Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:45:28 PM 
Back  

FTO Transaction Details

State : BIHAR District : MUNGER Block : JAMALPUR
Fto No. : BH0526002_300923APB_FTO_576444
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-26-002-011-02677840/3100
(PATAM(EAST)) 		0526002000NRG24280920230206577 30/09/2023 SHOBHA DEVI 0526002WL013756 SHOBHA DEVI 00048 BKID0004649 2508 2508 Processed 02/11/2023 6934085570 SHOBHA DEVI INDUSIND BANK(607189)
SubTotal 2508 2508
2 JAMALPUR BH-26-002-011-02677812/13
(PATAM(EAST)) 		0526002000NRG24280920230206560 30/09/2023 RITA DEVI 0526002WL013756 RITA DEVI 00065 UCBA0RRBBKG 2508 2508 Processed 02/11/2023 6934085545 Rita Devi FINO PAYMENTS BANK LTD(608001)
3 JAMALPUR BH-26-002-011-02677812/75
(PATAM(EAST)) 		0526002000NRG24280920230206561 30/09/2023 BIPIN DAS 0526002WL013756 BIPIN DAS 00065 UCBA0RRBBKG 2508 2508 Processed 02/11/2023 6934085533 BIPIN DAS MADYA BIHAR GRAMIN BANK(607136)
4 JAMALPUR BH-26-002-011-02677812/832
(PATAM(EAST)) 		0526002000NRG24280920230206564 30/09/2023 USHA DEVI 0526002WL013756 USHA DEVI 00065 UCBA0RRBBKG 2508 2508 Processed 02/11/2023 6934085542 USHA DEVI MADYA BIHAR GRAMIN BANK(607136)
5 JAMALPUR BH-26-002-011-02677812/857
(PATAM(EAST)) 		0526002000NRG24280920230206566 30/09/2023 PINKI DEVI 0526002WL013756 PINKI DEVI 00065 UCBA0RRBBKG 2280 2280 Processed 02/11/2023 6934085541 Pinki Devi FINO PAYMENTS BANK LTD(608001)
6 JAMALPUR BH-26-002-011-02677812/859
(PATAM(EAST)) 		0526002000NRG24280920230206568 30/09/2023 SONI DEVI 0526002WL013756 SONI DEVI 00065 UCBA0RRBBKG 2508 2508 Processed 02/11/2023 6934085544 SONI DEVI MADYA BIHAR GRAMIN BANK(607136)
7 JAMALPUR BH-26-002-011-02677813/249
(PATAM(EAST)) 		0526002000NRG24280920230206574 30/09/2023 GAIVI SAW 0526002WL013756 GAIVI SAW 00065 UCBA0RRBBKG 2508 2508 Processed 02/11/2023 6934085548 GAIVI SAH S/O JANKI SAH PUNJAB NATIONAL BANK(508568)
8 JAMALPUR BH-26-002-011-02677813/687
(PATAM(EAST)) 		0526002000NRG24280920230206575 30/09/2023 SUSHMA DEVI 0526002WL013756 SUSHMA DEVI 00065 UCBA0RRBBKG 2508 2508 Processed 02/11/2023 6934085539 Susma Devi FINO PAYMENTS BANK LTD(608001)
9 JAMALPUR BH-26-002-011-02677860/11
(PATAM(EAST)) 		0526002000NRG24280920230206585 30/09/2023 subodh das 0526002WL013756 subodh das 00065 UCBA0RRBBKG 2508 2508 Processed 02/11/2023 6934085552 SUBHODH DAS UCO BANK(607066)
10 JAMALPUR BH-26-002-011-02677870/2039
(PATAM(EAST)) 		0526002000NRG24280920230206596 30/09/2023 MUNNI DEVI 0526002WL013756 MUNNI DEVI 00065 UCBA0RRBBKG 2508 2508 Processed 02/11/2023 6934085582 MUNNI DEVI W/O MANTU PANDIT PUNJAB NATIONAL BANK(508568)
SubTotal 22344 22344
11 JAMALPUR BH-26-002-011-02677860/3455
(PATAM(EAST)) 		0526002000NRG24280920230206590 30/09/2023 JYOTISH DAS 0526002WL013756 JYOTISH DAS 00089 CBIN0280047 2508 2508 Processed 02/11/2023 6934085574 Mr. Jyotish Das CENTRAL BANK OF INDIA(607115)
SubTotal 2508 2508
12 JAMALPUR BH-26-002-011-02677870/3819
(PATAM(EAST)) 		0526002000NRG24280920230206615 30/09/2023 AMIT KUMAR 0526002WL013756 AMIT KUMAR 00152 HDFC0002684 2508 2508 Processed 02/11/2023 6934085571 AMIT KUMAR HDFC BANK LTD(607152)
13 JAMALPUR BH-26-002-011-02677870/3825
(PATAM(EAST)) 		0526002000NRG24280920230206619 30/09/2023 Rita Devi 0526002WL013756 Rita Devi 00152 HDFC0002684 2508 2508 Processed 02/11/2023 6934085572 RITA DEVI HDFC BANK LTD(607152)
SubTotal 5016 5016
14 JAMALPUR BH-26-002-011-02677870/3006
(PATAM(EAST)) 		0526002000NRG24280920230206601 30/09/2023 MANDEV SAH 0526002WL013756 MANDEV SAH 00176 IDIB000J550 2508 2508 Processed 02/11/2023 6934085573 MANDEV SAH INDIA POST PAYMENTS BANK LIMITED(508528)
15 JAMALPUR BH-26-002-011-02677870/3023
(PATAM(EAST)) 		0526002000NRG24280920230206604 30/09/2023 Manoj kumar Saw 0526002WL013756 Manoj kumar Saw 00176 IDIB000J550 2508 2508 Processed 02/11/2023 6934085534 MANOJ KUMAR SAW PUNJAB NATIONAL BANK(508568)
SubTotal 5016 5016
16 JAMALPUR BH-26-002-011-02677771/3217
(PATAM(EAST)) 		0526002000NRG24280920230206559 30/09/2023 Niranjan kumar 0526002WL013756 Niranjan kumar 00354 PUNB0640500 2508 2508 Processed 02/11/2023 6934085581 NIRANJAN KUMAR S/O SANICHAR YADAV PUNJAB NATIONAL BANK(508568)
17 JAMALPUR BH-26-002-011-02677812/832
(PATAM(EAST)) 		0526002000NRG24280920230206565 30/09/2023 RAJKUMAR DAS 0526002WL013756 RAJKUMAR DAS 00354 PUNB0640500 2508 2508 Processed 02/11/2023 6934085597 RAJ KUMAR MADYA BIHAR GRAMIN BANK(607136)
18 JAMALPUR BH-26-002-011-02677813/145
(PATAM(EAST)) 		0526002000NRG24280920230206569 30/09/2023 MUKESH TANTI 0526002WL013756 MUKESH TANTI 00354 PUNB0640500 2508 2508 Processed 02/11/2023 6934085595 MUKESH TANTI PUNJAB NATIONAL BANK(508568)
19 JAMALPUR BH-26-002-011-02677813/209
(PATAM(EAST)) 		0526002000NRG24280920230206571 30/09/2023 RAJ KUMAR 0526002WL013756 RAJ KUMAR 00354 PUNB0640500 2508 2508 Processed 02/11/2023 6934085586 RAJ KUMAR PUNJAB NATIONAL BANK(508568)
20 JAMALPUR BH-26-002-011-02677813/236
(PATAM(EAST)) 		0526002000NRG24280920230206573 30/09/2023 Anil Tanti 0526002WL013756 Anil Tanti 00354 PUNB0640500 2508 2508 Processed 02/11/2023 6934085596 Mr. ANIL TANTI CENTRAL BANK OF INDIA(607115)
21 JAMALPUR BH-26-002-011-02677840/3103
(PATAM(EAST)) 		0526002000NRG24280920230206579 30/09/2023 SARITA DEVI 0526002WL013756 SARITA DEVI 00354 PUNB0640500 2508 2508 Processed 02/11/2023 6934085580 SARITA DEVI W/O MOTI KUMAR PUNJAB NATIONAL BANK(508568)
22 JAMALPUR BH-26-002-011-02677840/3104
(PATAM(EAST)) 		0526002000NRG24280920230206580 30/09/2023 MOTI KUMAR 0526002WL013756 MOTI KUMAR 00354 PUNB0640500 2508 2508 Processed 02/11/2023 6934085575 MOTI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 JAMALPUR BH-26-002-011-02677840/3109
(PATAM(EAST)) 		0526002000NRG24280920230206582 30/09/2023 MANISH KUMAR 0526002WL013756 MANISH KUMAR 00354 PUNB0640500 2508 2508 Processed 02/11/2023 6934085594 MANISH KUMAR PUNJAB NATIONAL BANK(508568)
24 JAMALPUR BH-26-002-011-02677860/2083
(PATAM(EAST)) 		0526002000NRG24280920230206587 30/09/2023 ASHA KUMARI 0526002WL013756 ASHA KUMARI 00354 PUNB0640500 2508 2508 Processed 02/11/2023 6934085588 ASHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 JAMALPUR BH-26-002-011-02677860/3481
(PATAM(EAST)) 		0526002000NRG24280920230206593 30/09/2023 VANDANA DEVI 0526002WL013756 VANDANA DEVI 00354 PUNB0640500 2508 2508 Processed 02/11/2023 6934085584 VANDANA DEVI W/O RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
26 JAMALPUR BH-26-002-011-02677860/3872
(PATAM(EAST)) 		0526002000NRG24280920230206594 30/09/2023 SHIVAM RAJ 0526002WL013756 SHIVAM RAJ 00354 PUNB0640500 2508 2508 Processed 02/11/2023 6934085592 SHIVAM RAJ PUNJAB NATIONAL BANK(508568)
27 JAMALPUR BH-26-002-011-02677870/2048
(PATAM(EAST)) 		0526002000NRG24280920230206597 30/09/2023 BANDANAQ DEVI 0526002WL013756 BANDANAQ DEVI 00354 PUNB0640500 2508 2508 Processed 02/11/2023 6934085583 BANDANA DEVI HDFC BANK LTD(607152)
28 JAMALPUR BH-26-002-011-02677870/3018
(PATAM(EAST)) 		0526002000NRG24280920230206602 30/09/2023 MUNNA TANTI 0526002WL013756 MUNNA TANTI 00354 PUNB0640500 2508 2508 Processed 02/11/2023 6934085579 MUNNA TANTI S/O LATE RAMPRASAD TANTI PUNJAB NATIONAL BANK(508568)
29 JAMALPUR BH-26-002-011-02677870/3021
(PATAM(EAST)) 		0526002000NRG24280920230206603 30/09/2023 AJAY KUMAR TANTI 0526002WL013756 AJAY KUMAR TANTI 00354 PUNB0640500 2508 2508 Processed 02/11/2023 6934085577 AJAY KUMAR TANTI HDFC BANK LTD(607152)
30 JAMALPUR BH-26-002-011-02677870/3025
(PATAM(EAST)) 		0526002000NRG24280920230206605 30/09/2023 OM KUMAR 0526002WL013756 OM KUMAR 00354 PUNB0640500 2508 2508 Processed 02/11/2023 6934085578 OM KUMAR HDFC BANK LTD(607152)
31 JAMALPUR BH-26-002-011-02677870/3026
(PATAM(EAST)) 		0526002000NRG24280920230206606 30/09/2023 NUTAN KUMARI 0526002WL013756 NUTAN KUMARI 00354 PUNB0640500 2508 2508 Processed 02/11/2023 6934085585 NUTAN KUMARI W/O-OM KUMAR PUNJAB NATIONAL BANK(508568)
32 JAMALPUR BH-26-002-011-02677870/3814
(PATAM(EAST)) 		0526002000NRG24280920230206614 30/09/2023 SUNIL KUMAR 0526002WL013756 SUNIL KUMAR 00354 PUNB0640500 2508 2508 Processed 02/11/2023 6934085591 SUNIL KUMAR S/O- RAJESH SAH PUNJAB NATIONAL BANK(508568)
33 JAMALPUR BH-26-002-011-02677870/3828
(PATAM(EAST)) 		0526002000NRG24280920230206620 30/09/2023 PRABHASH RANJAN 0526002WL013756 PRABHASH RANJAN 00354 PUNB0640500 2508 2508 Processed 02/11/2023 6934085593 Prabhash Ranjan FINO PAYMENTS BANK LTD(608001)
34 JAMALPUR BH-26-002-011-02677870/3830
(PATAM(EAST)) 		0526002000NRG24280920230206621 30/09/2023 Nandkishor Sah 0526002WL013756 Nandkishor Sah 00354 PUNB0640500 2508 2508 Processed 02/11/2023 6934085576 NANDAKISHOR SAH S/O VALESHWAR SAH PUNJAB NATIONAL BANK(508568)
35 JAMALPUR BH-26-002-011-02677870/3876
(PATAM(EAST)) 		0526002000NRG24280920230206625 30/09/2023 CHANDAN KUMAR 0526002WL013756 CHANDAN KUMAR 00354 PUNB0640500 2508 2508 Processed 02/11/2023 6934085590 CHANDAN KUMAR PUNJAB NATIONAL BANK(508568)
36 JAMALPUR BH-26-002-011-02677870/3878
(PATAM(EAST)) 		0526002000NRG24280920230206626 30/09/2023 ARUN KUMAR 0526002WL013756 ARUN KUMAR 00354 PUNB0640500 2508 2508 Processed 02/11/2023 6934085589 MR ARUN KUMAR STATE BANK OF INDIA(508548)
37 JAMALPUR BH-26-002-011-02677870/3879
(PATAM(EAST)) 		0526002000NRG24280920230206627 30/09/2023 CHAMPA DEVI 0526002WL013756 CHAMPA DEVI 00354 PUNB0640500 2508 2508 Processed 02/11/2023 6934085587 CHAMPA DEVI WO ASHOK THAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 55176 55176
38 JAMALPUR BH-26-002-011-02677870/3233
(PATAM(EAST)) 		0526002000NRG24280920230206611 30/09/2023 Bhirangu Dada Patil 0526002WL013756 Bhirangu Dada Patil 00415 SBIN0001230 2508 2508 Processed 02/11/2023 6934085566 Bhirangu Dada Patil FINO PAYMENTS BANK LTD(608001)
SubTotal 2508 2508
39 JAMALPUR BH-26-002-011-02677860/2083
(PATAM(EAST)) 		0526002000NRG24280920230206586 30/09/2023 SUBHASH KUMAR 0526002WL013756 SUBHASH KUMAR 00415 SBIN0003210 2508 2508 Processed 02/11/2023 6934085567 SUBHASH KUMAR CANARA BANK(508532)
40 JAMALPUR BH-26-002-011-02677870/3823
(PATAM(EAST)) 		0526002000NRG24280920230206617 30/09/2023 Jay Shankar Sah 0526002WL013756 Jay Shankar Sah 00415 SBIN0003210 2508 2508 Processed 02/11/2023 6934085568 MR JAY SHANKAR SAH STATE BANK OF INDIA(508548)
SubTotal 5016 5016
41 JAMALPUR BH-26-002-011-02677860/3480
(PATAM(EAST)) 		0526002000NRG24280920230206592 30/09/2023 KAVITA DEVI 0526002WL013756 KAVITA DEVI 00415 SBIN0003597 2508 2508 Processed 02/11/2023 6934085565 Kawita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 2508 2508
42 JAMALPUR BH-26-002-011-02677870/3873
(PATAM(EAST)) 		0526002000NRG24280920230206622 30/09/2023 Divyanshu Kumar 0526002WL013756 Divyanshu Kumar 00415 SBIN0008162 2508 2508 Processed 02/11/2023 6934085569 DIVYANSHU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
43 JAMALPUR BH-26-002-011-02677870/2912
(PATAM(EAST)) 		0526002000NRG24280920230206598 30/09/2023 NILAM DEVI 0526002WL013756 NILAM DEVI 00462 UCBA0002772 2508 2508 Processed 02/11/2023 6934085536 NILAM DEVI UCO BANK(607066)
44 JAMALPUR BH-26-002-011-02677870/3005
(PATAM(EAST)) 		0526002000NRG24280920230206600 30/09/2023 KALPANA DEVI 0526002WL013756 KALPANA DEVI 00462 UCBA0002772 2508 2508 Processed 02/11/2023 6934085535 KALPANA DEVI UCO BANK(607066)
45 JAMALPUR BH-26-002-011-02677870/3225
(PATAM(EAST)) 		0526002000NRG24280920230206607 30/09/2023 Asha Devi 0526002WL013756 Asha Devi 00462 UCBA0002772 2508 2508 Processed 02/11/2023 6934085538 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 JAMALPUR BH-26-002-011-02677870/3822
(PATAM(EAST)) 		0526002000NRG24280920230206616 30/09/2023 kiran devi 0526002WL013756 kiran devi 00462 UCBA0002772 2508 2508 Processed 02/11/2023 6934085537 Kiran Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 10032 10032
47 JAMALPUR BH-26-002-011-02677812/826
(PATAM(EAST)) 		0526002000NRG24280920230206562 30/09/2023 Sita Devi 0526002WL013756 Sita Devi 00696 PUNB0MBGB06 2508 2508 Processed 02/11/2023 6934085540 SITA DEVI MADYA BIHAR GRAMIN BANK(607136)
48 JAMALPUR BH-26-002-011-02677812/831
(PATAM(EAST)) 		0526002000NRG24280920230206563 30/09/2023 LALITA DEVI 0526002WL013756 LALITA DEVI 00696 PUNB0MBGB06 2508 2508 Processed 02/11/2023 6934085549 LALITA DEVI MADYA BIHAR GRAMIN BANK(607136)
49 JAMALPUR BH-26-002-011-02677812/858
(PATAM(EAST)) 		0526002000NRG24280920230206567 30/09/2023 TETRI DEVI 0526002WL013756 TETRI DEVI 00696 PUNB0MBGB06 2508 2508 Processed 02/11/2023 6934085543 TETRI DEVI MADYA BIHAR GRAMIN BANK(607136)
50 JAMALPUR BH-26-002-011-02677813/1529
(PATAM(EAST)) 		0526002000NRG24280920230206570 30/09/2023 ANKAJ KUMAR 0526002WL013756 ANKAJ KUMAR 00696 PUNB0MBGB06 2508 2508 Processed 02/11/2023 6934085550 ANKAJ KUMAR MADYA BIHAR GRAMIN BANK(607136)
51 JAMALPUR BH-26-002-011-02677840/3102
(PATAM(EAST)) 		0526002000NRG24280920230206578 30/09/2023 RAVISH TANTI 0526002WL013756 RAVISH TANTI 00696 PUNB0MBGB06 2508 2508 Processed 02/11/2023 6934085556 RAVISH TANTI HDFC BANK LTD(607152)
52 JAMALPUR BH-26-002-011-02677840/3105
(PATAM(EAST)) 		0526002000NRG24280920230206581 30/09/2023 PRIYANKA DEVI 0526002WL013756 PRIYANKA DEVI 00696 PUNB0MBGB06 2508 2508 Processed 02/11/2023 6934085557 PRIYANKA DEVI MADYA BIHAR GRAMIN BANK(607136)
53 JAMALPUR BH-26-002-011-02677850/2868
(PATAM(EAST)) 		0526002000NRG24280920230206583 30/09/2023 GOPAL TANTI 0526002WL013756 GOPAL TANTI 00696 PUNB0MBGB06 2508 2508 Processed 02/11/2023 6934085558 Mr. GOPAL TANTI INDIAN BANK(607105)
54 JAMALPUR BH-26-002-011-02677850/2903
(PATAM(EAST)) 		0526002000NRG24280920230206584 30/09/2023 RANJU DEVI 0526002WL013756 RANJU DEVI 00696 PUNB0MBGB06 2508 2508 Processed 02/11/2023 6934085553 RANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
55 JAMALPUR BH-26-002-011-02677860/3400
(PATAM(EAST)) 		0526002000NRG24280920230206588 30/09/2023 RINKU DEVI 0526002WL013756 RINKU DEVI 00696 PUNB0MBGB06 2508 2508 Processed 02/11/2023 6934085555 RINKU DEVI MADYA BIHAR GRAMIN BANK(607136)
56 JAMALPUR BH-26-002-011-02677860/3455
(PATAM(EAST)) 		0526002000NRG24280920230206591 30/09/2023 BINDU DEVI 0526002WL013756 BINDU DEVI 00696 PUNB0MBGB06 2508 2508 Processed 02/11/2023 6934085564 Bindu Devi FINO PAYMENTS BANK LTD(608001)
57 JAMALPUR BH-26-002-011-02677870/2913
(PATAM(EAST)) 		0526002000NRG24280920230206599 30/09/2023 RUBY KUMARI 0526002WL013756 RUBY KUMARI 00696 PUNB0MBGB06 2508 2508 Processed 02/11/2023 6934085563 RUBI KUMARI MADYA BIHAR GRAMIN BANK(607136)
58 JAMALPUR BH-26-002-011-02677870/3228
(PATAM(EAST)) 		0526002000NRG24280920230206608 30/09/2023 Arati Devi 0526002WL013756 Arati Devi 00696 PUNB0MBGB06 2508 2508 Processed 02/11/2023 6934085560 ARTI DEVI MADYA BIHAR GRAMIN BANK(607136)
59 JAMALPUR BH-26-002-011-02677870/3229
(PATAM(EAST)) 		0526002000NRG24280920230206609 30/09/2023 Menka Devi 0526002WL013756 Menka Devi 00696 PUNB0MBGB06 2508 2508 Processed 02/11/2023 6934085561 MENKA DEVI MADYA BIHAR GRAMIN BANK(607136)
60 JAMALPUR BH-26-002-011-02677870/3230
(PATAM(EAST)) 		0526002000NRG24280920230206610 30/09/2023 Anita Devi 0526002WL013756 Anita Devi 00696 PUNB0MBGB06 2508 2508 Processed 02/11/2023 6934085562 Anita Devi INDUSIND BANK(607189)
61 JAMALPUR BH-26-002-011-02677870/3338
(PATAM(EAST)) 		0526002000NRG24280920230206612 30/09/2023 Pasa Devi 0526002WL013756 Pasa Devi 00696 PUNB0MBGB06 2508 2508 Processed 02/11/2023 6934085547 Pasa Devi FINO PAYMENTS BANK LTD(608001)
62 JAMALPUR BH-26-002-011-02677870/3750
(PATAM(EAST)) 		0526002000NRG24280920230206613 30/09/2023 MANJU DEVI 0526002WL013756 MANJU DEVI 00696 PUNB0MBGB06 2508 2508 Processed 02/11/2023 6934085546 MANJU DEVI HDFC BANK LTD(607152)
63 JAMALPUR BH-26-002-011-02677870/3824
(PATAM(EAST)) 		0526002000NRG24280920230206618 30/09/2023 Soni Devi 0526002WL013756 Soni Devi 00696 PUNB0MBGB06 2508 2508 Processed 02/11/2023 6934085551 SONI DEVI MADYA BIHAR GRAMIN BANK(607136)
64 JAMALPUR BH-26-002-011-02677870/3874
(PATAM(EAST)) 		0526002000NRG24280920230206623 30/09/2023 SANTOSH KUMAR 0526002WL013756 SANTOSH KUMAR 00696 PUNB0MBGB06 2508 2508 Processed 02/11/2023 6934085554 SANTOSH KUMAR MADYA BIHAR GRAMIN BANK(607136)
65 JAMALPUR BH-26-002-011-02677870/3875
(PATAM(EAST)) 		0526002000NRG24280920230206624 30/09/2023 MITHUN KUMAR 0526002WL013756 MITHUN KUMAR 00696 PUNB0MBGB06 2508 2508 Processed 02/11/2023 6934085559 Mithun Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 47652 47652
Total 162792 162792

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMALPUR BH0526002_300923APB_FTO_576444 Bank of India BKID0004649 JAMALPUR 2508
2 JAMALPUR BH0526002_300923APB_FTO_576444 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG Bariarpur 2508
3 JAMALPUR BH0526002_300923APB_FTO_576444 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG Bihar Kshetriya Gramin Bank 17328
4 JAMALPUR BH0526002_300923APB_FTO_576444 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG JAMALPUR 2508
5 JAMALPUR BH0526002_300923APB_FTO_576444 Central Bank Of India CBIN0280047 JAMALPUR 2508
6 JAMALPUR BH0526002_300923APB_FTO_576444 HDFC Bank HDFC0002684 MUNGER 5016
7 JAMALPUR BH0526002_300923APB_FTO_576444 Indian Bank IDIB000J550 JAMALPUR 5016
8 JAMALPUR BH0526002_300923APB_FTO_576444 Punjab National Bank PUNB0640500 NAUGARHI MUNGER BIHAR 55176
9 JAMALPUR BH0526002_300923APB_FTO_576444 State Bank of India SBIN0001230 MUNGER BAZAR 2508
10 JAMALPUR BH0526002_300923APB_FTO_576444 State Bank of India SBIN0003210 JAMALPUR 5016
11 JAMALPUR BH0526002_300923APB_FTO_576444 State Bank of India SBIN0003597 RAILWAY COLONY JAMALPUR 2508
12 JAMALPUR BH0526002_300923APB_FTO_576444 State Bank of India SBIN0008162 RAMPUR KALAN 2508
13 JAMALPUR BH0526002_300923APB_FTO_576444 UCO Bank UCBA0002772 uco bank n uttari 10032
14 JAMALPUR BH0526002_300923APB_FTO_576444 Dakshin Bihar Gramin Bank PUNB0MBGB06 Jamalpur-Munger 15048
15 JAMALPUR BH0526002_300923APB_FTO_576444 Dakshin Bihar Gramin Bank PUNB0MBGB06 Nawagarhi 32604

Download In Excel