Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:28:47 PM 
Back  

FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_260523APB_FTO_185362
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-11-012-003-01457400/1928
(CHAMARIPATTI) 		0511012000NRG24260520230066222 26/05/2023 SUMITRA DEVI 0511012WL006686 SUMITRA DEVI 00045 BARB0GOPALG 2964 2964 Processed 31/05/2023 1978179566 SUMITRA DEVI BANK OF BARODA(606985)
SubTotal 2964 2964
2 PHULWARIYA BH-11-012-003-01457400/1852
(CHAMARIPATTI) 		0511012000NRG24260520230066219 26/05/2023 HAJRA KHATOON 0511012WL006686 HAJRA KHATOON 00045 BARB0MIRGAN 3192 3192 Processed 31/05/2023 1978179605 Hajra Khatoon BANK OF BARODA(606985)
3 PHULWARIYA BH-11-012-003-01458900/1925
(CHAMARIPATTI) 		0511012000NRG24260520230066243 26/05/2023 NAINA DEVI 0511012WL006686 NAINA DEVI 00045 BARB0MIRGAN 2736 2736 Processed 31/05/2023 1978179606 NAINA DEVI STATE BANK OF INDIA(508548)
4 PHULWARIYA BH-11-012-003-01458900/1928
(CHAMARIPATTI) 		0511012000NRG24260520230066246 26/05/2023 RINKU DEVI 0511012WL006686 RINKU DEVI 00045 BARB0MIRGAN 3192 3192 Processed 31/05/2023 1978179607 RAMEKBAL SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 9120 9120
5 PHULWARIYA BH-11-012-003-01457200/1936
(CHAMARIPATTI) 		0511012000NRG24260520230066210 26/05/2023 SHYAMAKANT KUMAR RAM 0511012WL006686 SHYAMAKANT KUMAR RAM 00089 CBIN0280037 3192 3192 Processed 31/05/2023 1978179558 Mr. SHYAMAKANT KUMAR RAM CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
6 PHULWARIYA BH-11-012-003-01457200/103
(CHAMARIPATTI) 		0511012000NRG24260520230066207 26/05/2023 RAM EAKBAL RAM 0511012WL006686 RAM EAKBAL RAM 00089 CBIN0281696 3192 3192 Processed 31/05/2023 1978179553 MR RAMEKABAL RAM STATE BANK OF INDIA(508548)
7 PHULWARIYA BH-11-012-003-01457400/1533
(CHAMARIPATTI) 		0511012000NRG24260520230066211 26/05/2023 JAYARAM SHARMA 0511012WL006686 JAYARAM SHARMA 00089 CBIN0281696 3192 3192 Processed 31/05/2023 1978179597 Mr. JAYRAM SHARMA CENTRAL BANK OF INDIA(607115)
8 PHULWARIYA BH-11-012-003-01457400/1631
(CHAMARIPATTI) 		0511012000NRG24260520230066212 26/05/2023 Gyasuddin Ansari 0511012WL006686 Gyasuddin Ansari 00089 CBIN0281696 3192 3192 Processed 31/05/2023 1978179562 Gyasuddin Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
9 PHULWARIYA BH-11-012-003-01457400/1845
(CHAMARIPATTI) 		0511012000NRG24260520230066217 26/05/2023 SIMA DEVI 0511012WL006686 SIMA DEVI 00089 CBIN0281696 3192 3192 Processed 31/05/2023 1978179603 Mrs. SIMA DEVI CENTRAL BANK OF INDIA(607115)
10 PHULWARIYA BH-11-012-003-01457400/1847
(CHAMARIPATTI) 		0511012000NRG24260520230066218 26/05/2023 MANJU DEVI 0511012WL006686 MANJU DEVI 00089 CBIN0281696 3192 3192 Processed 31/05/2023 1978179565 Mrs. MANJU DEVI CENTRAL BANK OF INDIA(607115)
11 PHULWARIYA BH-11-012-003-01457400/1853
(CHAMARIPATTI) 		0511012000NRG24260520230066220 26/05/2023 BACHANI DEVI 0511012WL006686 BACHANI DEVI 00089 CBIN0281696 2964 2964 Processed 31/05/2023 1978179598 Mrs. BACHANI DEVI CENTRAL BANK OF INDIA(607115)
12 PHULWARIYA BH-11-012-003-01457400/469
(CHAMARIPATTI) 		0511012000NRG24260520230066223 26/05/2023 SHYAMLAL SAH 0511012WL006686 SHYAMLAL SAH 00089 CBIN0281696 2964 2964 Processed 31/05/2023 1978179551 Mr. SAHYAM LAL SAH CENTRAL BANK OF INDIA(607115)
13 PHULWARIYA BH-11-012-003-01458900/1285
(CHAMARIPATTI) 		0511012000NRG24260520230066226 26/05/2023 dinedh pandit 0511012WL006686 dinedh pandit 00089 CBIN0281696 3192 3192 Processed 31/05/2023 1978179552 Mr. DINESH PANDIT CENTRAL BANK OF INDIA(607115)
14 PHULWARIYA BH-11-012-003-01458900/1665
(CHAMARIPATTI) 		0511012000NRG24260520230066232 26/05/2023 FULKUMARI DEVI 0511012WL006686 FULKUMARI DEVI 00089 CBIN0281696 2736 2736 Processed 31/05/2023 1978179602 Mrs. FULKUMARI DEVI CENTRAL BANK OF INDIA(607115)
15 PHULWARIYA BH-11-012-003-01458900/1674
(CHAMARIPATTI) 		0511012000NRG24260520230066235 26/05/2023 VIKASH KUMAR 0511012WL006686 VIKASH KUMAR 00089 CBIN0281696 2964 2964 Processed 31/05/2023 1978179587 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
16 PHULWARIYA BH-11-012-003-01458900/1711
(CHAMARIPATTI) 		0511012000NRG24260520230066237 26/05/2023 RUNA DEVI 0511012WL006686 RUNA DEVI 00089 CBIN0281696 3192 3192 Processed 31/05/2023 1978179555 Mrs. RUNA DEVI CENTRAL BANK OF INDIA(607115)
17 PHULWARIYA BH-11-012-003-01458900/1725
(CHAMARIPATTI) 		0511012000NRG24260520230066239 26/05/2023 PARWATI DEVI 0511012WL006686 PARWATI DEVI 00089 CBIN0281696 3192 3192 Processed 31/05/2023 1978179550 Mrs. PARWATI DEV W/O DEVI DAYAL SHARMA CENTRAL BANK OF INDIA(607115)
18 PHULWARIYA BH-11-012-003-01458900/1730
(CHAMARIPATTI) 		0511012000NRG24260520230066240 26/05/2023 RAMESH KUMAR SINGH 0511012WL006686 RAMESH KUMAR SINGH 00089 CBIN0281696 2964 2964 Processed 31/05/2023 1978179554 Mr. RAMESH KUMAR SINGH CENTRAL BANK OF INDIA(607115)
19 PHULWARIYA BH-11-012-003-01458900/1931
(CHAMARIPATTI) 		0511012000NRG24260520230066248 26/05/2023 NOOR TARA BEGUM 0511012WL006686 NOOR TARA BEGUM 00089 CBIN0281696 3192 3192 Processed 31/05/2023 1978179596 Mrs. NOOR TARA BEGAM CENTRAL BANK OF INDIA(607115)
20 PHULWARIYA BH-11-012-003-01458900/1946
(CHAMARIPATTI) 		0511012000NRG24260520230066250 26/05/2023 ABHAY KUMAR 0511012WL006686 ABHAY KUMAR 00089 CBIN0281696 3192 3192 Processed 31/05/2023 1978179563 Mr. ABHAY KUMAR CENTRAL BANK OF INDIA(607115)
21 PHULWARIYA BH-11-012-003-01458900/443
(CHAMARIPATTI) 		0511012000NRG24260520230066254 26/05/2023 Bhulani devi 0511012WL006686 Bhulani devi 00089 CBIN0281696 3192 3192 Processed 31/05/2023 1978179561 Bhulani Devi BANK OF BARODA(606985)
22 PHULWARIYA BH-11-012-003-01458900/497
(CHAMARIPATTI) 		0511012000NRG24260520230066258 26/05/2023 Singasan Bhagat 0511012WL006686 Singasan Bhagat 00089 CBIN0281696 2964 2964 Processed 31/05/2023 1978179601 Ms. SIGASAN BHAGAT CENTRAL BANK OF INDIA(607115)
23 PHULWARIYA BH-11-012-003-01459000/1314
(CHAMARIPATTI) 		0511012000NRG24260520230066262 26/05/2023 INDU DEVI 0511012WL006686 INDU DEVI 00089 CBIN0281696 2964 2964 Processed 31/05/2023 1978179589 Mrs. INDU DEVI CENTRAL BANK OF INDIA(607115)
24 PHULWARIYA BH-11-012-003-01459000/1330
(CHAMARIPATTI) 		0511012000NRG24260520230066263 26/05/2023 NEELAM DEVI 0511012WL006686 NEELAM DEVI 00089 CBIN0281696 2964 2964 Processed 31/05/2023 1978179584 Mrs. NEELAM DEVI CENTRAL BANK OF INDIA(607115)
25 PHULWARIYA BH-11-012-003-01459000/1645
(CHAMARIPATTI) 		0511012000NRG24260520230066267 26/05/2023 Ranjit Ram 0511012WL006686 Ranjit Ram 00089 CBIN0281696 3192 3192 Processed 31/05/2023 1978179600 Mr. RANJEET RAM CENTRAL BANK OF INDIA(607115)
26 PHULWARIYA BH-11-012-003-01459000/1719
(CHAMARIPATTI) 		0511012000NRG24260520230066269 26/05/2023 KHUSHBUN NESHA 0511012WL006686 KHUSHBUN NESHA 00089 CBIN0281696 3192 3192 Processed 31/05/2023 1978179599 Mrs. KHUSHBUN NESHA CENTRAL BANK OF INDIA(607115)
27 PHULWARIYA BH-11-012-003-01459000/1818
(CHAMARIPATTI) 		0511012000NRG24260520230066270 26/05/2023 Samita Devi 0511012WL006686 Samita Devi 00089 CBIN0281696 2964 2964 Processed 31/05/2023 1978179564 MRS SAMITA DEVI STATE BANK OF INDIA(508548)
SubTotal 67944 67944
28 PHULWARIYA BH-11-012-003-01457400/1739
(CHAMARIPATTI) 		0511012000NRG24260520230066215 26/05/2023 DHEERAJ KUMAR PANDEY 0511012WL006686 DHEERAJ KUMAR PANDEY 00165 IBKL0001376 2964 2964 Processed 31/05/2023 1978179548 DHEERAJ KUMAR PANDEY IDBI BANK(607095)
SubTotal 2964 2964
29 PHULWARIYA BH-11-012-003-01457400/1855
(CHAMARIPATTI) 		0511012000NRG24260520230066221 26/05/2023 SURESH PRASAD 0511012WL006686 SURESH PRASAD 00177 IOBA0002229 2964 2964 Processed 31/05/2023 1978179549 SURESH PRASAD INDIAN OVERSEAS BANK(508541)
SubTotal 2964 2964
30 PHULWARIYA BH-11-012-003-01459000/1944
(CHAMARIPATTI) 		0511012000NRG24260520230066272 26/05/2023 BITTU KUMAR 0511012WL006686 BITTU KUMAR 00354 PUNB0889900 2508 2508 Processed 31/05/2023 1978179609 MR BITTU KUMAR STATE BANK OF INDIA(508548)
31 PHULWARIYA BH-11-012-003-01459000/516
(CHAMARIPATTI) 		0511012000NRG24260520230066277 26/05/2023 mukesh kumar 0511012WL006686 mukesh kumar 00354 PUNB0889900 3192 3192 Processed 31/05/2023 1978179608 MUKESH KUMAR SO LALBABU MANJHI PUNJAB NATIONAL BANK(508568)
SubTotal 5700 5700
32 PHULWARIYA BH-11-012-003-01457400/1734
(CHAMARIPATTI) 		0511012000NRG24260520230066214 26/05/2023 GULABI DEVI 0511012WL006686 GULABI DEVI 00415 SBIN0006727 2964 2964 Processed 31/05/2023 1978179580 MRS GULABI DEVI STATE BANK OF INDIA(508548)
33 PHULWARIYA BH-11-012-003-01457400/473
(CHAMARIPATTI) 		0511012000NRG24260520230066224 26/05/2023 RANI DEVI 0511012WL006686 RANI DEVI 00415 SBIN0006727 3192 3192 Processed 31/05/2023 1978179591 MRS RANI DEVI STATE BANK OF INDIA(508548)
34 PHULWARIYA BH-11-012-003-01458900/1030
(CHAMARIPATTI) 		0511012000NRG24260520230066225 26/05/2023 BITU KUMAR RAM 0511012WL006686 BITU KUMAR RAM 00415 SBIN0006727 3192 3192 Processed 31/05/2023 1978179578 MR BITTU RAM STATE BANK OF INDIA(508548)
35 PHULWARIYA BH-11-012-003-01458900/1286
(CHAMARIPATTI) 		0511012000NRG24260520230066227 26/05/2023 NAGENDAR BHAGAT 0511012WL006686 NAGENDAR BHAGAT 00415 SBIN0006727 3192 3192 Processed 31/05/2023 1978179571 NAGENDRA BHAGAT SINGH UTTAR BIHAR GRAMIN BANK(607069)
36 PHULWARIYA BH-11-012-003-01458900/1380
(CHAMARIPATTI) 		0511012000NRG24260520230066228 26/05/2023 KASUMI DEVI 0511012WL006686 KASUMI DEVI 00415 SBIN0006727 3192 3192 Processed 31/05/2023 1978179567 MRS KASUMI DEVI STATE BANK OF INDIA(508548)
37 PHULWARIYA BH-11-012-003-01458900/1594
(CHAMARIPATTI) 		0511012000NRG24260520230066229 26/05/2023 RAM PARVESH RAM 0511012WL006686 RAM PARVESH RAM 00415 SBIN0006727 3192 3192 Processed 31/05/2023 1978179547 RAMPRAVESH RAM STATE BANK OF INDIA(508548)
38 PHULWARIYA BH-11-012-003-01458900/1595
(CHAMARIPATTI) 		0511012000NRG24260520230066230 26/05/2023 SANGEETA DEVI 0511012WL006686 SANGEETA DEVI 00415 SBIN0006727 3192 3192 Processed 31/05/2023 1978179568 MISS SANGEETA DEVI STATE BANK OF INDIA(508548)
39 PHULWARIYA BH-11-012-003-01458900/1642
(CHAMARIPATTI) 		0511012000NRG24260520230066231 26/05/2023 Bhagwat Singh 0511012WL006686 Bhagwat Singh 00415 SBIN0006727 2964 2964 Processed 31/05/2023 1978179556 MR BHAGWAT SINGH STATE BANK OF INDIA(508548)
40 PHULWARIYA BH-11-012-003-01458900/1666
(CHAMARIPATTI) 		0511012000NRG24260520230066233 26/05/2023 RAMBHA DEVI 0511012WL006686 RAMBHA DEVI 00415 SBIN0006727 2736 2736 Processed 31/05/2023 1978179593 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
41 PHULWARIYA BH-11-012-003-01458900/1668
(CHAMARIPATTI) 		0511012000NRG24260520230066234 26/05/2023 ANKIT KUMAR 0511012WL006686 ANKIT KUMAR 00415 SBIN0006727 2964 2964 Processed 31/05/2023 1978179604 MR ANKIT KUMAR STATE BANK OF INDIA(508548)
42 PHULWARIYA BH-11-012-003-01458900/1710
(CHAMARIPATTI) 		0511012000NRG24260520230066236 26/05/2023 RENU DEVI 0511012WL006686 RENU DEVI 00415 SBIN0006727 3192 3192 Processed 31/05/2023 1978179594 MRS RENU DEVI STATE BANK OF INDIA(508548)
43 PHULWARIYA BH-11-012-003-01458900/1724
(CHAMARIPATTI) 		0511012000NRG24260520230066238 26/05/2023 BEDAMO DEVI 0511012WL006686 BEDAMO DEVI 00415 SBIN0006727 3192 3192 Processed 31/05/2023 1978179590 MRS BEDAMO DEVI STATE BANK OF INDIA(508548)
44 PHULWARIYA BH-11-012-003-01458900/1731
(CHAMARIPATTI) 		0511012000NRG24260520230066241 26/05/2023 CHANDRAWATI DEVI 0511012WL006686 CHANDRAWATI DEVI 00415 SBIN0006727 2964 2964 Processed 31/05/2023 1978179557 MRS CHANDRAWATI DEVI STATE BANK OF INDIA(508548)
45 PHULWARIYA BH-11-012-003-01458900/1919
(CHAMARIPATTI) 		0511012000NRG24260520230066242 26/05/2023 BABY DEVI 0511012WL006686 BABY DEVI 00415 SBIN0006727 2736 2736 Processed 31/05/2023 1978179572 MRS BABY DEVI STATE BANK OF INDIA(508548)
46 PHULWARIYA BH-11-012-003-01458900/1926
(CHAMARIPATTI) 		0511012000NRG24260520230066244 26/05/2023 KHUSHBU KHATUN 0511012WL006686 KHUSHBU KHATUN 00415 SBIN0006727 2964 2964 Processed 31/05/2023 1978179588 MRS KUSHBU KHATUN STATE BANK OF INDIA(508548)
47 PHULWARIYA BH-11-012-003-01458900/1927
(CHAMARIPATTI) 		0511012000NRG24260520230066245 26/05/2023 DEVANTI DEVI 0511012WL006686 DEVANTI DEVI 00415 SBIN0006727 2736 2736 Processed 31/05/2023 1978179577 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
48 PHULWARIYA BH-11-012-003-01458900/1929
(CHAMARIPATTI) 		0511012000NRG24260520230066247 26/05/2023 RADHIKA DEVI 0511012WL006686 RADHIKA DEVI 00415 SBIN0006727 3192 3192 Processed 31/05/2023 1978179570 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
49 PHULWARIYA BH-11-012-003-01458900/418
(CHAMARIPATTI) 		0511012000NRG24260520230066251 26/05/2023 chanamati devi 0511012WL006686 chanamati devi 00415 SBIN0006727 2736 2736 Processed 31/05/2023 1978179559 Chanamati Devi BANK OF BARODA(606985)
50 PHULWARIYA BH-11-012-003-01458900/424
(CHAMARIPATTI) 		0511012000NRG24260520230066252 26/05/2023 kamlawati devi 0511012WL006686 kamlawati devi 00415 SBIN0006727 2736 2736 Processed 31/05/2023 1978179573 MRS KAMLAWATI DEVI STATE BANK OF INDIA(508548)
51 PHULWARIYA BH-11-012-003-01458900/429
(CHAMARIPATTI) 		0511012000NRG24260520230066253 26/05/2023 subhawati devi 0511012WL006686 subhawati devi 00415 SBIN0006727 2964 2964 Processed 31/05/2023 1978179560 Mr. SUBHAWATI DEVI W/O RAJ BALLAM THAKUR CENTRAL BANK OF INDIA(607115)
52 PHULWARIYA BH-11-012-003-01458900/445
(CHAMARIPATTI) 		0511012000NRG24260520230066255 26/05/2023 SHAMBHU NATH DUBEY 0511012WL006686 SHAMBHU NATH DUBEY 00415 SBIN0006727 3192 3192 Processed 31/05/2023 1978179574 MR SHAMBHU NATH DUBE STATE BANK OF INDIA(508548)
53 PHULWARIYA BH-11-012-003-01458900/446
(CHAMARIPATTI) 		0511012000NRG24260520230066256 26/05/2023 sonamati devi 0511012WL006686 sonamati devi 00415 SBIN0006727 3192 3192 Processed 31/05/2023 1978179576 MRS SONAMATI DEVI STATE BANK OF INDIA(508548)
54 PHULWARIYA BH-11-012-003-01458900/501
(CHAMARIPATTI) 		0511012000NRG24260520230066259 26/05/2023 kunti devi 0511012WL006686 kunti devi 00415 SBIN0006727 2964 2964 Processed 31/05/2023 1978179585 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
55 PHULWARIYA BH-11-012-003-01459000/1170
(CHAMARIPATTI) 		0511012000NRG24260520230066260 26/05/2023 JIRA DEVI 0511012WL006686 JIRA DEVI 00415 SBIN0006727 3192 3192 Processed 31/05/2023 1978179569 MRS JIRA DEVI STATE BANK OF INDIA(508548)
56 PHULWARIYA BH-11-012-003-01459000/1178
(CHAMARIPATTI) 		0511012000NRG24260520230066261 26/05/2023 BHAGAN BHAGAT 0511012WL006686 BHAGAN BHAGAT 00415 SBIN0006727 2964 2964 Processed 31/05/2023 1978179546 MR BHAGAN BHAGAT STATE BANK OF INDIA(508548)
57 PHULWARIYA BH-11-012-003-01459000/1390
(CHAMARIPATTI) 		0511012000NRG24260520230066264 26/05/2023 USHA DEVI 0511012WL006686 USHA DEVI 00415 SBIN0006727 3192 3192 Processed 31/05/2023 1978179581 MRS USHA DEVI STATE BANK OF INDIA(508548)
58 PHULWARIYA BH-11-012-003-01459000/1453
(CHAMARIPATTI) 		0511012000NRG24260520230066265 26/05/2023 ARTI DEVI 0511012WL006686 ARTI DEVI 00415 SBIN0006727 3192 3192 Processed 31/05/2023 1978179592 MRS ARTI DEVI STATE BANK OF INDIA(508548)
59 PHULWARIYA BH-11-012-003-01459000/1644
(CHAMARIPATTI) 		0511012000NRG24260520230066266 26/05/2023 Shreekanti Devi 0511012WL006686 Shreekanti Devi 00415 SBIN0006727 3192 3192 Processed 31/05/2023 1978179583 MRS SREEKANTI DEVI STATE BANK OF INDIA(508548)
60 PHULWARIYA BH-11-012-003-01459000/1861
(CHAMARIPATTI) 		0511012000NRG24260520230066271 26/05/2023 SAROJ DEVI 0511012WL006686 SAROJ DEVI 00415 SBIN0006727 2508 2508 Processed 31/05/2023 1978179595 MISS SAROJ DEVI STATE BANK OF INDIA(508548)
61 PHULWARIYA BH-11-012-003-01459000/413
(CHAMARIPATTI) 		0511012000NRG24260520230066275 26/05/2023 Kesha Devi 0511012WL006686 Kesha Devi 00415 SBIN0006727 3192 3192 Processed 31/05/2023 1978179575 MRS KESHA DEVI STATE BANK OF INDIA(508548)
62 PHULWARIYA BH-11-012-003-01459000/500
(CHAMARIPATTI) 		0511012000NRG24260520230066276 26/05/2023 jayram ram 0511012WL006686 jayram ram 00415 SBIN0006727 3192 3192 Processed 31/05/2023 1978179579 MR JAYRAM RAM STATE BANK OF INDIA(508548)
SubTotal 94164 94164
63 PHULWARIYA BH-11-012-003-01457200/1324
(CHAMARIPATTI) 		0511012000NRG24260520230066208 26/05/2023 FIRANGI RAM 0511012WL006686 FIRANGI RAM 00415 SBIN0007046 3192 3192 Processed 31/05/2023 1978179582 MR FIRANGI RAM STATE BANK OF INDIA(508548)
64 PHULWARIYA BH-11-012-003-01457200/1589
(CHAMARIPATTI) 		0511012000NRG24260520230066209 26/05/2023 SANDEEP KUSHWAHA 0511012WL006686 SANDEEP KUSHWAHA 00415 SBIN0007046 3192 3192 Processed 31/05/2023 1978179586 MR SANDEEP KUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 6384 6384
65 PHULWARIYA BH-11-012-003-01457400/1702
(CHAMARIPATTI) 		0511012000NRG24260520230066213 26/05/2023 CHANDRAWATI DEVI 0511012WL006686 CHANDRAWATI DEVI 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978179543 CHANDRAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 PHULWARIYA BH-11-012-003-01457400/1827
(CHAMARIPATTI) 		0511012000NRG24260520230066216 26/05/2023 SANDHYA DEVI 0511012WL006686 SANDHYA DEVI 00538 CBIN0R10001 2964 2964 Processed 31/05/2023 1978179540 SANDHYA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
67 PHULWARIYA BH-11-012-003-01458900/1932
(CHAMARIPATTI) 		0511012000NRG24260520230066249 26/05/2023 RUDAL BHAGAT 0511012WL006686 RUDAL BHAGAT 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978179539 Ms. RUDAL BHAGAT AND BHULAHI KUMARI CENTRAL BANK OF INDIA(607115)
68 PHULWARIYA BH-11-012-003-01458900/448
(CHAMARIPATTI) 		0511012000NRG24260520230066257 26/05/2023 NAINA DEVI 0511012WL006686 NAINA DEVI 00538 CBIN0R10001 2964 2964 Processed 31/05/2023 1978179541 NAINA DEVI BANK OF BARODA(606985)
69 PHULWARIYA BH-11-012-003-01459000/1718
(CHAMARIPATTI) 		0511012000NRG24260520230066268 26/05/2023 MINA DEVI 0511012WL006686 MINA DEVI 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978179542 Mina Devi BANK OF BARODA(606985)
70 PHULWARIYA BH-11-012-003-01459000/407
(CHAMARIPATTI) 		0511012000NRG24260520230066273 26/05/2023 Bashanti Devi 0511012WL006686 Bashanti Devi 00538 CBIN0R10001 2964 2964 Processed 31/05/2023 1978179544 BASANTI DEVI BANK OF BARODA(606985)
71 PHULWARIYA BH-11-012-003-01459000/412
(CHAMARIPATTI) 		0511012000NRG24260520230066274 26/05/2023 kunti devi 0511012WL006686 kunti devi 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1978179545 Kunti Devi BANK OF BARODA(606985)
SubTotal 21660 21660
Total 217056 217056

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_260523APB_FTO_185362 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 2964
2 PHULWARIYA BH0511012_260523APB_FTO_185362 Bank of Baroda BARB0MIRGAN MIRGANJ 9120
3 PHULWARIYA BH0511012_260523APB_FTO_185362 Central Bank Of India CBIN0280037 GOPALGANJ, BIHAR 3192
4 PHULWARIYA BH0511012_260523APB_FTO_185362 Central Bank Of India CBIN0281696 UCHAKAGAON 67944
5 PHULWARIYA BH0511012_260523APB_FTO_185362 IDBI Bank IBKL0001376 Bathua Bazar 2964
6 PHULWARIYA BH0511012_260523APB_FTO_185362 Indian Overseas Bank IOBA0002229 GOPALGANJ 2964
7 PHULWARIYA BH0511012_260523APB_FTO_185362 Punjab National Bank PUNB0889900 Bathua Bazar 5700
8 PHULWARIYA BH0511012_260523APB_FTO_185362 State Bank of India SBIN0006727 PHULWARIA 94164
9 PHULWARIYA BH0511012_260523APB_FTO_185362 State Bank of India SBIN0007046 DAHIBHAT 6384
10 PHULWARIYA BH0511012_260523APB_FTO_185362 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Bathua Bazar 12312
11 PHULWARIYA BH0511012_260523APB_FTO_185362 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Line Bazar 3192
12 PHULWARIYA BH0511012_260523APB_FTO_185362 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Sampur 6156

Download In Excel