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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:08:41 PM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : JAMALPUR
Fto No. : BH0526002_311223APB_FTO_775955
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 JAMALPUR BH-26-002-008-02681920/1895
(PATAM(WEST)) 		0526002000NRG24271220230252782 31/12/2023 MAMTA KUMARI 0526002WL019692 MAMTA KUMARI 00048 BKID0005836 3192 3192 Processed 20/03/2024 1998805198 MAMTA KUMARI BANK OF INDIA(508505)
SubTotal 3192 3192
2 JAMALPUR BH-26-002-008-02681903/331
(PATAM(WEST)) 		0526002000NRG24271220230252746 31/12/2023 MANOJ KUMAR CHOUDHERY 0526002WL019692 MANOJ KUMAR CHOUDHERY 00415 SBIN0003210 2964 2964 Processed 20/03/2024 1998805132 PRAMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
3 JAMALPUR BH-26-002-008-02681920/1671
(PATAM(WEST)) 		0526002000NRG24271220230252761 31/12/2023 Premlata Kumari 0526002WL019692 Premlata Kumari 00415 SBIN0005726 2736 2736 Processed 20/03/2024 1998805156 Premlata Kumari FINO PAYMENTS BANK LTD(608001)
4 JAMALPUR BH-26-002-008-02681920/1672
(PATAM(WEST)) 		0526002000NRG24271220230252762 31/12/2023 Arti Kumari 0526002WL019692 Arti Kumari 00415 SBIN0005726 2508 2508 Processed 20/03/2024 1998805178 MISS ARATI KUMARI STATE BANK OF INDIA(508548)
SubTotal 5244 5244
5 JAMALPUR BH-26-002-008-02681920/1714
(PATAM(WEST)) 		0526002000NRG24271220230252770 31/12/2023 RUBI KUMARI 0526002WL019692 RUBI KUMARI 00415 SBIN0012593 3420 3420 Processed 20/03/2024 1998805174 MS RUBI KUMARI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
6 JAMALPUR BH-26-002-008-02681902/1400
(PATAM(WEST)) 		0526002000NRG24271220230252720 31/12/2023 Dhauni Bind 0526002WL019692 Dhauni Bind 00415 SBIN0015586 3420 3420 Processed 20/03/2024 1998805187 MR DHAUNI BIND STATE BANK OF INDIA(508548)
7 JAMALPUR BH-26-002-008-02681902/1401
(PATAM(WEST)) 		0526002000NRG24271220230252721 31/12/2023 DAYVATI DEVI 0526002WL019692 DAYVATI DEVI 00415 SBIN0015586 3420 3420 Processed 20/03/2024 1998805152 MR DAYAWATI DEVILTI STATE BANK OF INDIA(508548)
8 JAMALPUR BH-26-002-008-02681902/1407
(PATAM(WEST)) 		0526002000NRG24271220230252722 31/12/2023 SHAMBHU BIND 0526002WL019692 SHAMBHU BIND 00415 SBIN0015586 2964 2964 Processed 20/03/2024 1998805150 MR SHAMBHU BIND STATE BANK OF INDIA(508548)
9 JAMALPUR BH-26-002-008-02681902/1413
(PATAM(WEST)) 		0526002000NRG24271220230252723 31/12/2023 MINA DEVI 0526002WL019692 MINA DEVI 00415 SBIN0015586 3420 3420 Processed 20/03/2024 1998805175 MS MINA DEVI STATE BANK OF INDIA(508548)
10 JAMALPUR BH-26-002-008-02681902/1416
(PATAM(WEST)) 		0526002000NRG24271220230252724 31/12/2023 BINAY KUMAR BIND 0526002WL019692 BINAY KUMAR BIND 00415 SBIN0015586 3420 3420 Processed 20/03/2024 1998805147 MR BINAY KUMAR BIND STATE BANK OF INDIA(508548)
11 JAMALPUR BH-26-002-008-02681902/1420
(PATAM(WEST)) 		0526002000NRG24271220230252725 31/12/2023 Sarita Devi 0526002WL019692 Sarita Devi 00415 SBIN0015586 3420 3420 Processed 20/03/2024 1998805155 MRS SARITA DEVI STATE BANK OF INDIA(508548)
12 JAMALPUR BH-26-002-008-02681902/263
(PATAM(WEST)) 		0526002000NRG24271220230252726 31/12/2023 DINESH BIND 0526002WL019692 DINESH BIND 00415 SBIN0015586 3192 3192 Processed 20/03/2024 1998805157 MR DINESH BIND STATE BANK OF INDIA(508548)
13 JAMALPUR BH-26-002-008-02681902/271
(PATAM(WEST)) 		0526002000NRG24271220230252727 31/12/2023 VIMLA DEVI 0526002WL019692 VIMLA DEVI 00415 SBIN0015586 3420 3420 Processed 20/03/2024 1998805191 MR VIMLA DEVI STATE BANK OF INDIA(508548)
14 JAMALPUR BH-26-002-008-02681902/276
(PATAM(WEST)) 		0526002000NRG24271220230252728 31/12/2023 JAMUNI DEVI 0526002WL019692 JAMUNI DEVI 00415 SBIN0015586 3420 3420 Processed 20/03/2024 1998805164 MR JAMUNI DEVI LTI STATE BANK OF INDIA(508548)
15 JAMALPUR BH-26-002-008-02681902/277
(PATAM(WEST)) 		0526002000NRG24271220230252729 31/12/2023 SAVITA DEVI 0526002WL019692 SAVITA DEVI 00415 SBIN0015586 3420 3420 Processed 20/03/2024 1998805192 MRS SAVITA DEVILTI STATE BANK OF INDIA(508548)
16 JAMALPUR BH-26-002-008-02681902/291
(PATAM(WEST)) 		0526002000NRG24271220230252730 31/12/2023 CHINA DEVI 0526002WL019692 CHINA DEVI 00415 SBIN0015586 3420 3420 Processed 20/03/2024 1998805181 CHINA DEVI UCO BANK(607066)
17 JAMALPUR BH-26-002-008-02681902/445
(PATAM(WEST)) 		0526002000NRG24271220230252731 31/12/2023 SANGEETA DEVI 0526002WL019692 SANGEETA DEVI 00415 SBIN0015586 3192 3192 Processed 20/03/2024 1998805173 Sangita Devi FINO PAYMENTS BANK LTD(608001)
18 JAMALPUR BH-26-002-008-02681902/460
(PATAM(WEST)) 		0526002000NRG24271220230252732 31/12/2023 VILASH BIND 0526002WL019692 VILASH BIND 00415 SBIN0015586 3420 3420 Processed 20/03/2024 1998805183 VILAS BIND INDIA POST PAYMENTS BANK LIMITED(508528)
19 JAMALPUR BH-26-002-008-02681902/463
(PATAM(WEST)) 		0526002000NRG24271220230252733 31/12/2023 JULI DEVI 0526002WL019692 JULI DEVI 00415 SBIN0015586 3420 3420 Processed 20/03/2024 1998805193 MRS JULI DEVI STATE BANK OF INDIA(508548)
20 JAMALPUR BH-26-002-008-02681902/469
(PATAM(WEST)) 		0526002000NRG24271220230252734 31/12/2023 RAJEEV BIND 0526002WL019692 RAJEEV BIND 00415 SBIN0015586 2508 2508 Processed 20/03/2024 1998805179 MR RAJEEV BIND STATE BANK OF INDIA(508548)
21 JAMALPUR BH-26-002-008-02681902/647
(PATAM(WEST)) 		0526002000NRG24271220230252735 31/12/2023 HINA DEVI 0526002WL019692 HINA DEVI 00415 SBIN0015586 3420 3420 Processed 20/03/2024 1998805161 MR HINA DEVI LTI STATE BANK OF INDIA(508548)
22 JAMALPUR BH-26-002-008-02681902/932
(PATAM(WEST)) 		0526002000NRG24271220230252736 31/12/2023 CHULIHA DEVI 0526002WL019692 CHULIHA DEVI 00415 SBIN0015586 3192 3192 Processed 20/03/2024 1998805158 MR CHULIYA DEVI STATE BANK OF INDIA(508548)
23 JAMALPUR BH-26-002-008-02681902/963
(PATAM(WEST)) 		0526002000NRG24271220230252737 31/12/2023 NILAM DEVI 0526002WL019692 NILAM DEVI 00415 SBIN0015586 3420 3420 Processed 20/03/2024 1998805194 Nilam Devi FINO PAYMENTS BANK LTD(608001)
24 JAMALPUR BH-26-002-008-02681902/966
(PATAM(WEST)) 		0526002000NRG24271220230252738 31/12/2023 Indu Devi 0526002WL019692 Indu Devi 00415 SBIN0015586 3192 3192 Processed 20/03/2024 1998805159 MR INDU DEVI STATE BANK OF INDIA(508548)
25 JAMALPUR BH-26-002-008-02681902/973
(PATAM(WEST)) 		0526002000NRG24271220230252739 31/12/2023 RANJITA DEVI 0526002WL019692 RANJITA DEVI 00415 SBIN0015586 2964 2964 Processed 20/03/2024 1998805154 MRS RANJITA DEVI STATE BANK OF INDIA(508548)
26 JAMALPUR BH-26-002-008-02681902/974
(PATAM(WEST)) 		0526002000NRG24271220230252740 31/12/2023 CHANDRAKALA DEVI 0526002WL019692 CHANDRAKALA DEVI 00415 SBIN0015586 2964 2964 Processed 20/03/2024 1998805146 MRS CHANDRAKALA DEVILTI STATE BANK OF INDIA(508548)
27 JAMALPUR BH-26-002-008-02681902/979
(PATAM(WEST)) 		0526002000NRG24271220230252741 31/12/2023 MANKIDEVI 0526002WL019692 MANKIDEVI 00415 SBIN0015586 2964 2964 Processed 20/03/2024 1998805153 MR MANKI DEVILTI STATE BANK OF INDIA(508548)
28 JAMALPUR BH-26-002-008-02681902/980
(PATAM(WEST)) 		0526002000NRG24271220230252743 31/12/2023 Lakshmi Devi 0526002WL019692 Lakshmi Devi 00415 SBIN0015586 2964 2964 Processed 20/03/2024 1998805163 MR LAKSHMI DEVI STATE BANK OF INDIA(508548)
29 JAMALPUR BH-26-002-008-02681903/2018
(PATAM(WEST)) 		0526002000NRG24271220230252745 31/12/2023 RAJ KUMAR 0526002WL019692 RAJ KUMAR 00415 SBIN0015586 2964 2964 Processed 20/03/2024 1998805169 MR RAJKUMAR STATE BANK OF INDIA(508548)
30 JAMALPUR BH-26-002-008-02681910/1561
(PATAM(WEST)) 		0526002000NRG24271220230252747 31/12/2023 SURESH BIND 0526002WL019692 SURESH BIND 00415 SBIN0015586 2052 2052 Processed 20/03/2024 1998805186 SURESH BIND INDIA POST PAYMENTS BANK LIMITED(508528)
31 JAMALPUR BH-26-002-008-02681920/1556
(PATAM(WEST)) 		0526002000NRG24271220230252748 31/12/2023 SHAKALDEV BIND 0526002WL019692 SHAKALDEV BIND 00415 SBIN0015586 2736 2736 Processed 20/03/2024 1998805145 MR SHAKALDEV BIND STATE BANK OF INDIA(508548)
32 JAMALPUR BH-26-002-008-02681920/1575
(PATAM(WEST)) 		0526002000NRG24271220230252749 31/12/2023 MANJU DEVI 0526002WL019692 MANJU DEVI 00415 SBIN0015586 3420 3420 Processed 20/03/2024 1998805148 MRS MANJU DEVI STATE BANK OF INDIA(508548)
33 JAMALPUR BH-26-002-008-02681920/1625
(PATAM(WEST)) 		0526002000NRG24271220230252750 31/12/2023 PAPPU KUMAR 0526002WL019692 PAPPU KUMAR 00415 SBIN0015586 3420 3420 Processed 20/03/2024 1998805180 Pappu Kumar FINO PAYMENTS BANK LTD(608001)
34 JAMALPUR BH-26-002-008-02681920/1632
(PATAM(WEST)) 		0526002000NRG24271220230252753 31/12/2023 LALO DEVI 0526002WL019692 LALO DEVI 00415 SBIN0015586 3420 3420 Processed 20/03/2024 1998805176 MS LALO DEVI STATE BANK OF INDIA(508548)
35 JAMALPUR BH-26-002-008-02681920/1634
(PATAM(WEST)) 		0526002000NRG24271220230252754 31/12/2023 MANJO DEVI 0526002WL019692 MANJO DEVI 00415 SBIN0015586 3420 3420 Processed 20/03/2024 1998805172 MRS MANJO DEVILTI STATE BANK OF INDIA(508548)
36 JAMALPUR BH-26-002-008-02681920/1635
(PATAM(WEST)) 		0526002000NRG24271220230252755 31/12/2023 SANJAY BIND 0526002WL019692 SANJAY BIND 00415 SBIN0015586 3420 3420 Processed 20/03/2024 1998805185 SANJAY BIND INDIA POST PAYMENTS BANK LIMITED(508528)
37 JAMALPUR BH-26-002-008-02681920/1637
(PATAM(WEST)) 		0526002000NRG24271220230252758 31/12/2023 SIROMANI DEVI 0526002WL019692 SIROMANI DEVI 00415 SBIN0015586 3420 3420 Processed 20/03/2024 1998805151 MRS SIROMANI DEVI STATE BANK OF INDIA(508548)
38 JAMALPUR BH-26-002-008-02681920/1647
(PATAM(WEST)) 		0526002000NRG24271220230252759 31/12/2023 VISHAL KUMAR 0526002WL019692 VISHAL KUMAR 00415 SBIN0015586 2736 2736 Processed 20/03/2024 1998805166 Vishal Kumar FINO PAYMENTS BANK LTD(608001)
39 JAMALPUR BH-26-002-008-02681920/1648
(PATAM(WEST)) 		0526002000NRG24271220230252760 31/12/2023 Mrs. JANKI DEVI 0526002WL019692 Mrs. JANKI DEVI 00415 SBIN0015586 2736 2736 Processed 20/03/2024 1998805149 MRS JANKI DEVI STATE BANK OF INDIA(508548)
40 JAMALPUR BH-26-002-008-02681920/1673
(PATAM(WEST)) 		0526002000NRG24271220230252763 31/12/2023 ASHUTOSH KUMAR 0526002WL019692 ASHUTOSH KUMAR 00415 SBIN0015586 2508 2508 Processed 20/03/2024 1998805167 Aashutosh Kumar FINO PAYMENTS BANK LTD(608001)
41 JAMALPUR BH-26-002-008-02681920/1674
(PATAM(WEST)) 		0526002000NRG24271220230252764 31/12/2023 RANJO DEVI 0526002WL019692 RANJO DEVI 00415 SBIN0015586 2736 2736 Processed 20/03/2024 1998805170 MR RANJO DEVI STATE BANK OF INDIA(508548)
42 JAMALPUR BH-26-002-008-02681920/1708
(PATAM(WEST)) 		0526002000NRG24271220230252765 31/12/2023 RAJU KUMAR 0526002WL019692 RAJU KUMAR 00415 SBIN0015586 2508 2508 Processed 20/03/2024 1998805168 Raju Kumar FINO PAYMENTS BANK LTD(608001)
43 JAMALPUR BH-26-002-008-02681920/1711
(PATAM(WEST)) 		0526002000NRG24271220230252766 31/12/2023 SABIRA DEVI 0526002WL019692 SABIRA DEVI 00415 SBIN0015586 2736 2736 Processed 20/03/2024 1998805162 MR SABITA DEVI STATE BANK OF INDIA(508548)
44 JAMALPUR BH-26-002-008-02681920/1713
(PATAM(WEST)) 		0526002000NRG24271220230252768 31/12/2023 SUNAINA KUMARI 0526002WL019692 SUNAINA KUMARI 00415 SBIN0015586 2736 2736 Processed 20/03/2024 1998805190 SUNAINA KUMARI MADYA BIHAR GRAMIN BANK(607136)
45 JAMALPUR BH-26-002-008-02681920/1716
(PATAM(WEST)) 		0526002000NRG24271220230252772 31/12/2023 FULA DEVI 0526002WL019692 FULA DEVI 00415 SBIN0015586 3420 3420 Processed 20/03/2024 1998805160 MRS FULA DEVILTI STATE BANK OF INDIA(508548)
46 JAMALPUR BH-26-002-008-02681920/1717
(PATAM(WEST)) 		0526002000NRG24271220230252773 31/12/2023 RAJESH KUMAR 0526002WL019692 RAJESH KUMAR 00415 SBIN0015586 3192 3192 Processed 20/03/2024 1998805196 RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 JAMALPUR BH-26-002-008-02681920/1736
(PATAM(WEST)) 		0526002000NRG24271220230252774 31/12/2023 ARUN KUMAR 0526002WL019692 ARUN KUMAR 00415 SBIN0015586 3420 3420 Processed 20/03/2024 1998805165 MR ARUN KUMAR STATE BANK OF INDIA(508548)
48 JAMALPUR BH-26-002-008-02681920/1826
(PATAM(WEST)) 		0526002000NRG24271220230252775 31/12/2023 AJIT KUMAR 0526002WL019692 AJIT KUMAR 00415 SBIN0015586 3420 3420 Processed 20/03/2024 1998805144 AJIT KUMAR CANARA BANK(508532)
49 JAMALPUR BH-26-002-008-02681920/1889
(PATAM(WEST)) 		0526002000NRG24271220230252777 31/12/2023 JANAM BIND 0526002WL019692 JANAM BIND 00415 SBIN0015586 3420 3420 Processed 20/03/2024 1998805184 JANAM BIND INDIA POST PAYMENTS BANK LIMITED(508528)
50 JAMALPUR BH-26-002-008-02681920/1889
(PATAM(WEST)) 		0526002000NRG24271220230252778 31/12/2023 RUBI DEVI 0526002WL019692 RUBI DEVI 00415 SBIN0015586 3420 3420 Processed 20/03/2024 1998805171 Rubi Devi FINO PAYMENTS BANK LTD(608001)
51 JAMALPUR BH-26-002-008-02681920/1895
(PATAM(WEST)) 		0526002000NRG24271220230252781 31/12/2023 SOHAN KUMAR 0526002WL019692 SOHAN KUMAR 00415 SBIN0015586 3192 3192 Processed 20/03/2024 1998805188 SOHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 JAMALPUR BH-26-002-008-02681920/1897
(PATAM(WEST)) 		0526002000NRG24271220230252783 31/12/2023 NASIB KUMAR 0526002WL019692 NASIB KUMAR 00415 SBIN0015586 3192 3192 Rejected 20/03/2024 1998805197 Aadhaar Number not Mapped to Account Number
53 JAMALPUR BH-26-002-008-02681920/1898
(PATAM(WEST)) 		0526002000NRG24271220230252785 31/12/2023 TARA DEVI 0526002WL019692 TARA DEVI 00415 SBIN0015586 3192 3192 Processed 20/03/2024 1998805177 MS TARA DEVI STATE BANK OF INDIA(508548)
54 JAMALPUR BH-26-002-008-02681920/1903
(PATAM(WEST)) 		0526002000NRG24271220230252787 31/12/2023 MOHAN KUMAR 0526002WL019692 MOHAN KUMAR 00415 SBIN0015586 3192 3192 Processed 20/03/2024 1998805189 MOHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 JAMALPUR BH-26-002-008-02681920/1906
(PATAM(WEST)) 		0526002000NRG24271220230252790 31/12/2023 RANJEET KUMAR 0526002WL019692 RANJEET KUMAR 00415 SBIN0015586 3420 3420 Processed 20/03/2024 1998805182 Ranjeet Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 158004 158004
56 JAMALPUR BH-26-002-008-02681920/1636
(PATAM(WEST)) 		0526002000NRG24271220230252756 31/12/2023 KARAN KUMAR 0526002WL019692 KARAN KUMAR 00462 UCBA0002772 3420 3420 Processed 20/03/2024 1998805139 KARAN KUMAR UCO BANK(607066)
SubTotal 3420 3420
57 JAMALPUR BH-26-002-008-02681920/1902
(PATAM(WEST)) 		0526002000NRG24271220230252786 31/12/2023 FULO KUMARI 0526002WL019692 FULO KUMARI 00468 UBIN0831336 3192 3192 Processed 20/03/2024 1998805140 FULO KUMARI UNION BANK OF INDIA(508500)
SubTotal 3192 3192
58 JAMALPUR BH-26-002-008-02681920/1712
(PATAM(WEST)) 		0526002000NRG24271220230252767 31/12/2023 TUNTUN KUMAR 0526002WL019692 TUNTUN KUMAR 00688 FINO0001448 2736 2736 Processed 20/03/2024 1998805138 Tuntun Kumar FINO PAYMENTS BANK LTD(608001)
59 JAMALPUR BH-26-002-008-02681920/1888
(PATAM(WEST)) 		0526002000NRG24271220230252776 31/12/2023 RAUSHAN KUMAR 0526002WL019692 RAUSHAN KUMAR 00688 FINO0001448 3420 3420 Processed 20/03/2024 1998805134 Raushan Kumar FINO PAYMENTS BANK LTD(608001)
60 JAMALPUR BH-26-002-008-02681920/1893
(PATAM(WEST)) 		0526002000NRG24271220230252780 31/12/2023 KUNTI KUMARI 0526002WL019692 KUNTI KUMARI 00688 FINO0001448 3192 3192 Processed 20/03/2024 1998805133 Kunti Kumari FINO PAYMENTS BANK LTD(608001)
61 JAMALPUR BH-26-002-008-02681920/1897
(PATAM(WEST)) 		0526002000NRG24271220230252784 31/12/2023 RANJAN KMAARI 0526002WL019692 RANJAN KMAARI 00688 FINO0001448 3192 3192 Processed 20/03/2024 1998805136 Ranjan Kumari FINO PAYMENTS BANK LTD(608001)
62 JAMALPUR BH-26-002-008-02681920/1904
(PATAM(WEST)) 		0526002000NRG24271220230252788 31/12/2023 SHOBHA DEVI 0526002WL019692 SHOBHA DEVI 00688 FINO0001448 3192 3192 Processed 20/03/2024 1998805135 SHOBHA DEVI INDUSIND BANK(607189)
63 JAMALPUR BH-26-002-008-02681920/1905
(PATAM(WEST)) 		0526002000NRG24271220230252789 31/12/2023 ANIL BIND 0526002WL019692 ANIL BIND 00688 FINO0001448 3420 3420 Processed 20/03/2024 1998805137 Anil Bind FINO PAYMENTS BANK LTD(608001)
64 JAMALPUR BH-26-002-008-02681920/2019
(PATAM(WEST)) 		0526002000NRG24271220230252791 31/12/2023 DAYANAND KUMAR 0526002WL019692 DAYANAND KUMAR 00688 FINO0001448 3192 3192 Processed 20/03/2024 1998805195 Dayanand Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 22344 22344
65 JAMALPUR BH-26-002-008-02681900/1597
(PATAM(WEST)) 		0526002000NRG24271220230252719 31/12/2023 AASHA DEVI 0526002WL019692 AASHA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 20/03/2024 1998805142 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 JAMALPUR BH-26-002-008-02681902/982
(PATAM(WEST)) 		0526002000NRG24271220230252744 31/12/2023 LALITA DEVI 0526002WL019692 LALITA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 20/03/2024 1998805143 MR KUNDAN BIND STATE BANK OF INDIA(508548)
67 JAMALPUR BH-26-002-008-02681920/1716
(PATAM(WEST)) 		0526002000NRG24271220230252771 31/12/2023 MANGAL BIND 0526002WL019692 MANGAL BIND 00696 PUNB0MBGB06 3420 3420 Processed 20/03/2024 1998805141 MANGAL BIND MADYA BIHAR GRAMIN BANK(607136)
SubTotal 9576 9576
Total 211356 211356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMALPUR BH0526002_311223APB_FTO_775955 Bank of India BKID0005836 BARIYARPUR 3192
2 JAMALPUR BH0526002_311223APB_FTO_775955 State Bank of India SBIN0003210 JAMALPUR 2964
3 JAMALPUR BH0526002_311223APB_FTO_775955 State Bank of India SBIN0005726 ADB GHOGHA 5244
4 JAMALPUR BH0526002_311223APB_FTO_775955 State Bank of India SBIN0012593 SURYAGARHA 3420
5 JAMALPUR BH0526002_311223APB_FTO_775955 State Bank of India SBIN0015586 ITAHRI 158004
6 JAMALPUR BH0526002_311223APB_FTO_775955 UCO Bank UCBA0002772 uco bank n uttari 3420
7 JAMALPUR BH0526002_311223APB_FTO_775955 Union Bank of India UBIN0831336 BIJULIYA 3192
8 JAMALPUR BH0526002_311223APB_FTO_775955 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 22344
9 JAMALPUR BH0526002_311223APB_FTO_775955 Dakshin Bihar Gramin Bank PUNB0MBGB06 Jamalpur-Munger 6156
10 JAMALPUR BH0526002_311223APB_FTO_775955 Dakshin Bihar Gramin Bank PUNB0MBGB06 Safia Sarai 3420

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