Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:54 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_310523APB_FTO_205346
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-11-012-007-01461300/3078
(CHURAMNCHAK) 		0511012000NRG24310520230080531 31/05/2023 PREMSILA DEVI 0511012WL007816 PREMSILA DEVI 00045 BARB0GOPALG 2964 2964 Processed 03/06/2023 2081684290 PREMSILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 PHULWARIYA BH-11-012-007-01461300/3085
(CHURAMNCHAK) 		0511012000NRG24310520230080537 31/05/2023 AWDHESH PANDEY 0511012WL007816 AWDHESH PANDEY 00045 BARB0GOPALG 2964 2964 Processed 03/06/2023 2081684289 MR AWADHESH PANDEY STATE BANK OF INDIA(508548)
SubTotal 5928 5928
3 PHULWARIYA BH-11-012-007-01461300/2723
(CHURAMNCHAK) 		0511012000NRG24310520230080512 31/05/2023 SAHABUN NESHA 0511012WL007816 SAHABUN NESHA 00045 BARB0MIRGAN 2964 2964 Processed 03/06/2023 2081684261 Sahabun Nesha BANK OF BARODA(606985)
4 PHULWARIYA BH-11-012-007-01461300/2736
(CHURAMNCHAK) 		0511012000NRG24310520230080515 31/05/2023 NURJAHAN KHATUN 0511012WL007816 NURJAHAN KHATUN 00045 BARB0MIRGAN 2964 2964 Processed 03/06/2023 2081684262 Nurjahan Khatun BANK OF BARODA(606985)
SubTotal 5928 5928
5 PHULWARIYA BH-11-012-007-01461300/2769
(CHURAMNCHAK) 		0511012000NRG24310520230080518 31/05/2023 HASBUN NESHA 0511012WL007816 HASBUN NESHA 00048 BKID0004691 2964 2964 Processed 03/06/2023 2081684256 HASBUN NESHA BANK OF INDIA(508505)
6 PHULWARIYA BH-11-012-007-01461300/3071
(CHURAMNCHAK) 		0511012000NRG24310520230080523 31/05/2023 ABDUL MANAN 0511012WL007816 ABDUL MANAN 00048 BKID0004691 2964 2964 Processed 03/06/2023 2081684257 ABDUL MANAN BANK OF INDIA(508505)
SubTotal 5928 5928
7 PHULWARIYA BH-11-012-007-01461300/1560
(CHURAMNCHAK) 		0511012000NRG24310520230080499 31/05/2023 Hafij Miyan 0511012WL007816 Hafij Miyan 00078 CNRB0004566 2964 2964 Processed 03/06/2023 2081684254 HAFIJ MIYAN CANARA BANK(508532)
8 PHULWARIYA BH-11-012-007-01461400/2058
(CHURAMNCHAK) 		0511012000NRG24310520230080551 31/05/2023 NIYAMAT ANSARI 0511012WL007816 NIYAMAT ANSARI 00078 CNRB0004566 2964 2964 Processed 03/06/2023 2081684255 NIYAMAT ANSARI CANARA BANK(508532)
SubTotal 5928 5928
9 PHULWARIYA BH-11-012-007-01461300/779
(CHURAMNCHAK) 		0511012000NRG24310520230080544 31/05/2023 ANAND KUMAR PANDEY 0511012WL007816 ANAND KUMAR PANDEY 00165 IBKL0001960 2964 2964 Processed 03/06/2023 2081684286 ANAND KUMAR PANDEY IDBI BANK(607095)
10 PHULWARIYA BH-11-012-007-01461400/2216
(CHURAMNCHAK) 		0511012000NRG24310520230080557 31/05/2023 Vinod Ram 0511012WL007816 Vinod Ram 00165 IBKL0001960 2964 2964 Processed 03/06/2023 2081684285 VINOD RAM IDBI BANK(607095)
SubTotal 5928 5928
11 PHULWARIYA BH-11-012-007-01461300/2292
(CHURAMNCHAK) 		0511012000NRG24310520230080504 31/05/2023 Manikant Pandey 0511012WL007816 Manikant Pandey 00354 PUNB0474500 2964 2964 Processed 03/06/2023 2081684260 MANIKANT PANDEY SO DEVENDRA PANDEY PUNJAB NATIONAL BANK(508568)
12 PHULWARIYA BH-11-012-007-01461400/1324
(CHURAMNCHAK) 		0511012000NRG24310520230080548 31/05/2023 Pappu Kumar 0511012WL007816 Pappu Kumar 00354 PUNB0474500 2964 2964 Processed 03/06/2023 2081684259 PAPPU KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
13 PHULWARIYA BH-11-012-007-01461400/2134
(CHURAMNCHAK) 		0511012000NRG24310520230080552 31/05/2023 KAMRUN NESHA 0511012WL007816 KAMRUN NESHA 00354 PUNB0474500 2964 2964 Processed 03/06/2023 2081684258 KAMRUN NESHA W/O SHAMASHAD ALAM PUNJAB NATIONAL BANK(508568)
SubTotal 8892 8892
14 PHULWARIYA BH-11-012-007-01461400/1160
(CHURAMNCHAK) 		0511012000NRG24310520230080547 31/05/2023 RAJENDRA GUPTA 0511012WL007816 RAJENDRA GUPTA 00354 PUNB0889900 2964 2964 Processed 03/06/2023 2081684264 RAJENDARGUPTA THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
15 PHULWARIYA BH-11-012-007-01461400/2234
(CHURAMNCHAK) 		0511012000NRG24310520230080561 31/05/2023 Rafi Ahmad 0511012WL007816 Rafi Ahmad 00354 PUNB0889900 2964 2964 Processed 03/06/2023 2081684263 RAFI AHMAD SO SHEKH NABI RASUL PUNJAB NATIONAL BANK(508568)
SubTotal 5928 5928
16 PHULWARIYA BH-11-012-007-01461400/2250
(CHURAMNCHAK) 		0511012000NRG24310520230080563 31/05/2023 Santra Khatun 0511012WL007816 Santra Khatun 00415 SBIN0000133 2964 2964 Processed 03/06/2023 2081684278 MRS SANTRA KHATUN STATE BANK OF INDIA(508548)
SubTotal 2964 2964
17 PHULWARIYA BH-11-012-007-01460400/1460
(CHURAMNCHAK) 		0511012000NRG24310520230080490 31/05/2023 SUNITA DEVI 0511012WL007816 SUNITA DEVI 00415 SBIN0002945 2964 2964 Processed 03/06/2023 2081684239 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
18 PHULWARIYA BH-11-012-007-01461100/1761
(CHURAMNCHAK) 		0511012000NRG24310520230080491 31/05/2023 mukul kumar 0511012WL007816 mukul kumar 00415 SBIN0006685 2964 2964 Processed 03/06/2023 2081684232 MR MUKUL KUMAR THAKUR STATE BANK OF INDIA(508548)
19 PHULWARIYA BH-11-012-007-01461100/1764
(CHURAMNCHAK) 		0511012000NRG24310520230080492 31/05/2023 dilip thakur 0511012WL007816 dilip thakur 00415 SBIN0006685 2964 2964 Processed 03/06/2023 2081684231 MR DILIP THAKUR STATE BANK OF INDIA(508548)
20 PHULWARIYA BH-11-012-007-01461100/2000
(CHURAMNCHAK) 		0511012000NRG24310520230080496 31/05/2023 abhay kumar thakur 0511012WL007816 abhay kumar thakur 00415 SBIN0006685 2964 2964 Processed 03/06/2023 2081684236 MR ABHAY KUMAR THAKUR STATE BANK OF INDIA(508548)
21 PHULWARIYA BH-11-012-007-01461300/1008
(CHURAMNCHAK) 		0511012000NRG24310520230080497 31/05/2023 HARIHAR PANDEY 0511012WL007816 HARIHAR PANDEY 00415 SBIN0006685 2964 2964 Processed 03/06/2023 2081684281 HARIHAR PANDEY STATE BANK OF INDIA(508548)
22 PHULWARIYA BH-11-012-007-01461300/2014
(CHURAMNCHAK) 		0511012000NRG24310520230080500 31/05/2023 Prabhunath Rai 0511012WL007816 Prabhunath Rai 00415 SBIN0006685 2964 2964 Processed 03/06/2023 2081684241 MRS PRABHUNATH RAI STATE BANK OF INDIA(508548)
23 PHULWARIYA BH-11-012-007-01461300/2139
(CHURAMNCHAK) 		0511012000NRG24310520230080501 31/05/2023 MAINA DEVI 0511012WL007816 MAINA DEVI 00415 SBIN0006685 2964 2964 Processed 03/06/2023 2081684242 MRS MAINA DEVI STATE BANK OF INDIA(508548)
24 PHULWARIYA BH-11-012-007-01461300/2140
(CHURAMNCHAK) 		0511012000NRG24310520230080502 31/05/2023 MADINA KHATUN 0511012WL007816 MADINA KHATUN 00415 SBIN0006685 2964 2964 Processed 03/06/2023 2081684230 MRS MADINA KHATUN STATE BANK OF INDIA(508548)
25 PHULWARIYA BH-11-012-007-01461300/2230
(CHURAMNCHAK) 		0511012000NRG24310520230080503 31/05/2023 Jaytun Nesha 0511012WL007816 Jaytun Nesha 00415 SBIN0006685 2964 2964 Processed 03/06/2023 2081684238 MRS JAYTUN NESHA STATE BANK OF INDIA(508548)
26 PHULWARIYA BH-11-012-007-01461300/2295
(CHURAMNCHAK) 		0511012000NRG24310520230080505 31/05/2023 Shashikant Pandey 0511012WL007816 Shashikant Pandey 00415 SBIN0006685 2964 2964 Processed 03/06/2023 2081684279 SHASHIKANTPANDAY THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
27 PHULWARIYA BH-11-012-007-01461300/2296
(CHURAMNCHAK) 		0511012000NRG24310520230080506 31/05/2023 Rinki Devi 0511012WL007816 Rinki Devi 00415 SBIN0006685 2964 2964 Processed 03/06/2023 2081684294 RINKIDEVIWOSHASHIKANTPAN THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
28 PHULWARIYA BH-11-012-007-01461300/2596
(CHURAMNCHAK) 		0511012000NRG24310520230080507 31/05/2023 JAMILA KHATUN 0511012WL007816 JAMILA KHATUN 00415 SBIN0006685 2964 2964 Processed 03/06/2023 2081684235 JAMILAKHATOON THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
29 PHULWARIYA BH-11-012-007-01461300/2598
(CHURAMNCHAK) 		0511012000NRG24310520230080508 31/05/2023 POOJA DEVI 0511012WL007816 POOJA DEVI 00415 SBIN0006685 2964 2964 Processed 03/06/2023 2081684247 MRS POJAA DEVI STATE BANK OF INDIA(508548)
30 PHULWARIYA BH-11-012-007-01461300/2599
(CHURAMNCHAK) 		0511012000NRG24310520230080509 31/05/2023 CHANDA DEVI 0511012WL007816 CHANDA DEVI 00415 SBIN0006685 2964 2964 Processed 03/06/2023 2081684246 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
31 PHULWARIYA BH-11-012-007-01461300/2602
(CHURAMNCHAK) 		0511012000NRG24310520230080510 31/05/2023 NAJMA KHATUN 0511012WL007816 NAJMA KHATUN 00415 SBIN0006685 2964 2964 Processed 03/06/2023 2081684251 MRS NAJMA KHATUN STATE BANK OF INDIA(508548)
32 PHULWARIYA BH-11-012-007-01461300/2728
(CHURAMNCHAK) 		0511012000NRG24310520230080513 31/05/2023 NAGMA KHATOON 0511012WL007816 NAGMA KHATOON 00415 SBIN0006685 2964 2964 Processed 03/06/2023 2081684243 MRS NAGMA KHATOON STATE BANK OF INDIA(508548)
33 PHULWARIYA BH-11-012-007-01461300/2731
(CHURAMNCHAK) 		0511012000NRG24310520230080514 31/05/2023 KAIMUL NESHA 0511012WL007816 KAIMUL NESHA 00415 SBIN0006685 2964 2964 Processed 03/06/2023 2081684296 MRS KAMARU NESHA STATE BANK OF INDIA(508548)
34 PHULWARIYA BH-11-012-007-01461300/2745
(CHURAMNCHAK) 		0511012000NRG24310520230080516 31/05/2023 DULAM DEVI 0511012WL007816 DULAM DEVI 00415 SBIN0006685 2964 2964 Processed 03/06/2023 2081684282 DULAM DEVI STATE BANK OF INDIA(508548)
35 PHULWARIYA BH-11-012-007-01461300/2768
(CHURAMNCHAK) 		0511012000NRG24310520230080517 31/05/2023 NASIMA KHATUN 0511012WL007816 NASIMA KHATUN 00415 SBIN0006685 2964 2964 Processed 03/06/2023 2081684293 MRS NASIMA KHATUN STATE BANK OF INDIA(508548)
36 PHULWARIYA BH-11-012-007-01461300/3047
(CHURAMNCHAK) 		0511012000NRG24310520230080521 31/05/2023 ANUP KUMAR PANDEY 0511012WL007816 ANUP KUMAR PANDEY 00415 SBIN0006685 2964 2964 Processed 03/06/2023 2081684233 MR ANUP KUMAR PANDEY STATE BANK OF INDIA(508548)
37 PHULWARIYA BH-11-012-007-01461300/3066
(CHURAMNCHAK) 		0511012000NRG24310520230080522 31/05/2023 amod ray 0511012WL007816 amod ray 00415 SBIN0006685 2964 2964 Processed 03/06/2023 2081684237 MR AMOD RAY STATE BANK OF INDIA(508548)
38 PHULWARIYA BH-11-012-007-01461300/3074
(CHURAMNCHAK) 		0511012000NRG24310520230080528 31/05/2023 ABID HUSSAIN 0511012WL007816 ABID HUSSAIN 00415 SBIN0006685 2964 2964 Processed 03/06/2023 2081684287 MR ABID HUSSAIN STATE BANK OF INDIA(508548)
39 PHULWARIYA BH-11-012-007-01461300/3075
(CHURAMNCHAK) 		0511012000NRG24310520230080529 31/05/2023 PRATIMA DEVI 0511012WL007816 PRATIMA DEVI 00415 SBIN0006685 2964 2964 Processed 03/06/2023 2081684250 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
40 PHULWARIYA BH-11-012-007-01461300/3082
(CHURAMNCHAK) 		0511012000NRG24310520230080536 31/05/2023 LALSA DEVI 0511012WL007816 LALSA DEVI 00415 SBIN0006685 2964 2964 Processed 03/06/2023 2081684248 MRS LALSA DEVI STATE BANK OF INDIA(508548)
41 PHULWARIYA BH-11-012-007-01461300/684
(CHURAMNCHAK) 		0511012000NRG24310520230080541 31/05/2023 CHANDRADEV MAHTO 0511012WL007816 CHANDRADEV MAHTO 00415 SBIN0006685 2964 2964 Processed 03/06/2023 2081684252 CHANDRADEOMAHTOandKISHORI THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
42 PHULWARIYA BH-11-012-007-01461400/1361
(CHURAMNCHAK) 		0511012000NRG24310520230080549 31/05/2023 SULE MAHAMAD 0511012WL007816 SULE MAHAMAD 00415 SBIN0006685 2964 2964 Processed 03/06/2023 2081684295 MR SULE MAHMAD STATE BANK OF INDIA(508548)
43 PHULWARIYA BH-11-012-007-01461400/2152
(CHURAMNCHAK) 		0511012000NRG24310520230080553 31/05/2023 JAYRAM SHAH 0511012WL007816 JAYRAM SHAH 00415 SBIN0006685 2964 2964 Processed 03/06/2023 2081684240 MR JAIRAM SHAH STATE BANK OF INDIA(508548)
44 PHULWARIYA BH-11-012-007-01461400/2211
(CHURAMNCHAK) 		0511012000NRG24310520230080554 31/05/2023 RADHIKA DEVI 0511012WL007816 RADHIKA DEVI 00415 SBIN0006685 2964 2964 Processed 03/06/2023 2081684245 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
45 PHULWARIYA BH-11-012-007-01461400/2212
(CHURAMNCHAK) 		0511012000NRG24310520230080555 31/05/2023 Vimal Devi 0511012WL007816 Vimal Devi 00415 SBIN0006685 2964 2964 Processed 03/06/2023 2081684280 VIMAL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 PHULWARIYA BH-11-012-007-01461400/2217
(CHURAMNCHAK) 		0511012000NRG24310520230080558 31/05/2023 Jageshari Devi 0511012WL007816 Jageshari Devi 00415 SBIN0006685 2964 2964 Processed 03/06/2023 2081684297 MRS JAGESHARI DEVI STATE BANK OF INDIA(508548)
47 PHULWARIYA BH-11-012-007-01461400/2246
(CHURAMNCHAK) 		0511012000NRG24310520230080562 31/05/2023 Bijuli Ram 0511012WL007816 Bijuli Ram 00415 SBIN0006685 2964 2964 Processed 03/06/2023 2081684292 MR BIJULI RAM STATE BANK OF INDIA(508548)
48 PHULWARIYA BH-11-012-007-01461400/2523
(CHURAMNCHAK) 		0511012000NRG24310520230080565 31/05/2023 KANTI DEVI 0511012WL007816 KANTI DEVI 00415 SBIN0006685 2964 2964 Processed 03/06/2023 2081684234 MRS KANTI DEVI STATE BANK OF INDIA(508548)
49 PHULWARIYA BH-11-012-007-01461400/2525
(CHURAMNCHAK) 		0511012000NRG24310520230080566 31/05/2023 MAINA DEVI 0511012WL007816 MAINA DEVI 00415 SBIN0006685 2964 2964 Processed 03/06/2023 2081684291 MAINA DEVI IDBI BANK(607095)
50 PHULWARIYA BH-11-012-007-01461400/2720
(CHURAMNCHAK) 		0511012000NRG24310520230080567 31/05/2023 MALA DEVI 0511012WL007816 MALA DEVI 00415 SBIN0006685 2964 2964 Processed 03/06/2023 2081684249 MRS MALA DEVI STATE BANK OF INDIA(508548)
SubTotal 97812 97812
51 PHULWARIYA BH-11-012-007-01461300/3080
(CHURAMNCHAK) 		0511012000NRG24310520230080533 31/05/2023 RAHUL KUMAR PANDEY 0511012WL007816 RAHUL KUMAR PANDEY 00415 SBIN0006727 2964 2964 Processed 03/06/2023 2081684288 RAHUL KUMAR PANDEY SO RAGHAW PANDEY PUNJAB NATIONAL BANK(508568)
52 PHULWARIYA BH-11-012-007-01461300/3082
(CHURAMNCHAK) 		0511012000NRG24310520230080535 31/05/2023 SANJAY SAH 0511012WL007816 SANJAY SAH 00415 SBIN0006727 2964 2964 Processed 03/06/2023 2081684253 MR SANJAY SAH STATE BANK OF INDIA(508548)
53 PHULWARIYA BH-11-012-007-01461400/2219
(CHURAMNCHAK) 		0511012000NRG24310520230080560 31/05/2023 babita devi 0511012WL007816 babita devi 00415 SBIN0006727 2964 2964 Processed 03/06/2023 2081684284 MRS BABITA DEVI STATE BANK OF INDIA(508548)
54 PHULWARIYA BH-11-012-007-01461400/2514
(CHURAMNCHAK) 		0511012000NRG24310520230080564 31/05/2023 UMRAVATI DEVI 0511012WL007816 UMRAVATI DEVI 00415 SBIN0006727 2964 2964 Processed 03/06/2023 2081684283 PANNA LAL PRASAD STATE BANK OF INDIA(508548)
55 PHULWARIYA BH-11-012-007-01461500/2269
(CHURAMNCHAK) 		0511012000NRG24310520230080570 31/05/2023 ANU KUMARI 0511012WL007816 ANU KUMARI 00415 SBIN0006727 2964 2964 Processed 03/06/2023 2081684244 MRS ANU KUMARI STATE BANK OF INDIA(508548)
SubTotal 14820 14820
56 PHULWARIYA BH-11-012-007-01461100/1982
(CHURAMNCHAK) 		0511012000NRG24310520230080494 31/05/2023 Champa Devi 0511012WL007816 Champa Devi 00538 CBIN0R10001 2964 2964 Processed 03/06/2023 2081684273 CHAMPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 PHULWARIYA BH-11-012-007-01461300/2607
(CHURAMNCHAK) 		0511012000NRG24310520230080511 31/05/2023 RBEIYA BEGAM 0511012WL007816 RBEIYA BEGAM 00538 CBIN0R10001 2964 2964 Processed 03/06/2023 2081684274 MRS RBEIYA BEGAM STATE BANK OF INDIA(508548)
58 PHULWARIYA BH-11-012-007-01461300/2772
(CHURAMNCHAK) 		0511012000NRG24310520230080519 31/05/2023 MOHAN PANDEY 0511012WL007816 MOHAN PANDEY 00538 CBIN0R10001 2964 2964 Processed 03/06/2023 2081684269 MOHAN PANDAY SO JANARDHAN PANDAY UTTAR BIHAR GRAMIN BANK(607069)
59 PHULWARIYA BH-11-012-007-01461300/3072
(CHURAMNCHAK) 		0511012000NRG24310520230080525 31/05/2023 CHANDRA BHUSHAN CHAUHAN 0511012WL007816 CHANDRA BHUSHAN CHAUHAN 00538 CBIN0R10001 2964 2964 Processed 03/06/2023 2081684272 CHANDRA BHUSHAN CHAUHAN UTTAR BIHAR GRAMIN BANK(607069)
60 PHULWARIYA BH-11-012-007-01461300/3072
(CHURAMNCHAK) 		0511012000NRG24310520230080524 31/05/2023 CHANDRAWATI DEVI 0511012WL007816 CHANDRAWATI DEVI 00538 CBIN0R10001 2964 2964 Processed 03/06/2023 2081684276 CHANDRAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 PHULWARIYA BH-11-012-007-01461300/483
(CHURAMNCHAK) 		0511012000NRG24310520230080538 31/05/2023 SUNIL PANDEY 0511012WL007816 SUNIL PANDEY 00538 CBIN0R10001 2964 2964 Processed 03/06/2023 2081684271 SUNIL PANDEY UTTAR BIHAR GRAMIN BANK(607069)
62 PHULWARIYA BH-11-012-007-01461300/665
(CHURAMNCHAK) 		0511012000NRG24310520230080540 31/05/2023 Samsuldin Miya 0511012WL007816 Samsuldin Miya 00538 CBIN0R10001 2964 2964 Processed 03/06/2023 2081684270 MR SAMSUDDIN MIYAN STATE BANK OF INDIA(508548)
63 PHULWARIYA BH-11-012-007-01461400/1565
(CHURAMNCHAK) 		0511012000NRG24310520230080550 31/05/2023 Shairul Khatun 0511012WL007816 Shairul Khatun 00538 CBIN0R10001 2964 2964 Processed 03/06/2023 2081684275 SAIRUL KHATOON W/O ARSAD MIYA UTTAR BIHAR GRAMIN BANK(607069)
64 PHULWARIYA BH-11-012-007-01461400/2214
(CHURAMNCHAK) 		0511012000NRG24310520230080556 31/05/2023 Ramita Devi 0511012WL007816 Ramita Devi 00538 CBIN0R10001 2964 2964 Processed 03/06/2023 2081684277 MRS RAMITA DEVI STATE BANK OF INDIA(508548)
SubTotal 26676 26676
65 PHULWARIYA BH-11-012-007-01461300/3077
(CHURAMNCHAK) 		0511012000NRG24310520230080530 31/05/2023 PRASHANT KUMAR PANDEY 0511012WL007816 PRASHANT KUMAR PANDEY 00691 IPOS0000001 2964 2964 Processed 03/06/2023 2081684268 PRASHANT KUMAR PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
66 PHULWARIYA BH-11-012-007-01461300/3079
(CHURAMNCHAK) 		0511012000NRG24310520230080532 31/05/2023 MOHAMMAD SHAMIR SAIFI 0511012WL007816 MOHAMMAD SHAMIR SAIFI 00691 IPOS0000001 2964 2964 Processed 03/06/2023 2081684266 MOHAMMAD SHAMIR SAIFI INDIA POST PAYMENTS BANK LIMITED(508528)
67 PHULWARIYA BH-11-012-007-01461300/3081
(CHURAMNCHAK) 		0511012000NRG24310520230080534 31/05/2023 ROBINA KHATUN 0511012WL007816 ROBINA KHATUN 00691 IPOS0000001 2964 2964 Processed 03/06/2023 2081684265 ROBINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
68 PHULWARIYA BH-11-012-007-01461400/599
(CHURAMNCHAK) 		0511012000NRG24310520230080568 31/05/2023 LALJI RAM 0511012WL007816 LALJI RAM 00691 IPOS0000001 2964 2964 Processed 03/06/2023 2081684267 LALJI RAM UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 11856 11856
Total 201552 201552

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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_205346 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 5928
2 PHULWARIYA BH0511012_310523APB_FTO_205346 Bank of Baroda BARB0MIRGAN MIRGANJ 5928
3 PHULWARIYA BH0511012_310523APB_FTO_205346 Bank of India BKID0004691 MIRGANJ 5928
4 PHULWARIYA BH0511012_310523APB_FTO_205346 Canara Bank CNRB0004566 Mirganj 5928
5 PHULWARIYA BH0511012_310523APB_FTO_205346 IDBI Bank IBKL0001960 Mirganj 5928
6 PHULWARIYA BH0511012_310523APB_FTO_205346 Punjab National Bank PUNB0474500 MIRGANJ 8892
7 PHULWARIYA BH0511012_310523APB_FTO_205346 Punjab National Bank PUNB0889900 Bathua Bazar 5928
8 PHULWARIYA BH0511012_310523APB_FTO_205346 State Bank of India SBIN0000133 MIRGANJ 2964
9 PHULWARIYA BH0511012_310523APB_FTO_205346 State Bank of India SBIN0002945 HATHUA 2964
10 PHULWARIYA BH0511012_310523APB_FTO_205346 State Bank of India SBIN0006685 MAJIRWANKALA 97812
11 PHULWARIYA BH0511012_310523APB_FTO_205346 State Bank of India SBIN0006727 PHULWARIA 14820
12 PHULWARIYA BH0511012_310523APB_FTO_205346 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Line Bazar 14820
13 PHULWARIYA BH0511012_310523APB_FTO_205346 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Mishrbathra 11856
14 PHULWARIYA BH0511012_310523APB_FTO_205346 India Post Payments Bank IPOS0000001 Gopalganj 11856

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