Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:08:33 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : GORADIH
Fto No. : BH0527022_120523APB_FTO_138182
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 GORADIH BH-27-022-001-02408000/1026
(SONUDIH-SATJORI) 		0527022000NRG24100520230043787 12/05/2023 SURENDRA DAS 0527022WL005794 SURENDRA DAS 00045 BARB0BHAGAL 3192 3192 Processed 17/05/2023 1639011458 SURENDR DAS MADYA BIHAR GRAMIN BANK(607136)
2 GORADIH BH-27-022-001-02408000/1031
(SONUDIH-SATJORI) 		0527022000NRG24100520230043732 12/05/2023 LALAN MANJHI 0527022WL005791 LALAN MANJHI 00045 BARB0BHAGAL 3192 3192 Processed 17/05/2023 1639011448 Lalan Manjhi BANK OF BARODA(606985)
3 GORADIH BH-27-022-001-02408000/308
(SONUDIH-SATJORI) 		0527022000NRG24100520230043735 12/05/2023 RENU DEVI 0527022WL005791 RENU DEVI 00045 BARB0BHAGAL 3192 3192 Processed 17/05/2023 1639011430 SHAMBHU MANJHI(LTI) UCO BANK(607066)
4 GORADIH BH-27-022-001-02408000/4153
(SONUDIH-SATJORI) 		0527022000NRG24100520230043789 12/05/2023 RAJ KUMAR MANDAL 0527022WL005794 RAJ KUMAR MANDAL 00045 BARB0BHAGAL 3192 3192 Processed 17/05/2023 1639011441 RAJ KUMAR MANDAL BANK OF BARODA(606985)
5 GORADIH BH-27-022-001-02408000/4153
(SONUDIH-SATJORI) 		0527022000NRG24100520230043790 12/05/2023 SUMAN DEVI 0527022WL005794 SUMAN DEVI 00045 BARB0BHAGAL 3192 3192 Processed 17/05/2023 1639011444 Suman Devi BANK OF BARODA(606985)
6 GORADIH BH-27-022-001-02408000/4165
(SONUDIH-SATJORI) 		0527022000NRG24100520230043792 12/05/2023 SHOBHA DEVI 0527022WL005794 SHOBHA DEVI 00045 BARB0BHAGAL 3192 3192 Processed 17/05/2023 1639011429 Shobha Devi BANK OF BARODA(606985)
7 GORADIH BH-27-022-001-02408000/5295
(SONUDIH-SATJORI) 		0527022000NRG24100520230043743 12/05/2023 PRAHLAD PANDIT 0527022WL005791 PRAHLAD PANDIT 00045 BARB0BHAGAL 3192 3192 Processed 17/05/2023 1639011427 PRAHLAD PANDIT BANK OF BARODA(606985)
8 GORADIH BH-27-022-001-02408000/5300
(SONUDIH-SATJORI) 		0527022000NRG24100520230043745 12/05/2023 SANJITA DEVI 0527022WL005791 SANJITA DEVI 00045 BARB0BHAGAL 3192 3192 Processed 17/05/2023 1639011438 SANJITA DEVI MADYA BIHAR GRAMIN BANK(607136)
9 GORADIH BH-27-022-001-02408000/5356
(SONUDIH-SATJORI) 		0527022000NRG24100520230043746 12/05/2023 FULO DEVI 0527022WL005791 FULO DEVI 00045 BARB0BHAGAL 3192 3192 Processed 17/05/2023 1639011450 Fulo Devi BANK OF BARODA(606985)
10 GORADIH BH-27-022-001-02408000/5357
(SONUDIH-SATJORI) 		0527022000NRG24100520230043747 12/05/2023 VINA DEVI 0527022WL005791 VINA DEVI 00045 BARB0BHAGAL 3192 3192 Processed 17/05/2023 1639011449 Vina Devi BANK OF BARODA(606985)
11 GORADIH BH-27-022-001-02408000/6111
(SONUDIH-SATJORI) 		0527022000NRG24100520230043797 12/05/2023 SHANKARI DEVI 0527022WL005794 SHANKARI DEVI 00045 BARB0BHAGAL 3192 3192 Processed 17/05/2023 1639011447 Shankari Devi BANK OF BARODA(606985)
12 GORADIH BH-27-022-001-02408000/6117
(SONUDIH-SATJORI) 		0527022000NRG24100520230043748 12/05/2023 ARTI KUMARI 0527022WL005791 ARTI KUMARI 00045 BARB0BHAGAL 3192 3192 Processed 17/05/2023 1639011432 Arti Kumari BANK OF BARODA(606985)
13 GORADIH BH-27-022-001-02408010/219
(SONUDIH-SATJORI) 		0527022000NRG24100520230043752 12/05/2023 DHANUSDHAD MANDAL 0527022WL005791 DHANUSDHAD MANDAL 00045 BARB0BHAGAL 3192 3192 Processed 17/05/2023 1639011446 Dhanusdhari Mandal BANK OF BARODA(606985)
14 GORADIH BH-27-022-001-02408010/222
(SONUDIH-SATJORI) 		0527022000NRG24100520230043753 12/05/2023 GANGIYA DEVI 0527022WL005791 GANGIYA DEVI 00045 BARB0BHAGAL 3192 3192 Processed 17/05/2023 1639011436 Gangiya Devi BANK OF BARODA(606985)
15 GORADIH BH-27-022-001-02408010/223
(SONUDIH-SATJORI) 		0527022000NRG24100520230043754 12/05/2023 SUKDEO MANDAL 0527022WL005791 SUKDEO MANDAL 00045 BARB0BHAGAL 3192 3192 Processed 17/05/2023 1639011435 Sudhev Mandal BANK OF BARODA(606985)
16 GORADIH BH-27-022-001-02408010/224
(SONUDIH-SATJORI) 		0527022000NRG24100520230043755 12/05/2023 SONI PANDIT 0527022WL005791 SONI PANDIT 00045 BARB0BHAGAL 3192 3192 Processed 17/05/2023 1639011452 Soni Pandit BANK OF BARODA(606985)
17 GORADIH BH-27-022-001-02408010/304
(SONUDIH-SATJORI) 		0527022000NRG24100520230043804 12/05/2023 SHAMBHU KUMAR 0527022WL005794 SHAMBHU KUMAR 00045 BARB0BHAGAL 3192 3192 Processed 17/05/2023 1639011431 Gangti Shambhunkumar BANK OF BARODA(606985)
18 GORADIH BH-27-022-001-02408010/320
(SONUDIH-SATJORI) 		0527022000NRG24100520230043807 12/05/2023 BINDESHWARI SAH 0527022WL005794 BINDESHWARI SAH 00045 BARB0BHAGAL 3192 3192 Processed 17/05/2023 1639011451 Bindeshwari Sah BANK OF BARODA(606985)
19 GORADIH BH-27-022-001-02408010/3422
(SONUDIH-SATJORI) 		0527022000NRG24100520230043759 12/05/2023 BASKUI YADAV 0527022WL005791 BASKUI YADAV 00045 BARB0BHAGAL 3192 3192 Processed 17/05/2023 1639011443 Baskui Yadav BANK OF BARODA(606985)
20 GORADIH BH-27-022-001-02408010/3439
(SONUDIH-SATJORI) 		0527022000NRG24100520230043818 12/05/2023 NITESH KUMAR MANDAL 0527022WL005794 NITESH KUMAR MANDAL 00045 BARB0BHAGAL 3192 3192 Processed 17/05/2023 1639011439 NITESH KUMAR MANDAL BANK OF BARODA(606985)
21 GORADIH BH-27-022-001-02408010/3440
(SONUDIH-SATJORI) 		0527022000NRG24100520230043819 12/05/2023 RAJEEV KUMAR 0527022WL005794 RAJEEV KUMAR 00045 BARB0BHAGAL 3192 3192 Processed 17/05/2023 1639011445 Rajeev Kumar BANK OF BARODA(606985)
22 GORADIH BH-27-022-001-02408010/3441
(SONUDIH-SATJORI) 		0527022000NRG24100520230043761 12/05/2023 RAJESH KR YADAV 0527022WL005791 RAJESH KR YADAV 00045 BARB0BHAGAL 3192 3192 Processed 17/05/2023 1639011440 RAJESH KUMAR YADAV BANK OF BARODA(606985)
23 GORADIH BH-27-022-001-02408010/3459
(SONUDIH-SATJORI) 		0527022000NRG24100520230043763 12/05/2023 REKHA DEVI 0527022WL005791 REKHA DEVI 00045 BARB0BHAGAL 3192 3192 Processed 17/05/2023 1639011428 REKHA DEVI BANK OF BARODA(606985)
24 GORADIH BH-27-022-001-02408010/3460
(SONUDIH-SATJORI) 		0527022000NRG24100520230043764 12/05/2023 SUNITA DEVI 0527022WL005791 SUNITA DEVI 00045 BARB0BHAGAL 3192 3192 Processed 17/05/2023 1639011426 SUNITA DEVI BANK OF BARODA(606985)
25 GORADIH BH-27-022-001-02408010/3466
(SONUDIH-SATJORI) 		0527022000NRG24100520230043820 12/05/2023 NUTAN DEVI 0527022WL005794 NUTAN DEVI 00045 BARB0BHAGAL 3192 3192 Processed 17/05/2023 1639011437 Nutan Devi BANK OF BARODA(606985)
26 GORADIH BH-27-022-001-02408010/3475
(SONUDIH-SATJORI) 		0527022000NRG24100520230043822 12/05/2023 DHANANJAY MANDAL 0527022WL005794 DHANANJAY MANDAL 00045 BARB0BHAGAL 3192 3192 Processed 17/05/2023 1639011453 DHANANJAY MANDAL UCO BANK(607066)
27 GORADIH BH-27-022-001-02408010/3605
(SONUDIH-SATJORI) 		0527022000NRG24100520230043824 12/05/2023 PANKAJ DAS 0527022WL005794 PANKAJ DAS 00045 BARB0BHAGAL 3192 3192 Processed 17/05/2023 1639011459 Pankaj Das BANK OF BARODA(606985)
28 GORADIH BH-27-022-001-02408010/3611
(SONUDIH-SATJORI) 		0527022000NRG24100520230043825 12/05/2023 BINOD DAS 0527022WL005794 BINOD DAS 00045 BARB0BHAGAL 3192 3192 Processed 17/05/2023 1639011456 Binod Das BANK OF BARODA(606985)
29 GORADIH BH-27-022-001-02408010/5615
(SONUDIH-SATJORI) 		0527022000NRG24100520230043774 12/05/2023 CHANDRIKA DEVI 0527022WL005791 CHANDRIKA DEVI 00045 BARB0BHAGAL 3192 3192 Processed 17/05/2023 1639011433 Chandrika Devi BANK OF BARODA(606985)
30 GORADIH BH-27-022-001-02408010/5619
(SONUDIH-SATJORI) 		0527022000NRG24100520230043776 12/05/2023 GUDDU PANDIT 0527022WL005791 GUDDU PANDIT 00045 BARB0BHAGAL 3192 3192 Processed 17/05/2023 1639011434 Guddu Pandit BANK OF BARODA(606985)
31 GORADIH BH-27-022-001-02408010/5629
(SONUDIH-SATJORI) 		0527022000NRG24100520230043777 12/05/2023 SUBHASH PANDIT 0527022WL005791 SUBHASH PANDIT 00045 BARB0BHAGAL 3192 3192 Processed 17/05/2023 1639011425 SUBHASH PANDIT BANK OF BARODA(606985)
32 GORADIH BH-27-022-001-02408010/5649
(SONUDIH-SATJORI) 		0527022000NRG24100520230043828 12/05/2023 DILIP MANDAL 0527022WL005794 DILIP MANDAL 00045 BARB0BHAGAL 3192 3192 Processed 17/05/2023 1639011457 Dilip Mandal BANK OF BARODA(606985)
33 GORADIH BH-27-022-001-02408010/5657
(SONUDIH-SATJORI) 		0527022000NRG24100520230043829 12/05/2023 CHAMELI DEVI 0527022WL005794 CHAMELI DEVI 00045 BARB0BHAGAL 3192 3192 Processed 17/05/2023 1639011454 CHAMELI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 GORADIH BH-27-022-001-02408010/5660
(SONUDIH-SATJORI) 		0527022000NRG24100520230043831 12/05/2023 DHURKHELI DAS 0527022WL005794 DHURKHELI DAS 00045 BARB0BHAGAL 3192 3192 Processed 17/05/2023 1639011455 Dhurkheli Das BANK OF BARODA(606985)
35 GORADIH BH-27-022-001-02408020/403
(SONUDIH-SATJORI) 		0527022000NRG24100520230043835 12/05/2023 SHILA DEVI 0527022WL005794 SHILA DEVI 00045 BARB0BHAGAL 3192 3192 Processed 17/05/2023 1639011442 SHILA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 111720 111720
36 GORADIH BH-27-022-001-02408000/303
(SONUDIH-SATJORI) 		0527022000NRG24100520230043734 12/05/2023 ASHISH KUMAR 0527022WL005791 ASHISH KUMAR 00048 BKID0005813 3192 3192 Processed 17/05/2023 1639011496 ASHISH KUMAR BANK OF INDIA(508505)
37 GORADIH BH-27-022-001-02408000/62
(SONUDIH-SATJORI) 		0527022000NRG24100520230043799 12/05/2023 CHUNNI DEVI 0527022WL005794 CHUNNI DEVI 00048 BKID0005813 3192 3192 Processed 17/05/2023 1639011498 CHUNNI DEVI BANK OF INDIA(508505)
38 GORADIH BH-27-022-001-02408010/1284
(SONUDIH-SATJORI) 		0527022000NRG24100520230043750 12/05/2023 jitendra mandal 0527022WL005791 jitendra mandal 00048 BKID0005813 3192 3192 Processed 17/05/2023 1639011495 JITENDRA KUMAR UNION BANK OF INDIA(508500)
39 GORADIH BH-27-022-001-02408010/3427
(SONUDIH-SATJORI) 		0527022000NRG24100520230043811 12/05/2023 SHEKHAR KUMAR MANDAL 0527022WL005794 SHEKHAR KUMAR MANDAL 00048 BKID0005813 3192 3192 Processed 17/05/2023 1639011494 SHEKHAR KUMAR MANDAL S/O GAJADHAR MANDAL BANK OF INDIA(508505)
40 GORADIH BH-27-022-001-02408010/3430
(SONUDIH-SATJORI) 		0527022000NRG24100520230043812 12/05/2023 MANJU DEVI 0527022WL005794 MANJU DEVI 00048 BKID0005813 3192 3192 Processed 17/05/2023 1639011493 MANJU DEVI W/O- MANOJ SHARMA BANK OF INDIA(508505)
41 GORADIH BH-27-022-001-02408010/3608
(SONUDIH-SATJORI) 		0527022000NRG24100520230043767 12/05/2023 SANDEEP KUMAR PANDIT 0527022WL005791 SANDEEP KUMAR PANDIT 00048 BKID0005813 3192 3192 Processed 17/05/2023 1639011500 SANDEEP KUMAR PANDIT BANK OF BARODA(606985)
42 GORADIH BH-27-022-001-02408010/3609
(SONUDIH-SATJORI) 		0527022000NRG24100520230043768 12/05/2023 DHANANJAY KUMAR PANDIT 0527022WL005791 DHANANJAY KUMAR PANDIT 00048 BKID0005813 3192 3192 Processed 17/05/2023 1639011499 MR DHANANJAY KUMAR PANDIT STATE BANK OF INDIA(508548)
43 GORADIH BH-27-022-001-02408010/5644
(SONUDIH-SATJORI) 		0527022000NRG24100520230043778 12/05/2023 RAJIV KUMAR 0527022WL005791 RAJIV KUMAR 00048 BKID0005813 3192 3192 Processed 17/05/2023 1639011497 RAJIV KUMAR BANK OF INDIA(508505)
SubTotal 25536 25536
44 GORADIH BH-27-022-001-02408000/4155
(SONUDIH-SATJORI) 		0527022000NRG24100520230043791 12/05/2023 ASHOK PASWAN 0527022WL005794 ASHOK PASWAN 00176 IDIB000M648 3192 3192 Processed 17/05/2023 1639011460 Mr. ASHOK PASWAN INDIAN BANK(607105)
SubTotal 3192 3192
45 GORADIH BH-27-022-001-02408010/5622
(SONUDIH-SATJORI) 		0527022000NRG24100520230043826 12/05/2023 AMIT KUMAR 0527022WL005794 AMIT KUMAR 00415 SBIN0003134 3192 3192 Processed 17/05/2023 1639011492 AMIT KUMAR BANK OF INDIA(508505)
SubTotal 3192 3192
46 GORADIH BH-27-022-001-02408010/3465
(SONUDIH-SATJORI) 		0527022000NRG24100520230043765 12/05/2023 USHA KUMARI 0527022WL005791 USHA KUMARI 00415 SBIN0006088 3192 3192 Processed 17/05/2023 1639011461 MISS USHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
47 GORADIH BH-27-022-001-02408010/3434
(SONUDIH-SATJORI) 		0527022000NRG24100520230043814 12/05/2023 BISHAL KUMAR SHARMA 0527022WL005794 BISHAL KUMAR SHARMA 00415 SBIN0007901 3192 3192 Processed 17/05/2023 1639011489 MR BISHAL KUMAR SHARMA STATE BANK OF INDIA(508548)
SubTotal 3192 3192
48 GORADIH BH-27-022-001-02408000/5289
(SONUDIH-SATJORI) 		0527022000NRG24100520230043740 12/05/2023 SHILA DEVI 0527022WL005791 SHILA DEVI 00415 SBIN0012535 3192 3192 Processed 17/05/2023 1639011465 MRS SHILA DEVI STATE BANK OF INDIA(508548)
49 GORADIH BH-27-022-001-02408000/5294
(SONUDIH-SATJORI) 		0527022000NRG24100520230043742 12/05/2023 RADHIKA DEVI 0527022WL005791 RADHIKA DEVI 00415 SBIN0012535 3192 3192 Processed 17/05/2023 1639011466 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
50 GORADIH BH-27-022-001-02408000/5297
(SONUDIH-SATJORI) 		0527022000NRG24100520230043744 12/05/2023 KIRAN DEVI 0527022WL005791 KIRAN DEVI 00415 SBIN0012535 3192 3192 Processed 17/05/2023 1639011467 MRS KEERAN DEVI STATE BANK OF INDIA(508548)
51 GORADIH BH-27-022-001-02408010/3418
(SONUDIH-SATJORI) 		0527022000NRG24100520230043808 12/05/2023 AMIT KUMAR DAS 0527022WL005794 AMIT KUMAR DAS 00415 SBIN0012535 3192 3192 Processed 17/05/2023 1639011463 MR AMIT KUMAR DAS STATE BANK OF INDIA(508548)
52 GORADIH BH-27-022-001-02408010/3443
(SONUDIH-SATJORI) 		0527022000NRG24100520230043762 12/05/2023 RAVI KUMAR 0527022WL005791 RAVI KUMAR 00415 SBIN0012535 3192 3192 Processed 17/05/2023 1639011462 MR RAVI KUMAR STATE BANK OF INDIA(508548)
53 GORADIH BH-27-022-001-02408010/5535
(SONUDIH-SATJORI) 		0527022000NRG24100520230043770 12/05/2023 LUSI KUMARI 0527022WL005791 LUSI KUMARI 00415 SBIN0012535 3192 3192 Processed 17/05/2023 1639011464 MRS LUSI KUMARI STATE BANK OF INDIA(508548)
SubTotal 19152 19152
54 GORADIH BH-27-022-001-02408000/1019
(SONUDIH-SATJORI) 		0527022000NRG24100520230043786 12/05/2023 BOKU MANDAL 0527022WL005794 BOKU MANDAL 00462 UCBA0000753 3192 3192 Processed 17/05/2023 1639011422 BOKU MANDAL UCO BANK(607066)
55 GORADIH BH-27-022-001-02408000/160
(SONUDIH-SATJORI) 		0527022000NRG24100520230043733 12/05/2023 RAJA KUMAR 0527022WL005791 RAJA KUMAR 00462 UCBA0000753 3192 3192 Processed 17/05/2023 1639011412 RAJA KUMAR UCO BANK(607066)
56 GORADIH BH-27-022-001-02408000/4142
(SONUDIH-SATJORI) 		0527022000NRG24100520230043737 12/05/2023 GURUDEV MANDAL 0527022WL005791 GURUDEV MANDAL 00462 UCBA0000753 3192 3192 Processed 17/05/2023 1639011410 GURUDEO MANDAL UCO BANK(607066)
57 GORADIH BH-27-022-001-02408000/4170
(SONUDIH-SATJORI) 		0527022000NRG24100520230043738 12/05/2023 PRAKASH SAH 0527022WL005791 PRAKASH SAH 00462 UCBA0000753 3192 3192 Processed 17/05/2023 1639011406 PRAKASH SAH UCO BANK(607066)
58 GORADIH BH-27-022-001-02408000/5281
(SONUDIH-SATJORI) 		0527022000NRG24100520230043739 12/05/2023 NIRMALA DEVI 0527022WL005791 NIRMALA DEVI 00462 UCBA0000753 3192 3192 Processed 17/05/2023 1639011419 NIRMALA DEVI UCO BANK(607066)
59 GORADIH BH-27-022-001-02408010/1312
(SONUDIH-SATJORI) 		0527022000NRG24100520230043800 12/05/2023 bachen yadav 0527022WL005794 bachen yadav 00462 UCBA0000753 3192 3192 Processed 17/05/2023 1639011411 BECHAN YADAV UCO BANK(607066)
60 GORADIH BH-27-022-001-02408010/1458
(SONUDIH-SATJORI) 		0527022000NRG24100520230043802 12/05/2023 BIHARI YADAV 0527022WL005794 BIHARI YADAV 00462 UCBA0000753 3192 3192 Processed 17/05/2023 1639011414 BIHARI YADAV UCO BANK(607066)
61 GORADIH BH-27-022-001-02408010/218
(SONUDIH-SATJORI) 		0527022000NRG24100520230043751 12/05/2023 ASHA DEVI 0527022WL005791 ASHA DEVI 00462 UCBA0000753 3192 3192 Processed 17/05/2023 1639011404 ASHA DEVI UCO BANK(607066)
62 GORADIH BH-27-022-001-02408010/301
(SONUDIH-SATJORI) 		0527022000NRG24100520230043803 12/05/2023 SATYANARAYAN SHARMA 0527022WL005794 SATYANARAYAN SHARMA 00462 UCBA0000753 3192 3192 Processed 17/05/2023 1639011417 SATYANARAYAN SHARMA UCO BANK(607066)
63 GORADIH BH-27-022-001-02408010/317
(SONUDIH-SATJORI) 		0527022000NRG24100520230043758 12/05/2023 SHARWAN PANDIT 0527022WL005791 SHARWAN PANDIT 00462 UCBA0000753 3192 3192 Processed 17/05/2023 1639011421 SHRWAN PANDIT UCO BANK(607066)
64 GORADIH BH-27-022-001-02408010/3426
(SONUDIH-SATJORI) 		0527022000NRG24100520230043810 12/05/2023 SHEELA DEVI 0527022WL005794 SHEELA DEVI 00462 UCBA0000753 3192 3192 Processed 17/05/2023 1639011405 SHILA DEVI UCO BANK(607066)
65 GORADIH BH-27-022-001-02408010/3438
(SONUDIH-SATJORI) 		0527022000NRG24100520230043817 12/05/2023 RANJAY SHARMA 0527022WL005794 RANJAY SHARMA 00462 UCBA0000753 3192 3192 Processed 17/05/2023 1639011407 RANJAY SHARMA UCO BANK(607066)
66 GORADIH BH-27-022-001-02408010/3438
(SONUDIH-SATJORI) 		0527022000NRG24100520230043760 12/05/2023 USHA DEVI 0527022WL005791 USHA DEVI 00462 UCBA0000753 3192 3192 Processed 17/05/2023 1639011416 USHA DEVI UCO BANK(607066)
67 GORADIH BH-27-022-001-02408010/3467
(SONUDIH-SATJORI) 		0527022000NRG24100520230043821 12/05/2023 RAM NARAYAN 0527022WL005794 RAM NARAYAN 00462 UCBA0000753 3192 3192 Processed 17/05/2023 1639011413 RAM NARAYAN UCO BANK(607066)
68 GORADIH BH-27-022-001-02408010/3473
(SONUDIH-SATJORI) 		0527022000NRG24100520230043766 12/05/2023 MUNNA KUMAR SAH 0527022WL005791 MUNNA KUMAR SAH 00462 UCBA0000753 3192 3192 Processed 17/05/2023 1639011409 MUNNA KUMAR SAH UCO BANK(607066)
69 GORADIH BH-27-022-001-02408010/5550
(SONUDIH-SATJORI) 		0527022000NRG24100520230043771 12/05/2023 KAMAL KISHOR MANJHI 0527022WL005791 KAMAL KISHOR MANJHI 00462 UCBA0000753 3192 3192 Processed 17/05/2023 1639011415 KAMAL KISHOR MANJHI UCO BANK(607066)
70 GORADIH BH-27-022-001-02408010/5582
(SONUDIH-SATJORI) 		0527022000NRG24100520230043772 12/05/2023 PUJA DEVI 0527022WL005791 PUJA DEVI 00462 UCBA0000753 3192 3192 Processed 17/05/2023 1639011420 PUJA DEVI UCO BANK(607066)
71 GORADIH BH-27-022-001-02408010/5627
(SONUDIH-SATJORI) 		0527022000NRG24100520230043827 12/05/2023 FUL KUMARI DEVI 0527022WL005794 FUL KUMARI DEVI 00462 UCBA0000753 3192 3192 Processed 17/05/2023 1639011408 HEERA LAL SAH UCO BANK(607066)
72 GORADIH BH-27-022-001-02408010/5645
(SONUDIH-SATJORI) 		0527022000NRG24100520230043779 12/05/2023 RINA DEVI 0527022WL005791 RINA DEVI 00462 UCBA0000753 3192 3192 Processed 17/05/2023 1639011424 REENA DEVI KAPILDEV YADAV MADYA BIHAR GRAMIN BANK(607136)
73 GORADIH BH-27-022-001-02408010/5658
(SONUDIH-SATJORI) 		0527022000NRG24100520230043830 12/05/2023 RESHMA DEVI 0527022WL005794 RESHMA DEVI 00462 UCBA0000753 3192 3192 Processed 17/05/2023 1639011418 Reshma Devi BANK OF BARODA(606985)
74 GORADIH BH-27-022-001-02408010/5661
(SONUDIH-SATJORI) 		0527022000NRG24100520230043832 12/05/2023 PAIRU YADAV 0527022WL005794 PAIRU YADAV 00462 UCBA0000753 3192 3192 Processed 17/05/2023 1639011423 PAIRU YADAV UCO BANK(607066)
SubTotal 67032 67032
75 GORADIH BH-27-022-001-02408000/309
(SONUDIH-SATJORI) 		0527022000NRG24100520230043736 12/05/2023 MADHU DEVI 0527022WL005791 MADHU DEVI 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1639011402 MADHU DEVI UCO BANK(607066)
76 GORADIH BH-27-022-001-02408000/6123
(SONUDIH-SATJORI) 		0527022000NRG24100520230043798 12/05/2023 KUNDAN KUMAR 0527022WL005794 KUNDAN KUMAR 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1639011401 KUNDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
77 GORADIH BH-27-022-001-02408010/5519
(SONUDIH-SATJORI) 		0527022000NRG24100520230043769 12/05/2023 REKHA DEVI 0527022WL005791 REKHA DEVI 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1639011403 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
78 GORADIH BH-27-022-001-02408010/5663
(SONUDIH-SATJORI) 		0527022000NRG24100520230043781 12/05/2023 SITA DEVI 0527022WL005791 SITA DEVI 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1639011399 SITA DEVI MADYA BIHAR GRAMIN BANK(607136)
79 GORADIH BH-27-022-001-02408010/5677
(SONUDIH-SATJORI) 		0527022000NRG24100520230043833 12/05/2023 KANCHAN DEVI 0527022WL005794 KANCHAN DEVI 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1639011400 KANCHAN DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 15960 15960
80 GORADIH BH-27-022-001-02408000/1017
(SONUDIH-SATJORI) 		0527022000NRG24100520230043785 12/05/2023 RANI DEVI 0527022WL005794 RANI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 17/05/2023 1639011483 RANI DEVI MADYA BIHAR GRAMIN BANK(607136)
81 GORADIH BH-27-022-001-02408000/391
(SONUDIH-SATJORI) 		0527022000NRG24100520230043788 12/05/2023 KANCHAN DEVI 0527022WL005794 KANCHAN DEVI 00696 PUNB0MBGB06 3192 3192 Processed 17/05/2023 1639011474 KANCHAN DEVI MADYA BIHAR GRAMIN BANK(607136)
82 GORADIH BH-27-022-001-02408000/4200
(SONUDIH-SATJORI) 		0527022000NRG24100520230043793 12/05/2023 HIRO SAH 0527022WL005794 HIRO SAH 00696 PUNB0MBGB06 3192 3192 Processed 17/05/2023 1639011491 HEERA LAL SAH UCO BANK(607066)
83 GORADIH BH-27-022-001-02408000/4212
(SONUDIH-SATJORI) 		0527022000NRG24100520230043794 12/05/2023 JHURAN SAH 0527022WL005794 JHURAN SAH 00696 PUNB0MBGB06 3192 3192 Processed 17/05/2023 1639011479 JHURAN SAH UCO BANK(607066)
84 GORADIH BH-27-022-001-02408000/5155
(SONUDIH-SATJORI) 		0527022000NRG24100520230043795 12/05/2023 PUJA DEVI 0527022WL005794 PUJA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 17/05/2023 1639011476 PUJA KUMARI UCO BANK(607066)
85 GORADIH BH-27-022-001-02408000/5293
(SONUDIH-SATJORI) 		0527022000NRG24100520230043741 12/05/2023 SANGITA DEVI 0527022WL005791 SANGITA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 17/05/2023 1639011477 SANJITA DEVI MADYA BIHAR GRAMIN BANK(607136)
86 GORADIH BH-27-022-001-02408000/5330
(SONUDIH-SATJORI) 		0527022000NRG24100520230043796 12/05/2023 KANTI DEVI 0527022WL005794 KANTI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 17/05/2023 1639011490 KANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
87 GORADIH BH-27-022-001-02408000/862
(SONUDIH-SATJORI) 		0527022000NRG24100520230043749 12/05/2023 PINKI DEVI 0527022WL005791 PINKI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 17/05/2023 1639011482 CHHANGURI MANJHI UCO BANK(607066)
88 GORADIH BH-27-022-001-02408010/1321
(SONUDIH-SATJORI) 		0527022000NRG24100520230043801 12/05/2023 pappu 0527022WL005794 pappu 00696 PUNB0MBGB06 3192 3192 Processed 17/05/2023 1639011472 PAPPU YADAV MADYA BIHAR GRAMIN BANK(607136)
89 GORADIH BH-27-022-001-02408010/300
(SONUDIH-SATJORI) 		0527022000NRG24100520230043756 12/05/2023 RUBI DEVI 0527022WL005791 RUBI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 17/05/2023 1639011487 RUBY DEVI UCO BANK(607066)
90 GORADIH BH-27-022-001-02408010/311
(SONUDIH-SATJORI) 		0527022000NRG24100520230043805 12/05/2023 GURIYA KUMARI 0527022WL005794 GURIYA KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 17/05/2023 1639011480 GURIYA KUMARI UCO BANK(607066)
91 GORADIH BH-27-022-001-02408010/313
(SONUDIH-SATJORI) 		0527022000NRG24100520230043806 12/05/2023 AJNI DEVI 0527022WL005794 AJNI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 17/05/2023 1639011481 Mrs. Ajni Devi INDIAN BANK(607105)
92 GORADIH BH-27-022-001-02408010/314
(SONUDIH-SATJORI) 		0527022000NRG24100520230043757 12/05/2023 SUNITA DEVI 0527022WL005791 SUNITA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 17/05/2023 1639011486 SUNITA DEVI UCO BANK(607066)
93 GORADIH BH-27-022-001-02408010/3420
(SONUDIH-SATJORI) 		0527022000NRG24100520230043809 12/05/2023 FUDANI DEVI 0527022WL005794 FUDANI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 17/05/2023 1639011471 FUDANI DEVI MADYA BIHAR GRAMIN BANK(607136)
94 GORADIH BH-27-022-001-02408010/3433
(SONUDIH-SATJORI) 		0527022000NRG24100520230043813 12/05/2023 KUMKUM DEVI 0527022WL005794 KUMKUM DEVI 00696 PUNB0MBGB06 3192 3192 Processed 17/05/2023 1639011478 KUMKUM DEVI MADYA BIHAR GRAMIN BANK(607136)
95 GORADIH BH-27-022-001-02408010/3435
(SONUDIH-SATJORI) 		0527022000NRG24100520230043815 12/05/2023 BIPIN KR YADAV 0527022WL005794 BIPIN KR YADAV 00696 PUNB0MBGB06 3192 3192 Processed 17/05/2023 1639011475 BIPIN KUMAR YADAV MADYA BIHAR GRAMIN BANK(607136)
96 GORADIH BH-27-022-001-02408010/3435
(SONUDIH-SATJORI) 		0527022000NRG24100520230043816 12/05/2023 KHUSHBU DEVI 0527022WL005794 KHUSHBU DEVI 00696 PUNB0MBGB06 3192 3192 Processed 17/05/2023 1639011469 KHUSHBOO DEVI MADYA BIHAR GRAMIN BANK(607136)
97 GORADIH BH-27-022-001-02408010/3585
(SONUDIH-SATJORI) 		0527022000NRG24100520230043823 12/05/2023 SHILA DEVI 0527022WL005794 SHILA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 17/05/2023 1639011473 SHILA DEVI UCO BANK(607066)
98 GORADIH BH-27-022-001-02408010/5612
(SONUDIH-SATJORI) 		0527022000NRG24100520230043773 12/05/2023 RAKESH KUMAR 0527022WL005791 RAKESH KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 17/05/2023 1639011468 RAKESH KUMAR UCO BANK(607066)
99 GORADIH BH-27-022-001-02408010/5617
(SONUDIH-SATJORI) 		0527022000NRG24100520230043775 12/05/2023 JYOTI DEVI 0527022WL005791 JYOTI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 17/05/2023 1639011484 Mrs. Jyoti Devi INDIAN BANK(607105)
100 GORADIH BH-27-022-001-02408010/5650
(SONUDIH-SATJORI) 		0527022000NRG24100520230043780 12/05/2023 BHOJIYA DEVI 0527022WL005791 BHOJIYA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 17/05/2023 1639011470 BHOJIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
101 GORADIH BH-27-022-001-02408010/5683
(SONUDIH-SATJORI) 		0527022000NRG24100520230043834 12/05/2023 satish mandal 0527022WL005794 satish mandal 00696 PUNB0MBGB06 3192 3192 Processed 17/05/2023 1639011488 SATISH MANDAL MADYA BIHAR GRAMIN BANK(607136)
102 GORADIH BH-27-022-001-02408010/5699
(SONUDIH-SATJORI) 		0527022000NRG24100520230043782 12/05/2023 BHOJAL DAS 0527022WL005791 BHOJAL DAS 00696 PUNB0MBGB06 2508 2508 Processed 17/05/2023 1639011485 Mr. BHOJAL DAS INDIAN BANK(607105)
SubTotal 72732 72732
Total 324900 324900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GORADIH BH0527022_120523APB_FTO_138182 Bank of Baroda BARB0BHAGAL AT& PO - BHAGALPUR 111720
2 GORADIH BH0527022_120523APB_FTO_138182 Bank of India BKID0005813 JAGDISHPUR 25536
3 GORADIH BH0527022_120523APB_FTO_138182 Indian Bank IDIB000M648 CAMPUS OF MARWARI COLLEGE BHAGALPUR PO 3192
4 GORADIH BH0527022_120523APB_FTO_138182 State Bank of India SBIN0003134 MIRZAN HAT 3192
5 GORADIH BH0527022_120523APB_FTO_138182 State Bank of India SBIN0006088 PUNSIA 3192
6 GORADIH BH0527022_120523APB_FTO_138182 State Bank of India SBIN0007901 TATARPUR 3192
7 GORADIH BH0527022_120523APB_FTO_138182 State Bank of India SBIN0012535 JAGDISHPUR 19152
8 GORADIH BH0527022_120523APB_FTO_138182 UCO Bank UCBA0000753 JAGDISHPUR 67032
9 GORADIH BH0527022_120523APB_FTO_138182 India Post Payments Bank IPOS0000001 Bhagalpur 15960
10 GORADIH BH0527022_120523APB_FTO_138182 Dakshin Bihar Gramin Bank PUNB0MBGB06 NIMEJ (DBGB) 72732

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