Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:35:10 PM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JAINAGAR
Fto No. : BH0520008_100523APB_FTO_130391
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 JAINAGAR BH-20-008-002-00396700/3380
(DEODHA NORTH) 		0520008000NRG24080520230037735 10/05/2023 Pappu Sah 0520008WL008535 Pappu Sah 00032 UTIB0004252 3420 3420 Processed 17/05/2023 1637384112 MR PAPPU KUMAR SAH STATE BANK OF INDIA(508548)
SubTotal 3420 3420
2 JAINAGAR BH-20-008-002-00396600/3428
(DEODHA NORTH) 		0520008000NRG24080520230037685 10/05/2023 Parmila Devi 0520008WL008535 Parmila Devi 00045 BARB0JAINAG 3420 3420 Processed 17/05/2023 1637384088 Parmila Devi BANK OF BARODA(606985)
3 JAINAGAR BH-20-008-002-00396600/3430
(DEODHA NORTH) 		0520008000NRG24080520230037687 10/05/2023 Phul Devi 0520008WL008535 Phul Devi 00045 BARB0JAINAG 3420 3420 Processed 17/05/2023 1637384090 PHUL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAINAGAR BH-20-008-002-00396600/3432
(DEODHA NORTH) 		0520008000NRG24080520230037689 10/05/2023 Sangita Kumari 0520008WL008535 Sangita Kumari 00045 BARB0JAINAG 3420 3420 Processed 17/05/2023 1637384086 Sangita Kumari BANK OF BARODA(606985)
5 JAINAGAR BH-20-008-002-00396600/3434
(DEODHA NORTH) 		0520008000NRG24080520230037691 10/05/2023 Devshila Devi 0520008WL008535 Devshila Devi 00045 BARB0JAINAG 3420 3420 Processed 17/05/2023 1637384093 DEVSHILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
6 JAINAGAR BH-20-008-002-00396700/3354
(DEODHA NORTH) 		0520008000NRG24080520230037716 10/05/2023 Pooja Devi 0520008WL008535 Pooja Devi 00045 BARB0JAINAG 3420 3420 Processed 17/05/2023 1637384092 Pooja Devi BANK OF BARODA(606985)
7 JAINAGAR BH-20-008-002-00396700/3363
(DEODHA NORTH) 		0520008000NRG24080520230037723 10/05/2023 Naim Rain 0520008WL008535 Naim Rain 00045 BARB0JAINAG 3420 3420 Processed 17/05/2023 1637384089 MD. NAIM RAIN BANK OF BARODA(606985)
8 JAINAGAR BH-20-008-002-00396700/3387
(DEODHA NORTH) 		0520008000NRG24080520230037740 10/05/2023 Shankar Sah 0520008WL008535 Shankar Sah 00045 BARB0JAINAG 3420 3420 Processed 17/05/2023 1637384095 SHANKAR SAH UTTAR BIHAR GRAMIN BANK(607069)
9 JAINAGAR BH-20-008-002-00396700/3396
(DEODHA NORTH) 		0520008000NRG24080520230037749 10/05/2023 Rangila Devi 0520008WL008535 Rangila Devi 00045 BARB0JAINAG 3420 3420 Processed 17/05/2023 1637384096 Rangila Devi FINCARE SMALL FINANCE BANK LTD(608304)
10 JAINAGAR BH-20-008-002-00396700/3399
(DEODHA NORTH) 		0520008000NRG24080520230037751 10/05/2023 Nisha Devi 0520008WL008535 Nisha Devi 00045 BARB0JAINAG 3420 3420 Processed 17/05/2023 1637384097 NISHA DEVI BANK OF BARODA(606985)
11 JAINAGAR BH-20-008-002-00396700/3400
(DEODHA NORTH) 		0520008000NRG24080520230037752 10/05/2023 Sima kumari 0520008WL008535 Sima kumari 00045 BARB0JAINAG 3420 3420 Processed 17/05/2023 1637384094 Sima Kumari BANK OF BARODA(606985)
12 JAINAGAR BH-20-008-002-00396700/3403
(DEODHA NORTH) 		0520008000NRG24080520230037755 10/05/2023 PAVITRI DEVI 0520008WL008535 PAVITRI DEVI 00045 BARB0JAINAG 3420 3420 Processed 17/05/2023 1637384087 Pavitri Devi BANK OF BARODA(606985)
13 JAINAGAR BH-20-008-002-00396700/3405
(DEODHA NORTH) 		0520008000NRG24080520230037757 10/05/2023 ANJU DEVI 0520008WL008535 ANJU DEVI 00045 BARB0JAINAG 3420 3420 Processed 17/05/2023 1637384091 Anju Devi BANK OF BARODA(606985)
SubTotal 41040 41040
14 JAINAGAR BH-20-008-002-00396600/3420
(DEODHA NORTH) 		0520008000NRG24080520230037678 10/05/2023 Bibha Devi 0520008WL008535 Bibha Devi 00354 PUNB0023700 3420 3420 Processed 17/05/2023 1637384044 Bibha Devi BANK OF BARODA(606985)
15 JAINAGAR BH-20-008-002-00396600/3431
(DEODHA NORTH) 		0520008000NRG24080520230037688 10/05/2023 Asha Devi 0520008WL008535 Asha Devi 00354 PUNB0023700 3420 3420 Processed 17/05/2023 1637384068 ASHA DEVI WO SHAMBHU SAH PUNJAB NATIONAL BANK(508568)
16 JAINAGAR BH-20-008-002-00396600/3435
(DEODHA NORTH) 		0520008000NRG24080520230037692 10/05/2023 Bebi Devi 0520008WL008535 Bebi Devi 00354 PUNB0023700 3420 3420 Processed 17/05/2023 1637384067 BEBI DEVI WO LALIT SAH PUNJAB NATIONAL BANK(508568)
17 JAINAGAR BH-20-008-002-00396600/3443
(DEODHA NORTH) 		0520008000NRG24080520230037700 10/05/2023 Sanjula Devi 0520008WL008535 Sanjula Devi 00354 PUNB0023700 3420 3420 Processed 17/05/2023 1637384041 SANJULA DEVI W/O DASRATH MAHRA PUNJAB NATIONAL BANK(508568)
18 JAINAGAR BH-20-008-002-00396600/3444
(DEODHA NORTH) 		0520008000NRG24080520230037701 10/05/2023 Laxminiya Devi 0520008WL008535 Laxminiya Devi 00354 PUNB0023700 3420 3420 Processed 17/05/2023 1637384040 LAKHMINIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 JAINAGAR BH-20-008-002-00396700/3347
(DEODHA NORTH) 		0520008000NRG24080520230037711 10/05/2023 Omshankar Mahato 0520008WL008535 Omshankar Mahato 00354 PUNB0023700 3420 3420 Processed 17/05/2023 1637384069 OM SHANKAR MAHTO SO LATE UDAY KUMAR MAH PUNJAB NATIONAL BANK(508568)
20 JAINAGAR BH-20-008-002-00396700/3361
(DEODHA NORTH) 		0520008000NRG24080520230037721 10/05/2023 Rajina Khatoon 0520008WL008535 Rajina Khatoon 00354 PUNB0023700 3420 3420 Processed 17/05/2023 1637384043 RAJINA KHATOON PUNJAB NATIONAL BANK(508568)
21 JAINAGAR BH-20-008-002-00396700/3395
(DEODHA NORTH) 		0520008000NRG24080520230037748 10/05/2023 Sarita Devi 0520008WL008535 Sarita Devi 00354 PUNB0023700 3420 3420 Processed 17/05/2023 1637384039 SARITA DEVI W/O SAROJ KUMAR PASWAN PUNJAB NATIONAL BANK(508568)
22 JAINAGAR BH-20-008-002-00396700/3404
(DEODHA NORTH) 		0520008000NRG24080520230037756 10/05/2023 NIBHA DEVI 0520008WL008535 NIBHA DEVI 00354 PUNB0023700 3420 3420 Processed 17/05/2023 1637384042 NIBHA DEVI W/O SANTOSH MAHRA PUNJAB NATIONAL BANK(508568)
SubTotal 30780 30780
23 JAINAGAR BH-20-008-002-00396700/3386
(DEODHA NORTH) 		0520008000NRG24080520230037739 10/05/2023 Malti Devi 0520008WL008535 Malti Devi 00354 PUNB0151310 3420 3420 Processed 17/05/2023 1637384070 MALTI DEVI WO SAHINDRA KUMAR GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
24 JAINAGAR BH-20-008-002-00396600/151
(DEODHA NORTH) 		0520008000NRG24080520230037673 10/05/2023 Manatut Devi 0520008WL008535 Manatut Devi 00415 SBIN0002950 3420 3420 Processed 17/05/2023 1637384107 Mrs. MANTUT DEVI CENTRAL BANK OF INDIA(607115)
25 JAINAGAR BH-20-008-002-00396600/3426
(DEODHA NORTH) 		0520008000NRG24080520230037683 10/05/2023 Surji Devi 0520008WL008535 Surji Devi 00415 SBIN0002950 3420 3420 Processed 17/05/2023 1637384073 MRS SURJI DEVI STATE BANK OF INDIA(508548)
26 JAINAGAR BH-20-008-002-00396600/3427
(DEODHA NORTH) 		0520008000NRG24080520230037684 10/05/2023 Sumitra Devi 0520008WL008535 Sumitra Devi 00415 SBIN0002950 3420 3420 Processed 17/05/2023 1637384103 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
27 JAINAGAR BH-20-008-002-00396600/3433
(DEODHA NORTH) 		0520008000NRG24080520230037690 10/05/2023 Lila Devi 0520008WL008535 Lila Devi 00415 SBIN0002950 3420 3420 Processed 17/05/2023 1637384085 MRS LILA DEVI STATE BANK OF INDIA(508548)
28 JAINAGAR BH-20-008-002-00396600/3438
(DEODHA NORTH) 		0520008000NRG24080520230037695 10/05/2023 Fultaran Devi 0520008WL008535 Fultaran Devi 00415 SBIN0002950 3420 3420 Processed 17/05/2023 1637384083 MISS FULTARAN DEVI STATE BANK OF INDIA(508548)
29 JAINAGAR BH-20-008-002-00396600/3439
(DEODHA NORTH) 		0520008000NRG24080520230037696 10/05/2023 Munaru Devi 0520008WL008535 Munaru Devi 00415 SBIN0002950 3420 3420 Processed 17/05/2023 1637384099 MISS MUNAUR DEVI STATE BANK OF INDIA(508548)
30 JAINAGAR BH-20-008-002-00396600/3447
(DEODHA NORTH) 		0520008000NRG24080520230037703 10/05/2023 Bharati Devi 0520008WL008535 Bharati Devi 00415 SBIN0002950 3420 3420 Processed 17/05/2023 1637384074 MRS BHARATI DEVI STATE BANK OF INDIA(508548)
31 JAINAGAR BH-20-008-002-00396700/3348
(DEODHA NORTH) 		0520008000NRG24080520230037712 10/05/2023 Tulshi Kumari 0520008WL008535 Tulshi Kumari 00415 SBIN0002950 3420 3420 Processed 17/05/2023 1637384084 MS TULSI KUMARI STATE BANK OF INDIA(508548)
32 JAINAGAR BH-20-008-002-00396700/3357
(DEODHA NORTH) 		0520008000NRG24080520230037717 10/05/2023 Urapramila Devi 0520008WL008535 Urapramila Devi 00415 SBIN0002950 3420 3420 Processed 17/05/2023 1637384100 MISS URAPRAMILA DEVI STATE BANK OF INDIA(508548)
33 JAINAGAR BH-20-008-002-00396700/3381
(DEODHA NORTH) 		0520008000NRG24080520230037736 10/05/2023 Roshan Kumar Sah 0520008WL008535 Roshan Kumar Sah 00415 SBIN0002950 3420 3420 Processed 17/05/2023 1637384080 MR ROSHAN KUMAR SAH STATE BANK OF INDIA(508548)
34 JAINAGAR BH-20-008-002-00396700/3383
(DEODHA NORTH) 		0520008000NRG24080520230037738 10/05/2023 Savita Devi 0520008WL008535 Savita Devi 00415 SBIN0002950 3420 3420 Processed 17/05/2023 1637384082 MS SAVITA DEVA STATE BANK OF INDIA(508548)
35 JAINAGAR BH-20-008-002-00396700/3388
(DEODHA NORTH) 		0520008000NRG24080520230037741 10/05/2023 Malti Devi 0520008WL008535 Malti Devi 00415 SBIN0002950 3420 3420 Processed 17/05/2023 1637384081 MRS MALTI DEVI STATE BANK OF INDIA(508548)
36 JAINAGAR BH-20-008-002-00396700/3389
(DEODHA NORTH) 		0520008000NRG24080520230037742 10/05/2023 Suanina Devi 0520008WL008535 Suanina Devi 00415 SBIN0002950 3420 3420 Processed 17/05/2023 1637384102 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
37 JAINAGAR BH-20-008-002-00396700/3390
(DEODHA NORTH) 		0520008000NRG24080520230037743 10/05/2023 Kamla devi 0520008WL008535 Kamla devi 00415 SBIN0002950 3420 3420 Processed 17/05/2023 1637384076 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
38 JAINAGAR BH-20-008-002-00396700/3391
(DEODHA NORTH) 		0520008000NRG24080520230037744 10/05/2023 Samata Devi 0520008WL008535 Samata Devi 00415 SBIN0002950 3420 3420 Processed 17/05/2023 1637384101 SAMTA DEVI WO SANTOSH MAHRA PUNJAB NATIONAL BANK(508568)
39 JAINAGAR BH-20-008-002-00396700/3392
(DEODHA NORTH) 		0520008000NRG24080520230037745 10/05/2023 Mantoriya Devi 0520008WL008535 Mantoriya Devi 00415 SBIN0002950 3420 3420 Processed 17/05/2023 1637384077 MRS MANATORIYA DEVI STATE BANK OF INDIA(508548)
40 JAINAGAR BH-20-008-002-00396700/3393
(DEODHA NORTH) 		0520008000NRG24080520230037746 10/05/2023 Anita Devi 0520008WL008535 Anita Devi 00415 SBIN0002950 3420 3420 Processed 17/05/2023 1637384078 MRS ANITA DEVI STATE BANK OF INDIA(508548)
41 JAINAGAR BH-20-008-002-00396700/3394
(DEODHA NORTH) 		0520008000NRG24080520230037747 10/05/2023 Shila Devi 0520008WL008535 Shila Devi 00415 SBIN0002950 3420 3420 Processed 17/05/2023 1637384079 SHILA DEVI W/O PARTOSH PASWAN PUNJAB NATIONAL BANK(508568)
42 JAINAGAR BH-20-008-002-00396700/3398
(DEODHA NORTH) 		0520008000NRG24080520230037750 10/05/2023 Sanjay kumar sah 0520008WL008535 Sanjay kumar sah 00415 SBIN0002950 3420 3420 Processed 17/05/2023 1637384098 SANJAY KUMAR SAH UTTAR BIHAR GRAMIN BANK(607069)
43 JAINAGAR BH-20-008-002-00396700/3401
(DEODHA NORTH) 		0520008000NRG24080520230037753 10/05/2023 rita devi 0520008WL008535 rita devi 00415 SBIN0002950 3420 3420 Processed 17/05/2023 1637384075 MRS RITA DEVI STATE BANK OF INDIA(508548)
44 JAINAGAR BH-20-008-002-00396700/3402
(DEODHA NORTH) 		0520008000NRG24080520230037754 10/05/2023 rani devi 0520008WL008535 rani devi 00415 SBIN0002950 3420 3420 Processed 17/05/2023 1637384071 MRS RANI DEVI STATE BANK OF INDIA(508548)
45 JAINAGAR BH-20-008-002-00396700/3406
(DEODHA NORTH) 		0520008000NRG24080520230037758 10/05/2023 Urmila Devi 0520008WL008535 Urmila Devi 00415 SBIN0002950 3420 3420 Processed 17/05/2023 1637384072 MRS URMILA DEVI LTI STATE BANK OF INDIA(508548)
SubTotal 75240 75240
46 JAINAGAR BH-20-008-002-00396600/1050
(DEODHA NORTH) 		0520008000NRG24080520230037668 10/05/2023 rajiya devi 0520008WL008535 rajiya devi 00538 CBIN0R10001 3420 3420 Processed 17/05/2023 1637384054 MR SURESH PASWAN STATE BANK OF INDIA(508548)
47 JAINAGAR BH-20-008-002-00396600/1190
(DEODHA NORTH) 		0520008000NRG24080520230037669 10/05/2023 amrika devi 0520008WL008535 amrika devi 00538 CBIN0R10001 3420 3420 Processed 17/05/2023 1637384047 AMIRKA DEVI INDUSIND BANK(607189)
48 JAINAGAR BH-20-008-002-00396600/1467
(DEODHA NORTH) 		0520008000NRG24080520230037671 10/05/2023 RANJITA DEVI 0520008WL008535 RANJITA DEVI 00538 CBIN0R10001 3420 3420 Processed 17/05/2023 1637384059 RANJITA DEVI W/O UPENDRA PASWAN PUNJAB NATIONAL BANK(508568)
49 JAINAGAR BH-20-008-002-00396600/1472
(DEODHA NORTH) 		0520008000NRG24080520230037672 10/05/2023 Rakhi Devi 0520008WL008535 Rakhi Devi 00538 CBIN0R10001 3420 3420 Processed 17/05/2023 1637384108 Rakhi Devi BANK OF BARODA(606985)
50 JAINAGAR BH-20-008-002-00396600/254
(DEODHA NORTH) 		0520008000NRG24080520230037674 10/05/2023 gahani devi 0520008WL008535 gahani devi 00538 CBIN0R10001 3420 3420 Processed 17/05/2023 1637384046 GAHANI DEVI UTTAR BIHAR GRAMIN BANK(607069)
51 JAINAGAR BH-20-008-002-00396600/3036
(DEODHA NORTH) 		0520008000NRG24080520230037676 10/05/2023 Gita Devi 0520008WL008535 Gita Devi 00538 CBIN0R10001 3420 3420 Processed 17/05/2023 1637384056 GITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
52 JAINAGAR BH-20-008-002-00396600/3367
(DEODHA NORTH) 		0520008000NRG24080520230037677 10/05/2023 Ramsakal Yadav 0520008WL008535 Ramsakal Yadav 00538 CBIN0R10001 3420 3420 Processed 17/05/2023 1637384064 MR RAMSAKAL YADAV STATE BANK OF INDIA(508548)
53 JAINAGAR BH-20-008-002-00396600/3422
(DEODHA NORTH) 		0520008000NRG24080520230037680 10/05/2023 Bhagwati Devi 0520008WL008535 Bhagwati Devi 00538 CBIN0R10001 3420 3420 Processed 17/05/2023 1637384048 BHAGWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
54 JAINAGAR BH-20-008-002-00396600/3424
(DEODHA NORTH) 		0520008000NRG24080520230037681 10/05/2023 Nilam Devi 0520008WL008535 Nilam Devi 00538 CBIN0R10001 3420 3420 Processed 17/05/2023 1637384066 RAJESH SAH SO HARILAL SAH PUNJAB NATIONAL BANK(508568)
55 JAINAGAR BH-20-008-002-00396600/3425
(DEODHA NORTH) 		0520008000NRG24080520230037682 10/05/2023 Babita Devi 0520008WL008535 Babita Devi 00538 CBIN0R10001 3420 3420 Processed 17/05/2023 1637384058 BABITA DEVI WO RAKESH PASWAN PUNJAB NATIONAL BANK(508568)
56 JAINAGAR BH-20-008-002-00396600/3429
(DEODHA NORTH) 		0520008000NRG24080520230037686 10/05/2023 Sunita Devi 0520008WL008535 Sunita Devi 00538 CBIN0R10001 3420 3420 Processed 17/05/2023 1637384060 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 JAINAGAR BH-20-008-002-00396600/3437
(DEODHA NORTH) 		0520008000NRG24080520230037694 10/05/2023 Shrivati Devi 0520008WL008535 Shrivati Devi 00538 CBIN0R10001 3420 3420 Processed 17/05/2023 1637384061 SHRIVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 JAINAGAR BH-20-008-002-00396600/3442
(DEODHA NORTH) 		0520008000NRG24080520230037699 10/05/2023 Pinki Devi 0520008WL008535 Pinki Devi 00538 CBIN0R10001 3420 3420 Processed 17/05/2023 1637384062 Pinki Devi BANK OF BARODA(606985)
59 JAINAGAR BH-20-008-002-00396600/3446
(DEODHA NORTH) 		0520008000NRG24080520230037702 10/05/2023 Janki Devi 0520008WL008535 Janki Devi 00538 CBIN0R10001 3420 3420 Processed 17/05/2023 1637384049 JANKI DEVI INDUSIND BANK(607189)
60 JAINAGAR BH-20-008-002-00396700/3346
(DEODHA NORTH) 		0520008000NRG24080520230037710 10/05/2023 Usha Devi 0520008WL008535 Usha Devi 00538 CBIN0R10001 3420 3420 Processed 17/05/2023 1637384045 USHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
61 JAINAGAR BH-20-008-002-00396700/3359
(DEODHA NORTH) 		0520008000NRG24080520230037719 10/05/2023 Ranjan Kumar Sah 0520008WL008535 Ranjan Kumar Sah 00538 CBIN0R10001 3420 3420 Processed 17/05/2023 1637384063 RANJAN KUMAR SAH BANK OF BARODA(606985)
62 JAINAGAR BH-20-008-002-00396700/3362
(DEODHA NORTH) 		0520008000NRG24080520230037722 10/05/2023 Samina Khatoon 0520008WL008535 Samina Khatoon 00538 CBIN0R10001 3420 3420 Processed 17/05/2023 1637384051 SAMINA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
63 JAINAGAR BH-20-008-002-00396700/3365
(DEODHA NORTH) 		0520008000NRG24080520230037725 10/05/2023 Akhtari Khatun 0520008WL008535 Akhtari Khatun 00538 CBIN0R10001 3420 3420 Processed 17/05/2023 1637384053 Akhtari Khatun BANK OF BARODA(606985)
64 JAINAGAR BH-20-008-002-00396700/3366
(DEODHA NORTH) 		0520008000NRG24080520230037726 10/05/2023 Sonavati Devi 0520008WL008535 Sonavati Devi 00538 CBIN0R10001 3420 3420 Processed 17/05/2023 1637384052 SONAWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
65 JAINAGAR BH-20-008-002-00396700/3368
(DEODHA NORTH) 		0520008000NRG24080520230037727 10/05/2023 Sonu Kumar Mahto 0520008WL008535 Sonu Kumar Mahto 00538 CBIN0R10001 3420 3420 Processed 17/05/2023 1637384057 SONU KUMAR MAHTO UTTAR BIHAR GRAMIN BANK(607069)
66 JAINAGAR BH-20-008-002-00396700/3370
(DEODHA NORTH) 		0520008000NRG24080520230037728 10/05/2023 Birkhi Khatoon 0520008WL008535 Birkhi Khatoon 00538 CBIN0R10001 3420 3420 Processed 17/05/2023 1637384050 VIRAKHI KHATUN UTTAR BIHAR GRAMIN BANK(607069)
67 JAINAGAR BH-20-008-002-00396700/3371
(DEODHA NORTH) 		0520008000NRG24080520230037729 10/05/2023 Nuraisha Khatun 0520008WL008535 Nuraisha Khatun 00538 CBIN0R10001 3420 3420 Processed 17/05/2023 1637384065 NURAISHA KHATUN PUNJAB NATIONAL BANK(508568)
68 JAINAGAR BH-20-008-002-00396700/3378
(DEODHA NORTH) 		0520008000NRG24080520230037734 10/05/2023 Mukesh Kumar Sah 0520008WL008535 Mukesh Kumar Sah 00538 CBIN0R10001 3420 3420 Processed 17/05/2023 1637384055 MUKESH KUMAR SAH CANARA BANK(508532)
SubTotal 78660 78660
69 JAINAGAR BH-20-008-002-00396700/3353
(DEODHA NORTH) 		0520008000NRG24080520230037715 10/05/2023 vibha devi 0520008WL008535 vibha devi 00691 IPOS0000001 3420 3420 Processed 17/05/2023 1637384037 VIBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
70 JAINAGAR BH-20-008-002-00396700/3358
(DEODHA NORTH) 		0520008000NRG24080520230037718 10/05/2023 Punita Devi 0520008WL008535 Punita Devi 00691 IPOS0000001 3420 3420 Processed 17/05/2023 1637384038 PUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
71 JAINAGAR BH-20-008-002-00396600/3032
(DEODHA NORTH) 		0520008000NRG24080520230037675 10/05/2023 Asheshwar Sah 0520008WL008535 Asheshwar Sah 00703 AIRP0000001 3420 3420 Processed 17/05/2023 1637384104 ASHESWER SAH STATE BANK OF INDIA(508548)
72 JAINAGAR BH-20-008-002-00396600/4012
(DEODHA NORTH) 		0520008000NRG24080520230037705 10/05/2023 Saroj Kamat 0520008WL008535 Saroj Kamat 00703 AIRP0000001 3420 3420 Processed 17/05/2023 1637384110 SAROJ KAMAT PUNJAB NATIONAL BANK(508568)
73 JAINAGAR BH-20-008-002-00396600/4013
(DEODHA NORTH) 		0520008000NRG24080520230037706 10/05/2023 Rajababu kamat 0520008WL008535 Rajababu kamat 00703 AIRP0000001 3420 3420 Processed 17/05/2023 1637384109 RAJA BABU GUPATA CANARA BANK(508532)
74 JAINAGAR BH-20-008-002-00396600/4014
(DEODHA NORTH) 		0520008000NRG24080520230037707 10/05/2023 Govind Paswan 0520008WL008535 Govind Paswan 00703 AIRP0000001 3420 3420 Processed 17/05/2023 1637384111 GOVIND PASWAN BANK OF INDIA(508505)
75 JAINAGAR BH-20-008-002-00396600/4015
(DEODHA NORTH) 		0520008000NRG24080520230037708 10/05/2023 Ravish Kumar Chaudhary 0520008WL008535 Ravish Kumar Chaudhary 00703 AIRP0000001 3420 3420 Processed 17/05/2023 1637384105 Ravish Kumar Chaudhary AIRTEL PAYMENTS BANK LIMITED(990288)
76 JAINAGAR BH-20-008-002-00396700/752
(DEODHA NORTH) 		0520008000NRG24080520230037759 10/05/2023 Sakur Rain 0520008WL008535 Sakur Rain 00703 AIRP0000001 3420 3420 Processed 17/05/2023 1637384106 MR SAKUR RAIN STATE BANK OF INDIA(508548)
SubTotal 20520 20520
Total 259920 259920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAINAGAR BH0520008_100523APB_FTO_130391 AXIS BANK UTIB0004252 JAINAGAR, AXIS BANK 3420
2 JAINAGAR BH0520008_100523APB_FTO_130391 Bank of Baroda BARB0JAINAG JAINAGAR, BIHAR 41040
3 JAINAGAR BH0520008_100523APB_FTO_130391 Punjab National Bank PUNB0023700 JAYNAGAR 30780
4 JAINAGAR BH0520008_100523APB_FTO_130391 Punjab National Bank PUNB0151310 Jai Nagar 3420
5 JAINAGAR BH0520008_100523APB_FTO_130391 State Bank of India SBIN0002950 JAYANAGAR 75240
6 JAINAGAR BH0520008_100523APB_FTO_130391 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 78660
7 JAINAGAR BH0520008_100523APB_FTO_130391 India Post Payments Bank IPOS0000001 Madhubani 6840
8 JAINAGAR BH0520008_100523APB_FTO_130391 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 20520

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