Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:30:28 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : PHULWARIYA
Fto No. : BH0511012_030423APB_FTO_11441
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-11-012-003-01457400/1852
(CHAMARIPATTI) 		0511012000NRG23030420230260029 03/04/2023 HAJRA KHATOON 0511012WL064040 HAJRA KHATOON 00045 BARB0MIRGAN 2520 2520 Processed 05/05/2023 1237667732 Hajra Khatoon BANK OF BARODA(606985)
2 PHULWARIYA BH-11-012-003-01458900/1917
(CHAMARIPATTI) 		0511012000NRG23030420230260050 03/04/2023 GEETA DEVI 0511012WL064040 GEETA DEVI 00045 BARB0MIRGAN 2520 2520 Processed 05/05/2023 1237667733 Mr. MUNA THAKUR AND GEETA DEVI CENTRAL BANK OF INDIA(607115)
3 PHULWARIYA BH-11-012-003-01458900/1925
(CHAMARIPATTI) 		0511012000NRG23030420230260052 03/04/2023 NAINA DEVI 0511012WL064040 NAINA DEVI 00045 BARB0MIRGAN 2520 2520 Processed 05/05/2023 1237667734 NAINA DEVI STATE BANK OF INDIA(508548)
4 PHULWARIYA BH-11-012-003-01458900/1928
(CHAMARIPATTI) 		0511012000NRG23030420230260053 03/04/2023 RINKU DEVI 0511012WL064040 RINKU DEVI 00045 BARB0MIRGAN 2520 2520 Processed 05/05/2023 1237667735 RAMEKBAL SHARMA PUNJAB NATIONAL BANK(508568)
5 PHULWARIYA BH-11-012-003-01459000/1645
(CHAMARIPATTI) 		0511012000NRG23030420230260070 03/04/2023 Punam Devi 0511012WL064040 Punam Devi 00045 BARB0MIRGAN 2520 2520 Processed 05/05/2023 1237667731 Punam Devi BANK OF BARODA(606985)
SubTotal 12600 12600
6 PHULWARIYA BH-11-012-003-01457400/1533
(CHAMARIPATTI) 		0511012000NRG23030420230260018 03/04/2023 JAYARAM SHARMA 0511012WL064040 JAYARAM SHARMA 00089 CBIN0281696 2520 2520 Processed 05/05/2023 1237667725 Mr. JAYRAM SHARMA CENTRAL BANK OF INDIA(607115)
7 PHULWARIYA BH-11-012-003-01457400/1735
(CHAMARIPATTI) 		0511012000NRG23030420230260023 03/04/2023 GITA DEVI 0511012WL064040 GITA DEVI 00089 CBIN0281696 2520 2520 Processed 05/05/2023 1237667693 Mr. SANTOSH SAH AND GITA DEVI CENTRAL BANK OF INDIA(607115)
8 PHULWARIYA BH-11-012-003-01457400/1829
(CHAMARIPATTI) 		0511012000NRG23030420230260027 03/04/2023 MALTI DEVI 0511012WL064040 MALTI DEVI 00089 CBIN0281696 2520 2520 Processed 05/05/2023 1237667722 MRS MALTI DEVI STATE BANK OF INDIA(508548)
9 PHULWARIYA BH-11-012-003-01457400/464
(CHAMARIPATTI) 		0511012000NRG23030420230260031 03/04/2023 Sujit kumar sharma 0511012WL064040 Sujit kumar sharma 00089 CBIN0281696 2520 2520 Processed 05/05/2023 1237667694 Mr. SUJIT KUMAR SHARMA CENTRAL BANK OF INDIA(607115)
10 PHULWARIYA BH-11-012-003-01458900/1665
(CHAMARIPATTI) 		0511012000NRG23030420230260039 03/04/2023 FULKUMARI DEVI 0511012WL064040 FULKUMARI DEVI 00089 CBIN0281696 2520 2520 Processed 05/05/2023 1237667729 Mrs. FULKUMARI DEVI CENTRAL BANK OF INDIA(607115)
11 PHULWARIYA BH-11-012-003-01458900/1678
(CHAMARIPATTI) 		0511012000NRG23030420230260043 03/04/2023 DURGAVATI DEVI 0511012WL064040 DURGAVATI DEVI 00089 CBIN0281696 2520 2520 Processed 05/05/2023 1237667701 Mrs. DURGAWATI DEVI CENTRAL BANK OF INDIA(607115)
12 PHULWARIYA BH-11-012-003-01458900/1711
(CHAMARIPATTI) 		0511012000NRG23030420230260045 03/04/2023 RUNA DEVI 0511012WL064040 RUNA DEVI 00089 CBIN0281696 2520 2520 Processed 05/05/2023 1237667690 Mrs. RUNA DEVI CENTRAL BANK OF INDIA(607115)
13 PHULWARIYA BH-11-012-003-01458900/1725
(CHAMARIPATTI) 		0511012000NRG23030420230260047 03/04/2023 PARWATI DEVI 0511012WL064040 PARWATI DEVI 00089 CBIN0281696 2520 2520 Processed 05/05/2023 1237667688 Mrs. PARWATI DEV W/O DEVI DAYAL SHARMA CENTRAL BANK OF INDIA(607115)
14 PHULWARIYA BH-11-012-003-01458900/1730
(CHAMARIPATTI) 		0511012000NRG23030420230260048 03/04/2023 RAMESH KUMAR SINGH 0511012WL064040 RAMESH KUMAR SINGH 00089 CBIN0281696 2520 2520 Processed 05/05/2023 1237667689 Mr. RAMESH KUMAR SINGH CENTRAL BANK OF INDIA(607115)
15 PHULWARIYA BH-11-012-003-01458900/1931
(CHAMARIPATTI) 		0511012000NRG23030420230260055 03/04/2023 NOOR TARA BEGUM 0511012WL064040 NOOR TARA BEGUM 00089 CBIN0281696 2520 2520 Processed 05/05/2023 1237667724 Mrs. NOOR TARA BEGAM CENTRAL BANK OF INDIA(607115)
16 PHULWARIYA BH-11-012-003-01458900/443
(CHAMARIPATTI) 		0511012000NRG23030420230260059 03/04/2023 Bhulani devi 0511012WL064040 Bhulani devi 00089 CBIN0281696 2520 2520 Processed 05/05/2023 1237667696 Bhulani Devi BANK OF BARODA(606985)
17 PHULWARIYA BH-11-012-003-01458900/497
(CHAMARIPATTI) 		0511012000NRG23030420230260062 03/04/2023 Singasan Bhagat 0511012WL064040 Singasan Bhagat 00089 CBIN0281696 2520 2520 Processed 05/05/2023 1237667728 Ms. SIGASAN BHAGAT CENTRAL BANK OF INDIA(607115)
18 PHULWARIYA BH-11-012-003-01459000/1314
(CHAMARIPATTI) 		0511012000NRG23030420230260066 03/04/2023 INDU DEVI 0511012WL064040 INDU DEVI 00089 CBIN0281696 2520 2520 Processed 05/05/2023 1237667715 Mrs. INDU DEVI CENTRAL BANK OF INDIA(607115)
19 PHULWARIYA BH-11-012-003-01459000/1645
(CHAMARIPATTI) 		0511012000NRG23030420230260069 03/04/2023 Ranjit Ram 0511012WL064040 Ranjit Ram 00089 CBIN0281696 2520 2520 Processed 05/05/2023 1237667727 Mr. RANJEET RAM CENTRAL BANK OF INDIA(607115)
20 PHULWARIYA BH-11-012-003-01459000/1719
(CHAMARIPATTI) 		0511012000NRG23030420230260071 03/04/2023 KHUSHBUN NESHA 0511012WL064040 KHUSHBUN NESHA 00089 CBIN0281696 2520 2520 Processed 05/05/2023 1237667726 Mrs. KHUSHBUN NESHA CENTRAL BANK OF INDIA(607115)
21 PHULWARIYA BH-11-012-003-01459000/1818
(CHAMARIPATTI) 		0511012000NRG23030420230260072 03/04/2023 Samita Devi 0511012WL064040 Samita Devi 00089 CBIN0281696 2520 2520 Processed 05/05/2023 1237667699 MRS SAMITA DEVI STATE BANK OF INDIA(508548)
22 PHULWARIYA BH-11-012-003-01459000/396
(CHAMARIPATTI) 		0511012000NRG23030420230260077 03/04/2023 dinesh kumar 0511012WL064040 dinesh kumar 00089 CBIN0281696 2520 2520 Processed 05/05/2023 1237667687 MR DINESH KUMAR STATE BANK OF INDIA(508548)
23 PHULWARIYA BH-11-012-003-01459000/515
(CHAMARIPATTI) 		0511012000NRG23030420230260083 03/04/2023 Sachidanand Manjhi 0511012WL064040 Sachidanand Manjhi 00089 CBIN0281696 2520 2520 Processed 05/05/2023 1237667697 SAHIDANAND MANJHI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 45360 45360
24 PHULWARIYA BH-11-012-003-01457400/1739
(CHAMARIPATTI) 		0511012000NRG23030420230260024 03/04/2023 DHEERAJ KUMAR PANDEY 0511012WL064040 DHEERAJ KUMAR PANDEY 00165 IBKL0001376 2520 2520 Processed 05/05/2023 1237667686 DHEERAJ KUMAR PANDEY IDBI BANK(607095)
25 PHULWARIYA BH-11-012-003-01459000/486
(CHAMARIPATTI) 		0511012000NRG23030420230260080 03/04/2023 Ramesh Kumar 0511012WL064040 Ramesh Kumar 00165 IBKL0001376 2520 2520 Processed 05/05/2023 1237667685 RAMESH KUMAR IDBI BANK(607095)
SubTotal 5040 5040
26 PHULWARIYA BH-11-012-003-01457400/1649
(CHAMARIPATTI) 		0511012000NRG23030420230260020 03/04/2023 Manish sharma 0511012WL064040 Manish sharma 00354 PUNB0889900 2520 2520 Processed 05/05/2023 1237667737 MANISH SHARMA BANK OF INDIA(508505)
27 PHULWARIYA BH-11-012-003-01458900/1669
(CHAMARIPATTI) 		0511012000NRG23030420230260042 03/04/2023 ANKIT KUMAR 0511012WL064040 ANKIT KUMAR 00354 PUNB0889900 2520 2520 Processed 05/05/2023 1237667739 MR ANKIT KUMAR STATE BANK OF INDIA(508548)
28 PHULWARIYA BH-11-012-003-01459000/1944
(CHAMARIPATTI) 		0511012000NRG23030420230260075 03/04/2023 BITTU KUMAR 0511012WL064040 BITTU KUMAR 00354 PUNB0889900 2520 2520 Processed 05/05/2023 1237667740 MR BITTU KUMAR STATE BANK OF INDIA(508548)
29 PHULWARIYA BH-11-012-003-01459000/516
(CHAMARIPATTI) 		0511012000NRG23030420230260084 03/04/2023 mukesh kumar 0511012WL064040 mukesh kumar 00354 PUNB0889900 2520 2520 Processed 05/05/2023 1237667738 MUKESH KUMAR SO LALBABU MANJHI PUNJAB NATIONAL BANK(508568)
SubTotal 10080 10080
30 PHULWARIYA BH-11-012-003-01457400/1734
(CHAMARIPATTI) 		0511012000NRG23030420230260022 03/04/2023 GULABI DEVI 0511012WL064040 GULABI DEVI 00415 SBIN0006727 2520 2520 Processed 05/05/2023 1237667710 MRS GULABI DEVI STATE BANK OF INDIA(508548)
31 PHULWARIYA BH-11-012-003-01457400/1740
(CHAMARIPATTI) 		0511012000NRG23030420230260025 03/04/2023 MANJU DEVI 0511012WL064040 MANJU DEVI 00415 SBIN0006727 2520 2520 Processed 05/05/2023 1237667684 MANJU DEVI STATE BANK OF INDIA(508548)
32 PHULWARIYA BH-11-012-003-01457400/1828
(CHAMARIPATTI) 		0511012000NRG23030420230260026 03/04/2023 RINKU DEVI 0511012WL064040 RINKU DEVI 00415 SBIN0006727 2520 2520 Processed 05/05/2023 1237667711 MRS RINKU DEVI STATE BANK OF INDIA(508548)
33 PHULWARIYA BH-11-012-003-01457400/1848
(CHAMARIPATTI) 		0511012000NRG23030420230260028 03/04/2023 ANITA DEVI 0511012WL064040 ANITA DEVI 00415 SBIN0006727 2520 2520 Processed 05/05/2023 1237667708 MRS ANITA DEVI STATE BANK OF INDIA(508548)
34 PHULWARIYA BH-11-012-003-01457400/1856
(CHAMARIPATTI) 		0511012000NRG23030420230260030 03/04/2023 MEERA DEVI 0511012WL064040 MEERA DEVI 00415 SBIN0006727 2520 2520 Processed 05/05/2023 1237667723 MRS MEERA DEVI STATE BANK OF INDIA(508548)
35 PHULWARIYA BH-11-012-003-01458900/1030
(CHAMARIPATTI) 		0511012000NRG23030420230260032 03/04/2023 BITU KUMAR RAM 0511012WL064040 BITU KUMAR RAM 00415 SBIN0006727 2520 2520 Processed 05/05/2023 1237667709 MR BITTU RAM STATE BANK OF INDIA(508548)
36 PHULWARIYA BH-11-012-003-01458900/1033
(CHAMARIPATTI) 		0511012000NRG23030420230260033 03/04/2023 DINBANDHU SHARMA 0511012WL064040 DINBANDHU SHARMA 00415 SBIN0006727 2520 2520 Processed 05/05/2023 1237667691 MR DINBANDHU SHARMA STATE BANK OF INDIA(508548)
37 PHULWARIYA BH-11-012-003-01458900/1286
(CHAMARIPATTI) 		0511012000NRG23030420230260034 03/04/2023 NAGENDAR BHAGAT 0511012WL064040 NAGENDAR BHAGAT 00415 SBIN0006727 2520 2520 Processed 05/05/2023 1237667703 NAGENDRA BHAGAT SINGH UTTAR BIHAR GRAMIN BANK(607069)
38 PHULWARIYA BH-11-012-003-01458900/1594
(CHAMARIPATTI) 		0511012000NRG23030420230260035 03/04/2023 RAM PARVESH RAM 0511012WL064040 RAM PARVESH RAM 00415 SBIN0006727 2520 2520 Processed 05/05/2023 1237667743 RAMPRAVESH RAM STATE BANK OF INDIA(508548)
39 PHULWARIYA BH-11-012-003-01458900/1595
(CHAMARIPATTI) 		0511012000NRG23030420230260036 03/04/2023 SANGEETA DEVI 0511012WL064040 SANGEETA DEVI 00415 SBIN0006727 2520 2520 Processed 05/05/2023 1237667700 MISS SANGEETA DEVI STATE BANK OF INDIA(508548)
40 PHULWARIYA BH-11-012-003-01458900/1642
(CHAMARIPATTI) 		0511012000NRG23030420230260037 03/04/2023 Asha Devi 0511012WL064040 Asha Devi 00415 SBIN0006727 2520 2520 Processed 05/05/2023 1237667705 MR BHAGWAT SINGH STATE BANK OF INDIA(508548)
41 PHULWARIYA BH-11-012-003-01458900/1656
(CHAMARIPATTI) 		0511012000NRG23030420230260038 03/04/2023 Kanti Devi 0511012WL064040 Kanti Devi 00415 SBIN0006727 2520 2520 Processed 05/05/2023 1237667712 MRS KANTI DEVI STATE BANK OF INDIA(508548)
42 PHULWARIYA BH-11-012-003-01458900/1666
(CHAMARIPATTI) 		0511012000NRG23030420230260040 03/04/2023 RAMBHA DEVI 0511012WL064040 RAMBHA DEVI 00415 SBIN0006727 2520 2520 Processed 05/05/2023 1237667718 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
43 PHULWARIYA BH-11-012-003-01458900/1668
(CHAMARIPATTI) 		0511012000NRG23030420230260041 03/04/2023 ANKIT KUMAR 0511012WL064040 ANKIT KUMAR 00415 SBIN0006727 2520 2520 Processed 05/05/2023 1237667730 MR ANKIT KUMAR STATE BANK OF INDIA(508548)
44 PHULWARIYA BH-11-012-003-01458900/1710
(CHAMARIPATTI) 		0511012000NRG23030420230260044 03/04/2023 RENU DEVI 0511012WL064040 RENU DEVI 00415 SBIN0006727 2520 2520 Processed 05/05/2023 1237667720 MRS RENU DEVI STATE BANK OF INDIA(508548)
45 PHULWARIYA BH-11-012-003-01458900/1724
(CHAMARIPATTI) 		0511012000NRG23030420230260046 03/04/2023 BEDAMO DEVI 0511012WL064040 BEDAMO DEVI 00415 SBIN0006727 2520 2520 Processed 05/05/2023 1237667716 MRS BEDAMO DEVI STATE BANK OF INDIA(508548)
46 PHULWARIYA BH-11-012-003-01458900/1731
(CHAMARIPATTI) 		0511012000NRG23030420230260049 03/04/2023 CHANDRAWATI DEVI 0511012WL064040 CHANDRAWATI DEVI 00415 SBIN0006727 2520 2520 Processed 05/05/2023 1237667695 MRS CHANDRAWATI DEVI STATE BANK OF INDIA(508548)
47 PHULWARIYA BH-11-012-003-01458900/1919
(CHAMARIPATTI) 		0511012000NRG23030420230260051 03/04/2023 BABY DEVI 0511012WL064040 BABY DEVI 00415 SBIN0006727 2520 2520 Processed 05/05/2023 1237667704 MRS BABY DEVI STATE BANK OF INDIA(508548)
48 PHULWARIYA BH-11-012-003-01458900/1929
(CHAMARIPATTI) 		0511012000NRG23030420230260054 03/04/2023 RADHIKA DEVI 0511012WL064040 RADHIKA DEVI 00415 SBIN0006727 2520 2520 Processed 05/05/2023 1237667702 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
49 PHULWARIYA BH-11-012-003-01458900/418
(CHAMARIPATTI) 		0511012000NRG23030420230260056 03/04/2023 chanamati devi 0511012WL064040 chanamati devi 00415 SBIN0006727 2520 2520 Processed 05/05/2023 1237667742 Chanamati Devi BANK OF BARODA(606985)
50 PHULWARIYA BH-11-012-003-01458900/424
(CHAMARIPATTI) 		0511012000NRG23030420230260057 03/04/2023 kamlawati devi 0511012WL064040 kamlawati devi 00415 SBIN0006727 2520 2520 Processed 05/05/2023 1237667750 MRS KAMLAWATI DEVI STATE BANK OF INDIA(508548)
51 PHULWARIYA BH-11-012-003-01458900/429
(CHAMARIPATTI) 		0511012000NRG23030420230260058 03/04/2023 subhawati devi 0511012WL064040 subhawati devi 00415 SBIN0006727 2520 2520 Processed 05/05/2023 1237667692 Mr. SUBHAWATI DEVI W/O RAJ BALLAM THAKUR CENTRAL BANK OF INDIA(607115)
52 PHULWARIYA BH-11-012-003-01458900/445
(CHAMARIPATTI) 		0511012000NRG23030420230260060 03/04/2023 SHAMBHU NATH DUBEY 0511012WL064040 SHAMBHU NATH DUBEY 00415 SBIN0006727 2520 2520 Processed 05/05/2023 1237667706 MR SHAMBHU NATH DUBE STATE BANK OF INDIA(508548)
53 PHULWARIYA BH-11-012-003-01458900/501
(CHAMARIPATTI) 		0511012000NRG23030420230260063 03/04/2023 kunti devi 0511012WL064040 kunti devi 00415 SBIN0006727 2520 2520 Processed 05/05/2023 1237667714 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
54 PHULWARIYA BH-11-012-003-01459000/1056
(CHAMARIPATTI) 		0511012000NRG23030420230260064 03/04/2023 sukiya devi 0511012WL064040 sukiya devi 00415 SBIN0006727 2520 2520 Processed 05/05/2023 1237667713 MRS SUGIYA DEVI STATE BANK OF INDIA(508548)
55 PHULWARIYA BH-11-012-003-01459000/1178
(CHAMARIPATTI) 		0511012000NRG23030420230260065 03/04/2023 BHAGAN BHAGAT 0511012WL064040 BHAGAN BHAGAT 00415 SBIN0006727 2520 2520 Processed 05/05/2023 1237667744 MR BHAGAN BHAGAT STATE BANK OF INDIA(508548)
56 PHULWARIYA BH-11-012-003-01459000/1390
(CHAMARIPATTI) 		0511012000NRG23030420230260067 03/04/2023 DHANRAJ MANHI 0511012WL064040 DHANRAJ MANHI 00415 SBIN0006727 2520 2520 Processed 05/05/2023 1237667741 MR DHANRAJ MANJHI STATE BANK OF INDIA(508548)
57 PHULWARIYA BH-11-012-003-01459000/1453
(CHAMARIPATTI) 		0511012000NRG23030420230260068 03/04/2023 ARTI DEVI 0511012WL064040 ARTI DEVI 00415 SBIN0006727 2520 2520 Processed 05/05/2023 1237667717 MRS ARTI DEVI STATE BANK OF INDIA(508548)
58 PHULWARIYA BH-11-012-003-01459000/1861
(CHAMARIPATTI) 		0511012000NRG23030420230260073 03/04/2023 SAROJ DEVI 0511012WL064040 SAROJ DEVI 00415 SBIN0006727 2520 2520 Processed 05/05/2023 1237667721 MISS SAROJ DEVI STATE BANK OF INDIA(508548)
59 PHULWARIYA BH-11-012-003-01459000/311
(CHAMARIPATTI) 		0511012000NRG23030420230260076 03/04/2023 Reeta Devi 0511012WL064040 Reeta Devi 00415 SBIN0006727 2520 2520 Processed 05/05/2023 1237667719 MRS REETA DEVI STATE BANK OF INDIA(508548)
60 PHULWARIYA BH-11-012-003-01459000/411
(CHAMARIPATTI) 		0511012000NRG23030420230260078 03/04/2023 RAGHUNATH SHARMA 0511012WL064040 RAGHUNATH SHARMA 00415 SBIN0006727 2520 2520 Processed 05/05/2023 1237667698 MR RAGHUNATH SHARMA STATE BANK OF INDIA(508548)
61 PHULWARIYA BH-11-012-003-01459000/413
(CHAMARIPATTI) 		0511012000NRG23030420230260079 03/04/2023 Kesha Devi 0511012WL064040 Kesha Devi 00415 SBIN0006727 2520 2520 Processed 05/05/2023 1237667707 MRS KESHA DEVI STATE BANK OF INDIA(508548)
62 PHULWARIYA BH-11-012-003-01459000/500
(CHAMARIPATTI) 		0511012000NRG23030420230260081 03/04/2023 jayram ram 0511012WL064040 jayram ram 00415 SBIN0006727 2520 2520 Processed 05/05/2023 1237667749 MR JAYRAM RAM STATE BANK OF INDIA(508548)
SubTotal 83160 83160
63 PHULWARIYA BH-11-012-003-01457400/1596
(CHAMARIPATTI) 		0511012000NRG23030420230260019 03/04/2023 CHOTA LAL SHARMA 0511012WL064040 CHOTA LAL SHARMA 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1237667746 CHHOTE LAL SHARMA BANK OF INDIA(508505)
64 PHULWARIYA BH-11-012-003-01457400/1702
(CHAMARIPATTI) 		0511012000NRG23030420230260021 03/04/2023 CHANDRAWATI DEVI 0511012WL064040 CHANDRAWATI DEVI 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1237667747 CHANDRAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 PHULWARIYA BH-11-012-003-01458900/448
(CHAMARIPATTI) 		0511012000NRG23030420230260061 03/04/2023 NAINA DEVI 0511012WL064040 NAINA DEVI 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1237667748 NAINA DEVI BANK OF BARODA(606985)
66 PHULWARIYA BH-11-012-003-01459000/502
(CHAMARIPATTI) 		0511012000NRG23030420230260082 03/04/2023 kushmawati devi 0511012WL064040 kushmawati devi 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1237667745 KUSHMAWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 10080 10080
67 PHULWARIYA BH-11-012-003-01459000/1863
(CHAMARIPATTI) 		0511012000NRG23030420230260074 03/04/2023 Shreemati Devi 0511012WL064040 Shreemati Devi 00703 AIRP0000001 2520 2520 Processed 05/05/2023 1237667736 SHREEMATI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2520 2520
Total 168840 168840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULWARIYA BH0511012_030423APB_FTO_11441 Bank of Baroda BARB0MIRGAN MIRGANJ 12600
2 PHULWARIYA BH0511012_030423APB_FTO_11441 Central Bank Of India CBIN0281696 UCHAKAGAON 45360
3 PHULWARIYA BH0511012_030423APB_FTO_11441 IDBI Bank IBKL0001376 Bathua Bazar 5040
4 PHULWARIYA BH0511012_030423APB_FTO_11441 Punjab National Bank PUNB0889900 Bathua Bazar 10080
5 PHULWARIYA BH0511012_030423APB_FTO_11441 State Bank of India SBIN0006727 PHULWARIA 83160
6 PHULWARIYA BH0511012_030423APB_FTO_11441 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Bathua Bazar 2520
7 PHULWARIYA BH0511012_030423APB_FTO_11441 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Line Bazar 2520
8 PHULWARIYA BH0511012_030423APB_FTO_11441 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Sampur 5040
9 PHULWARIYA BH0511012_030423APB_FTO_11441 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2520

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