Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 07:12:41 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PATAHI
Fto No. : BH0513016_091223APB_FTO_719940
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 PATAHI BH-13-016-002-00255200/3512
(PATAHI EAST) 		0513016000NRG24081220230722838 09/12/2023 Rekha Devi 0513016WL058526 Rekha Devi 00089 CBIN0283043 3648 3648 Processed 01/02/2024 9909125878 Miss. Rekha Devi CENTRAL BANK OF INDIA(607115)
2 PATAHI BH-13-016-002-00255200/3513
(PATAHI EAST) 		0513016000NRG24081220230722839 09/12/2023 Amit Kumar Raut 0513016WL058526 Amit Kumar Raut 00089 CBIN0283043 3648 3648 Processed 01/02/2024 9909125877 AMIT KUMAR RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7296 7296
3 PATAHI BH-13-016-002-00255200/3179
(PATAHI EAST) 		0513016000NRG24081220230722823 09/12/2023 Sikha Kumari 0513016WL058526 Sikha Kumari 00177 IOBA0002851 3648 3648 Processed 01/02/2024 9909125900 SIKHA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 3648 3648
4 PATAHI BH-13-016-002-00255220/3367
(PATAHI EAST) 		0513016000NRG24081220230722861 09/12/2023 Sarswati Devi 0513016WL058526 Sarswati Devi 00415 SBIN0002988 3420 3420 Processed 01/02/2024 9909125870 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
5 PATAHI BH-13-016-002-00255200/1436
(PATAHI EAST) 		0513016000NRG24081220230722816 09/12/2023 RAJKALI DEVI 0513016WL058526 RAJKALI DEVI 00415 SBIN0002989 3648 3648 Processed 01/02/2024 9909125848 MRS RAJKALI DEVI STATE BANK OF INDIA(508548)
6 PATAHI BH-13-016-002-00255200/1791
(PATAHI EAST) 		0513016000NRG24081220230722817 09/12/2023 Durga Devi 0513016WL058526 Durga Devi 00415 SBIN0002989 3648 3648 Processed 01/02/2024 9909125838 DURGA DEVI STATE BANK OF INDIA(508548)
7 PATAHI BH-13-016-002-00255200/2276
(PATAHI EAST) 		0513016000NRG24081220230722818 09/12/2023 SHILPI DEVI 0513016WL058526 SHILPI DEVI 00415 SBIN0002989 3648 3648 Processed 01/02/2024 9909125847 MRS SEETA DEVI STATE BANK OF INDIA(508548)
8 PATAHI BH-13-016-002-00255200/2277
(PATAHI EAST) 		0513016000NRG24081220230722819 09/12/2023 DHARMENDRA KUMAR 0513016WL058526 DHARMENDRA KUMAR 00415 SBIN0002989 3648 3648 Processed 01/02/2024 9909125837 MR DHARMENDRA KUMAR STATE BANK OF INDIA(508548)
9 PATAHI BH-13-016-002-00255200/2288
(PATAHI EAST) 		0513016000NRG24081220230722820 09/12/2023 KALABATI DEVI 0513016WL058526 KALABATI DEVI 00415 SBIN0002989 3648 3648 Processed 01/02/2024 9909125898 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
10 PATAHI BH-13-016-002-00255200/2862
(PATAHI EAST) 		0513016000NRG24081220230722821 09/12/2023 DEEPAK KUMAR 0513016WL058526 DEEPAK KUMAR 00415 SBIN0002989 3648 3648 Processed 01/02/2024 9909125860 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
11 PATAHI BH-13-016-002-00255200/294
(PATAHI EAST) 		0513016000NRG24081220230722822 09/12/2023 SUdama debi 0513016WL058526 SUdama debi 00415 SBIN0002989 3648 3648 Processed 01/02/2024 9909125895 SUdama debi INDUSIND BANK(607189)
12 PATAHI BH-13-016-002-00255200/3187
(PATAHI EAST) 		0513016000NRG24081220230722824 09/12/2023 Sushila Devi 0513016WL058526 Sushila Devi 00415 SBIN0002989 3648 3648 Processed 01/02/2024 9909125890 MRS SUSHEELA DEVI STATE BANK OF INDIA(508548)
13 PATAHI BH-13-016-002-00255200/3231
(PATAHI EAST) 		0513016000NRG24081220230722827 09/12/2023 Guriya Devi 0513016WL058526 Guriya Devi 00415 SBIN0002989 3648 3648 Processed 01/02/2024 9909125863 MRS GURIYA DEVI STATE BANK OF INDIA(508548)
14 PATAHI BH-13-016-002-00255200/3239
(PATAHI EAST) 		0513016000NRG24081220230722829 09/12/2023 Kiran Devi 0513016WL058526 Kiran Devi 00415 SBIN0002989 3648 3648 Processed 01/02/2024 9909125862 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
15 PATAHI BH-13-016-002-00255200/3243
(PATAHI EAST) 		0513016000NRG24081220230722830 09/12/2023 Nilam Devi 0513016WL058526 Nilam Devi 00415 SBIN0002989 3648 3648 Processed 01/02/2024 9909125869 MRS LILAM DEVI STATE BANK OF INDIA(508548)
16 PATAHI BH-13-016-002-00255200/3265
(PATAHI EAST) 		0513016000NRG24081220230722834 09/12/2023 Fulkumari Devi 0513016WL058526 Fulkumari Devi 00415 SBIN0002989 3648 3648 Processed 01/02/2024 9909125865 MRS FULKUMARI DEVI STATE BANK OF INDIA(508548)
17 PATAHI BH-13-016-002-00255200/3308
(PATAHI EAST) 		0513016000NRG24081220230722835 09/12/2023 Prabha Devi 0513016WL058526 Prabha Devi 00415 SBIN0002989 3648 3648 Processed 01/02/2024 9909125859 MR PRABHA DEVI STATE BANK OF INDIA(508548)
18 PATAHI BH-13-016-002-00255200/3510
(PATAHI EAST) 		0513016000NRG24081220230722837 09/12/2023 Chandrakala Devi 0513016WL058526 Chandrakala Devi 00415 SBIN0002989 3648 3648 Processed 01/02/2024 9909125872 MRS CHANDRAKALA DEVI STATE BANK OF INDIA(508548)
19 PATAHI BH-13-016-002-00255200/357
(PATAHI EAST) 		0513016000NRG24081220230722840 09/12/2023 PRABHA DEVI 0513016WL058526 PRABHA DEVI 00415 SBIN0002989 3648 3648 Processed 01/02/2024 9909125899 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
20 PATAHI BH-13-016-002-00255200/394
(PATAHI EAST) 		0513016000NRG24081220230722841 09/12/2023 RAM EKWAL RAM 0513016WL058526 RAM EKWAL RAM 00415 SBIN0002989 3648 3648 Processed 01/02/2024 9909125896 MR RAMEKBAL RAM STATE BANK OF INDIA(508548)
21 PATAHI BH-13-016-002-00255200/423
(PATAHI EAST) 		0513016000NRG24081220230722842 09/12/2023 KIRAN DEVI 0513016WL058526 KIRAN DEVI 00415 SBIN0002989 3648 3648 Processed 01/02/2024 9909125871 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
22 PATAHI BH-13-016-002-00255200/504
(PATAHI EAST) 		0513016000NRG24081220230722843 09/12/2023 HAREESHANKAR RAM 0513016WL058526 HAREESHANKAR RAM 00415 SBIN0002989 3648 3648 Processed 01/02/2024 9909125856 MR HAREESHANKAR RAM STATE BANK OF INDIA(508548)
23 PATAHI BH-13-016-002-00255200/556
(PATAHI EAST) 		0513016000NRG24081220230722844 09/12/2023 ANJALI DEVI 0513016WL058526 ANJALI DEVI 00415 SBIN0002989 3648 3648 Processed 01/02/2024 9909125874 MRS ANJALI DEVI STATE BANK OF INDIA(508548)
24 PATAHI BH-13-016-002-00255200/678
(PATAHI EAST) 		0513016000NRG24081220230722845 09/12/2023 SANJU DEVI 0513016WL058526 SANJU DEVI 00415 SBIN0002989 3648 3648 Processed 01/02/2024 9909125854 MRS SANJU KUMARI STATE BANK OF INDIA(508548)
25 PATAHI BH-13-016-002-00255200/680
(PATAHI EAST) 		0513016000NRG24081220230722846 09/12/2023 mina debi 0513016WL058526 mina debi 00415 SBIN0002989 3648 3648 Processed 01/02/2024 9909125901 RAM SEWAN RAUT STATE BANK OF INDIA(508548)
26 PATAHI BH-13-016-002-00255210/2371
(PATAHI EAST) 		0513016000NRG24081220230722847 09/12/2023 SHAKUNTLA DEVI 0513016WL058526 SHAKUNTLA DEVI 00415 SBIN0002989 3648 3648 Processed 01/02/2024 9909125840 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
27 PATAHI BH-13-016-002-00255210/438
(PATAHI EAST) 		0513016000NRG24081220230722848 09/12/2023 MAHDEV DAS 0513016WL058526 MAHDEV DAS 00415 SBIN0002989 3648 3648 Processed 01/02/2024 9909125864 MR MAHDEV DAS STATE BANK OF INDIA(508548)
28 PATAHI BH-13-016-002-00255210/577
(PATAHI EAST) 		0513016000NRG24081220230722849 09/12/2023 INAR DEVI 0513016WL058526 INAR DEVI 00415 SBIN0002989 3648 3648 Processed 01/02/2024 9909125842 INAR DEVI STATE BANK OF INDIA(508548)
29 PATAHI BH-13-016-002-00255210/711
(PATAHI EAST) 		0513016000NRG24081220230722850 09/12/2023 urmila devi 0513016WL058526 urmila devi 00415 SBIN0002989 3648 3648 Processed 01/02/2024 9909125839 MRS URMILA DEVI STATE BANK OF INDIA(508548)
30 PATAHI BH-13-016-002-00255210/712
(PATAHI EAST) 		0513016000NRG24081220230722851 09/12/2023 Indu devi 0513016WL058526 Indu devi 00415 SBIN0002989 3648 3648 Processed 01/02/2024 9909125846 MRS INDU DEVI STATE BANK OF INDIA(508548)
31 PATAHI BH-13-016-002-00255210/714
(PATAHI EAST) 		0513016000NRG24081220230722852 09/12/2023 sawita debi 0513016WL058526 sawita debi 00415 SBIN0002989 3648 3648 Processed 01/02/2024 9909125905 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
32 PATAHI BH-13-016-002-00255220/162
(PATAHI EAST) 		0513016000NRG24081220230722853 09/12/2023 ASHA DEVI 0513016WL058526 ASHA DEVI 00415 SBIN0002989 3648 3648 Processed 01/02/2024 9909125849 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 PATAHI BH-13-016-002-00255220/168
(PATAHI EAST) 		0513016000NRG24081220230722854 09/12/2023 Rambihar Paswan 0513016WL058526 Rambihar Paswan 00415 SBIN0002989 3648 3648 Processed 01/02/2024 9909125906 MR RAMBIHARI PASWAN STATE BANK OF INDIA(508548)
34 PATAHI BH-13-016-002-00255220/176
(PATAHI EAST) 		0513016000NRG24081220230722855 09/12/2023 BHARAT PASWAN 0513016WL058526 BHARAT PASWAN 00415 SBIN0002989 3420 3420 Processed 01/02/2024 9909125887 MR BHARAT PASWAN STATE BANK OF INDIA(508548)
35 PATAHI BH-13-016-002-00255220/195
(PATAHI EAST) 		0513016000NRG24081220230722856 09/12/2023 Somari Devi 0513016WL058526 Somari Devi 00415 SBIN0002989 3420 3420 Processed 01/02/2024 9909125843 MRS SOMARI DEVI STATE BANK OF INDIA(508548)
36 PATAHI BH-13-016-002-00255220/3213
(PATAHI EAST) 		0513016000NRG24081220230722858 09/12/2023 Manjay Paswan 0513016WL058526 Manjay Paswan 00415 SBIN0002989 3420 3420 Processed 01/02/2024 9909125876 MR MANJAY KUMAR STATE BANK OF INDIA(508548)
37 PATAHI BH-13-016-002-00255220/3306
(PATAHI EAST) 		0513016000NRG24081220230722859 09/12/2023 Pinki Devi 0513016WL058526 Pinki Devi 00415 SBIN0002989 3420 3420 Processed 01/02/2024 9909125853 PINKI DEVI WO MOHAN BANK OF BARODA(606985)
38 PATAHI BH-13-016-002-00255220/3368
(PATAHI EAST) 		0513016000NRG24081220230722862 09/12/2023 Vinod Paswan 0513016WL058526 Vinod Paswan 00415 SBIN0002989 3420 3420 Processed 01/02/2024 9909125892 MR VINOD PASWAN STATE BANK OF INDIA(508548)
39 PATAHI BH-13-016-002-00255220/3370
(PATAHI EAST) 		0513016000NRG24081220230722863 09/12/2023 Chuhiya Devi 0513016WL058526 Chuhiya Devi 00415 SBIN0002989 3420 3420 Processed 01/02/2024 9909125873 MRS CHUHIYA DEVI STATE BANK OF INDIA(508548)
40 PATAHI BH-13-016-002-00255220/3435
(PATAHI EAST) 		0513016000NRG24081220230722864 09/12/2023 Pratima Devi 0513016WL058526 Pratima Devi 00415 SBIN0002989 3420 3420 Processed 01/02/2024 9909125888 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
41 PATAHI BH-13-016-002-00255220/3492
(PATAHI EAST) 		0513016000NRG24081220230722865 09/12/2023 Meera Devi 0513016WL058526 Meera Devi 00415 SBIN0002989 3648 3648 Processed 01/02/2024 9909125886 Meera Devi INDUSIND BANK(607189)
42 PATAHI BH-13-016-002-00255220/3494
(PATAHI EAST) 		0513016000NRG24081220230722867 09/12/2023 Punam Devi 0513016WL058526 Punam Devi 00415 SBIN0002989 3648 3648 Processed 01/02/2024 9909125866 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
43 PATAHI BH-13-016-002-00255220/72
(PATAHI EAST) 		0513016000NRG24081220230722868 09/12/2023 VINOD PASWAN 0513016WL058526 VINOD PASWAN 00415 SBIN0002989 3648 3648 Processed 01/02/2024 9909125868 MR VINOD PASWAN STATE BANK OF INDIA(508548)
44 PATAHI BH-13-016-002-00255220/73
(PATAHI EAST) 		0513016000NRG24081220230722869 09/12/2023 CHHATHI DEVI 0513016WL058526 CHHATHI DEVI 00415 SBIN0002989 3648 3648 Processed 01/02/2024 9909125844 MRS CHHATHI DEVI STATE BANK OF INDIA(508548)
45 PATAHI BH-13-016-002-00255220/977
(PATAHI EAST) 		0513016000NRG24081220230722870 09/12/2023 SONA DEVI 0513016WL058526 SONA DEVI 00415 SBIN0002989 3648 3648 Processed 01/02/2024 9909125889 MRS SONA DEVI STATE BANK OF INDIA(508548)
46 PATAHI BH-13-016-002-00255230/1435
(PATAHI EAST) 		0513016000NRG24081220230722871 09/12/2023 Naga Raut 0513016WL058526 Naga Raut 00415 SBIN0002989 3648 3648 Processed 01/02/2024 9909125850 MR NAGA RAUT STATE BANK OF INDIA(508548)
47 PATAHI BH-13-016-002-00255230/186
(PATAHI EAST) 		0513016000NRG24081220230722872 09/12/2023 CHETHARU DAS 0513016WL058526 CHETHARU DAS 00415 SBIN0002989 3648 3648 Processed 01/02/2024 9909125858 MR CHETHARU DAS STATE BANK OF INDIA(508548)
48 PATAHI BH-13-016-002-00255230/3305
(PATAHI EAST) 		0513016000NRG24081220230722876 09/12/2023 Rina Devi 0513016WL058526 Rina Devi 00415 SBIN0002989 3648 3648 Processed 01/02/2024 9909125852 MRS RINA DEVI STATE BANK OF INDIA(508548)
49 PATAHI BH-13-016-002-00255230/3307
(PATAHI EAST) 		0513016000NRG24081220230722877 09/12/2023 Chanda Devi 0513016WL058526 Chanda Devi 00415 SBIN0002989 3648 3648 Processed 01/02/2024 9909125841 CHANDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 PATAHI BH-13-016-002-00255230/3309
(PATAHI EAST) 		0513016000NRG24081220230722878 09/12/2023 Shailkumari Devi 0513016WL058526 Shailkumari Devi 00415 SBIN0002989 3648 3648 Processed 01/02/2024 9909125894 MRS SHAILKUMARI DEVI STATE BANK OF INDIA(508548)
51 PATAHI BH-13-016-002-00255230/3348
(PATAHI EAST) 		0513016000NRG24081220230722879 09/12/2023 Manisa Devi 0513016WL058526 Manisa Devi 00415 SBIN0002989 3648 3648 Processed 01/02/2024 9909125845 MANISHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 PATAHI BH-13-016-002-00255230/733
(PATAHI EAST) 		0513016000NRG24081220230722880 09/12/2023 Anita Devi 0513016WL058526 Anita Devi 00415 SBIN0002989 3648 3648 Processed 01/02/2024 9909125893 MRS ANITA DEVI STATE BANK OF INDIA(508548)
53 PATAHI BH-13-016-002-00255230/742
(PATAHI EAST) 		0513016000NRG24081220230722882 09/12/2023 Kalavati Devi 0513016WL058526 Kalavati Devi 00415 SBIN0002989 3648 3648 Processed 01/02/2024 9909125867 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
54 PATAHI BH-13-016-002-00255230/749
(PATAHI EAST) 		0513016000NRG24081220230722883 09/12/2023 Manti Devi 0513016WL058526 Manti Devi 00415 SBIN0002989 3648 3648 Processed 01/02/2024 9909125851 MRS MALATI DEVI STATE BANK OF INDIA(508548)
55 PATAHI BH-13-016-002-00255230/802
(PATAHI EAST) 		0513016000NRG24081220230722884 09/12/2023 Panna Devi 0513016WL058526 Panna Devi 00415 SBIN0002989 3648 3648 Processed 01/02/2024 9909125861 MRS PANNA DEVI STATE BANK OF INDIA(508548)
56 PATAHI BH-13-016-002-00255230/803
(PATAHI EAST) 		0513016000NRG24081220230722885 09/12/2023 MUOSUSILA KUNWAR 0513016WL058526 MUOSUSILA KUNWAR 00415 SBIN0002989 3420 3420 Processed 01/02/2024 9909125857 MRS MUOSUSILA KUNWAR STATE BANK OF INDIA(508548)
57 PATAHI BH-13-016-002-00255230/864
(PATAHI EAST) 		0513016000NRG24081220230722886 09/12/2023 Punit Paswan 0513016WL058526 Punit Paswan 00415 SBIN0002989 3420 3420 Processed 01/02/2024 9909125855 MR PUNIT PASWAN STATE BANK OF INDIA(508548)
58 PATAHI BH-13-016-002-00255230/968
(PATAHI EAST) 		0513016000NRG24081220230722887 09/12/2023 SIMA DEVI 0513016WL058526 SIMA DEVI 00415 SBIN0002989 3420 3420 Processed 01/02/2024 9909125897 MRS SIMA DEVI STATE BANK OF INDIA(508548)
59 PATAHI BH-13-016-002-00255250/109
(PATAHI EAST) 		0513016000NRG24081220230722888 09/12/2023 RAMDARSHAN MANJHI 0513016WL058526 RAMDARSHAN MANJHI 00415 SBIN0002989 3420 3420 Processed 01/02/2024 9909125875 MR RAM DARSHAN MANJHI STATE BANK OF INDIA(508548)
60 PATAHI BH-13-016-002-00255250/118
(PATAHI EAST) 		0513016000NRG24081220230722889 09/12/2023 Chanbatiya Devi 0513016WL058526 Chanbatiya Devi 00415 SBIN0002989 3420 3420 Processed 01/02/2024 9909125891 MRS CHANBATIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 201552 201552
61 PATAHI BH-13-016-002-00255200/3194
(PATAHI EAST) 		0513016000NRG24081220230722825 09/12/2023 Guriya Devi 0513016WL058526 Guriya Devi 00468 UBIN0573523 3648 3648 Processed 01/02/2024 9909125882 GUDIYA KUMARI UNION BANK OF INDIA(508500)
62 PATAHI BH-13-016-002-00255200/3253
(PATAHI EAST) 		0513016000NRG24081220230722832 09/12/2023 Lalki Kumari 0513016WL058526 Lalki Kumari 00468 UBIN0573523 3648 3648 Processed 01/02/2024 9909125879 LALKI KUMARI BANK OF BARODA(606985)
63 PATAHI BH-13-016-002-00255200/3508
(PATAHI EAST) 		0513016000NRG24081220230722836 09/12/2023 Aarti Devi 0513016WL058526 Aarti Devi 00468 UBIN0573523 3648 3648 Processed 01/02/2024 9909125881 AARTI DEVI UNION BANK OF INDIA(508500)
64 PATAHI BH-13-016-002-00255220/2598
(PATAHI EAST) 		0513016000NRG24081220230722857 09/12/2023 Chandan Kumar Paswan 0513016WL058526 Chandan Kumar Paswan 00468 UBIN0573523 3420 3420 Processed 01/02/2024 9909125880 Chandan Kumar Paswan FINO PAYMENTS BANK LTD(608001)
65 PATAHI BH-13-016-002-00255220/3329
(PATAHI EAST) 		0513016000NRG24081220230722860 09/12/2023 Dhanmanti Devi 0513016WL058526 Dhanmanti Devi 00468 UBIN0573523 3420 3420 Processed 01/02/2024 9909125883 DHANMANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
66 PATAHI BH-13-016-002-00255220/3493
(PATAHI EAST) 		0513016000NRG24081220230722866 09/12/2023 Rupa Devi 0513016WL058526 Rupa Devi 00468 UBIN0573523 3648 3648 Processed 01/02/2024 9909125885 Rupa Devi FINO PAYMENTS BANK LTD(608001)
67 PATAHI BH-13-016-002-00255230/2008
(PATAHI EAST) 		0513016000NRG24081220230722873 09/12/2023 BUGIYA DEVI 0513016WL058526 BUGIYA DEVI 00468 UBIN0573523 3648 3648 Processed 01/02/2024 9909125884 MRS BUGIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 25080 25080
68 PATAHI BH-13-016-002-00255200/3228
(PATAHI EAST) 		0513016000NRG24081220230722826 09/12/2023 Sunita Devi 0513016WL058526 Sunita Devi 00538 CBIN0R10001 3648 3648 Processed 01/02/2024 9909125903 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
69 PATAHI BH-13-016-002-00255200/3264
(PATAHI EAST) 		0513016000NRG24081220230722833 09/12/2023 Rampati Devi 0513016WL058526 Rampati Devi 00538 CBIN0R10001 3648 3648 Processed 01/02/2024 9909125836 Rampati Devi INDUSIND BANK(607189)
70 PATAHI BH-13-016-002-00255230/2038
(PATAHI EAST) 		0513016000NRG24081220230722874 09/12/2023 Bhikhari Paswan 0513016WL058526 Bhikhari Paswan 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9909125834 BHIKHARI PASWAN S/O-PARICHAN PASWAN UTTAR BIHAR GRAMIN BANK(607069)
71 PATAHI BH-13-016-002-00255230/3217
(PATAHI EAST) 		0513016000NRG24081220230722875 09/12/2023 Asha Devi 0513016WL058526 Asha Devi 00538 CBIN0R10001 3648 3648 Processed 01/02/2024 9909125902 MR CHANDRA SHEKHAR RAUT STATE BANK OF INDIA(508548)
72 PATAHI BH-13-016-002-00255230/741
(PATAHI EAST) 		0513016000NRG24081220230722881 09/12/2023 Satan Manjhi 0513016WL058526 Satan Manjhi 00538 CBIN0R10001 3648 3648 Processed 01/02/2024 9909125835 SATAN MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18012 18012
73 PATAHI BH-13-016-002-00255200/3236
(PATAHI EAST) 		0513016000NRG24081220230722828 09/12/2023 Nitu Kumari 0513016WL058526 Nitu Kumari 00691 IPOS0000001 3648 3648 Processed 01/02/2024 9909125904 NITU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
74 PATAHI BH-13-016-002-00255200/3247
(PATAHI EAST) 		0513016000NRG24081220230722831 09/12/2023 Minti Devi 0513016WL058526 Minti Devi 638 INDB0000469 3648 3648 Processed 01/02/2024 9909125833 MINTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
Total 266304 266304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAHI BH0513016_091223APB_FTO_719940 Central Bank Of India CBIN0283043 DALPAT BISHANPUR 7296
2 PATAHI BH0513016_091223APB_FTO_719940 Indian Overseas Bank IOBA0002851 MOTIHARI 3648
3 PATAHI BH0513016_091223APB_FTO_719940 State Bank of India SBIN0002988 PAKRIDAYAL 3420
4 PATAHI BH0513016_091223APB_FTO_719940 State Bank of India SBIN0002989 PATAHI 201552
5 PATAHI BH0513016_091223APB_FTO_719940 Union Bank of India UBIN0573523 Seohar 25080
6 PATAHI BH0513016_091223APB_FTO_719940 Uttar Bihar Gramin Bank CBIN0R10001 ????? 18012
7 PATAHI BH0513016_091223APB_FTO_719940 India Post Payments Bank IPOS0000001 Motihari 3648
8 PATAHI BH0513016_091223APB_FTO_719940 INDUSIND BANK LTD. INDB0000469 ANDAR 3648

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