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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_230523APB_FTO_173250
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-11-012-002-01465000/3359
(BERAGITOLA) 		0511012000NRG24230520230061413 23/05/2023 hareshwar pandey 0511012WL006173 hareshwar pandey 00045 BARB0GOPALG 1596 1596 Processed 27/05/2023 1902898622 Hareshwar Panday BANK OF BARODA(606985)
SubTotal 1596 1596
2 PHULWARIYA BH-11-012-002-01461900/2080
(BERAGITOLA) 		0511012000NRG24230520230061412 23/05/2023 Suresh Tiwari 0511012WL006172 Suresh Tiwari 00165 IBKL0001376 1824 1824 Processed 27/05/2023 1902898617 MR SURESH TIWARI STATE BANK OF INDIA(508548)
3 PHULWARIYA BH-11-012-002-01465000/3005
(BERAGITOLA) 		0511012000NRG24230520230061406 23/05/2023 Alok singh 0511012WL006169 Alok singh 00165 IBKL0001376 1596 1596 Processed 27/05/2023 1902898615 ALOK SINGH IDBI BANK(607095)
4 PHULWARIYA BH-11-012-002-01465000/3370
(BERAGITOLA) 		0511012000NRG24230520230061416 23/05/2023 KHUBALAL YADAV 0511012WL006176 KHUBALAL YADAV 00165 IBKL0001376 1140 1140 Processed 27/05/2023 1902898618 KHUBALAL YADAV BANK OF BARODA(606985)
5 PHULWARIYA BH-11-012-002-01465000/3371
(BERAGITOLA) 		0511012000NRG24230520230061415 23/05/2023 SHRI PRAKASH SINGH 0511012WL006175 SHRI PRAKASH SINGH 00165 IBKL0001376 1596 1596 Processed 27/05/2023 1902898616 SHRI PRAKASH SINGH IDBI BANK(607095)
SubTotal 6156 6156
6 PHULWARIYA BH-11-012-002-01461900/3372
(BERAGITOLA) 		0511012000NRG24230520230061414 23/05/2023 DHRUPDEO RAI 0511012WL006174 DHRUPDEO RAI 00354 PUNB0889900 1596 1596 Processed 27/05/2023 1902898624 DHRUPDEO RAI SO SUDAMA RAI PUNJAB NATIONAL BANK(508568)
7 PHULWARIYA BH-11-012-002-01465000/3374
(BERAGITOLA) 		0511012000NRG24230520230061417 23/05/2023 ASHOK KUMAR SINGH 0511012WL006177 ASHOK KUMAR SINGH 00354 PUNB0889900 1596 1596 Processed 27/05/2023 1902898625 ASHOK KUMAR SINGH SO HIRALAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
8 PHULWARIYA BH-11-012-002-01461900/1147
(BERAGITOLA) 		0511012000NRG24230520230061409 23/05/2023 HIRDAYA NAND CHAUDHARY 0511012WL006171 HIRDAYA NAND CHAUDHARY 00415 SBIN0006685 1596 1596 Processed 27/05/2023 1902898619 MR HIRDIYA NAND CHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 1596 1596
9 PHULWARIYA BH-11-012-002-01461800/3737
(BERAGITOLA) 		0511012000NRG24230520230061408 23/05/2023 kalavati devi 0511012WL006171 kalavati devi 00415 SBIN0006727 1596 1596 Processed 27/05/2023 1902898621 MRS KALAVTI DEVI STATE BANK OF INDIA(508548)
10 PHULWARIYA BH-11-012-002-01461900/3735
(BERAGITOLA) 		0511012000NRG24230520230061410 23/05/2023 ful jhari devi 0511012WL006171 ful jhari devi 00415 SBIN0006727 1596 1596 Processed 27/05/2023 1902898620 MRS PHULJHARI DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
11 PHULWARIYA BH-11-012-002-01461900/3753
(BERAGITOLA) 		0511012000NRG24230520230061411 23/05/2023 Rekha kumari 0511012WL006171 Rekha kumari 00468 UBIN0576204 1596 1596 Processed 27/05/2023 1902898623 REKHA KUMARI UNION BANK OF INDIA(508500)
SubTotal 1596 1596
12 PHULWARIYA BH-11-012-002-01456100/3317
(BERAGITOLA) 		0511012000NRG24230520230061418 23/05/2023 abhimanyu kumar paswan 0511012WL006178 abhimanyu kumar paswan 00538 CBIN0R10001 1596 1596 Processed 27/05/2023 1902898614 MANU KUMAR BANK OF BARODA(606985)
13 PHULWARIYA BH-11-012-002-01462200/3718
(BERAGITOLA) 		0511012000NRG24230520230061407 23/05/2023 krishna kuwar 0511012WL006170 krishna kuwar 00538 CBIN0R10001 1140 1140 Processed 27/05/2023 1902898613 KRISHNA KUWAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 PHULWARIYA BH-11-012-002-01465000/1260
(BERAGITOLA) 		0511012000NRG24230520230061420 23/05/2023 Amrendra Singh 0511012WL006179 Amrendra Singh 00538 CBIN0R10001 1824 1824 Processed 27/05/2023 1902898612 AMRENDRA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4560 4560
15 PHULWARIYA BH-11-012-002-01465000/3770
(BERAGITOLA) 		0511012000NRG24230520230061419 23/05/2023 ramanand singh 0511012WL006178 ramanand singh 00691 IPOS0000001 1596 1596 Processed 27/05/2023 1902898611 RAMANAND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1596 1596
Total 23484 23484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_230523APB_FTO_173250 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 1596
2 PHULWARIYA BH0511012_230523APB_FTO_173250 IDBI Bank IBKL0001376 Bathua Bazar 6156
3 PHULWARIYA BH0511012_230523APB_FTO_173250 Punjab National Bank PUNB0889900 Bathua Bazar 3192
4 PHULWARIYA BH0511012_230523APB_FTO_173250 State Bank of India SBIN0006685 MAJIRWANKALA 1596
5 PHULWARIYA BH0511012_230523APB_FTO_173250 State Bank of India SBIN0006727 PHULWARIA 3192
6 PHULWARIYA BH0511012_230523APB_FTO_173250 Union Bank of India UBIN0576204 MIRGANJ 1596
7 PHULWARIYA BH0511012_230523APB_FTO_173250 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Siripur 4560
8 PHULWARIYA BH0511012_230523APB_FTO_173250 India Post Payments Bank IPOS0000001 Gopalganj 1596

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