 0511012WL007809 angat kumar 00045 BARB0GOPALG 3192 3192 Processed 03/06/2023 2081680736 MR ANGAD KUMAR STATE BANK OF INDIA(508548)
SubTotal 6384 6384
3 PHULWARIYA BH-11-012-012-01463000/1763
(MAJHAGOSAI) 		0511012000NRG24310520230080219 31/05/2023 MD SHABIR HUSAIN 0511012WL007809 MD SHABIR HUSAIN 00048 BKID0004691 3192 3192 Processed 03/06/2023 2081680716 MD SABIR HUSSAIN BANK OF BARODA(606985)
SubTotal 3192 3192
4 PHULWARIYA BH-11-012-012-01463000/1789
(MAJHAGOSAI) 		0511012000NRG24310520230080220 31/05/2023 Salma Khatoon 0511012WL007809 Salma Khatoon 00048 BKID0004692 3192 3192 Processed 03/06/2023 2081680717 MS SALAMA KHATUN STATE BANK OF INDIA(508548)
5 PHULWARIYA BH-11-012-012-01464100/2469
(MAJHAGOSAI) 		0511012000NRG24310520230080290 31/05/2023 motilal kumar 0511012WL007809 motilal kumar 00048 BKID0004692 3192 3192 Processed 03/06/2023 2081680718 MR MOTILAL KUMAR STATE BANK OF INDIA(508548)
SubTotal 6384 6384
6 PHULWARIYA BH-11-012-012-01463000/2305
(MAJHAGOSAI) 		0511012000NRG24310520230080244 31/05/2023 PRITHIVINATH TIWARI 0511012WL007809 PRITHIVINATH TIWARI 00078 CNRB0004566 3192 3192 Processed 03/06/2023 2081680715 PRITHIVI NATH TIWARI UNION BANK OF INDIA(508500)
SubTotal 3192 3192
7 PHULWARIYA BH-11-012-012-01463000/2197
(MAJHAGOSAI) 		0511012000NRG24310520230080226 31/05/2023 harikesh pandey 0511012WL007809 harikesh pandey 00127 FDRL0002055 3192 3192 Processed 03/06/2023 2081680706 HARIKESH PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
8 PHULWARIYA BH-11-012-012-01463200/2532
(MAJHAGOSAI) 		0511012000NRG24310520230080287 31/05/2023 nitesh kumar ray 0511012WL007809 nitesh kumar ray 00165 IBKL0001376 3192 3192 Processed 03/06/2023 2081680703 MR NITESH RAY STATE BANK OF INDIA(508548)
SubTotal 3192 3192
9 PHULWARIYA BH-11-012-012-01457600/1934
(MAJHAGOSAI) 		0511012000NRG24310520230080213 31/05/2023 kalawati devi 0511012WL007809 kalawati devi 00354 PUNB0474500 3192 3192 Processed 03/06/2023 2081680733 KALAWATI DEVI PUNJAB NATIONAL BANK(508568)
10 PHULWARIYA BH-11-012-012-01463000/2207
(MAJHAGOSAI) 		0511012000NRG24310520230080232 31/05/2023 taramati kuwar 0511012WL007809 taramati kuwar 00354 PUNB0474500 3192 3192 Processed 03/06/2023 2081680732 TARAMATI KUVANR W/O LT KEDAR TIWARI PUNJAB NATIONAL BANK(508568)
SubTotal 6384 6384
11 PHULWARIYA BH-11-012-012-01463000/2195
(MAJHAGOSAI) 		0511012000NRG24310520230080224 31/05/2023 deepak kumar ray 0511012WL007809 deepak kumar ray 00354 PUNB0732300 3192 3192 Processed 03/06/2023 2081680737 DEEPAK KUMAR RAY SO NAVAL KISHOR RAY PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
12 PHULWARIYA BH-11-012-012-01463000/2456
(MAJHAGOSAI) 		0511012000NRG24310520230080254 31/05/2023 sanjay chaudhary 0511012WL007809 sanjay chaudhary 00354 PUNB0889900 3192 3192 Processed 03/06/2023 2081680741 SANJAY CHAUDHARY PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
13 PHULWARIYA BH-11-012-012-01463000/2500
(MAJHAGOSAI) 		0511012000NRG24310520230080265 31/05/2023 deepak kumar ray 0511012WL007809 deepak kumar ray 00415 SBIN0001513 3192 3192 Processed 03/06/2023 2081680704 MR DEEPAK RAY STATE BANK OF INDIA(508548)
SubTotal 3192 3192
14 PHULWARIYA BH-11-012-012-01457600/1842
(MAJHAGOSAI) 		0511012000NRG24310520230080209 31/05/2023 RAMASHANKAR PRASAD 0511012WL007809 RAMASHANKAR PRASAD 00415 SBIN0002945 3192 3192 Processed 03/06/2023 2081680722 MR RAMA SHANKAR PRASAD STATE BANK OF INDIA(508548)
15 PHULWARIYA BH-11-012-012-01457600/2035
(MAJHAGOSAI) 		0511012000NRG24310520230080214 31/05/2023 jagdish parsad 0511012WL007809 jagdish parsad 00415 SBIN0002945 3192 3192 Processed 03/06/2023 2081680680 JAGADISH PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
16 PHULWARIYA BH-11-012-012-01463000/2200
(MAJHAGOSAI) 		0511012000NRG24310520230080228 31/05/2023 rintu devi 0511012WL007809 rintu devi 00415 SBIN0002945 3192 3192 Processed 03/06/2023 2081680674 RINTUDEVI THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
SubTotal 9576 9576
17 PHULWARIYA BH-11-012-012-01464100/2488
(MAJHAGOSAI) 		0511012000NRG24310520230080291 31/05/2023 purandara sah 0511012WL007809 purandara sah 00415 SBIN0006670 3192 3192 Processed 03/06/2023 2081680702 MRS PURANDHAR SAH STATE BANK OF INDIA(508548)
SubTotal 3192 3192
18 PHULWARIYA BH-11-012-012-01457600/1844
(MAJHAGOSAI) 		0511012000NRG24310520230080210 31/05/2023 KEWLA DEVI 0511012WL007809 KEWLA DEVI 00415 SBIN0006685 3192 3192 Processed 03/06/2023 2081680676 KEWALA DEVI W/O RAMCHANDRA SHARMA UTTAR BIHAR GRAMIN BANK(607069)
19 PHULWARIYA BH-11-012-012-01457600/1931
(MAJHAGOSAI) 		0511012000NRG24310520230080211 31/05/2023 ram kishun sah 0511012WL007809 ram kishun sah 00415 SBIN0006685 3192 3192 Processed 03/06/2023 2081680721 MR RAMKISHAN STATE BANK OF INDIA(508548)
20 PHULWARIYA BH-11-012-012-01463000/1253
(MAJHAGOSAI) 		0511012000NRG24310520230080218 31/05/2023 shri shanker ray 0511012WL007809 shri shanker ray 00415 SBIN0006685 3192 3192 Processed 03/06/2023 2081680691 MR SHRI SHANKAR RAY STATE BANK OF INDIA(508548)
21 PHULWARIYA BH-11-012-012-01463000/1801
(MAJHAGOSAI) 		0511012000NRG24310520230080222 31/05/2023 Ravindra Sah 0511012WL007809 Ravindra Sah 00415 SBIN0006685 3192 3192 Processed 03/06/2023 2081680673 MR RABINDRA SAH STATE BANK OF INDIA(508548)
22 PHULWARIYA BH-11-012-012-01463000/2196
(MAJHAGOSAI) 		0511012000NRG24310520230080225 31/05/2023 arun ray 0511012WL007809 arun ray 00415 SBIN0006685 3192 3192 Processed 03/06/2023 2081680678 MR ARUN RAY STATE BANK OF INDIA(508548)
23 PHULWARIYA BH-11-012-012-01463000/2199
(MAJHAGOSAI) 		0511012000NRG24310520230080227 31/05/2023 sangita devi 0511012WL007809 sangita devi 00415 SBIN0006685 3192 3192 Processed 03/06/2023 2081680688 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
24 PHULWARIYA BH-11-012-012-01463000/22011
(MAJHAGOSAI) 		0511012000NRG24310520230080230 31/05/2023 umesh tiwari 0511012WL007809 umesh tiwari 00415 SBIN0006685 3192 3192 Processed 03/06/2023 2081680677 UMESH TIWARI AIRTEL PAYMENTS BANK LIMITED(990288)
25 PHULWARIYA BH-11-012-012-01463000/2205
(MAJHAGOSAI) 		0511012000NRG24310520230080231 31/05/2023 chinki kumari 0511012WL007809 chinki kumari 00415 SBIN0006685 3192 3192 Processed 03/06/2023 2081680679 MISS CHINKI KUMARI STATE BANK OF INDIA(508548)
26 PHULWARIYA BH-11-012-012-01463000/2209
(MAJHAGOSAI) 		0511012000NRG24310520230080233 31/05/2023 mamta devi 0511012WL007809 mamta devi 00415 SBIN0006685 3192 3192 Processed 03/06/2023 2081680720 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
27 PHULWARIYA BH-11-012-012-01463000/2210
(MAJHAGOSAI) 		0511012000NRG24310520230080234 31/05/2023 beby devi 0511012WL007809 beby devi 00415 SBIN0006685 3192 3192 Processed 03/06/2023 2081680683 MRS BEBI DEVI STATE BANK OF INDIA(508548)
28 PHULWARIYA BH-11-012-012-01463000/2218
(MAJHAGOSAI) 		0511012000NRG24310520230080236 31/05/2023 parema devi 0511012WL007809 parema devi 00415 SBIN0006685 3192 3192 Processed 03/06/2023 2081680708 MRS PREMA DEVI STATE BANK OF INDIA(508548)
29 PHULWARIYA BH-11-012-012-01463000/2241
(MAJHAGOSAI) 		0511012000NRG24310520230080237 31/05/2023 sundar mati devi 0511012WL007809 sundar mati devi 00415 SBIN0006685 3192 3192 Processed 03/06/2023 2081680707 SUNARAMATI DEVI W/O SURENDRA SAH UTTAR BIHAR GRAMIN BANK(607069)
30 PHULWARIYA BH-11-012-012-01463000/2242
(MAJHAGOSAI) 		0511012000NRG24310520230080238 31/05/2023 abdul kalam 0511012WL007809 abdul kalam 00415 SBIN0006685 3192 3192 Processed 03/06/2023 2081680687 MR ABDUL KALAM STATE BANK OF INDIA(508548)
31 PHULWARIYA BH-11-012-012-01463000/2243
(MAJHAGOSAI) 		0511012000NRG24310520230080239 31/05/2023 kaushar ali 0511012WL007809 kaushar ali 00415 SBIN0006685 3192 3192 Processed 03/06/2023 2081680712 MR KAUSAR ALI STATE BANK OF INDIA(508548)
32 PHULWARIYA BH-11-012-012-01463000/2247
(MAJHAGOSAI) 		0511012000NRG24310520230080242 31/05/2023 rina devi 0511012WL007809 rina devi 00415 SBIN0006685 3192 3192 Processed 03/06/2023 2081680693 MRS RINA DEVI STATE BANK OF INDIA(508548)
33 PHULWARIYA BH-11-012-012-01463000/2304
(MAJHAGOSAI) 		0511012000NRG24310520230080243 31/05/2023 VIJAY KUMAR SHARMA 0511012WL007809 VIJAY KUMAR SHARMA 00415 SBIN0006685 3192 3192 Processed 03/06/2023 2081680709 MR VIJAY KUMAR SHARMA STATE BANK OF INDIA(508548)
34 PHULWARIYA BH-11-012-012-01463000/2430
(MAJHAGOSAI) 		0511012000NRG24310520230080245 31/05/2023 ramprit ram 0511012WL007809 ramprit ram 00415 SBIN0006685 3192 3192 Processed 03/06/2023 2081680682 MR RAMPRIT RAM STATE BANK OF INDIA(508548)
35 PHULWARIYA BH-11-012-012-01463000/2434
(MAJHAGOSAI) 		0511012000NRG24310520230080248 31/05/2023 budhram ram 0511012WL007809 budhram ram 00415 SBIN0006685 3192 3192 Processed 03/06/2023 2081680697 MR BUDHRAM RAM STATE BANK OF INDIA(508548)
36 PHULWARIYA BH-11-012-012-01463000/2436
(MAJHAGOSAI) 		0511012000NRG24310520230080250 31/05/2023 urmila devi 0511012WL007809 urmila devi 00415 SBIN0006685 3192 3192 Processed 03/06/2023 2081680685 MRS URMILA DEVI STATE BANK OF INDIA(508548)
37 PHULWARIYA BH-11-012-012-01463000/2439
(MAJHAGOSAI) 		0511012000NRG24310520230080252 31/05/2023 vinay kumar baitha 0511012WL007809 vinay kumar baitha 00415 SBIN0006685 3192 3192 Processed 03/06/2023 2081680710 MR VINAY KUMAR BAITHA STATE BANK OF INDIA(508548)
38 PHULWARIYA BH-11-012-012-01463000/2457
(MAJHAGOSAI) 		0511012000NRG24310520230080255 31/05/2023 rina devi 0511012WL007809 rina devi 00415 SBIN0006685 3192 3192 Processed 03/06/2023 2081680696 MRS REENA DEVI STATE BANK OF INDIA(508548)
39 PHULWARIYA BH-11-012-012-01463000/2458
(MAJHAGOSAI) 		0511012000NRG24310520230080256 31/05/2023 ramesh mahto 0511012WL007809 ramesh mahto 00415 SBIN0006685 3192 3192 Processed 03/06/2023 2081680684 MR RAMESH MAHTO STATE BANK OF INDIA(508548)
40 PHULWARIYA BH-11-012-012-01463000/2460
(MAJHAGOSAI) 		0511012000NRG24310520230080258 31/05/2023 mithu lal sah 0511012WL007809 mithu lal sah 00415 SBIN0006685 3192 3192 Processed 03/06/2023 2081680694 MR MITHULAL SAH STATE BANK OF INDIA(508548)
41 PHULWARIYA BH-11-012-012-01463000/2461
(MAJHAGOSAI) 		0511012000NRG24310520230080259 31/05/2023 chhotelal sah 0511012WL007809 chhotelal sah 00415 SBIN0006685 3192 3192 Processed 03/06/2023 2081680698 MR CHHOTELAL SAH STATE BANK OF INDIA(508548)
42 PHULWARIYA BH-11-012-012-01463000/2498
(MAJHAGOSAI) 		0511012000NRG24310520230080263 31/05/2023 bedama devi 0511012WL007809 bedama devi 00415 SBIN0006685 3192 3192 Processed 03/06/2023 2081680689 MRS BEDAMA DEVI STATE BANK OF INDIA(508548)
43 PHULWARIYA BH-11-012-012-01463000/2499
(MAJHAGOSAI) 		0511012000NRG24310520230080264 31/05/2023 raushantara khatoon 0511012WL007809 raushantara khatoon 00415 SBIN0006685 3192 3192 Processed 03/06/2023 2081680692 MRS RAUSHANTARA KHATOON STATE BANK OF INDIA(508548)
44 PHULWARIYA BH-11-012-012-01463000/2502
(MAJHAGOSAI) 		0511012000NRG24310520230080267 31/05/2023 Rina Devi 0511012WL007809 Rina Devi 00415 SBIN0006685 3192 3192 Processed 03/06/2023 2081680675 MR RINA DEVI STATE BANK OF INDIA(508548)
45 PHULWARIYA BH-11-012-012-01463000/2505
(MAJHAGOSAI) 		0511012000NRG24310520230080270 31/05/2023 rohit kumar sah 0511012WL007809 rohit kumar sah 00415 SBIN0006685 3192 3192 Processed 03/06/2023 2081680695 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
46 PHULWARIYA BH-11-012-012-01463000/2515
(MAJHAGOSAI) 		0511012000NRG24310520230080273 31/05/2023 nipu devi 0511012WL007809 nipu devi 00415 SBIN0006685 3192 3192 Processed 03/06/2023 2081680705 MRS NIPU DEVI STATE BANK OF INDIA(508548)
47 PHULWARIYA BH-11-012-012-01463000/2539
(MAJHAGOSAI) 		0511012000NRG24310520230080276 31/05/2023 gaurav sharma 0511012WL007809 gaurav sharma 00415 SBIN0006685 3192 3192 Processed 03/06/2023 2081680681 MR GAURAV SHARMA STATE BANK OF INDIA(508548)
48 PHULWARIYA BH-11-012-012-01463000/2541
(MAJHAGOSAI) 		0511012000NRG24310520230080277 31/05/2023 pintu gond 0511012WL007809 pintu gond 00415 SBIN0006685 3192 3192 Processed 03/06/2023 2081680686 MR PINTU GOND STATE BANK OF INDIA(508548)
49 PHULWARIYA BH-11-012-012-01463200/2244
(MAJHAGOSAI) 		0511012000NRG24310520230080282 31/05/2023 DHRUP SHARMA 0511012WL007809 DHRUP SHARMA 00415 SBIN0006685 3192 3192 Processed 03/06/2023 2081680713 MR DHURUP SHARMA STATE BANK OF INDIA(508548)
50 PHULWARIYA BH-11-012-012-01463200/2529
(MAJHAGOSAI) 		0511012000NRG24310520230080285 31/05/2023 arman khan 0511012WL007809 arman khan 00415 SBIN0006685 3192 3192 Processed 03/06/2023 2081680714 MR ARMAN KHAN STATE BANK OF INDIA(508548)
SubTotal 105336 105336
51 PHULWARIYA BH-11-012-012-01457600/1795
(MAJHAGOSAI) 		0511012000NRG24310520230080208 31/05/2023 sandip prasad 0511012WL007809 sandip prasad 00415 SBIN0006727 3192 3192 Processed 03/06/2023 2081680690 MR SANDIP PARSAD STATE BANK OF INDIA(508548)
52 PHULWARIYA BH-11-012-012-01463000/2465
(MAJHAGOSAI) 		0511012000NRG24310520230080262 31/05/2023 kamlawati devi 0511012WL007809 kamlawati devi 00415 SBIN0006727 3192 3192 Processed 03/06/2023 2081680711 MRS KAMLAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 6384 6384
53 PHULWARIYA BH-11-012-012-01463200/2233
(MAJHAGOSAI) 		0511012000NRG24310520230080281 31/05/2023 sakuntla devi 0511012WL007809 sakuntla devi 00415 SBIN0009212 2964 2964 Processed 03/06/2023 2081680719 SAKUNTALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
54 PHULWARIYA BH-11-012-012-01457600/1141
(MAJHAGOSAI) 		0511012000NRG24310520230080207 31/05/2023 Phulpati Devi 0511012WL007809 Phulpati Devi 00538 CBIN0R10001 3192 3192 Processed 03/06/2023 2081680724 MRS FULPATI KUNWAR STATE BANK OF INDIA(508548)
55 PHULWARIYA BH-11-012-012-01457600/1933
(MAJHAGOSAI) 		0511012000NRG24310520230080212 31/05/2023 sunita devi 0511012WL007809 sunita devi 00538 CBIN0R10001 3192 3192 Processed 03/06/2023 2081680723 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
56 PHULWARIYA BH-11-012-012-01457600/2399
(MAJHAGOSAI) 		0511012000NRG24310520230080215 31/05/2023 LALA BACHAN PRASAD 0511012WL007809 LALA BACHAN PRASAD 00538 CBIN0R10001 3192 3192 Processed 03/06/2023 2081680725 LAL BACHAN PRASAD STATE BANK OF INDIA(508548)
57 PHULWARIYA BH-11-012-012-01463000/1794
(MAJHAGOSAI) 		0511012000NRG24310520230080221 31/05/2023 Islam Miyan 0511012WL007809 Islam Miyan 00538 CBIN0R10001 3192 3192 Processed 03/06/2023 2081680727 ISLAM MIYA SO NAGINA MIYA UTTAR BIHAR GRAMIN BANK(607069)
58 PHULWARIYA BH-11-012-012-01463000/1803
(MAJHAGOSAI) 		0511012000NRG24310520230080223 31/05/2023 manish kumar rai 0511012WL007809 manish kumar rai 00538 CBIN0R10001 3192 3192 Processed 03/06/2023 2081680728 MANISH KUMAR RAI PUNJAB NATIONAL BANK(508568)
59 PHULWARIYA BH-11-012-012-01463000/2215
(MAJHAGOSAI) 		0511012000NRG24310520230080235 31/05/2023 sarita devi 0511012WL007809 sarita devi 00538 CBIN0R10001 3192 3192 Processed 03/06/2023 2081680731 SARITA DEVI WOVIJAY RAI UTTAR BIHAR GRAMIN BANK(607069)
60 PHULWARIYA BH-11-012-012-01463000/2245
(MAJHAGOSAI) 		0511012000NRG24310520230080240 31/05/2023 indrawati devi 0511012WL007809 indrawati devi 00538 CBIN0R10001 3192 3192 Processed 03/06/2023 2081680730 INDRAWATI DEVI WO RAMBHAJAN PA UTTAR BIHAR GRAMIN BANK(607069)
61 PHULWARIYA BH-11-012-012-01463000/2246
(MAJHAGOSAI) 		0511012000NRG24310520230080241 31/05/2023 pushpa devi 0511012WL007809 pushpa devi 00538 CBIN0R10001 3192 3192 Processed 03/06/2023 2081680729 PUSHPA DEVI W/O LATE BISHESH PANDEY PUNJAB NATIONAL BANK(508568)
62 PHULWARIYA BH-11-012-012-01463000/2455
(MAJHAGOSAI) 		0511012000NRG24310520230080253 31/05/2023 sandeep kumar ram 0511012WL007809 sandeep kumar ram 00538 CBIN0R10001 3192 3192 Processed 03/06/2023 2081680726 SANDEEP KUMAR RAM ICICI BANK LTD(508534)
SubTotal 28728 28728
63 PHULWARIYA BH-11-012-012-01463000/2517
(MAJHAGOSAI) 		0511012000NRG24310520230080275 31/05/2023 baijnath baitha 0511012WL007809 baijnath baitha 00691 IPOS0000001 3192 3192 Processed 03/06/2023 2081680701 BAIJNATH BAITHA SO SHYAM SUNDAR BAITHA UTTAR BIHAR GRAMIN BANK(607069)
64 PHULWARIYA BH-11-012-012-01463200/2223
(MAJHAGOSAI) 		0511012000NRG24310520230080280 31/05/2023 vineshari devi 0511012WL007809 vineshari devi 00691 IPOS0000001 2964 2964 Processed 03/06/2023 2081680700 VINESHARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 PHULWARIYA BH-11-012-012-01463200/2508
(MAJHAGOSAI) 		0511012000NRG24310520230080284 31/05/2023 chhotan kumar yadav 0511012WL007809 chhotan kumar yadav 00691 IPOS0000001 3192 3192 Processed 03/06/2023 2081680699 CHHOTAN KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9348 9348
66 PHULWARIYA BH-11-012-012-01457600/2466
(MAJHAGOSAI) 		0511012000NRG24310520230080216 31/05/2023 tribhuwan prasad 0511012WL007809 tribhuwan prasad 00703 AIRP0000001 3192 3192 Processed 03/06/2023 2081680742 TRIBHUWAN PRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
67 PHULWARIYA BH-11-012-012-01463000/2200
(MAJHAGOSAI) 		0511012000NRG24310520230080229 31/05/2023 vinaypartap rai 0511012WL007809 vinaypartap rai 00703 AIRP0000001 3192 3192 Processed 03/06/2023 2081680739 MR VINAYPRATAP RAI STATE BANK OF INDIA(508548)
68 PHULWARIYA BH-11-012-012-01463000/2438
(MAJHAGOSAI) 		0511012000NRG24310520230080251 31/05/2023 chhote basfor 0511012WL007809 chhote basfor 00703 AIRP0000001 3192 3192 Processed 03/06/2023 2081680738 Chhote Basfor AIRTEL PAYMENTS BANK LIMITED(990288)
69 PHULWARIYA BH-11-012-012-01463000/2464
(MAJHAGOSAI) 		0511012000NRG24310520230080261 31/05/2023 anup kumar 0511012WL007809 anup kumar 00703 AIRP0000001 3192 3192 Processed 03/06/2023 2081680740 MR ANUP KUMAR STATE BANK OF INDIA(508548)
70 PHULWARIYA BH-11-012-012-01463000/2501
(MAJHAGOSAI) 		0511012000NRG24310520230080266 31/05/2023 samir ahmad 0511012WL007809 samir ahmad 00703 AIRP0000001 3192 3192 Processed 03/06/2023 2081680735 MR MD SAMIR AHMAD STATE BANK OF INDIA(508548)
SubTotal 15960 15960
Total 222984 222984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_310523APB_FTO_205197 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 6384
2 PHULWARIYA BH0511012_310523APB_FTO_205197 Bank of India BKID0004691 MIRGANJ 3192
3 PHULWARIYA BH0511012_310523APB_FTO_205197 Bank of India BKID0004692 HATHUA 6384
4 PHULWARIYA BH0511012_310523APB_FTO_205197 Canara Bank CNRB0004566 Mirganj 3192
5 PHULWARIYA BH0511012_310523APB_FTO_205197 FEDERAL BANK FDRL0002055 Mirganj 3192
6 PHULWARIYA BH0511012_310523APB_FTO_205197 IDBI Bank IBKL0001376 Bathua Bazar 3192
7 PHULWARIYA BH0511012_310523APB_FTO_205197 Punjab National Bank PUNB0474500 MIRGANJ 6384
8 PHULWARIYA BH0511012_310523APB_FTO_205197 Punjab National Bank PUNB0732300 BHORE (MUZAFFARPUR) 3192
9 PHULWARIYA BH0511012_310523APB_FTO_205197 Punjab National Bank PUNB0889900 Bathua Bazar 3192
10 PHULWARIYA BH0511012_310523APB_FTO_205197 State Bank of India SBIN0001513 PATLIPUTRA 3192
11 PHULWARIYA BH0511012_310523APB_FTO_205197 State Bank of India SBIN0002945 HATHUA 9576
12 PHULWARIYA BH0511012_310523APB_FTO_205197 State Bank of India SBIN0006670 KOLANDEVA 3192
13 PHULWARIYA BH0511012_310523APB_FTO_205197 State Bank of India SBIN0006685 MAJIRWANKALA 105336
14 PHULWARIYA BH0511012_310523APB_FTO_205197 State Bank of India SBIN0006727 PHULWARIA 6384
15 PHULWARIYA BH0511012_310523APB_FTO_205197 State Bank of India SBIN0009212 NARAINIA 2964
16 PHULWARIYA BH0511012_310523APB_FTO_205197 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Line Bazar 9576
17 PHULWARIYA BH0511012_310523APB_FTO_205197 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Mishrbathra 19152
18 PHULWARIYA BH0511012_310523APB_FTO_205197 India Post Payments Bank IPOS0000001 Gopalganj 9348
19 PHULWARIYA BH0511012_310523APB_FTO_205197 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 15960

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