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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_311023APB_FTO_638814
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-11-012-001-01456700/2669
(GIDHA) 		0511012000NRG24311020230237636 31/10/2023 SALMA KHATUN 0511012WL034434 SALMA KHATUN 00045 BARB0GOPALG 1824 1824 Processed 04/11/2023 7017903470 SALMA KHATUN BANK OF BARODA(606985)
SubTotal 1824 1824
2 PHULWARIYA BH-11-012-001-01456700/2462
(GIDHA) 		0511012000NRG24311020230237728 31/10/2023 VINAY KUMAR TIWARI 0511012WL034483 VINAY KUMAR TIWARI 00165 IBKL0001376 1824 1824 Processed 04/11/2023 7017903466 VINAY KUMAR TIWARI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 1824 1824
3 PHULWARIYA BH-11-012-001-01456600/3001
(GIDHA) 		0511012000NRG24311020230237648 31/10/2023 Dhural Devi 0511012WL034438 Dhural Devi 00354 PUNB0889900 1824 1824 Processed 04/11/2023 7017903477 DHURAL DEVI WO LALAN BAITHA PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
4 PHULWARIYA BH-11-012-001-01455800/2472
(GIDHA) 		0511012000NRG24311020230237727 31/10/2023 RAMDHARI SHAHANI 0511012WL034482 RAMDHARI SHAHANI 00415 SBIN0006727 1824 1824 Processed 04/11/2023 7017903465 MR RAMDHARI SAHNI STATE BANK OF INDIA(508548)
5 PHULWARIYA BH-11-012-001-01455800/2582
(GIDHA) 		0511012000NRG24311020230237638 31/10/2023 SUNIL VARMAN 0511012WL034435 SUNIL VARMAN 00415 SBIN0006727 1824 1824 Processed 04/11/2023 7017903469 MR SUNIL VARMAN STATE BANK OF INDIA(508548)
6 PHULWARIYA BH-11-012-001-01456600/1245
(GIDHA) 		0511012000NRG24311020230237649 31/10/2023 LAKSHMI NIVAS SINGH 0511012WL034439 LAKSHMI NIVAS SINGH 00415 SBIN0006727 1824 1824 Processed 04/11/2023 7017903475 MR LAKSHMI NIVAS SINGH STATE BANK OF INDIA(508548)
7 PHULWARIYA BH-11-012-001-01456600/3000
(GIDHA) 		0511012000NRG24311020230237647 31/10/2023 MOLA DEVI 0511012WL034438 MOLA DEVI 00415 SBIN0006727 1824 1824 Processed 04/11/2023 7017903476 MRS MOLA DEVI STATE BANK OF INDIA(508548)
8 PHULWARIYA BH-11-012-001-01456700/1733
(GIDHA) 		0511012000NRG24311020230237639 31/10/2023 VIDYAVATI DEVI 0511012WL034436 VIDYAVATI DEVI 00415 SBIN0006727 1824 1824 Processed 04/11/2023 7017903467 VIDYAWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
9 PHULWARIYA BH-11-012-001-01456700/2494
(GIDHA) 		0511012000NRG24311020230237640 31/10/2023 SATYENDRA SAH 0511012WL034436 SATYENDRA SAH 00415 SBIN0006727 1824 1824 Processed 04/11/2023 7017903468 MR SATENDRA SAH STATE BANK OF INDIA(508548)
10 PHULWARIYA BH-11-012-001-01456700/2542
(GIDHA) 		0511012000NRG24311020230237635 31/10/2023 AFZAL AHAMED 0511012WL034434 AFZAL AHAMED 00415 SBIN0006727 1824 1824 Processed 04/11/2023 7017903472 MD SHORAB ALI BANK OF BARODA(606985)
11 PHULWARIYA BH-11-012-001-01456700/2596
(GIDHA) 		0511012000NRG24311020230237641 31/10/2023 LAISA KUMARI 0511012WL034436 LAISA KUMARI 00415 SBIN0006727 1824 1824 Processed 04/11/2023 7017903474 MRS LAISA KUMARI STATE BANK OF INDIA(508548)
12 PHULWARIYA BH-11-012-001-01456700/2907
(GIDHA) 		0511012000NRG24311020230237644 31/10/2023 CHHATU GOD 0511012WL034436 CHHATU GOD 00415 SBIN0006727 1824 1824 Processed 04/11/2023 7017903473 MR CHHATU GOD STATE BANK OF INDIA(508548)
13 PHULWARIYA BH-11-012-001-01456700/2908
(GIDHA) 		0511012000NRG24311020230237637 31/10/2023 FATAMA KHATOON 0511012WL034434 FATAMA KHATOON 00415 SBIN0006727 1824 1824 Processed 04/11/2023 7017903471 MRS FATAMA KHATOON STATE BANK OF INDIA(508548)
SubTotal 18240 18240
14 PHULWARIYA BH-11-012-001-01455800/1615
(GIDHA) 		0511012000NRG24311020230237726 31/10/2023 RAMAYAN SINGH 0511012WL034481 RAMAYAN SINGH 00538 CBIN0R10001 1824 1824 Processed 04/11/2023 7017903464 RAMAYAN SINGH UTTAR BIHAR GRAMIN BANK(607069)
15 PHULWARIYA BH-11-012-001-01456700/2497
(GIDHA) 		0511012000NRG24311020230237634 31/10/2023 RANI KHATUN 0511012WL034434 RANI KHATUN 00538 CBIN0R10001 1824 1824 Processed 04/11/2023 7017903463 MRS RANI KHATUN STATE BANK OF INDIA(508548)
16 PHULWARIYA BH-11-012-001-01456700/2906
(GIDHA) 		0511012000NRG24311020230237643 31/10/2023 PUNAM DEVIDEVI 0511012WL034436 PUNAM DEVIDEVI 00538 CBIN0R10001 1824 1824 Processed 04/11/2023 7017903462 PUNAMDEVI THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
SubTotal 5472 5472
Total 29184 29184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_311023APB_FTO_638814 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 1824
2 PHULWARIYA BH0511012_311023APB_FTO_638814 IDBI Bank IBKL0001376 Bathua Bazar 1824
3 PHULWARIYA BH0511012_311023APB_FTO_638814 Punjab National Bank PUNB0889900 Bathua Bazar 1824
4 PHULWARIYA BH0511012_311023APB_FTO_638814 State Bank of India SBIN0006727 PHULWARIA 18240
5 PHULWARIYA BH0511012_311023APB_FTO_638814 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Bathua Bazar 3648
6 PHULWARIYA BH0511012_311023APB_FTO_638814 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Siripur 1824

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