Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:47:41 AM 
Back  

FTO Transaction Details

State : BIHAR District : SIWAN Block : BHAGWANPUR HAT
Fto No. : BH0510011_050723APB_FTO_365723
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 BHAGWANPUR HAT BH-10-011-015-01587000/2779
(GOPALPUR) 		0510011000NRG24050720230196253 05/07/2023 Mamta devi 0510011WL023947 Mamta devi 00045 BARB0MAHBIH 3420 3420 Processed 19/09/2023 5743082155 MAMTA DEVI BANK OF BARODA(606985)
2 BHAGWANPUR HAT BH-10-011-015-01587200/2931
(GOPALPUR) 		0510011000NRG24050720230196310 05/07/2023 RAKESH KUMAR 0510011WL023947 RAKESH KUMAR 00045 BARB0MAHBIH 3420 3420 Processed 19/09/2023 5743082156 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 6840 6840
3 BHAGWANPUR HAT BH-10-011-015-01587000/2780
(GOPALPUR) 		0510011000NRG24050720230196254 05/07/2023 Lakhapati Devi 0510011WL023947 Lakhapati Devi 00045 BARB0SIWANX 3420 3420 Processed 19/09/2023 5743082147 LAKHAPATI DEVI BANDHAN BANK LIMITED(508753)
4 BHAGWANPUR HAT BH-10-011-015-01587000/2912
(GOPALPUR) 		0510011000NRG24050720230196270 05/07/2023 SHIYANTI DEVI 0510011WL023947 SHIYANTI DEVI 00045 BARB0SIWANX 3420 3420 Processed 19/09/2023 5743082143 SHIYANTI DEVI BANK OF BARODA(606985)
5 BHAGWANPUR HAT BH-10-011-015-01587000/2913
(GOPALPUR) 		0510011000NRG24050720230196271 05/07/2023 SUGANTI DEVI 0510011WL023947 SUGANTI DEVI 00045 BARB0SIWANX 3420 3420 Processed 19/09/2023 5743082144 SUGANTI DEVI BANK OF BARODA(606985)
6 BHAGWANPUR HAT BH-10-011-015-01587000/2914
(GOPALPUR) 		0510011000NRG24050720230196272 05/07/2023 TUFANI RAM 0510011WL023947 TUFANI RAM 00045 BARB0SIWANX 3420 3420 Processed 19/09/2023 5743082145 TUFANI RAM BANK OF BARODA(606985)
7 BHAGWANPUR HAT BH-10-011-015-01587200/2744
(GOPALPUR) 		0510011000NRG24050720230196286 05/07/2023 Putul Kumari 0510011WL023947 Putul Kumari 00045 BARB0SIWANX 3420 3420 Processed 19/09/2023 5743082146 PUTUL KUMARI BANK OF BARODA(606985)
8 BHAGWANPUR HAT BH-10-011-015-01587200/2746
(GOPALPUR) 		0510011000NRG24050720230196288 05/07/2023 Tarkeshwar prasad 0510011WL023947 Tarkeshwar prasad 00045 BARB0SIWANX 3420 3420 Processed 19/09/2023 5743082150 TARAKESHWAR PRASAD BANK OF BARODA(606985)
9 BHAGWANPUR HAT BH-10-011-015-01587200/2747
(GOPALPUR) 		0510011000NRG24050720230196289 05/07/2023 Rina Devi 0510011WL023947 Rina Devi 00045 BARB0SIWANX 3420 3420 Processed 19/09/2023 5743082148 REENA DEVI BANK OF BARODA(606985)
10 BHAGWANPUR HAT BH-10-011-015-01587200/2752
(GOPALPUR) 		0510011000NRG24050720230196295 05/07/2023 Manki Kumar prasad 0510011WL023947 Manki Kumar prasad 00045 BARB0SIWANX 3420 3420 Processed 19/09/2023 5743082149 MANKI KUMAR PRASAD BANK OF BARODA(606985)
SubTotal 27360 27360
11 BHAGWANPUR HAT BH-10-011-015-01587000/131
(GOPALPUR) 		0510011000NRG24050720230196245 05/07/2023 Binda Singh 0510011WL023947 Binda Singh 00354 PUNB0122500 3420 3420 Processed 19/09/2023 5743082120 BINDA SINGH PUNJAB NATIONAL BANK(508568)
12 BHAGWANPUR HAT BH-10-011-015-01587000/2254
(GOPALPUR) 		0510011000NRG24050720230196246 05/07/2023 RAMESH PANDIT 0510011WL023947 RAMESH PANDIT 00354 PUNB0122500 3420 3420 Processed 19/09/2023 5743082136 RAMESH PANDIT PUNJAB NATIONAL BANK(508568)
13 BHAGWANPUR HAT BH-10-011-015-01587000/2446
(GOPALPUR) 		0510011000NRG24050720230196247 05/07/2023 Nirmal singh 0510011WL023947 Nirmal singh 00354 PUNB0122500 3420 3420 Processed 19/09/2023 5743082175 NIRMAL SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
14 BHAGWANPUR HAT BH-10-011-015-01587000/2755
(GOPALPUR) 		0510011000NRG24050720230196249 05/07/2023 Ranjan kumar 0510011WL023947 Ranjan kumar 00354 PUNB0122500 3420 3420 Processed 19/09/2023 5743082138 MR RANJAN KASHIBHAGAT KUMAR STATE BANK OF INDIA(508548)
15 BHAGWANPUR HAT BH-10-011-015-01587000/2776
(GOPALPUR) 		0510011000NRG24050720230196250 05/07/2023 Breez kishor Kumar 0510011WL023947 Breez kishor Kumar 00354 PUNB0122500 3420 3420 Processed 19/09/2023 5743082118 BREEZKISHOR KUMAR PUNJAB NATIONAL BANK(508568)
16 BHAGWANPUR HAT BH-10-011-015-01587000/2778
(GOPALPUR) 		0510011000NRG24050720230196252 05/07/2023 Dileep Kumar 0510011WL023947 Dileep Kumar 00354 PUNB0122500 3420 3420 Rejected 19/09/2023 5743082131 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 BHAGWANPUR HAT BH-10-011-015-01587000/2783
(GOPALPUR) 		0510011000NRG24050720230196257 05/07/2023 Girja devi 0510011WL023947 Girja devi 00354 PUNB0122500 3420 3420 Processed 19/09/2023 5743082178 GIRJA DEVI PUNJAB NATIONAL BANK(508568)
18 BHAGWANPUR HAT BH-10-011-015-01587000/2785
(GOPALPUR) 		0510011000NRG24050720230196259 05/07/2023 Saroj Kumar 0510011WL023947 Saroj Kumar 00354 PUNB0122500 3420 3420 Processed 19/09/2023 5743082133 SAROJ KUMAR PUNJAB NATIONAL BANK(508568)
19 BHAGWANPUR HAT BH-10-011-015-01587000/2787
(GOPALPUR) 		0510011000NRG24050720230196261 05/07/2023 Sandeep Kumar 0510011WL023947 Sandeep Kumar 00354 PUNB0122500 3420 3420 Processed 19/09/2023 5743082177 SANDEEP KUMAR PUNJAB NATIONAL BANK(508568)
20 BHAGWANPUR HAT BH-10-011-015-01587000/2791
(GOPALPUR) 		0510011000NRG24050720230196262 05/07/2023 Prabhu Ray 0510011WL023947 Prabhu Ray 00354 PUNB0122500 3420 3420 Processed 19/09/2023 5743082171 PRABHU RAY S/O-CHHATHU RAY PUNJAB NATIONAL BANK(508568)
21 BHAGWANPUR HAT BH-10-011-015-01587000/2905
(GOPALPUR) 		0510011000NRG24050720230196264 05/07/2023 SATYENDRA KUMAR MAHTO 0510011WL023947 SATYENDRA KUMAR MAHTO 00354 PUNB0122500 3420 3420 Processed 19/09/2023 5743082170 SATYENDRA KUMAR MAHATO S/O MAHESH MAHATO PUNJAB NATIONAL BANK(508568)
22 BHAGWANPUR HAT BH-10-011-015-01587000/2909
(GOPALPUR) 		0510011000NRG24050720230196268 05/07/2023 VISHAL BAITHA 0510011WL023947 VISHAL BAITHA 00354 PUNB0122500 3420 3420 Processed 19/09/2023 5743082122 VISHAL BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
23 BHAGWANPUR HAT BH-10-011-015-01587000/2910
(GOPALPUR) 		0510011000NRG24050720230196269 05/07/2023 JITENDRA MAHATO 0510011WL023947 JITENDRA MAHATO 00354 PUNB0122500 3420 3420 Processed 19/09/2023 5743082142 JITENDRA MAHATO BANK OF BARODA(606985)
24 BHAGWANPUR HAT BH-10-011-015-01587000/2915
(GOPALPUR) 		0510011000NRG24050720230196273 05/07/2023 BIKRMA PANDIT 0510011WL023947 BIKRMA PANDIT 00354 PUNB0122500 3420 3420 Processed 19/09/2023 5743082165 BIKRMA PANDIT BANDHAN BANK LIMITED(508753)
25 BHAGWANPUR HAT BH-10-011-015-01587000/2916
(GOPALPUR) 		0510011000NRG24050720230196274 05/07/2023 SEETA DEVI 0510011WL023947 SEETA DEVI 00354 PUNB0122500 3420 3420 Processed 19/09/2023 5743082116 SEETA DEVI PUNJAB NATIONAL BANK(508568)
26 BHAGWANPUR HAT BH-10-011-015-01587200/1039
(GOPALPUR) 		0510011000NRG24050720230196277 05/07/2023 Arun Kumar 0510011WL023947 Arun Kumar 00354 PUNB0122500 3420 3420 Processed 19/09/2023 5743082169 ARUN KUMAR PUNJAB NATIONAL BANK(508568)
27 BHAGWANPUR HAT BH-10-011-015-01587200/2071
(GOPALPUR) 		0510011000NRG24050720230196279 05/07/2023 Sangita Devi 0510011WL023947 Sangita Devi 00354 PUNB0122500 3420 3420 Processed 19/09/2023 5743082172 Sangita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
28 BHAGWANPUR HAT BH-10-011-015-01587200/2247
(GOPALPUR) 		0510011000NRG24050720230196280 05/07/2023 BINDU DEVI 0510011WL023947 BINDU DEVI 00354 PUNB0122500 3420 3420 Processed 19/09/2023 5743082130 BINDU DEVI PUNJAB NATIONAL BANK(508568)
29 BHAGWANPUR HAT BH-10-011-015-01587200/2319
(GOPALPUR) 		0510011000NRG24050720230196281 05/07/2023 dinanath prasad 0510011WL023947 dinanath prasad 00354 PUNB0122500 3420 3420 Processed 19/09/2023 5743082167 DINA NATH PRASAD PUNJAB NATIONAL BANK(508568)
30 BHAGWANPUR HAT BH-10-011-015-01587200/2449
(GOPALPUR) 		0510011000NRG24050720230196284 05/07/2023 Mohan singh 0510011WL023947 Mohan singh 00354 PUNB0122500 3420 3420 Processed 20/09/2023 5743082123 MOHAN SINGH UTTAR BIHAR GRAMIN BANK(607069)
31 BHAGWANPUR HAT BH-10-011-015-01587200/2743
(GOPALPUR) 		0510011000NRG24050720230196285 05/07/2023 Rameshwar manjhi 0510011WL023947 Rameshwar manjhi 00354 PUNB0122500 3420 3420 Processed 19/09/2023 5743082121 MR RAMESHWAR MANJHI X STATE BANK OF INDIA(508548)
32 BHAGWANPUR HAT BH-10-011-015-01587200/2745
(GOPALPUR) 		0510011000NRG24050720230196287 05/07/2023 Kanti Devi 0510011WL023947 Kanti Devi 00354 PUNB0122500 3420 3420 Processed 19/09/2023 5743082128 KANTI DEVI PUNJAB NATIONAL BANK(508568)
33 BHAGWANPUR HAT BH-10-011-015-01587200/2749
(GOPALPUR) 		0510011000NRG24050720230196292 05/07/2023 Pappu Kumar prasad 0510011WL023947 Pappu Kumar prasad 00354 PUNB0122500 3420 3420 Processed 19/09/2023 5743082125 PAPPU KUMAR PRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
34 BHAGWANPUR HAT BH-10-011-015-01587200/2750
(GOPALPUR) 		0510011000NRG24050720230196293 05/07/2023 Rakesh Kumar kushwaha 0510011WL023947 Rakesh Kumar kushwaha 00354 PUNB0122500 3420 3420 Processed 19/09/2023 5743082117 RAKESH KUMAR PRASAD BANDHAN BANK LIMITED(508753)
35 BHAGWANPUR HAT BH-10-011-015-01587200/2753
(GOPALPUR) 		0510011000NRG24050720230196296 05/07/2023 Chandan Kumar 0510011WL023947 Chandan Kumar 00354 PUNB0122500 3420 3420 Processed 19/09/2023 5743082176 Chandan Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
36 BHAGWANPUR HAT BH-10-011-015-01587200/2754
(GOPALPUR) 		0510011000NRG24050720230196297 05/07/2023 Ravindra prasad 0510011WL023947 Ravindra prasad 00354 PUNB0122500 3420 3420 Processed 19/09/2023 5743082166 RAVINDRA PRASAD PUNJAB NATIONAL BANK(508568)
37 BHAGWANPUR HAT BH-10-011-015-01587200/2792
(GOPALPUR) 		0510011000NRG24050720230196298 05/07/2023 Sanu Kumar Prasad 0510011WL023947 Sanu Kumar Prasad 00354 PUNB0122500 3420 3420 Processed 19/09/2023 5743082137 SANU KUMAR PRASAD PUNJAB NATIONAL BANK(508568)
38 BHAGWANPUR HAT BH-10-011-015-01587200/2797
(GOPALPUR) 		0510011000NRG24050720230196300 05/07/2023 Shyamnarayan Tiwari 0510011WL023947 Shyamnarayan Tiwari 00354 PUNB0122500 3420 3420 Processed 19/09/2023 5743082174 SHYAMNARAYAN TIWARI S/O RAMDEV TIWARI PUNJAB NATIONAL BANK(508568)
39 BHAGWANPUR HAT BH-10-011-015-01587200/2911
(GOPALPUR) 		0510011000NRG24050720230196301 05/07/2023 BINDU DEVI 0510011WL023947 BINDU DEVI 00354 PUNB0122500 3420 3420 Processed 19/09/2023 5743082115 BINDU DEVI PUNJAB NATIONAL BANK(508568)
40 BHAGWANPUR HAT BH-10-011-015-01587200/2917
(GOPALPUR) 		0510011000NRG24050720230196303 05/07/2023 NISHU KUMAR 0510011WL023947 NISHU KUMAR 00354 PUNB0122500 3420 3420 Processed 19/09/2023 5743082119 NISHU KUMAR PUNJAB NATIONAL BANK(508568)
41 BHAGWANPUR HAT BH-10-011-015-01587200/2918
(GOPALPUR) 		0510011000NRG24050720230196304 05/07/2023 SARITA DEVI 0510011WL023947 SARITA DEVI 00354 PUNB0122500 3420 3420 Processed 19/09/2023 5743082129 SARITA DEVI PUNJAB NATIONAL BANK(508568)
42 BHAGWANPUR HAT BH-10-011-015-01587200/2920
(GOPALPUR) 		0510011000NRG24050720230196306 05/07/2023 SUMAN DEVI 0510011WL023947 SUMAN DEVI 00354 PUNB0122500 3420 3420 Processed 19/09/2023 5743082132 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
43 BHAGWANPUR HAT BH-10-011-015-01587200/2925
(GOPALPUR) 		0510011000NRG24050720230196307 05/07/2023 ABHISHEK KUMAR 0510011WL023947 ABHISHEK KUMAR 00354 PUNB0122500 3420 3420 Processed 19/09/2023 5743082139 ABHISHEK KUMAR PUNJAB NATIONAL BANK(508568)
44 BHAGWANPUR HAT BH-10-011-015-01587200/2930
(GOPALPUR) 		0510011000NRG24050720230196309 05/07/2023 MINTA DEVI 0510011WL023947 MINTA DEVI 00354 PUNB0122500 3420 3420 Processed 19/09/2023 5743082141 Minta Devi FINO PAYMENTS BANK LTD(608001)
45 BHAGWANPUR HAT BH-10-011-015-01587200/46
(GOPALPUR) 		0510011000NRG24050720230196311 05/07/2023 Munna ray 0510011WL023947 Munna ray 00354 PUNB0122500 3420 3420 Processed 19/09/2023 5743082134 Munna Ray AIRTEL PAYMENTS BANK LIMITED(990288)
46 BHAGWANPUR HAT BH-10-011-015-01587300/2431
(GOPALPUR) 		0510011000NRG24050720230196313 05/07/2023 Pramod kumar 0510011WL023947 Pramod kumar 00354 PUNB0122500 3420 3420 Processed 19/09/2023 5743082126 PRAMOD KUMAR PUNJAB NATIONAL BANK(508568)
47 BHAGWANPUR HAT BH-10-011-015-01587300/2576
(GOPALPUR) 		0510011000NRG24050720230196314 05/07/2023 NURAISHA KHATUN 0510011WL023947 NURAISHA KHATUN 00354 PUNB0122500 3420 3420 Processed 19/09/2023 5743082173 Nuraisha Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
48 BHAGWANPUR HAT BH-10-011-015-01587300/2798
(GOPALPUR) 		0510011000NRG24050720230196315 05/07/2023 Binod Raut 0510011WL023947 Binod Raut 00354 PUNB0122500 3420 3420 Processed 19/09/2023 5743082135 BINOD RAUT PUNJAB NATIONAL BANK(508568)
49 BHAGWANPUR HAT BH-10-011-015-01587300/2800
(GOPALPUR) 		0510011000NRG24050720230196316 05/07/2023 Santosh Prasad 0510011WL023947 Santosh Prasad 00354 PUNB0122500 3420 3420 Processed 19/09/2023 5743082140 SANTOSH PRASAD PUNJAB NATIONAL BANK(508568)
50 BHAGWANPUR HAT BH-10-011-015-01587300/2924
(GOPALPUR) 		0510011000NRG24050720230196317 05/07/2023 GURIYA KHATUN 0510011WL023947 GURIYA KHATUN 00354 PUNB0122500 3420 3420 Processed 19/09/2023 5743082127 GURIYA KHATUN PUNJAB NATIONAL BANK(508568)
51 BHAGWANPUR HAT BH-10-011-015-01686600/178
(GOPALPUR) 		0510011000NRG24050720230196318 05/07/2023 Chhathu Ram 0510011WL023947 Chhathu Ram 00354 PUNB0122500 3420 3420 Processed 19/09/2023 5743082168 CHHATHU RAM PUNJAB NATIONAL BANK(508568)
52 BHAGWANPUR HAT BH-10-011-015-01686600/2393
(GOPALPUR) 		0510011000NRG24050720230196319 05/07/2023 Lalji sharma 0510011WL023947 Lalji sharma 00354 PUNB0122500 3420 3420 Processed 19/09/2023 5743082124 LALJI SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 143640 143640
53 BHAGWANPUR HAT BH-10-011-015-01587000/2796
(GOPALPUR) 		0510011000NRG24050720230196263 05/07/2023 Kashinath Bhagat 0510011WL023947 Kashinath Bhagat 00415 SBIN0004577 3420 3420 Processed 19/09/2023 5743082152 MR KASHINATH BHAGAT STATE BANK OF INDIA(508548)
54 BHAGWANPUR HAT BH-10-011-015-01587200/2016
(GOPALPUR) 		0510011000NRG24050720230196278 05/07/2023 ARUN KUMAR 0510011WL023947 ARUN KUMAR 00415 SBIN0004577 3420 3420 Processed 19/09/2023 5743082154 MS ARUN KUMAR STATE BANK OF INDIA(508548)
SubTotal 6840 6840
55 BHAGWANPUR HAT BH-10-011-015-01587200/2406
(GOPALPUR) 		0510011000NRG24050720230196283 05/07/2023 Kunal kumar 0510011WL023947 Kunal kumar 00415 SBIN0006023 3420 3420 Processed 19/09/2023 5743082151 MR KUNAL KUMAR STATE BANK OF INDIA(508548)
SubTotal 3420 3420
56 BHAGWANPUR HAT BH-10-011-015-01587000/2917
(GOPALPUR) 		0510011000NRG24050720230196275 05/07/2023 PAWAN KUMAR 0510011WL023947 PAWAN KUMAR 00415 SBIN0014292 3420 3420 Processed 19/09/2023 5743082157 PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
57 BHAGWANPUR HAT BH-10-011-015-01587200/2928
(GOPALPUR) 		0510011000NRG24050720230196308 05/07/2023 SANDESH KUMAR KUSHWAHA 0510011WL023947 SANDESH KUMAR KUSHWAHA 00415 SBIN0014292 3420 3420 Processed 19/09/2023 5743082153 SANDESH KUMAR KUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6840 6840
58 BHAGWANPUR HAT BH-10-011-015-01587000/2784
(GOPALPUR) 		0510011000NRG24050720230196258 05/07/2023 Sandip Kumar sah 0510011WL023947 Sandip Kumar sah 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5743082161 MR SANDEEP KUMAR SAH STATE BANK OF INDIA(508548)
59 BHAGWANPUR HAT BH-10-011-015-01587000/2908
(GOPALPUR) 		0510011000NRG24050720230196267 05/07/2023 KAMALAWATI DEVI 0510011WL023947 KAMALAWATI DEVI 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5743082164 KAMALAWATI DEVI BANK OF BARODA(606985)
60 BHAGWANPUR HAT BH-10-011-015-01587200/2321
(GOPALPUR) 		0510011000NRG24050720230196282 05/07/2023 manju devi 0510011WL023947 manju devi 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5743082162 MANJU DEVI PUNJAB NATIONAL BANK(508568)
61 BHAGWANPUR HAT BH-10-011-015-01587200/2748
(GOPALPUR) 		0510011000NRG24050720230196291 05/07/2023 Pushpa Devi 0510011WL023947 Pushpa Devi 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5743082159 Pushpa Devi AIRTEL PAYMENTS BANK LIMITED(990288)
62 BHAGWANPUR HAT BH-10-011-015-01587200/2916
(GOPALPUR) 		0510011000NRG24050720230196302 05/07/2023 PANKAJ KUMAR 0510011WL023947 PANKAJ KUMAR 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5743082160 PANKAJ KUMAR AXIS BANK(607153)
63 BHAGWANPUR HAT BH-10-011-015-01587200/949
(GOPALPUR) 		0510011000NRG24050720230196312 05/07/2023 Ajun prasad 0510011WL023947 Ajun prasad 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5743082163 ANUJ KUMAR S/O RAJDEB PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 20520 20520
64 BHAGWANPUR HAT BH-10-011-015-01587200/2751
(GOPALPUR) 		0510011000NRG24050720230196294 05/07/2023 RAJNI KANT KUMAR 0510011WL023947 RAJNI KANT KUMAR 00703 AIRP0000001 3420 3420 Processed 20/09/2023 5743082158 RAJNI KANT KUMAR UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3420 3420
Total 218880 218880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR HAT BH0510011_050723APB_FTO_365723 Bank of Baroda BARB0MAHBIH MAHARAJGANJ, BIHAR 6840
2 BHAGWANPUR HAT BH0510011_050723APB_FTO_365723 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 27360
3 BHAGWANPUR HAT BH0510011_050723APB_FTO_365723 Punjab National Bank PUNB0122500 BHAGWANPUR HAT 143640
4 BHAGWANPUR HAT BH0510011_050723APB_FTO_365723 State Bank of India SBIN0004577 MAHARAJGANJ 6840
5 BHAGWANPUR HAT BH0510011_050723APB_FTO_365723 State Bank of India SBIN0006023 SAHAJITPUR 3420
6 BHAGWANPUR HAT BH0510011_050723APB_FTO_365723 State Bank of India SBIN0014292 BASANTPUR 6840
7 BHAGWANPUR HAT BH0510011_050723APB_FTO_365723 Uttar Bihar Gramin Bank CBIN0R10001 RAMPUR 20520
8 BHAGWANPUR HAT BH0510011_050723APB_FTO_365723 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

Download In Excel