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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_170523APB_FTO_152624
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-11-012-001-01457900/2945
(GIDHA) 		0511012000NRG24160520230049115 17/05/2023 DEVMATI DEVI 0511012WL005165 DEVMATI DEVI 00045 BARB0GOPALG 1140 1140 Processed 20/05/2023 1753462497 DEVMATTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
2 PHULWARIYA BH-11-012-001-01458000/2691
(GIDHA) 		0511012000NRG24160520230049132 17/05/2023 ASHA DEVI 0511012WL005165 ASHA DEVI 00045 BARB0GOPALG 1140 1140 Processed 20/05/2023 1753462499 MS ASHA DEVI STATE BANK OF INDIA(508548)
3 PHULWARIYA BH-11-012-001-01458000/2928
(GIDHA) 		0511012000NRG24160520230049142 17/05/2023 KUNTI DEVI 0511012WL005165 KUNTI DEVI 00045 BARB0GOPALG 1140 1140 Processed 20/05/2023 1753462503 Kunti Devi BANK OF BARODA(606985)
4 PHULWARIYA BH-11-012-001-01458000/2943
(GIDHA) 		0511012000NRG24160520230049154 17/05/2023 Abdullah Miya 0511012WL005165 Abdullah Miya 00045 BARB0GOPALG 1140 1140 Processed 20/05/2023 1753462504 Abdullah Miya BANK OF BARODA(606985)
5 PHULWARIYA BH-11-012-001-01458000/2950
(GIDHA) 		0511012000NRG24160520230049155 17/05/2023 TETRI KHATUN 0511012WL005165 TETRI KHATUN 00045 BARB0GOPALG 1140 1140 Processed 20/05/2023 1753462501 TETARI KHATOON WO BAHARAN GAD UTTAR BIHAR GRAMIN BANK(607069)
6 PHULWARIYA BH-11-012-001-01458000/2952
(GIDHA) 		0511012000NRG24160520230049157 17/05/2023 NITISH KUMAR 0511012WL005165 NITISH KUMAR 00045 BARB0GOPALG 1140 1140 Processed 20/05/2023 1753462498 NITESH KUMAR S/O SHRIRAM BHAGAT PUNJAB NATIONAL BANK(508568)
7 PHULWARIYA BH-11-012-001-01458000/2953
(GIDHA) 		0511012000NRG24160520230049159 17/05/2023 JANARDHAN BHAGAT 0511012WL005165 JANARDHAN BHAGAT 00045 BARB0GOPALG 1140 1140 Processed 20/05/2023 1753462502 Janardhan Bhagat BANK OF BARODA(606985)
8 PHULWARIYA BH-11-012-001-01458000/2958
(GIDHA) 		0511012000NRG24160520230049164 17/05/2023 RINKU DEVI 0511012WL005165 RINKU DEVI 00045 BARB0GOPALG 1140 1140 Processed 20/05/2023 1753462500 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9120 9120
9 PHULWARIYA BH-11-012-001-01458000/1318
(GIDHA) 		0511012000NRG24160520230049121 17/05/2023 SANJAY GUPTA 0511012WL005165 SANJAY GUPTA 00165 IBKL0001376 1140 1140 Processed 20/05/2023 1753462476 SANJAY SHAH S/O SUDAMA SHAH UCO BANK(607066)
10 PHULWARIYA BH-11-012-001-01458000/2922
(GIDHA) 		0511012000NRG24160520230049137 17/05/2023 Mintu Kumar 0511012WL005165 Mintu Kumar 00165 IBKL0001376 1140 1140 Processed 20/05/2023 1753462487 MINTU KUMAR IDBI BANK(607095)
11 PHULWARIYA BH-11-012-001-01458000/2938
(GIDHA) 		0511012000NRG24160520230049152 17/05/2023 MURTI DEVI 0511012WL005165 MURTI DEVI 00165 IBKL0001376 1140 1140 Processed 20/05/2023 1753462488 MURTI DEVI IDBI BANK(607095)
SubTotal 3420 3420
12 PHULWARIYA BH-11-012-001-01456700/2870
(GIDHA) 		0511012000NRG24160520230049105 17/05/2023 ABHISHEK KUMAR SINGH 0511012WL005165 ABHISHEK KUMAR SINGH 00354 PUNB0889900 1140 1140 Processed 20/05/2023 1753462521 ABHISHEK KUMAR SINGH SO KRISHNAKANT SING PUNJAB NATIONAL BANK(508568)
13 PHULWARIYA BH-11-012-001-01457900/2944
(GIDHA) 		0511012000NRG24160520230049114 17/05/2023 INDRAJEET KUMAR SAH 0511012WL005165 INDRAJEET KUMAR SAH 00354 PUNB0889900 1140 1140 Processed 20/05/2023 1753462522 INDRAJIT KUMAR SAH UTTAR BIHAR GRAMIN BANK(607069)
14 PHULWARIYA BH-11-012-001-01458000/2514
(GIDHA) 		0511012000NRG24160520230049124 17/05/2023 GUDDI DEVI 0511012WL005165 GUDDI DEVI 00354 PUNB0889900 1140 1140 Processed 20/05/2023 1753462525 GUDDI DEVI WO ASHOK MAHTO PUNJAB NATIONAL BANK(508568)
15 PHULWARIYA BH-11-012-001-01458000/2593
(GIDHA) 		0511012000NRG24160520230049129 17/05/2023 HAJARI DEVI 0511012WL005165 HAJARI DEVI 00354 PUNB0889900 1140 1140 Processed 20/05/2023 1753462523 MR UPENDRA MAHATO STATE BANK OF INDIA(508548)
16 PHULWARIYA BH-11-012-001-01458000/2614
(GIDHA) 		0511012000NRG24160520230049130 17/05/2023 KAUSALYA DEVI 0511012WL005165 KAUSALYA DEVI 00354 PUNB0889900 1140 1140 Processed 20/05/2023 1753462524 KAUSALYA DEVI WO JITENDRA CHAUHAN PUNJAB NATIONAL BANK(508568)
17 PHULWARIYA BH-11-012-001-01458000/2956
(GIDHA) 		0511012000NRG24160520230049162 17/05/2023 MAYA DEVI 0511012WL005165 MAYA DEVI 00354 PUNB0889900 1140 1140 Processed 20/05/2023 1753462526 YOGENDER BHAGAT STATE BANK OF INDIA(508548)
SubTotal 6840 6840
18 PHULWARIYA BH-11-012-001-01456600/1977
(GIDHA) 		0511012000NRG24160520230049101 17/05/2023 RAJARAM SAH 0511012WL005165 RAJARAM SAH 00415 SBIN0006727 1140 1140 Processed 20/05/2023 1753462510 RAJARAM SAH UTTAR BIHAR GRAMIN BANK(607069)
19 PHULWARIYA BH-11-012-001-01456700/2492
(GIDHA) 		0511012000NRG24160520230049102 17/05/2023 SHOBHA DEVI 0511012WL005165 SHOBHA DEVI 00415 SBIN0006727 1140 1140 Processed 20/05/2023 1753462529 SHOBHADEVI THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
20 PHULWARIYA BH-11-012-001-01456700/2869
(GIDHA) 		0511012000NRG24160520230049104 17/05/2023 KRISHANA KANT SINGH 0511012WL005165 KRISHANA KANT SINGH 00415 SBIN0006727 1140 1140 Processed 20/05/2023 1753462489 MR KRISHNAKANT SINGH STATE BANK OF INDIA(508548)
21 PHULWARIYA BH-11-012-001-01457900/2001
(GIDHA) 		0511012000NRG24160520230049106 17/05/2023 MUSTAQ ANSARI 0511012WL005165 MUSTAQ ANSARI 00415 SBIN0006727 1140 1140 Processed 20/05/2023 1753462528 MR MUSTAF ANSARI STATE BANK OF INDIA(508548)
22 PHULWARIYA BH-11-012-001-01457900/2947
(GIDHA) 		0511012000NRG24160520230049117 17/05/2023 RITU DEVI 0511012WL005165 RITU DEVI 00415 SBIN0006727 1140 1140 Processed 20/05/2023 1753462520 RITU DEVI BANK OF BARODA(606985)
23 PHULWARIYA BH-11-012-001-01457900/2948
(GIDHA) 		0511012000NRG24160520230049118 17/05/2023 KAMLAWATI DEVI 0511012WL005165 KAMLAWATI DEVI 00415 SBIN0006727 1140 1140 Processed 20/05/2023 1753462517 MRS KAMLAWATI DEVI STATE BANK OF INDIA(508548)
24 PHULWARIYA BH-11-012-001-01457900/957
(GIDHA) 		0511012000NRG24160520230049120 17/05/2023 SURENDRA SAH GOND 0511012WL005165 SURENDRA SAH GOND 00415 SBIN0006727 1140 1140 Processed 20/05/2023 1753462492 MR SURENDRA SAH GOND STATE BANK OF INDIA(508548)
25 PHULWARIYA BH-11-012-001-01458000/2508
(GIDHA) 		0511012000NRG24160520230049122 17/05/2023 SANTARA KHATOON 0511012WL005165 SANTARA KHATOON 00415 SBIN0006727 1140 1140 Processed 20/05/2023 1753462512 MRS SANTARA KHATOON STATE BANK OF INDIA(508548)
26 PHULWARIYA BH-11-012-001-01458000/2511
(GIDHA) 		0511012000NRG24160520230049123 17/05/2023 FOOLKUMARI DEVI 0511012WL005165 FOOLKUMARI DEVI 00415 SBIN0006727 1140 1140 Processed 20/05/2023 1753462506 MRS FOOL KUMARI DEVI STATE BANK OF INDIA(508548)
27 PHULWARIYA BH-11-012-001-01458000/2520
(GIDHA) 		0511012000NRG24160520230049126 17/05/2023 PUNITA DEVI 0511012WL005165 PUNITA DEVI 00415 SBIN0006727 1140 1140 Processed 20/05/2023 1753462495 MRS PUNITA DEVI STATE BANK OF INDIA(508548)
28 PHULWARIYA BH-11-012-001-01458000/2589
(GIDHA) 		0511012000NRG24160520230049127 17/05/2023 RAJU KUMAR 0511012WL005165 RAJU KUMAR 00415 SBIN0006727 1140 1140 Processed 20/05/2023 1753462518 MR RAJU KUMAR STATE BANK OF INDIA(508548)
29 PHULWARIYA BH-11-012-001-01458000/2617
(GIDHA) 		0511012000NRG24160520230049131 17/05/2023 RENU DEVI 0511012WL005165 RENU DEVI 00415 SBIN0006727 1140 1140 Processed 20/05/2023 1753462505 RENUDEVI THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
30 PHULWARIYA BH-11-012-001-01458000/2812
(GIDHA) 		0511012000NRG24160520230049133 17/05/2023 RBINDRA SAH 0511012WL005165 RBINDRA SAH 00415 SBIN0006727 1140 1140 Processed 20/05/2023 1753462494 RABINDRASAH THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
31 PHULWARIYA BH-11-012-001-01458000/2924
(GIDHA) 		0511012000NRG24160520230049139 17/05/2023 SAHANA KHATOON 0511012WL005165 SAHANA KHATOON 00415 SBIN0006727 1140 1140 Processed 20/05/2023 1753462509 MRS SAHANA KHATOON STATE BANK OF INDIA(508548)
32 PHULWARIYA BH-11-012-001-01458000/2925
(GIDHA) 		0511012000NRG24160520230049140 17/05/2023 PRABHAVATI DEVI 0511012WL005165 PRABHAVATI DEVI 00415 SBIN0006727 1140 1140 Processed 20/05/2023 1753462493 MRS PRABHAVATI NESHA STATE BANK OF INDIA(508548)
33 PHULWARIYA BH-11-012-001-01458000/2929
(GIDHA) 		0511012000NRG24160520230049143 17/05/2023 MAMTA DEVI 0511012WL005165 MAMTA DEVI 00415 SBIN0006727 1140 1140 Processed 20/05/2023 1753462511 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
34 PHULWARIYA BH-11-012-001-01458000/2931
(GIDHA) 		0511012000NRG24160520230049145 17/05/2023 Bhagmani Devi 0511012WL005165 Bhagmani Devi 00415 SBIN0006727 1140 1140 Processed 20/05/2023 1753462516 MRS BHAGMANI DEVI STATE BANK OF INDIA(508548)
35 PHULWARIYA BH-11-012-001-01458000/2932
(GIDHA) 		0511012000NRG24160520230049146 17/05/2023 Sunita Khatun 0511012WL005165 Sunita Khatun 00415 SBIN0006727 1140 1140 Processed 20/05/2023 1753462508 MRS SUNITA KHATOON STATE BANK OF INDIA(508548)
36 PHULWARIYA BH-11-012-001-01458000/2933
(GIDHA) 		0511012000NRG24160520230049147 17/05/2023 CHANDA DEVI 0511012WL005165 CHANDA DEVI 00415 SBIN0006727 1140 1140 Processed 20/05/2023 1753462513 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
37 PHULWARIYA BH-11-012-001-01458000/2934
(GIDHA) 		0511012000NRG24160520230049148 17/05/2023 KUMUD DEVI 0511012WL005165 KUMUD DEVI 00415 SBIN0006727 1140 1140 Processed 20/05/2023 1753462507 MRS KUMUD DEVI STATE BANK OF INDIA(508548)
38 PHULWARIYA BH-11-012-001-01458000/2935
(GIDHA) 		0511012000NRG24160520230049149 17/05/2023 RAMAVATI DEVI 0511012WL005165 RAMAVATI DEVI 00415 SBIN0006727 1140 1140 Processed 20/05/2023 1753462514 MRS RAMAVATI DEVI STATE BANK OF INDIA(508548)
39 PHULWARIYA BH-11-012-001-01458000/2951
(GIDHA) 		0511012000NRG24160520230049156 17/05/2023 SHILA DEVI 0511012WL005165 SHILA DEVI 00415 SBIN0006727 1140 1140 Processed 20/05/2023 1753462515 SHILA DEVI PUNJAB NATIONAL BANK(508568)
40 PHULWARIYA BH-11-012-001-01458000/2952
(GIDHA) 		0511012000NRG24160520230049158 17/05/2023 MUNNI DEVI 0511012WL005165 MUNNI DEVI 00415 SBIN0006727 1140 1140 Processed 20/05/2023 1753462496 MUNNI DEVI WO SHRIRAM BHAGAT PUNJAB NATIONAL BANK(508568)
41 PHULWARIYA BH-11-012-001-01458000/2957
(GIDHA) 		0511012000NRG24160520230049163 17/05/2023 JITENDRA SINGH 0511012WL005165 JITENDRA SINGH 00415 SBIN0006727 1140 1140 Processed 20/05/2023 1753462519 JITENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
42 PHULWARIYA BH-11-012-001-01458000/887
(GIDHA) 		0511012000NRG24160520230049166 17/05/2023 rameswar bhagat 0511012WL005165 rameswar bhagat 00415 SBIN0006727 1140 1140 Processed 20/05/2023 1753462530 RAMESHVARBHAGAT THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
SubTotal 28500 28500
43 PHULWARIYA BH-11-012-001-01456700/2868
(GIDHA) 		0511012000NRG24160520230049103 17/05/2023 CHHATHU BHAGAT 0511012WL005165 CHHATHU BHAGAT 00538 CBIN0R10001 1140 1140 Processed 20/05/2023 1753462480 CHHATHU BHAGAT UTTAR BIHAR GRAMIN BANK(607069)
44 PHULWARIYA BH-11-012-001-01457900/2002
(GIDHA) 		0511012000NRG24160520230049107 17/05/2023 MAHESH SHAH 0511012WL005165 MAHESH SHAH 00538 CBIN0R10001 1140 1140 Processed 20/05/2023 1753462482 MAHESH SHAH UTTAR BIHAR GRAMIN BANK(607069)
45 PHULWARIYA BH-11-012-001-01457900/2149
(GIDHA) 		0511012000NRG24160520230049109 17/05/2023 indrawati devi 0511012WL005165 indrawati devi 00538 CBIN0R10001 1140 1140 Processed 20/05/2023 1753462531 INDRAWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
46 PHULWARIYA BH-11-012-001-01457900/2214
(GIDHA) 		0511012000NRG24160520230049110 17/05/2023 rambabu sharma 0511012WL005165 rambabu sharma 00538 CBIN0R10001 1140 1140 Processed 20/05/2023 1753462485 RAMBABU SHARMA UTTAR BIHAR GRAMIN BANK(607069)
47 PHULWARIYA BH-11-012-001-01457900/2216
(GIDHA) 		0511012000NRG24160520230049111 17/05/2023 janti devi 0511012WL005165 janti devi 00538 CBIN0R10001 1140 1140 Processed 20/05/2023 1753462483 JANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
48 PHULWARIYA BH-11-012-001-01457900/2882
(GIDHA) 		0511012000NRG24160520230049112 17/05/2023 HIRAMATI DEVI 0511012WL005165 HIRAMATI DEVI 00538 CBIN0R10001 1140 1140 Processed 20/05/2023 1753462481 HIRAMATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
49 PHULWARIYA BH-11-012-001-01458000/2591
(GIDHA) 		0511012000NRG24160520230049128 17/05/2023 RINA DEVI 0511012WL005165 RINA DEVI 00538 CBIN0R10001 1140 1140 Processed 20/05/2023 1753462486 RINA DEVI PUNJAB NATIONAL BANK(508568)
50 PHULWARIYA BH-11-012-001-01458000/2920
(GIDHA) 		0511012000NRG24160520230049135 17/05/2023 Rajnarayan Sharma 0511012WL005165 Rajnarayan Sharma 00538 CBIN0R10001 1140 1140 Processed 20/05/2023 1753462479 RAJNARAYAN SHARMA SO SHIVPUJAN SHARMA PUNJAB NATIONAL BANK(508568)
51 PHULWARIYA BH-11-012-001-01458000/2939
(GIDHA) 		0511012000NRG24160520230049153 17/05/2023 CHIRAI DEVI 0511012WL005165 CHIRAI DEVI 00538 CBIN0R10001 1140 1140 Processed 20/05/2023 1753462478 BIRENDRA MAHATO STATE BANK OF INDIA(508548)
52 PHULWARIYA BH-11-012-001-01458000/2954
(GIDHA) 		0511012000NRG24160520230049160 17/05/2023 AMIT KUMAR 0511012WL005165 AMIT KUMAR 00538 CBIN0R10001 1140 1140 Processed 20/05/2023 1753462484 AMEET KUMAR UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 11400 11400
53 PHULWARIYA BH-11-012-001-01457900/2946
(GIDHA) 		0511012000NRG24160520230049116 17/05/2023 GIRI RAJ KISHOR SAH 0511012WL005165 GIRI RAJ KISHOR SAH 00688 FINO0001220 1140 1140 Processed 20/05/2023 1753462490 GIRI RAJ KISHOR SAH FINO PAYMENTS BANK LTD(608001)
54 PHULWARIYA BH-11-012-001-01457900/2949
(GIDHA) 		0511012000NRG24160520230049119 17/05/2023 VED PRAKASH SAH 0511012WL005165 VED PRAKASH SAH 00688 FINO0001220 1140 1140 Processed 20/05/2023 1753462491 VED PRAKASH SAH FINO PAYMENTS BANK LTD(608001)
SubTotal 2280 2280
55 PHULWARIYA BH-11-012-001-01458000/2921
(GIDHA) 		0511012000NRG24160520230049136 17/05/2023 Nagendra Kushwaha 0511012WL005165 Nagendra Kushwaha 00691 IPOS0000001 1140 1140 Processed 20/05/2023 1753462477 NAGENDRA KUSHWAHA S/O VISHWANATH KUSHWAH PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
56 PHULWARIYA BH-11-012-001-01458000/2955
(GIDHA) 		0511012000NRG24160520230049161 17/05/2023 DHARMENDRA KUMAR GUPTA 0511012WL005165 DHARMENDRA KUMAR GUPTA 00703 AIRP0000001 1140 1140 Processed 20/05/2023 1753462527 Dharmendra Kumar Gupta AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1140 1140
Total 63840 63840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_170523APB_FTO_152624 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 9120
2 PHULWARIYA BH0511012_170523APB_FTO_152624 IDBI Bank IBKL0001376 Bathua Bazar 3420
3 PHULWARIYA BH0511012_170523APB_FTO_152624 Punjab National Bank PUNB0889900 Bathua Bazar 6840
4 PHULWARIYA BH0511012_170523APB_FTO_152624 State Bank of India SBIN0006727 PHULWARIA 28500
5 PHULWARIYA BH0511012_170523APB_FTO_152624 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Bathua Bazar 11400
6 PHULWARIYA BH0511012_170523APB_FTO_152624 Fino Payments Bank Ltd FINO0001220 Barh branch Fino Payments Bank 2280
7 PHULWARIYA BH0511012_170523APB_FTO_152624 India Post Payments Bank IPOS0000001 Gopalganj 1140
8 PHULWARIYA BH0511012_170523APB_FTO_152624 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1140

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