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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_030423APB_FTO_12826
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-11-012-003-01459000/1862
(CHAMARIPATTI) 		0511012000NRG23030420230261448 03/04/2023 SHRI KISHUN RAM 0511012WL064256 SHRI KISHUN RAM 00032 UTIB0001075 2310 2310 Processed 05/05/2023 1237669470 SHRI KRISHAN PUNJAB NATIONAL BANK(508568)
SubTotal 2310 2310
2 PHULWARIYA BH-11-012-003-01457400/1960
(CHAMARIPATTI) 		0511012000NRG23030420230261427 03/04/2023 Kamlawati Devi 0511012WL064256 Kamlawati Devi 00045 BARB0GOPALG 2310 2310 Processed 05/05/2023 1237669449 Kamlawati Devi BANK OF BARODA(606985)
SubTotal 2310 2310
3 PHULWARIYA BH-11-012-003-01457400/1962
(CHAMARIPATTI) 		0511012000NRG23030420230261429 03/04/2023 RAMITA DEVI 0511012WL064256 RAMITA DEVI 00045 BARB0MIRGAN 2310 2310 Processed 05/05/2023 1237669467 Ramita Kumari BANK OF BARODA(606985)
4 PHULWARIYA BH-11-012-003-01457400/1963
(CHAMARIPATTI) 		0511012000NRG23030420230261430 03/04/2023 SERUL KHATUN 0511012WL064256 SERUL KHATUN 00045 BARB0MIRGAN 2310 2310 Processed 05/05/2023 1237669466 Serul Khatun BANK OF BARODA(606985)
5 PHULWARIYA BH-11-012-003-01458900/1953
(CHAMARIPATTI) 		0511012000NRG23030420230261437 03/04/2023 MISS. Simpu Devi 0511012WL064256 MISS. Simpu Devi 00045 BARB0MIRGAN 2310 2310 Processed 05/05/2023 1237669463 SIMPU DEVI BANK OF BARODA(606985)
6 PHULWARIYA BH-11-012-003-01458900/1955
(CHAMARIPATTI) 		0511012000NRG23030420230261438 03/04/2023 Lorik bansfor 0511012WL064256 Lorik bansfor 00045 BARB0MIRGAN 2310 2310 Processed 05/05/2023 1237669464 LORIK BANSFOR BANK OF BARODA(606985)
7 PHULWARIYA BH-11-012-003-01459000/1968
(CHAMARIPATTI) 		0511012000NRG23030420230261450 03/04/2023 Babita Kumari Paswan 0511012WL064256 Babita Kumari Paswan 00045 BARB0MIRGAN 2310 2310 Processed 05/05/2023 1237669465 BABITA KUMARI PASWAN BANK OF BARODA(606985)
SubTotal 11550 11550
8 PHULWARIYA BH-11-012-003-01457400/1961
(CHAMARIPATTI) 		0511012000NRG23030420230261428 03/04/2023 NAGENDRA NATH TIWARY 0511012WL064256 NAGENDRA NATH TIWARY 00089 CBIN0281696 2310 2310 Processed 05/05/2023 1237669446 NAGENDRANATH TIWARI SO HARINATH TIWARI PUNJAB NATIONAL BANK(508568)
9 PHULWARIYA BH-11-012-003-01459000/1330
(CHAMARIPATTI) 		0511012000NRG23030420230261442 03/04/2023 NEELAM DEVI 0511012WL064256 NEELAM DEVI 00089 CBIN0281696 2310 2310 Processed 05/05/2023 1237669460 Mrs. NEELAM DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 4620 4620
10 PHULWARIYA BH-11-012-003-01459000/396
(CHAMARIPATTI) 		0511012000NRG23030420230261453 03/04/2023 SARITA KUMARI 0511012WL064256 SARITA KUMARI 00089 CBIN0283180 2310 2310 Processed 05/05/2023 1237669447 Miss. SARITA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 2310 2310
11 PHULWARIYA BH-11-012-003-01458900/1948
(CHAMARIPATTI) 		0511012000NRG23030420230261431 03/04/2023 Meera Devi 0511012WL064256 Meera Devi 00415 SBIN0002961 2310 2310 Processed 05/05/2023 1237669457 MRS MEERA DEVI STATE BANK OF INDIA(508548)
SubTotal 2310 2310
12 PHULWARIYA BH-11-012-003-01458900/1949
(CHAMARIPATTI) 		0511012000NRG23030420230261432 03/04/2023 CHANDA DEVI 0511012WL064256 CHANDA DEVI 00415 SBIN0006727 2310 2310 Processed 05/05/2023 1237669455 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
13 PHULWARIYA BH-11-012-003-01458900/1951
(CHAMARIPATTI) 		0511012000NRG23030420230261434 03/04/2023 SANGEETA KUMARI 0511012WL064256 SANGEETA KUMARI 00415 SBIN0006727 2310 2310 Processed 05/05/2023 1237669452 MRS SANGEETA KUMARI STATE BANK OF INDIA(508548)
14 PHULWARIYA BH-11-012-003-01458900/1952
(CHAMARIPATTI) 		0511012000NRG23030420230261435 03/04/2023 Bindu Devi 0511012WL064256 Bindu Devi 00415 SBIN0006727 2310 2310 Processed 05/05/2023 1237669451 MRS BINDU DEVI STATE BANK OF INDIA(508548)
15 PHULWARIYA BH-11-012-003-01458900/1956
(CHAMARIPATTI) 		0511012000NRG23030420230261439 03/04/2023 Meera Devi 0511012WL064256 Meera Devi 00415 SBIN0006727 2310 2310 Processed 05/05/2023 1237669448 MISS MIRA DEVI STATE BANK OF INDIA(508548)
16 PHULWARIYA BH-11-012-003-01459000/1170
(CHAMARIPATTI) 		0511012000NRG23030420230261441 03/04/2023 BASUDEV MANJHI 0511012WL064256 BASUDEV MANJHI 00415 SBIN0006727 2310 2310 Processed 05/05/2023 1237669462 MR BASUDEV MANJHI STATE BANK OF INDIA(508548)
17 PHULWARIYA BH-11-012-003-01459000/1336
(CHAMARIPATTI) 		0511012000NRG23030420230261443 03/04/2023 MADHURI DEVI 0511012WL064256 MADHURI DEVI 00415 SBIN0006727 2310 2310 Processed 05/05/2023 1237669445 MADHURI DEVI STATE BANK OF INDIA(508548)
18 PHULWARIYA BH-11-012-003-01459000/1390
(CHAMARIPATTI) 		0511012000NRG23030420230261444 03/04/2023 USHA DEVI 0511012WL064256 USHA DEVI 00415 SBIN0006727 2310 2310 Processed 05/05/2023 1237669456 MRS USHA DEVI STATE BANK OF INDIA(508548)
19 PHULWARIYA BH-11-012-003-01459000/1644
(CHAMARIPATTI) 		0511012000NRG23030420230261445 03/04/2023 Shreekanti Devi 0511012WL064256 Shreekanti Devi 00415 SBIN0006727 2310 2310 Processed 05/05/2023 1237669459 MRS SREEKANTI DEVI STATE BANK OF INDIA(508548)
20 PHULWARIYA BH-11-012-003-01459000/1859
(CHAMARIPATTI) 		0511012000NRG23030420230261446 03/04/2023 SUGANTI DEVI 0511012WL064256 SUGANTI DEVI 00415 SBIN0006727 2310 2310 Processed 05/05/2023 1237669454 MRS SUGANTI DEVI STATE BANK OF INDIA(508548)
21 PHULWARIYA BH-11-012-003-01459000/1860
(CHAMARIPATTI) 		0511012000NRG23030420230261447 03/04/2023 SUGANDHI DEVI 0511012WL064256 SUGANDHI DEVI 00415 SBIN0006727 2310 2310 Processed 05/05/2023 1237669461 MRS SUGANDHI DEVI STATE BANK OF INDIA(508548)
22 PHULWARIYA BH-11-012-003-01459000/1965
(CHAMARIPATTI) 		0511012000NRG23030420230261449 03/04/2023 ANITA DEVI 0511012WL064256 ANITA DEVI 00415 SBIN0006727 2310 2310 Processed 05/05/2023 1237669453 MRS ANITA DEVI STATE BANK OF INDIA(508548)
23 PHULWARIYA BH-11-012-003-01459000/1969
(CHAMARIPATTI) 		0511012000NRG23030420230261451 03/04/2023 Durgawati Devi 0511012WL064256 Durgawati Devi 00415 SBIN0006727 2310 2310 Processed 05/05/2023 1237669450 MRS DURGAWATI DEVI STATE BANK OF INDIA(508548)
24 PHULWARIYA BH-11-012-003-01459000/371
(CHAMARIPATTI) 		0511012000NRG23030420230261452 03/04/2023 SONIYA DEVI 0511012WL064256 SONIYA DEVI 00415 SBIN0006727 2310 2310 Processed 05/05/2023 1237669458 MRS SONIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 30030 30030
25 PHULWARIYA BH-11-012-003-01458900/1953
(CHAMARIPATTI) 		0511012000NRG23030420230261436 03/04/2023 Murali Manohar Prasad 0511012WL064256 Murali Manohar Prasad 00468 UBIN0556726 2310 2310 Processed 05/05/2023 1237669468 MURLI MANOHAR PRASAD UNION BANK OF INDIA(508500)
SubTotal 2310 2310
26 PHULWARIYA BH-11-012-003-01457400/1827
(CHAMARIPATTI) 		0511012000NRG23030420230261426 03/04/2023 SANDHYA DEVI 0511012WL064256 SANDHYA DEVI 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1237669471 SANDHYA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
27 PHULWARIYA BH-11-012-003-01458900/1951
(CHAMARIPATTI) 		0511012000NRG23030420230261433 03/04/2023 Mahesh Pandit 0511012WL064256 Mahesh Pandit 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1237669442 MAHESH PANDIT UTTAR BIHAR GRAMIN BANK(607069)
28 PHULWARIYA BH-11-012-003-01459000/407
(CHAMARIPATTI) 		0511012000NRG23030420230261454 03/04/2023 Bashanti Devi 0511012WL064256 Bashanti Devi 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1237669443 BASANTI DEVI BANK OF BARODA(606985)
29 PHULWARIYA BH-11-012-003-01459000/412
(CHAMARIPATTI) 		0511012000NRG23030420230261455 03/04/2023 kunti devi 0511012WL064256 kunti devi 00538 CBIN0R10001 2310 2310 Processed 05/05/2023 1237669444 Kunti Devi BANK OF BARODA(606985)
SubTotal 9240 9240
30 PHULWARIYA BH-11-012-003-01458900/1958
(CHAMARIPATTI) 		0511012000NRG23030420230261440 03/04/2023 Runa Devi 0511012WL064256 Runa Devi 00703 AIRP0000001 2310 2310 Processed 05/05/2023 1237669469 Runa Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2310 2310
Total 69300 69300

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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_12826 AXIS BANK UTIB0001075 GOPALGANJ 2310
2 PHULWARIYA BH0511012_030423APB_FTO_12826 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 2310
3 PHULWARIYA BH0511012_030423APB_FTO_12826 Bank of Baroda BARB0MIRGAN MIRGANJ 11550
4 PHULWARIYA BH0511012_030423APB_FTO_12826 Central Bank Of India CBIN0281696 UCHAKAGAON 4620
5 PHULWARIYA BH0511012_030423APB_FTO_12826 Central Bank Of India CBIN0283180 KHAJURAHA 2310
6 PHULWARIYA BH0511012_030423APB_FTO_12826 State Bank of India SBIN0002961 KATEYA 2310
7 PHULWARIYA BH0511012_030423APB_FTO_12826 State Bank of India SBIN0006727 PHULWARIA 30030
8 PHULWARIYA BH0511012_030423APB_FTO_12826 Union Bank of India UBIN0556726 GOPALGANJ 2310
9 PHULWARIYA BH0511012_030423APB_FTO_12826 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Bathua Bazar 4620
10 PHULWARIYA BH0511012_030423APB_FTO_12826 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Sampur 4620
11 PHULWARIYA BH0511012_030423APB_FTO_12826 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2310

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