Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:15:30 AM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : GAIGHAT
Fto No. : BH0515013_270523APB_FTO_190840
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 GAIGHAT BH-15-013-015-01327600/3059
(13/15 KEWATSA) 		0515013000NRG24220520230102136 27/05/2023 NITU KUMARI 0515013WL004795 NITU KUMARI 00045 BARB0DONARD 3192 3192 Processed 31/05/2023 1976303898 NITU KUMARI BANK OF BARODA(606985)
SubTotal 3192 3192
2 GAIGHAT BH-15-013-015-01327600/3697
(13/15 KEWATSA) 		0515013000NRG24220520230102156 27/05/2023 AISA KHATOON 0515013WL004795 AISA KHATOON 00089 CBIN0284969 3192 3192 Processed 31/05/2023 1976303904 Mrs. AISA KHATOON CENTRAL BANK OF INDIA(607115)
3 GAIGHAT BH-15-013-015-01327600/3697
(13/15 KEWATSA) 		0515013000NRG24220520230102155 27/05/2023 MD ARMAN 0515013WL004795 MD ARMAN 00089 CBIN0284969 3192 3192 Processed 31/05/2023 1976303903 Md Arman FINO PAYMENTS BANK LTD(608001)
SubTotal 6384 6384
4 GAIGHAT BH-15-013-015-01327600/1622
(13/15 KEWATSA) 		0515013000NRG24220520230102100 27/05/2023 MAHESHWARI DEVI 0515013WL004795 MAHESHWARI DEVI 00354 PUNB0165300 3192 3192 Processed 31/05/2023 1976303871 MAHESHWARI DEVI W/O RAMSAGAR RAY PUNJAB NATIONAL BANK(508568)
5 GAIGHAT BH-15-013-015-01327600/1622
(13/15 KEWATSA) 		0515013000NRG24220520230102099 27/05/2023 RAMSAGAR RAY 0515013WL004795 RAMSAGAR RAY 00354 PUNB0165300 3192 3192 Processed 31/05/2023 1976303870 MS RAMSAGAR RAY STATE BANK OF INDIA(508548)
6 GAIGHAT BH-15-013-015-01327600/2551
(13/15 KEWATSA) 		0515013000NRG24220520230102106 27/05/2023 VINA DEVI 0515013WL004795 VINA DEVI 00354 PUNB0165300 3192 3192 Processed 31/05/2023 1976303868 MRS VINITA DEVI STATE BANK OF INDIA(508548)
7 GAIGHAT BH-15-013-015-01327600/2777
(13/15 KEWATSA) 		0515013000NRG24220520230102110 27/05/2023 MAHENDERA RAY 0515013WL004795 MAHENDERA RAY 00354 PUNB0165300 3192 3192 Processed 31/05/2023 1976303873 MAHENDRA RAY SO NARAYAN RAY UNION BANK OF INDIA(508500)
8 GAIGHAT BH-15-013-015-01327600/2949
(13/15 KEWATSA) 		0515013000NRG24220520230102113 27/05/2023 DULAR MANJHI 0515013WL004795 DULAR MANJHI 00354 PUNB0165300 3192 3192 Processed 31/05/2023 1976303889 DULAR MANJHI PUNJAB NATIONAL BANK(508568)
9 GAIGHAT BH-15-013-015-01327600/2977
(13/15 KEWATSA) 		0515013000NRG24220520230102117 27/05/2023 AMIR HASSAN 0515013WL004795 AMIR HASSAN 00354 PUNB0165300 3192 3192 Processed 31/05/2023 1976303867 MD.AMIR HASAN PUNJAB NATIONAL BANK(508568)
10 GAIGHAT BH-15-013-015-01327600/2986
(13/15 KEWATSA) 		0515013000NRG24220520230102118 27/05/2023 RUPA DEVI 0515013WL004795 RUPA DEVI 00354 PUNB0165300 3192 3192 Processed 31/05/2023 1976303869 RUPA DEVI PUNJAB NATIONAL BANK(508568)
11 GAIGHAT BH-15-013-015-01327600/2988
(13/15 KEWATSA) 		0515013000NRG24220520230102119 27/05/2023 MINA DEVI 0515013WL004795 MINA DEVI 00354 PUNB0165300 3192 3192 Processed 31/05/2023 1976303878 MINA DEVI PUNJAB NATIONAL BANK(508568)
12 GAIGHAT BH-15-013-015-01327600/2989
(13/15 KEWATSA) 		0515013000NRG24220520230102120 27/05/2023 TETRI DEVI 0515013WL004795 TETRI DEVI 00354 PUNB0165300 3192 3192 Processed 31/05/2023 1976303875 TETARI DEVI PUNJAB NATIONAL BANK(508568)
13 GAIGHAT BH-15-013-015-01327600/3002
(13/15 KEWATSA) 		0515013000NRG24220520230102123 27/05/2023 SHANTI DEVI 0515013WL004795 SHANTI DEVI 00354 PUNB0165300 3192 3192 Processed 31/05/2023 1976303877 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
14 GAIGHAT BH-15-013-015-01327600/3006
(13/15 KEWATSA) 		0515013000NRG24220520230102124 27/05/2023 NOORJAHAN KHATOON 0515013WL004795 NOORJAHAN KHATOON 00354 PUNB0165300 3192 3192 Processed 31/05/2023 1976303893 NOORJAHAN KHATOON UNION BANK OF INDIA(508500)
15 GAIGHAT BH-15-013-015-01327600/3008
(13/15 KEWATSA) 		0515013000NRG24220520230102125 27/05/2023 SHIVKUMARI DEVI 0515013WL004795 SHIVKUMARI DEVI 00354 PUNB0165300 3192 3192 Processed 31/05/2023 1976303884 SHIV KUMARI DEVI PUNJAB NATIONAL BANK(508568)
16 GAIGHAT BH-15-013-015-01327600/3054
(13/15 KEWATSA) 		0515013000NRG24220520230102130 27/05/2023 SUSHILA DEVI 0515013WL004795 SUSHILA DEVI 00354 PUNB0165300 3192 3192 Processed 31/05/2023 1976303883 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
17 GAIGHAT BH-15-013-015-01327600/3055
(13/15 KEWATSA) 		0515013000NRG24220520230102131 27/05/2023 SAKALDEEP KUMAR 0515013WL004795 SAKALDEEP KUMAR 00354 PUNB0165300 3192 3192 Processed 31/05/2023 1976303892 SAKALDEEP KUMAR PUNJAB NATIONAL BANK(508568)
18 GAIGHAT BH-15-013-015-01327600/3057
(13/15 KEWATSA) 		0515013000NRG24220520230102133 27/05/2023 NAND LAL RAY 0515013WL004795 NAND LAL RAY 00354 PUNB0165300 3192 3192 Processed 31/05/2023 1976303876 NAND LAL RAY PUNJAB NATIONAL BANK(508568)
19 GAIGHAT BH-15-013-015-01327600/3058
(13/15 KEWATSA) 		0515013000NRG24220520230102134 27/05/2023 DILEEP KUMAR 0515013WL004795 DILEEP KUMAR 00354 PUNB0165300 3192 3192 Processed 31/05/2023 1976303887 DILEEP KUMAR PUNJAB NATIONAL BANK(508568)
20 GAIGHAT BH-15-013-015-01327600/3067
(13/15 KEWATSA) 		0515013000NRG24220520230102145 27/05/2023 ANWARI KHATOON 0515013WL004795 ANWARI KHATOON 00354 PUNB0165300 3192 3192 Processed 31/05/2023 1976303891 ANWARI KHATOON WO NOOR ALAM UNION BANK OF INDIA(508500)
21 GAIGHAT BH-15-013-015-01327600/3067
(13/15 KEWATSA) 		0515013000NRG24220520230102144 27/05/2023 NOOR ALAM 0515013WL004795 NOOR ALAM 00354 PUNB0165300 3192 3192 Processed 31/05/2023 1976303882 NOOR ALAM PUNJAB NATIONAL BANK(508568)
22 GAIGHAT BH-15-013-015-01327600/3068
(13/15 KEWATSA) 		0515013000NRG24220520230102146 27/05/2023 ASAMA KHATUN 0515013WL004795 ASAMA KHATUN 00354 PUNB0165300 3192 3192 Processed 31/05/2023 1976303872 ASAMA KHATUN PUNJAB NATIONAL BANK(508568)
23 GAIGHAT BH-15-013-015-01327600/3695
(13/15 KEWATSA) 		0515013000NRG24220520230102154 27/05/2023 DHANESHAR DEVI 0515013WL004795 DHANESHAR DEVI 00354 PUNB0165300 3192 3192 Processed 31/05/2023 1976303880 DHANSAR DEVI UNION BANK OF INDIA(508500)
24 GAIGHAT BH-15-013-015-01327600/3695
(13/15 KEWATSA) 		0515013000NRG24220520230102153 27/05/2023 RAMBAHADUR RAY 0515013WL004795 RAMBAHADUR RAY 00354 PUNB0165300 3192 3192 Processed 31/05/2023 1976303879 RAMBAHADUR RAY SO YOGI RAY UNION BANK OF INDIA(508500)
25 GAIGHAT BH-15-013-015-01327600/433
(13/15 KEWATSA) 		0515013000NRG24220520230102159 27/05/2023 MD ISLAM 0515013WL004795 MD ISLAM 00354 PUNB0165300 3192 3192 Processed 31/05/2023 1976303881 MOHAMMAD ISLAM PUNJAB NATIONAL BANK(508568)
26 GAIGHAT BH-15-013-015-01327600/438
(13/15 KEWATSA) 		0515013000NRG24220520230102162 27/05/2023 JAGDISH MANJHI 0515013WL004795 JAGDISH MANJHI 00354 PUNB0165300 3192 3192 Processed 31/05/2023 1976303890 JAGDISH MANJHI PUNJAB NATIONAL BANK(508568)
27 GAIGHAT BH-15-013-015-01327600/439
(13/15 KEWATSA) 		0515013000NRG24220520230102163 27/05/2023 CHEDI MANJHI 0515013WL004795 CHEDI MANJHI 00354 PUNB0165300 3192 3192 Processed 31/05/2023 1976303888 CHEDI MANJHI PUNJAB NATIONAL BANK(508568)
28 GAIGHAT BH-15-013-015-01327600/495
(13/15 KEWATSA) 		0515013000NRG24220520230102165 27/05/2023 MU. RATIYA DEVI 0515013WL004795 MU. RATIYA DEVI 00354 PUNB0165300 3192 3192 Processed 31/05/2023 1976303874 RATIYA DEVI PUNJAB NATIONAL BANK(508568)
29 GAIGHAT BH-15-013-015-01328900/1653
(13/15 KEWATSA) 		0515013000NRG24220520230102169 27/05/2023 SAVITA DEVI 0515013WL004795 SAVITA DEVI 00354 PUNB0165300 3192 3192 Processed 31/05/2023 1976303886 SAVITA DEVI PUNJAB NATIONAL BANK(508568)
30 GAIGHAT BH-15-013-015-01328900/1653
(13/15 KEWATSA) 		0515013000NRG24220520230102168 27/05/2023 SURESH SAH 0515013WL004795 SURESH SAH 00354 PUNB0165300 3192 3192 Processed 31/05/2023 1976303885 SURESH SAH & SARITA DEVI UNION BANK OF INDIA(508500)
SubTotal 86184 86184
31 GAIGHAT BH-15-013-015-01327600/1913
(13/15 KEWATSA) 		0515013000NRG24220520230102104 27/05/2023 anita devi 0515013WL004795 anita devi 00415 SBIN0008393 3192 3192 Processed 31/05/2023 1976303900 MS ANITA DEVI STATE BANK OF INDIA(508548)
32 GAIGHAT BH-15-013-015-01327600/1913
(13/15 KEWATSA) 		0515013000NRG24220520230102105 27/05/2023 ROHIT MANJHI 0515013WL004795 ROHIT MANJHI 00415 SBIN0008393 3192 3192 Processed 31/05/2023 1976303901 ROHIT MAJHI PUNJAB NATIONAL BANK(508568)
33 GAIGHAT BH-15-013-015-01327600/2563
(13/15 KEWATSA) 		0515013000NRG24220520230102107 27/05/2023 SHAILENDRA KUMAR 0515013WL004795 SHAILENDRA KUMAR 00415 SBIN0008393 3192 3192 Processed 31/05/2023 1976303902 MR SHAILENDRA KUMAR STATE BANK OF INDIA(508548)
34 GAIGHAT BH-15-013-015-01327600/2823
(13/15 KEWATSA) 		0515013000NRG24220520230102112 27/05/2023 LALITA DEVI 0515013WL004795 LALITA DEVI 00415 SBIN0008393 3192 3192 Processed 31/05/2023 1976303894 MRS LALITA DEVI STATE BANK OF INDIA(508548)
35 GAIGHAT BH-15-013-015-01327600/3064
(13/15 KEWATSA) 		0515013000NRG24220520230102142 27/05/2023 RENU DEVI 0515013WL004795 RENU DEVI 00415 SBIN0008393 3192 3192 Processed 31/05/2023 1976303896 MRS RENU DEVI STATE BANK OF INDIA(508548)
36 GAIGHAT BH-15-013-015-01327600/3070
(13/15 KEWATSA) 		0515013000NRG24220520230102149 27/05/2023 RUBEE KUMARI 0515013WL004795 RUBEE KUMARI 00415 SBIN0008393 3192 3192 Processed 31/05/2023 1976303899 MISS RUBEE KUMARI STATE BANK OF INDIA(508548)
37 GAIGHAT BH-15-013-015-01327600/439
(13/15 KEWATSA) 		0515013000NRG24220520230102164 27/05/2023 INDU DEVI 0515013WL004795 INDU DEVI 00415 SBIN0008393 2964 2964 Processed 01/06/2023 1976303897 INDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22116 22116
38 GAIGHAT BH-15-013-015-01327600/2744
(13/15 KEWATSA) 		0515013000NRG24220520230102108 27/05/2023 MD ALAMGIR 0515013WL004795 MD ALAMGIR 00415 SBIN0014302 3192 3192 Processed 31/05/2023 1976303895 MD. ALAMGEER PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
39 GAIGHAT BH-15-013-015-01327600/2744
(13/15 KEWATSA) 		0515013000NRG24220520230102109 27/05/2023 SABA PARWEEN 0515013WL004795 SABA PARWEEN 00468 UBIN0546402 3192 3192 Processed 31/05/2023 1976303918 Miss. SHABA PARWEEAN CENTRAL BANK OF INDIA(607115)
40 GAIGHAT BH-15-013-015-01327600/2810
(13/15 KEWATSA) 		0515013000NRG24220520230102111 27/05/2023 MANJU DEVI 0515013WL004795 MANJU DEVI 00468 UBIN0546402 3192 3192 Processed 31/05/2023 1976303911 MANJOO DEVI UNION BANK OF INDIA(508500)
41 GAIGHAT BH-15-013-015-01327600/3000
(13/15 KEWATSA) 		0515013000NRG24220520230102122 27/05/2023 GYAN SUNDAR DEVI 0515013WL004795 GYAN SUNDAR DEVI 00468 UBIN0546402 3192 3192 Processed 01/06/2023 1976303910 GYAN SUNDAR DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 GAIGHAT BH-15-013-015-01327600/3015
(13/15 KEWATSA) 		0515013000NRG24220520230102126 27/05/2023 GITA DEVI 0515013WL004795 GITA DEVI 00468 UBIN0546402 3192 3192 Processed 31/05/2023 1976303921 GITA DEVI WO RAM SHULKA RAY UNION BANK OF INDIA(508500)
43 GAIGHAT BH-15-013-015-01327600/3015
(13/15 KEWATSA) 		0515013000NRG24220520230102127 27/05/2023 SUSHIL KUMAR 0515013WL004795 SUSHIL KUMAR 00468 UBIN0546402 3192 3192 Processed 01/06/2023 1976303922 SUSHIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 GAIGHAT BH-15-013-015-01327600/3016
(13/15 KEWATSA) 		0515013000NRG24220520230102129 27/05/2023 FULO KUMAR 0515013WL004795 FULO KUMAR 00468 UBIN0546402 3192 3192 Processed 31/05/2023 1976303909 FULO KUMAR SO RAM LALIT RAY UNION BANK OF INDIA(508500)
45 GAIGHAT BH-15-013-015-01327600/3016
(13/15 KEWATSA) 		0515013000NRG24220520230102128 27/05/2023 RAMLALIT RAY 0515013WL004795 RAMLALIT RAY 00468 UBIN0546402 3192 3192 Processed 31/05/2023 1976303908 RAM LALIT RAY UNION BANK OF INDIA(508500)
46 GAIGHAT BH-15-013-015-01327600/3059
(13/15 KEWATSA) 		0515013000NRG24220520230102135 27/05/2023 PANKAJ KUMAR 0515013WL004795 PANKAJ KUMAR 00468 UBIN0546402 3192 3192 Processed 01/06/2023 1976303923 PANKAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 GAIGHAT BH-15-013-015-01327600/3063
(13/15 KEWATSA) 		0515013000NRG24220520230102141 27/05/2023 NUSRAT PARWEEN 0515013WL004795 NUSRAT PARWEEN 00468 UBIN0546402 3192 3192 Processed 31/05/2023 1976303917 NUSRAT PARWEEN WO DIL MOHAMMAD UNION BANK OF INDIA(508500)
48 GAIGHAT BH-15-013-015-01327600/3065
(13/15 KEWATSA) 		0515013000NRG24220520230102143 27/05/2023 NOOR MOHAMMAD 0515013WL004795 NOOR MOHAMMAD 00468 UBIN0546402 3192 3192 Processed 01/06/2023 1976303914 NOOR MOHAMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
49 GAIGHAT BH-15-013-015-01327600/3068
(13/15 KEWATSA) 		0515013000NRG24220520230102147 27/05/2023 MOHAMMAD HABIB 0515013WL004795 MOHAMMAD HABIB 00468 UBIN0546402 3192 3192 Processed 31/05/2023 1976303915 MOHAMMAD HABIB SO MOHAMMAD SAKUR UNION BANK OF INDIA(508500)
50 GAIGHAT BH-15-013-015-01327600/3069
(13/15 KEWATSA) 		0515013000NRG24220520230102148 27/05/2023 MOHAMMAD SAIYAD ALI 0515013WL004795 MOHAMMAD SAIYAD ALI 00468 UBIN0546402 3192 3192 Processed 31/05/2023 1976303907 MOHD SAIYAD ALI UNION BANK OF INDIA(508500)
51 GAIGHAT BH-15-013-015-01327600/3071
(13/15 KEWATSA) 		0515013000NRG24220520230102151 27/05/2023 JAY NARAYAN RAY 0515013WL004795 JAY NARAYAN RAY 00468 UBIN0546402 3192 3192 Processed 31/05/2023 1976303913 JAI NARAYAN RAY UTTAR BIHAR GRAMIN BANK(607069)
52 GAIGHAT BH-15-013-015-01327600/3071
(13/15 KEWATSA) 		0515013000NRG24220520230102150 27/05/2023 RAMASATI DEVI 0515013WL004795 RAMASATI DEVI 00468 UBIN0546402 3192 3192 Processed 31/05/2023 1976303927 MRS RAM SATI DEVI STATE BANK OF INDIA(508548)
53 GAIGHAT BH-15-013-015-01327600/3073
(13/15 KEWATSA) 		0515013000NRG24220520230102152 27/05/2023 GARIBNATH KUMAR 0515013WL004795 GARIBNATH KUMAR 00468 UBIN0546402 3192 3192 Processed 01/06/2023 1976303920 GARIBNATH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 GAIGHAT BH-15-013-015-01327600/427
(13/15 KEWATSA) 		0515013000NRG24220520230102158 27/05/2023 BIRENDRA RAY 0515013WL004795 BIRENDRA RAY 00468 UBIN0546402 3192 3192 Processed 31/05/2023 1976303926 VIRENDRA RAI UNION BANK OF INDIA(508500)
55 GAIGHAT BH-15-013-015-01327600/435
(13/15 KEWATSA) 		0515013000NRG24220520230102160 27/05/2023 RAMSUFAL RAY 0515013WL004795 RAMSUFAL RAY 00468 UBIN0546402 3192 3192 Processed 31/05/2023 1976303905 RAM SUFAL RAY UNION BANK OF INDIA(508500)
56 GAIGHAT BH-15-013-015-01327600/435
(13/15 KEWATSA) 		0515013000NRG24220520230102161 27/05/2023 VIBHA DEVI 0515013WL004795 VIBHA DEVI 00468 UBIN0546402 3192 3192 Processed 31/05/2023 1976303906 VIBHA DEVI WO RAM SUFAL RAY UNION BANK OF INDIA(508500)
57 GAIGHAT BH-15-013-015-01327600/960
(13/15 KEWATSA) 		0515013000NRG24220520230102166 27/05/2023 PAVITRA MANJHI 0515013WL004795 PAVITRA MANJHI 00468 UBIN0546402 3192 3192 Processed 31/05/2023 1976303924 PAVITRA MANJHI UNION BANK OF INDIA(508500)
58 GAIGHAT BH-15-013-015-01328500/1230
(13/15 KEWATSA) 		0515013000NRG24220520230102167 27/05/2023 KIRAN DEVI 0515013WL004795 KIRAN DEVI 00468 UBIN0546402 3192 3192 Processed 31/05/2023 1976303925 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 63840 63840
59 GAIGHAT BH-15-013-015-01327600/3060
(13/15 KEWATSA) 		0515013000NRG24220520230102137 27/05/2023 SIMA KUMARI 0515013WL004795 SIMA KUMARI 00468 UBIN0575747 3192 3192 Processed 31/05/2023 1976303928 SIMA KUMARI UNION BANK OF INDIA(508500)
60 GAIGHAT BH-15-013-015-01327600/3061
(13/15 KEWATSA) 		0515013000NRG24220520230102138 27/05/2023 GEETA DEVI 0515013WL004795 GEETA DEVI 00468 UBIN0575747 3192 3192 Processed 31/05/2023 1976303919 MRS GEETA DEVI STATE BANK OF INDIA(508548)
61 GAIGHAT BH-15-013-015-01327600/3061
(13/15 KEWATSA) 		0515013000NRG24220520230102139 27/05/2023 VINOD RAI 0515013WL004795 VINOD RAI 00468 UBIN0575747 3192 3192 Processed 31/05/2023 1976303916 VINOD RAI UNION BANK OF INDIA(508500)
62 GAIGHAT BH-15-013-015-01327600/3062
(13/15 KEWATSA) 		0515013000NRG24220520230102140 27/05/2023 SAHIDA KHATUN 0515013WL004795 SAHIDA KHATUN 00468 UBIN0575747 3192 3192 Processed 31/05/2023 1976303912 SHAHIDA KHATUN UNION BANK OF INDIA(508500)
SubTotal 12768 12768
63 GAIGHAT BH-15-013-015-01327600/1626
(13/15 KEWATSA) 		0515013000NRG24220520230102101 27/05/2023 BHIKHARI RAY 0515013WL004795 BHIKHARI RAY 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1976303865 BHIKHARI RAY UTTAR BIHAR GRAMIN BANK(607069)
64 GAIGHAT BH-15-013-015-01327600/1892
(13/15 KEWATSA) 		0515013000NRG24220520230102102 27/05/2023 JALEKHA KHATOON 0515013WL004795 JALEKHA KHATOON 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1976303862 JULEKHA KHATOON WO MOHD SAMIRUL UNION BANK OF INDIA(508500)
65 GAIGHAT BH-15-013-015-01327600/1911
(13/15 KEWATSA) 		0515013000NRG24220520230102103 27/05/2023 ragni devi 0515013WL004795 ragni devi 00538 CBIN0R10001 3192 3192 Processed 01/06/2023 1976303863 RAGINI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 GAIGHAT BH-15-013-015-01327600/2952
(13/15 KEWATSA) 		0515013000NRG24220520230102114 27/05/2023 NAVAL KUMAR 0515013WL004795 NAVAL KUMAR 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1976303864 NAWAL KUMAR UTTAR BIHAR GRAMIN BANK(607069)
67 GAIGHAT BH-15-013-015-01327600/2996
(13/15 KEWATSA) 		0515013000NRG24220520230102121 27/05/2023 MAITUN KHATOON 0515013WL004795 MAITUN KHATOON 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1976303861 MAITUN KHATOON UNION BANK OF INDIA(508500)
68 GAIGHAT BH-15-013-015-01327600/3742
(13/15 KEWATSA) 		0515013000NRG24220520230102157 27/05/2023 AJAMIRA KHATOON 0515013WL004795 AJAMIRA KHATOON 00538 CBIN0R10001 3192 3192 Processed 31/05/2023 1976303866 AJAMIRA KHATOON UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 19152 19152
69 GAIGHAT BH-15-013-015-01327600/2974
(13/15 KEWATSA) 		0515013000NRG24220520230102116 27/05/2023 BHARTI DEVI 0515013WL004795 BHARTI DEVI 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1976303859 KARAVATI DEVI PUNJAB NATIONAL BANK(508568)
70 GAIGHAT BH-15-013-015-01327600/2974
(13/15 KEWATSA) 		0515013000NRG24220520230102115 27/05/2023 TAPESHWAR MANJHI 0515013WL004795 TAPESHWAR MANJHI 00691 IPOS0000001 3192 3192 Processed 31/05/2023 1976303858 TAPESHWAR MANJHI PUNJAB NATIONAL BANK(508568)
71 GAIGHAT BH-15-013-015-01327600/3056
(13/15 KEWATSA) 		0515013000NRG24220520230102132 27/05/2023 JAWAHAR KUMAR 0515013WL004795 JAWAHAR KUMAR 00691 IPOS0000001 3192 3192 Processed 01/06/2023 1976303860 JAWAHAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9576 9576
Total 226404 226404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIGHAT BH0515013_270523APB_FTO_190840 Bank of Baroda BARB0DONARD DONAR, DARBHANGA, BIHAR 3192
2 GAIGHAT BH0515013_270523APB_FTO_190840 Central Bank Of India CBIN0284969 JARANG, GAIGHAT (MUZ) 6384
3 GAIGHAT BH0515013_270523APB_FTO_190840 Punjab National Bank PUNB0165300 BARUARI 86184
4 GAIGHAT BH0515013_270523APB_FTO_190840 State Bank of India SBIN0008393 KANTA 22116
5 GAIGHAT BH0515013_270523APB_FTO_190840 State Bank of India SBIN0014302 SINGHWARA 3192
6 GAIGHAT BH0515013_270523APB_FTO_190840 Union Bank of India UBIN0546402 GANGIA 63840
7 GAIGHAT BH0515013_270523APB_FTO_190840 Union Bank of India UBIN0575747 MALIGHAT, MUZAFFARPUR 12768
8 GAIGHAT BH0515013_270523APB_FTO_190840 Uttar Bihar Gramin Bank CBIN0R10001 Benibad 15960
9 GAIGHAT BH0515013_270523APB_FTO_190840 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 3192
10 GAIGHAT BH0515013_270523APB_FTO_190840 India Post Payments Bank IPOS0000001 Muzaffarpur 9576

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