Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:41:51 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_170823APB_FTO_489840
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-11-012-002-01456100/3773
(BERAGITOLA) 		0511012000NRG24170820230200690 17/08/2023 Anita Devi 0511012WL019510 Anita Devi 00045 BARB0GOPALG 1596 1596 Processed 19/09/2023 5742041400 ANITA DEVI BANK OF BARODA(606985)
2 PHULWARIYA BH-11-012-002-01456100/3773
(BERAGITOLA) 		0511012000NRG24170820230200689 17/08/2023 sudama kumar paswan 0511012WL019510 sudama kumar paswan 00045 BARB0GOPALG 1596 1596 Processed 19/09/2023 5742041399 Sudama Kumar Pasawan FINO PAYMENTS BANK LTD(608001)
3 PHULWARIYA BH-11-012-002-01456100/3797
(BERAGITOLA) 		0511012000NRG24170820230200691 17/08/2023 ramjit ram 0511012WL019510 ramjit ram 00045 BARB0GOPALG 1596 1596 Processed 19/09/2023 5742041401 RAMJIT RAM BANK OF BARODA(606985)
4 PHULWARIYA BH-11-012-002-01456100/3802
(BERAGITOLA) 		0511012000NRG24170820230200694 17/08/2023 pinki kumari 0511012WL019510 pinki kumari 00045 BARB0GOPALG 1596 1596 Processed 19/09/2023 5742041404 PINKI KUMARI BANK OF BARODA(606985)
5 PHULWARIYA BH-11-012-002-01456100/3803
(BERAGITOLA) 		0511012000NRG24170820230200695 17/08/2023 ajay kumar 0511012WL019510 ajay kumar 00045 BARB0GOPALG 1596 1596 Processed 19/09/2023 5742041403 AJAY KUMAR BANK OF BARODA(606985)
6 PHULWARIYA BH-11-012-002-01456100/3804
(BERAGITOLA) 		0511012000NRG24170820230200696 17/08/2023 pinki devi 0511012WL019510 pinki devi 00045 BARB0GOPALG 1596 1596 Processed 19/09/2023 5742041402 PINKI DEVI BANK OF BARODA(606985)
SubTotal 9576 9576
7 PHULWARIYA BH-11-012-012-01460600/2309
(MAJHAGOSAI) 		0511012000NRG24170820230200748 17/08/2023 HARENDRA MAHTO 0511012WL019510 HARENDRA MAHTO 00048 BKID0004691 1596 1596 Processed 19/09/2023 5742041441 ANURADHA DEVI WO HATRENDRA MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 1596 1596
8 PHULWARIYA BH-11-012-002-01461900/3741
(BERAGITOLA) 		0511012000NRG24170820230200718 17/08/2023 satan yadav 0511012WL019510 satan yadav 00048 BKID0004692 1596 1596 Processed 19/09/2023 5742041435 SATANYADAV THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
9 PHULWARIYA BH-11-012-012-01457600/1978
(MAJHAGOSAI) 		0511012000NRG24170820230200743 17/08/2023 Ranjan Kumar Yadav 0511012WL019510 Ranjan Kumar Yadav 00048 BKID0004692 1596 1596 Processed 19/09/2023 5742041455 MR RANJAN KUMAR YADAV STATE BANK OF INDIA(508548)
10 PHULWARIYA BH-11-012-012-01464100/2469
(MAJHAGOSAI) 		0511012000NRG24170820230200750 17/08/2023 motilal kumar 0511012WL019510 motilal kumar 00048 BKID0004692 1596 1596 Processed 19/09/2023 5742041436 MR MOTILAL KUMAR STATE BANK OF INDIA(508548)
11 PHULWARIYA BH-11-012-012-01464100/2473
(MAJHAGOSAI) 		0511012000NRG24170820230200752 17/08/2023 niraj kumar sah 0511012WL019510 niraj kumar sah 00048 BKID0004692 1596 1596 Processed 19/09/2023 5742041437 MR NIRAJ KUMAR SAH STATE BANK OF INDIA(508548)
SubTotal 6384 6384
12 PHULWARIYA BH-11-012-012-01460600/2212
(MAJHAGOSAI) 		0511012000NRG24170820230200747 17/08/2023 rabindra bhagat 0511012WL019510 rabindra bhagat 00078 CNRB0004566 1596 1596 Processed 19/09/2023 5742041434 RAVINDRA BHAGAT CANARA BANK(508532)
SubTotal 1596 1596
13 PHULWARIYA BH-11-012-002-01465000/3485
(BERAGITOLA) 		0511012000NRG24170820230200724 17/08/2023 NIRMALA DEVI 0511012WL019510 NIRMALA DEVI 00127 FDRL0002055 1596 1596 Processed 19/09/2023 5742041393 NIRMALA DEVI FEDERAL BANK(607165)
SubTotal 1596 1596
14 PHULWARIYA BH-11-012-002-01456100/3825
(BERAGITOLA) 		0511012000NRG24170820230200704 17/08/2023 lilawati devi 0511012WL019510 lilawati devi 00165 IBKL0001376 1596 1596 Processed 19/09/2023 5742041391 LILAWATI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
15 PHULWARIYA BH-11-012-002-01465000/3484
(BERAGITOLA) 		0511012000NRG24170820230200723 17/08/2023 JAGMATI DEVI 0511012WL019510 JAGMATI DEVI 00165 IBKL0001376 1596 1596 Processed 19/09/2023 5742041392 JAGMATI DEVI IDBI BANK(607095)
16 PHULWARIYA BH-11-012-002-01465000/3710
(BERAGITOLA) 		0511012000NRG24170820230200727 17/08/2023 GAUTAM KUMAR 0511012WL019510 GAUTAM KUMAR 00165 IBKL0001376 1596 1596 Processed 19/09/2023 5742041390 GAUTAM KUMAR IDBI BANK(607095)
SubTotal 4788 4788
17 PHULWARIYA BH-11-012-012-01457600/1934
(MAJHAGOSAI) 		0511012000NRG24170820230200741 17/08/2023 kalawati devi 0511012WL019510 kalawati devi 00354 PUNB0474500 1596 1596 Processed 19/09/2023 5742041440 KALAWATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1596 1596
18 PHULWARIYA BH-11-012-012-01460600/1743
(MAJHAGOSAI) 		0511012000NRG24170820230200746 17/08/2023 Ali hasan Miyan 0511012WL019510 Ali hasan Miyan 00415 SBIN0000133 1596 1596 Processed 19/09/2023 5742041396 MR ALI HASAN MIYAN STATE BANK OF INDIA(508548)
SubTotal 1596 1596
19 PHULWARIYA BH-11-012-012-01457600/1930
(MAJHAGOSAI) 		0511012000NRG24170820230200738 17/08/2023 amit kumar sah 0511012WL019510 amit kumar sah 00415 SBIN0002945 1596 1596 Processed 19/09/2023 5742041414 MR AMIT KUMAR SAH STATE BANK OF INDIA(508548)
20 PHULWARIYA BH-11-012-012-01457600/2035
(MAJHAGOSAI) 		0511012000NRG24170820230200744 17/08/2023 jagdish parsad 0511012WL019510 jagdish parsad 00415 SBIN0002945 1596 1596 Processed 19/09/2023 5742041442 JAGADISH PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
21 PHULWARIYA BH-11-012-012-01457600/1844
(MAJHAGOSAI) 		0511012000NRG24170820230200737 17/08/2023 KEWLA DEVI 0511012WL019510 KEWLA DEVI 00415 SBIN0006685 1596 1596 Processed 20/09/2023 5742041411 KEWALA DEVI W/O RAMCHANDRA SHARMA UTTAR BIHAR GRAMIN BANK(607069)
22 PHULWARIYA BH-11-012-012-01457600/1931
(MAJHAGOSAI) 		0511012000NRG24170820230200739 17/08/2023 ram kishun sah 0511012WL019510 ram kishun sah 00415 SBIN0006685 1596 1596 Processed 19/09/2023 5742041445 MR RAMKISHAN STATE BANK OF INDIA(508548)
23 PHULWARIYA BH-11-012-012-01457600/1942
(MAJHAGOSAI) 		0511012000NRG24170820230200742 17/08/2023 fuldev sah 0511012WL019510 fuldev sah 00415 SBIN0006685 1596 1596 Processed 19/09/2023 5742041389 PHULDEO PRASAD STATE BANK OF INDIA(508548)
24 PHULWARIYA BH-11-012-012-01464100/2069
(MAJHAGOSAI) 		0511012000NRG24170820230200749 17/08/2023 Kishori Devi 0511012WL019510 Kishori Devi 00415 SBIN0006685 1596 1596 Processed 19/09/2023 5742041420 MS KISHORI DEVI STATE BANK OF INDIA(508548)
25 PHULWARIYA BH-11-012-012-01464100/2472
(MAJHAGOSAI) 		0511012000NRG24170820230200751 17/08/2023 bulet kumar sah 0511012WL019510 bulet kumar sah 00415 SBIN0006685 1596 1596 Processed 19/09/2023 5742041443 MR BULET KUMAR SAH STATE BANK OF INDIA(508548)
SubTotal 7980 7980
26 PHULWARIYA BH-11-012-002-01456000/1274
(BERAGITOLA) 		0511012000NRG24170820230200658 17/08/2023 Dukhi Thakur 0511012WL019510 Dukhi Thakur 00415 SBIN0006727 1596 1596 Processed 20/09/2023 5742041397 DUKHI THAKUR UTTAR BIHAR GRAMIN BANK(607069)
27 PHULWARIYA BH-11-012-002-01456000/1441
(BERAGITOLA) 		0511012000NRG24170820230200659 17/08/2023 MUSMAT ANANDI DIVI 0511012WL019510 MUSMAT ANANDI DIVI 00415 SBIN0006727 1596 1596 Processed 20/09/2023 5742041410 MU ANANDI DEVI UTTAR BIHAR GRAMIN BANK(607069)
28 PHULWARIYA BH-11-012-002-01456000/37
(BERAGITOLA) 		0511012000NRG24170820230200664 17/08/2023 malti devi 0511012WL019510 malti devi 00415 SBIN0006727 1596 1596 Processed 19/09/2023 5742041409 MRS MALTI DEVI STATE BANK OF INDIA(508548)
29 PHULWARIYA BH-11-012-002-01456000/3817
(BERAGITOLA) 		0511012000NRG24170820230200665 17/08/2023 pinki devi 0511012WL019510 pinki devi 00415 SBIN0006727 1596 1596 Processed 20/09/2023 5742041406 PINKI DEVI DEVI UTTAR BIHAR GRAMIN BANK(607069)
30 PHULWARIYA BH-11-012-002-01456100/175
(BERAGITOLA) 		0511012000NRG24170820230200673 17/08/2023 jaymati devi 0511012WL019510 jaymati devi 00415 SBIN0006727 1596 1596 Processed 19/09/2023 5742041427 MRS JAYMATI DEVI STATE BANK OF INDIA(508548)
31 PHULWARIYA BH-11-012-002-01456100/3018
(BERAGITOLA) 		0511012000NRG24170820230200676 17/08/2023 Dilip kumar 0511012WL019510 Dilip kumar 00415 SBIN0006727 1596 1596 Processed 19/09/2023 5742041444 MR DLIP RAM STATE BANK OF INDIA(508548)
32 PHULWARIYA BH-11-012-002-01456100/3020
(BERAGITOLA) 		0511012000NRG24170820230200678 17/08/2023 marachhiya devi 0511012WL019510 marachhiya devi 00415 SBIN0006727 1596 1596 Processed 19/09/2023 5742041422 MRS MARACHHIYA DEVI STATE BANK OF INDIA(508548)
33 PHULWARIYA BH-11-012-002-01456100/3024
(BERAGITOLA) 		0511012000NRG24170820230200680 17/08/2023 Asha devi 0511012WL019510 Asha devi 00415 SBIN0006727 1596 1596 Processed 19/09/2023 5742041415 MRS ASHA DEVI STATE BANK OF INDIA(508548)
34 PHULWARIYA BH-11-012-002-01456100/3025
(BERAGITOLA) 		0511012000NRG24170820230200681 17/08/2023 Bharat Ram 0511012WL019510 Bharat Ram 00415 SBIN0006727 1596 1596 Processed 19/09/2023 5742041419 MR BHARAT RAM STATE BANK OF INDIA(508548)
35 PHULWARIYA BH-11-012-002-01456100/3030
(BERAGITOLA) 		0511012000NRG24170820230200682 17/08/2023 Lalmati devi 0511012WL019510 Lalmati devi 00415 SBIN0006727 1596 1596 Processed 19/09/2023 5742041418 MRS LALMATI DEVI STATE BANK OF INDIA(508548)
36 PHULWARIYA BH-11-012-002-01456100/3503
(BERAGITOLA) 		0511012000NRG24170820230200685 17/08/2023 VINDU DEVI 0511012WL019510 VINDU DEVI 00415 SBIN0006727 1596 1596 Processed 19/09/2023 5742041416 MRS BINDU DEVI STATE BANK OF INDIA(508548)
37 PHULWARIYA BH-11-012-002-01456100/3757
(BERAGITOLA) 		0511012000NRG24170820230200688 17/08/2023 vindu devi 0511012WL019510 vindu devi 00415 SBIN0006727 1596 1596 Processed 19/09/2023 5742041417 MR VINDU DEVI STATE BANK OF INDIA(508548)
38 PHULWARIYA BH-11-012-002-01456100/3821
(BERAGITOLA) 		0511012000NRG24170820230200700 17/08/2023 virendra singh 0511012WL019510 virendra singh 00415 SBIN0006727 1596 1596 Processed 19/09/2023 5742041405 VEERENDRA SINGH PUNJAB NATIONAL BANK(508568)
39 PHULWARIYA BH-11-012-002-01456100/3823
(BERAGITOLA) 		0511012000NRG24170820230200702 17/08/2023 lilawati devi 0511012WL019510 lilawati devi 00415 SBIN0006727 1596 1596 Processed 19/09/2023 5742041407 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
40 PHULWARIYA BH-11-012-002-01456100/3824
(BERAGITOLA) 		0511012000NRG24170820230200703 17/08/2023 sanjay kumar singh 0511012WL019510 sanjay kumar singh 00415 SBIN0006727 1596 1596 Processed 19/09/2023 5742041433 SANJAY KUMAR SINGH BANK OF BARODA(606985)
41 PHULWARIYA BH-11-012-002-01456100/3827
(BERAGITOLA) 		0511012000NRG24170820230200706 17/08/2023 lalmuni devi 0511012WL019510 lalmuni devi 00415 SBIN0006727 1596 1596 Processed 19/09/2023 5742041408 MRS LALMUNI DEVI STATE BANK OF INDIA(508548)
42 PHULWARIYA BH-11-012-002-01456100/3828
(BERAGITOLA) 		0511012000NRG24170820230200707 17/08/2023 mu geeta devi 0511012WL019510 mu geeta devi 00415 SBIN0006727 1596 1596 Processed 20/09/2023 5742041430 GEETA DEVI UTTAR BIHAR GRAMIN BANK(607069)
43 PHULWARIYA BH-11-012-002-01456100/3829
(BERAGITOLA) 		0511012000NRG24170820230200709 17/08/2023 asha devi 0511012WL019510 asha devi 00415 SBIN0006727 1596 1596 Processed 19/09/2023 5742041426 MRS ASHA DEVI STATE BANK OF INDIA(508548)
44 PHULWARIYA BH-11-012-002-01456100/90
(BERAGITOLA) 		0511012000NRG24170820230200713 17/08/2023 gyanti devi 0511012WL019510 gyanti devi 00415 SBIN0006727 1596 1596 Processed 19/09/2023 5742041432 MRS GYANTI DEVI STATE BANK OF INDIA(508548)
45 PHULWARIYA BH-11-012-002-01461900/2038
(BERAGITOLA) 		0511012000NRG24170820230200714 17/08/2023 Ramakant yadav 0511012WL019510 Ramakant yadav 00415 SBIN0006727 1596 1596 Processed 19/09/2023 5742041429 MR RAMAKANT YADAV STATE BANK OF INDIA(508548)
46 PHULWARIYA BH-11-012-002-01461900/3740
(BERAGITOLA) 		0511012000NRG24170820230200716 17/08/2023 ashrafi devi 0511012WL019510 ashrafi devi 00415 SBIN0006727 1596 1596 Processed 19/09/2023 5742041398 MS ASARFI DEVI STATE BANK OF INDIA(508548)
47 PHULWARIYA BH-11-012-002-01461900/3741
(BERAGITOLA) 		0511012000NRG24170820230200717 17/08/2023 kunti devi 0511012WL019510 kunti devi 00415 SBIN0006727 1596 1596 Processed 19/09/2023 5742041412 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
48 PHULWARIYA BH-11-012-002-01461900/3758
(BERAGITOLA) 		0511012000NRG24170820230200719 17/08/2023 ramnaresh chaudhary 0511012WL019510 ramnaresh chaudhary 00415 SBIN0006727 1596 1596 Processed 19/09/2023 5742041428 MR RAMNARESH CHAUDHARI STATE BANK OF INDIA(508548)
49 PHULWARIYA BH-11-012-002-01461900/3758
(BERAGITOLA) 		0511012000NRG24170820230200720 17/08/2023 saroj devi 0511012WL019510 saroj devi 00415 SBIN0006727 1596 1596 Processed 19/09/2023 5742041431 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
50 PHULWARIYA BH-11-012-002-01465000/1037
(BERAGITOLA) 		0511012000NRG24170820230200722 17/08/2023 SATAN MANJHI 0511012WL019510 SATAN MANJHI 00415 SBIN0006727 1596 1596 Processed 20/09/2023 5742041413 SATAN MANJHI UTTAR BIHAR GRAMIN BANK(607069)
51 PHULWARIYA BH-11-012-002-01465000/3709
(BERAGITOLA) 		0511012000NRG24170820230200726 17/08/2023 birendra singh 0511012WL019510 birendra singh 00415 SBIN0006727 1596 1596 Processed 19/09/2023 5742041395 MR BIRENDRA SINGH STATE BANK OF INDIA(508548)
52 PHULWARIYA BH-11-012-002-01465000/3709
(BERAGITOLA) 		0511012000NRG24170820230200725 17/08/2023 Kumari Suman Rani 0511012WL019510 Kumari Suman Rani 00415 SBIN0006727 1596 1596 Processed 19/09/2023 5742041394 MRS KUMARI SUMAN RANI STATE BANK OF INDIA(508548)
53 PHULWARIYA BH-11-012-002-01465000/3711
(BERAGITOLA) 		0511012000NRG24170820230200728 17/08/2023 Dudhnarayan pandit 0511012WL019510 Dudhnarayan pandit 00415 SBIN0006727 1596 1596 Processed 20/09/2023 5742041424 DUDHANARAYAN PANDITY UTTAR BIHAR GRAMIN BANK(607069)
54 PHULWARIYA BH-11-012-002-01465000/3810
(BERAGITOLA) 		0511012000NRG24170820230200730 17/08/2023 chirai devi 0511012WL019510 chirai devi 00415 SBIN0006727 1596 1596 Processed 19/09/2023 5742041425 MR CHIRAI DEVI STATE BANK OF INDIA(508548)
55 PHULWARIYA BH-11-012-002-01465000/3811
(BERAGITOLA) 		0511012000NRG24170820230200731 17/08/2023 suresh ram 0511012WL019510 suresh ram 00415 SBIN0006727 1596 1596 Processed 19/09/2023 5742041423 MR SURESH RAM STATE BANK OF INDIA(508548)
56 PHULWARIYA BH-11-012-012-01457600/1795
(MAJHAGOSAI) 		0511012000NRG24170820230200736 17/08/2023 sandip prasad 0511012WL019510 sandip prasad 00415 SBIN0006727 1596 1596 Processed 19/09/2023 5742041421 MR SANDIP PARSAD STATE BANK OF INDIA(508548)
SubTotal 49476 49476
57 PHULWARIYA BH-11-012-002-01456000/118
(BERAGITOLA) 		0511012000NRG24170820230200657 17/08/2023 BAIJNATH PRASAD 0511012WL019510 BAIJNATH PRASAD 00538 CBIN0R10001 1596 1596 Processed 20/09/2023 5742041381 BAIJNATH PRASAD UTTAR BIHAR GRAMIN BANK(607069)
58 PHULWARIYA BH-11-012-002-01456000/1454
(BERAGITOLA) 		0511012000NRG24170820230200660 17/08/2023 Tuntun Devi 0511012WL019510 Tuntun Devi 00538 CBIN0R10001 1596 1596 Processed 20/09/2023 5742041449 TUNTUN DEVI W/O SRIRAM PRASAD UTTAR BIHAR GRAMIN BANK(607069)
59 PHULWARIYA BH-11-012-002-01456000/1644
(BERAGITOLA) 		0511012000NRG24170820230200661 17/08/2023 Maya Devi 0511012WL019510 Maya Devi 00538 CBIN0R10001 1596 1596 Processed 19/09/2023 5742041384 MR MAYA DEVI STATE BANK OF INDIA(508548)
60 PHULWARIYA BH-11-012-002-01456000/170
(BERAGITOLA) 		0511012000NRG24170820230200662 17/08/2023 DHRUPADEV SHAH 0511012WL019510 DHRUPADEV SHAH 00538 CBIN0R10001 1596 1596 Processed 19/09/2023 5742041456 DHUP DEV SAH AIRTEL PAYMENTS BANK LIMITED(990288)
61 PHULWARIYA BH-11-012-002-01456000/688
(BERAGITOLA) 		0511012000NRG24170820230200666 17/08/2023 mu.dukhani devi 0511012WL019510 mu.dukhani devi 00538 CBIN0R10001 1596 1596 Processed 20/09/2023 5742041448 DUKHANI DEVI UTTAR BIHAR GRAMIN BANK(607069)
62 PHULWARIYA BH-11-012-002-01456100/1608
(BERAGITOLA) 		0511012000NRG24170820230200670 17/08/2023 singasan ram 0511012WL019510 singasan ram 00538 CBIN0R10001 1596 1596 Processed 19/09/2023 5742041388 MR SINGASAN RAM STATE BANK OF INDIA(508548)
63 PHULWARIYA BH-11-012-002-01456100/175
(BERAGITOLA) 		0511012000NRG24170820230200672 17/08/2023 ramdeni ram 0511012WL019510 ramdeni ram 00538 CBIN0R10001 1596 1596 Processed 20/09/2023 5742041385 RAM DENI RAM UTTAR BIHAR GRAMIN BANK(607069)
64 PHULWARIYA BH-11-012-002-01456100/183
(BERAGITOLA) 		0511012000NRG24170820230200674 17/08/2023 Megha Viswash 0511012WL019510 Megha Viswash 00538 CBIN0R10001 1596 1596 Processed 20/09/2023 5742041383 MEGHA VISHWAS SO NITAI VISHAW UTTAR BIHAR GRAMIN BANK(607069)
65 PHULWARIYA BH-11-012-002-01456100/3022
(BERAGITOLA) 		0511012000NRG24170820230200679 17/08/2023 Radha ram 0511012WL019510 Radha ram 00538 CBIN0R10001 1596 1596 Processed 20/09/2023 5742041387 RADHA RAM UTTAR BIHAR GRAMIN BANK(607069)
66 PHULWARIYA BH-11-012-002-01456100/3379
(BERAGITOLA) 		0511012000NRG24170820230200683 17/08/2023 SIMA DEVI 0511012WL019510 SIMA DEVI 00538 CBIN0R10001 1596 1596 Processed 19/09/2023 5742041380 SIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 PHULWARIYA BH-11-012-002-01456100/3547
(BERAGITOLA) 		0511012000NRG24170820230200687 17/08/2023 ARTI DEVI NARSINGH 0511012WL019510 ARTI DEVI NARSINGH 00538 CBIN0R10001 1596 1596 Processed 19/09/2023 5742041379 MRS ARTI DEVI STATE BANK OF INDIA(508548)
68 PHULWARIYA BH-11-012-002-01456100/3806
(BERAGITOLA) 		0511012000NRG24170820230200697 17/08/2023 Anita devi 0511012WL019510 Anita devi 00538 CBIN0R10001 1596 1596 Processed 19/09/2023 5742041454 ANITA DEVI FINCARE SMALL FINANCE BANK LTD(608304)
69 PHULWARIYA BH-11-012-002-01456100/3812
(BERAGITOLA) 		0511012000NRG24170820230200698 17/08/2023 rinki devi 0511012WL019510 rinki devi 00538 CBIN0R10001 1596 1596 Processed 19/09/2023 5742041382 MRS RINKI DEVI STATE BANK OF INDIA(508548)
70 PHULWARIYA BH-11-012-002-01456100/3821
(BERAGITOLA) 		0511012000NRG24170820230200701 17/08/2023 chandravati devi 0511012WL019510 chandravati devi 00538 CBIN0R10001 1596 1596 Processed 19/09/2023 5742041446 CHANDRAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
71 PHULWARIYA BH-11-012-002-01462300/1080
(BERAGITOLA) 		0511012000NRG24170820230200721 17/08/2023 BHIKHAM SINGH 0511012WL019510 BHIKHAM SINGH 00538 CBIN0R10001 1596 1596 Processed 20/09/2023 5742041447 BHIKHAM SINGH SO MUNI SINGH UTTAR BIHAR GRAMIN BANK(607069)
72 PHULWARIYA BH-11-012-002-01465000/3822
(BERAGITOLA) 		0511012000NRG24170820230200732 17/08/2023 chandravati devi 0511012WL019510 chandravati devi 00538 CBIN0R10001 1596 1596 Processed 20/09/2023 5742041386 CHANDRAVATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
73 PHULWARIYA BH-11-012-012-01457600/1062
(MAJHAGOSAI) 		0511012000NRG24170820230200734 17/08/2023 Nilam devi 0511012WL019510 Nilam devi 00538 CBIN0R10001 1596 1596 Processed 20/09/2023 5742041453 NILAM DEVI UTTAR BIHAR GRAMIN BANK(607069)
74 PHULWARIYA BH-11-012-012-01457600/1141
(MAJHAGOSAI) 		0511012000NRG24170820230200735 17/08/2023 Phulpati Devi 0511012WL019510 Phulpati Devi 00538 CBIN0R10001 1596 1596 Processed 19/09/2023 5742041451 MRS FULPATI KUNWAR STATE BANK OF INDIA(508548)
75 PHULWARIYA BH-11-012-012-01457600/1933
(MAJHAGOSAI) 		0511012000NRG24170820230200740 17/08/2023 sunita devi 0511012WL019510 sunita devi 00538 CBIN0R10001 1596 1596 Processed 19/09/2023 5742041450 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
76 PHULWARIYA BH-11-012-012-01460600/1728
(MAJHAGOSAI) 		0511012000NRG24170820230200745 17/08/2023 Ishrafil Miyan 0511012WL019510 Ishrafil Miyan 00538 CBIN0R10001 1596 1596 Processed 20/09/2023 5742041452 ISARAPHIL MIYA S/O ALASHER MIYA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 31920 31920
77 PHULWARIYA BH-11-012-002-01461900/3739
(BERAGITOLA) 		0511012000NRG24170820230200715 17/08/2023 rajnath chaudhary 0511012WL019510 rajnath chaudhary 00691 IPOS0000001 1596 1596 Processed 19/09/2023 5742041378 RAJNATH CHAUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1596 1596
78 PHULWARIYA BH-11-012-002-01456100/3827
(BERAGITOLA) 		0511012000NRG24170820230200705 17/08/2023 Ram raksha singh 0511012WL019510 Ram raksha singh 00703 AIRP0000001 1596 1596 Processed 19/09/2023 5742041438 MR RAM RAKSHA SINGH STATE BANK OF INDIA(508548)
79 PHULWARIYA BH-11-012-002-01456100/3829
(BERAGITOLA) 		0511012000NRG24170820230200708 17/08/2023 shankar ram 0511012WL019510 shankar ram 00703 AIRP0000001 1596 1596 Processed 19/09/2023 5742041439 SHANKAR RAM IDBI BANK(607095)
SubTotal 3192 3192
Total 126084 126084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_170823APB_FTO_489840 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 9576
2 PHULWARIYA BH0511012_170823APB_FTO_489840 Bank of India BKID0004691 MIRGANJ 1596
3 PHULWARIYA BH0511012_170823APB_FTO_489840 Bank of India BKID0004692 HATHUA 6384
4 PHULWARIYA BH0511012_170823APB_FTO_489840 Canara Bank CNRB0004566 Mirganj 1596
5 PHULWARIYA BH0511012_170823APB_FTO_489840 FEDERAL BANK FDRL0002055 Mirganj 1596
6 PHULWARIYA BH0511012_170823APB_FTO_489840 IDBI Bank IBKL0001376 Bathua Bazar 4788
7 PHULWARIYA BH0511012_170823APB_FTO_489840 Punjab National Bank PUNB0474500 MIRGANJ 1596
8 PHULWARIYA BH0511012_170823APB_FTO_489840 State Bank of India SBIN0000133 MIRGANJ 1596
9 PHULWARIYA BH0511012_170823APB_FTO_489840 State Bank of India SBIN0002945 HATHUA 3192
10 PHULWARIYA BH0511012_170823APB_FTO_489840 State Bank of India SBIN0006685 MAJIRWANKALA 7980
11 PHULWARIYA BH0511012_170823APB_FTO_489840 State Bank of India SBIN0006727 PHULWARIA 49476
12 PHULWARIYA BH0511012_170823APB_FTO_489840 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Bathua Bazar 3192
13 PHULWARIYA BH0511012_170823APB_FTO_489840 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Line Bazar 6384
14 PHULWARIYA BH0511012_170823APB_FTO_489840 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Siripur 22344
15 PHULWARIYA BH0511012_170823APB_FTO_489840 India Post Payments Bank IPOS0000001 Gopalganj 1596
16 PHULWARIYA BH0511012_170823APB_FTO_489840 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

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