Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:14:46 PM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : SIKTY
Fto No. : BH0541009_220423APB_FTO_53467
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 SIKTY BH-41-009-007-00602800/1833
(Dedhua Panchayat) 		0541009000NRG24220420230020558 22/04/2023 Karmanand Sah 0541009WL002040 Karmanand Sah 00045 BARB0ARARIA 1140 1140 Processed 11/05/2023 1436905261 KARMANANDSHAHSOSUNDARLAL THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
2 SIKTY BH-41-009-007-00602800/2349
(Dedhua Panchayat) 		0541009000NRG24220420230020562 22/04/2023 SUMAN KUMAR MANDAL 0541009WL002040 SUMAN KUMAR MANDAL 00045 BARB0ARARIA 1140 1140 Processed 11/05/2023 1436905223 SUMAN KUMAR MANDAL BANK OF BARODA(606985)
3 SIKTY BH-41-009-007-00602800/2351
(Dedhua Panchayat) 		0541009000NRG24220420230020564 22/04/2023 PANKAJ KUMAR MANDAL 0541009WL002040 PANKAJ KUMAR MANDAL 00045 BARB0ARARIA 1140 1140 Processed 11/05/2023 1436905232 PANKAJ KUMAR MANDAL BANK OF BARODA(606985)
4 SIKTY BH-41-009-007-00602800/2351
(Dedhua Panchayat) 		0541009000NRG24220420230020563 22/04/2023 PINKI DEVI 0541009WL002040 PINKI DEVI 00045 BARB0ARARIA 1140 1140 Processed 11/05/2023 1436905231 MISS PINKI KUMARI STATE BANK OF INDIA(508548)
5 SIKTY BH-41-009-007-00602800/2354
(Dedhua Panchayat) 		0541009000NRG24220420230020566 22/04/2023 BAIDHNAH SHARNMA 0541009WL002040 BAIDHNAH SHARNMA 00045 BARB0ARARIA 1140 1140 Processed 11/05/2023 1436905248 Baidhnath Sharma BANK OF BARODA(606985)
6 SIKTY BH-41-009-007-00602800/2354
(Dedhua Panchayat) 		0541009000NRG24220420230020565 22/04/2023 LEELA DEVI 0541009WL002040 LEELA DEVI 00045 BARB0ARARIA 1140 1140 Processed 11/05/2023 1436905226 Leela Devi BANK OF BARODA(606985)
7 SIKTY BH-41-009-007-00602800/2357
(Dedhua Panchayat) 		0541009000NRG24220420230020567 22/04/2023 RUBI DEVI 0541009WL002040 RUBI DEVI 00045 BARB0ARARIA 1140 1140 Processed 11/05/2023 1436905228 Rubi Devi BANK OF BARODA(606985)
8 SIKTY BH-41-009-007-00602800/2357
(Dedhua Panchayat) 		0541009000NRG24220420230020568 22/04/2023 SHANKAR MANDAL 0541009WL002040 SHANKAR MANDAL 00045 BARB0ARARIA 1140 1140 Processed 11/05/2023 1436905227 SHANKAR KUMAR MANDAL BANK OF BARODA(606985)
9 SIKTY BH-41-009-007-00602800/2548
(Dedhua Panchayat) 		0541009000NRG24220420230020571 22/04/2023 SAMAR BAHADUR 0541009WL002040 SAMAR BAHADUR 00045 BARB0ARARIA 1140 1140 Processed 11/05/2023 1436905239 Samaar Bahadur BANK OF BARODA(606985)
10 SIKTY BH-41-009-007-00602800/3319
(Dedhua Panchayat) 		0541009000NRG24220420230020574 22/04/2023 BANDHANA DEVI 0541009WL002040 BANDHANA DEVI 00045 BARB0ARARIA 1140 1140 Processed 11/05/2023 1436905225 Bandhana Devi BANK OF BARODA(606985)
11 SIKTY BH-41-009-007-00602800/3320
(Dedhua Panchayat) 		0541009000NRG24220420230020576 22/04/2023 PUJA DEVI 0541009WL002040 PUJA DEVI 00045 BARB0ARARIA 1140 1140 Processed 11/05/2023 1436905230 Puja Devi BANK OF BARODA(606985)
12 SIKTY BH-41-009-007-00602900/1804
(Dedhua Panchayat) 		0541009000NRG24220420230020581 22/04/2023 suresh bahardar 0541009WL002040 suresh bahardar 00045 BARB0ARARIA 1368 1368 Processed 11/05/2023 1436905254 SURESH BAHARDAR UTTAR BIHAR GRAMIN BANK(607069)
13 SIKTY BH-41-009-007-00602900/2273
(Dedhua Panchayat) 		0541009000NRG24220420230020583 22/04/2023 Farid 0541009WL002040 Farid 00045 BARB0ARARIA 1140 1140 Processed 11/05/2023 1436905236 MR FARID MIYA STATE BANK OF INDIA(508548)
14 SIKTY BH-41-009-007-00602900/2273
(Dedhua Panchayat) 		0541009000NRG24220420230020584 22/04/2023 Najma 0541009WL002040 Najma 00045 BARB0ARARIA 1140 1140 Processed 11/05/2023 1436905237 Najima Khatun BANK OF BARODA(606985)
15 SIKTY BH-41-009-007-00602900/2315
(Dedhua Panchayat) 		0541009000NRG24220420230020586 22/04/2023 Aarati Devee 0541009WL002040 Aarati Devee 00045 BARB0ARARIA 1368 1368 Processed 11/05/2023 1436905247 Aarti Devi BANK OF BARODA(606985)
16 SIKTY BH-41-009-007-00603000/2190
(Dedhua Panchayat) 		0541009000NRG24220420230020603 22/04/2023 Ashok Sah 0541009WL002040 Ashok Sah 00045 BARB0ARARIA 1368 1368 Processed 11/05/2023 1436905233 ASHOK KUMAR SAH BANK OF BARODA(606985)
17 SIKTY BH-41-009-007-00603000/475
(Dedhua Panchayat) 		0541009000NRG24220420230020624 22/04/2023 Bechan mandal 0541009WL002040 Bechan mandal 00045 BARB0ARARIA 1140 1140 Processed 11/05/2023 1436905229 Bechan Mandal BANK OF BARODA(606985)
18 SIKTY BH-41-009-007-00603000/475
(Dedhua Panchayat) 		0541009000NRG24220420230020625 22/04/2023 VINA DEVI 0541009WL002040 VINA DEVI 00045 BARB0ARARIA 1140 1140 Processed 11/05/2023 1436905235 MR BECHAN MANDAL STATE BANK OF INDIA(508548)
19 SIKTY BH-41-009-007-00603000/516
(Dedhua Panchayat) 		0541009000NRG24220420230020629 22/04/2023 PRAKASH KUMAR 0541009WL002040 PRAKASH KUMAR 00045 BARB0ARARIA 1368 1368 Processed 11/05/2023 1436905262 MR PRAKASH MANDAL STATE BANK OF INDIA(508548)
20 SIKTY BH-41-009-007-00603000/516
(Dedhua Panchayat) 		0541009000NRG24220420230020630 22/04/2023 SAVITA DEVI 0541009WL002040 SAVITA DEVI 00045 BARB0ARARIA 1368 1368 Processed 11/05/2023 1436905263 MRS SABITA DEVI STATE BANK OF INDIA(508548)
21 SIKTY BH-41-009-007-00603000/771
(Dedhua Panchayat) 		0541009000NRG24220420230020637 22/04/2023 DEWAKI DEVI 0541009WL002040 DEWAKI DEVI 00045 BARB0ARARIA 1368 1368 Processed 11/05/2023 1436905234 Devki Devi BANK OF BARODA(606985)
22 SIKTY BH-41-009-007-00603000/802
(Dedhua Panchayat) 		0541009000NRG24220420230020646 22/04/2023 SANTOSHI DEVI 0541009WL002040 SANTOSHI DEVI 00045 BARB0ARARIA 1368 1368 Processed 11/05/2023 1436905238 MRS SAN TOSHI DEVI STATE BANK OF INDIA(508548)
23 SIKTY BH-41-009-007-00603000/843
(Dedhua Panchayat) 		0541009000NRG24220420230020648 22/04/2023 SHRI KANT SAH 0541009WL002040 SHRI KANT SAH 00045 BARB0ARARIA 1368 1368 Processed 11/05/2023 1436905224 SHRI KANT SAH BANK OF BARODA(606985)
SubTotal 28044 28044
24 SIKTY BH-41-009-007-00602800/2348
(Dedhua Panchayat) 		0541009000NRG24220420230020560 22/04/2023 GANGA PRASAD MANDAL 0541009WL002040 GANGA PRASAD MANDAL 00089 CBIN0282037 1140 1140 Processed 11/05/2023 1436905279 Mr. Ganga Prasad Mandal CENTRAL BANK OF INDIA(607115)
25 SIKTY BH-41-009-007-00602800/2349
(Dedhua Panchayat) 		0541009000NRG24220420230020561 22/04/2023 SANGITA KUMARI 0541009WL002040 SANGITA KUMARI 00089 CBIN0282037 1140 1140 Processed 11/05/2023 1436905278 MS SANGITA KUMARI STATE BANK OF INDIA(508548)
26 SIKTY BH-41-009-007-00603000/1908
(Dedhua Panchayat) 		0541009000NRG24220420230020598 22/04/2023 ABSANA KHATUN 0541009WL002040 ABSANA KHATUN 00089 CBIN0282037 1140 1140 Processed 11/05/2023 1436905270 Mrs. Afsana Khatun CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
27 SIKTY BH-41-009-007-00602800/2547
(Dedhua Panchayat) 		0541009000NRG24220420230020570 22/04/2023 janki devi 0541009WL002040 janki devi 00415 SBIN0008563 1140 1140 Processed 11/05/2023 1436905296 MRS JANKI DEVI STATE BANK OF INDIA(508548)
28 SIKTY BH-41-009-007-00602800/2548
(Dedhua Panchayat) 		0541009000NRG24220420230020572 22/04/2023 SUSHILA DEVI 0541009WL002040 SUSHILA DEVI 00415 SBIN0008563 1140 1140 Processed 11/05/2023 1436905297 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
29 SIKTY BH-41-009-007-00602800/2613
(Dedhua Panchayat) 		0541009000NRG24220420230020573 22/04/2023 nirjala devi 0541009WL002040 nirjala devi 00415 SBIN0008563 1140 1140 Processed 11/05/2023 1436905290 Nirjala Devi BANK OF BARODA(606985)
30 SIKTY BH-41-009-007-00602800/3319
(Dedhua Panchayat) 		0541009000NRG24220420230020575 22/04/2023 RAJ KUMAR SAH 0541009WL002040 RAJ KUMAR SAH 00415 SBIN0008563 1140 1140 Processed 11/05/2023 1436905276 MR RAJKUMAR SAH STATE BANK OF INDIA(508548)
31 SIKTY BH-41-009-007-00602800/3320
(Dedhua Panchayat) 		0541009000NRG24220420230020577 22/04/2023 SATISH SAH 0541009WL002040 SATISH SAH 00415 SBIN0008563 1140 1140 Processed 11/05/2023 1436905275 MR SATISH SAH STATE BANK OF INDIA(508548)
32 SIKTY BH-41-009-007-00602900/1242
(Dedhua Panchayat) 		0541009000NRG24220420230020578 22/04/2023 RAJENDRA BAHARDAR 0541009WL002040 RAJENDRA BAHARDAR 00415 SBIN0008563 1368 1368 Processed 11/05/2023 1436905249 MR RAJENDRA BAHARDAR STATE BANK OF INDIA(508548)
33 SIKTY BH-41-009-007-00602900/1242
(Dedhua Panchayat) 		0541009000NRG24220420230020579 22/04/2023 RANJITA DEVI 0541009WL002040 RANJITA DEVI 00415 SBIN0008563 1368 1368 Processed 11/05/2023 1436905250 MR RAJENDRA BAHARDAR STATE BANK OF INDIA(508548)
34 SIKTY BH-41-009-007-00602900/1244
(Dedhua Panchayat) 		0541009000NRG24220420230020580 22/04/2023 JAGESWAR BAHARDAR 0541009WL002040 JAGESWAR BAHARDAR 00415 SBIN0008563 1368 1368 Processed 11/05/2023 1436905274 MR JAGESHWAR BAHARDAR STATE BANK OF INDIA(508548)
35 SIKTY BH-41-009-007-00602900/1814
(Dedhua Panchayat) 		0541009000NRG24220420230020582 22/04/2023 sunita devi 0541009WL002040 sunita devi 00415 SBIN0008563 1368 1368 Processed 11/05/2023 1436905272 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
36 SIKTY BH-41-009-007-00602900/2315
(Dedhua Panchayat) 		0541009000NRG24220420230020585 22/04/2023 Pramod Ku Bahardar 0541009WL002040 Pramod Ku Bahardar 00415 SBIN0008563 1368 1368 Processed 11/05/2023 1436905252 Parmod Kumar Baharadar FINO PAYMENTS BANK LTD(608001)
37 SIKTY BH-41-009-007-00602900/883
(Dedhua Panchayat) 		0541009000NRG24220420230020587 22/04/2023 MAHESH MALAKAR 0541009WL002040 MAHESH MALAKAR 00415 SBIN0008563 1140 1140 Processed 11/05/2023 1436905271 MR MAHESH MALAKAR STATE BANK OF INDIA(508548)
38 SIKTY BH-41-009-007-00602900/902
(Dedhua Panchayat) 		0541009000NRG24220420230020588 22/04/2023 DILIP BAHARDAR 0541009WL002040 DILIP BAHARDAR 00415 SBIN0008563 1368 1368 Processed 11/05/2023 1436905281 MR DILIP BAHARDAR STATE BANK OF INDIA(508548)
39 SIKTY BH-41-009-007-00602900/902
(Dedhua Panchayat) 		0541009000NRG24220420230020589 22/04/2023 KOKILA DEVI 0541009WL002040 KOKILA DEVI 00415 SBIN0008563 1368 1368 Processed 11/05/2023 1436905282 MRS KOKILA DEVI STATE BANK OF INDIA(508548)
40 SIKTY BH-41-009-007-00602900/935
(Dedhua Panchayat) 		0541009000NRG24220420230020590 22/04/2023 sobhit lal mandal 0541009WL002040 sobhit lal mandal 00415 SBIN0008563 1368 1368 Processed 11/05/2023 1436905283 MR SHOBHITLAL MANDAL STATE BANK OF INDIA(508548)
41 SIKTY BH-41-009-007-00603000/1869
(Dedhua Panchayat) 		0541009000NRG24220420230020591 22/04/2023 Bhawa Nand Mandal 0541009WL002040 Bhawa Nand Mandal 00415 SBIN0008563 1368 1368 Processed 11/05/2023 1436905244 MR BHAVANANDA MANDAL STATE BANK OF INDIA(508548)
42 SIKTY BH-41-009-007-00603000/1869
(Dedhua Panchayat) 		0541009000NRG24220420230020592 22/04/2023 sunita devi 0541009WL002040 sunita devi 00415 SBIN0008563 1368 1368 Processed 11/05/2023 1436905253 Sunita Devi BANK OF BARODA(606985)
43 SIKTY BH-41-009-007-00603000/1871
(Dedhua Panchayat) 		0541009000NRG24220420230020593 22/04/2023 Sarita Devee 0541009WL002040 Sarita Devee 00415 SBIN0008563 1368 1368 Processed 11/05/2023 1436905260 MRS SARITA DEVI STATE BANK OF INDIA(508548)
44 SIKTY BH-41-009-007-00603000/1872
(Dedhua Panchayat) 		0541009000NRG24220420230020594 22/04/2023 UMA NAND MANDAL 0541009WL002040 UMA NAND MANDAL 00415 SBIN0008563 1368 1368 Processed 11/05/2023 1436905240 NEELAM DEVI BANDHAN BANK LIMITED(508753)
45 SIKTY BH-41-009-007-00603000/1881
(Dedhua Panchayat) 		0541009000NRG24220420230020597 22/04/2023 rupa devi 0541009WL002040 rupa devi 00415 SBIN0008563 1140 1140 Processed 11/05/2023 1436905288 MRS RUPA DEVI STATE BANK OF INDIA(508548)
46 SIKTY BH-41-009-007-00603000/1916
(Dedhua Panchayat) 		0541009000NRG24220420230020599 22/04/2023 LAXMI DEVI 0541009WL002040 LAXMI DEVI 00415 SBIN0008563 1368 1368 Processed 11/05/2023 1436905257 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
47 SIKTY BH-41-009-007-00603000/1928
(Dedhua Panchayat) 		0541009000NRG24220420230020600 22/04/2023 Nita Devee 0541009WL002040 Nita Devee 00415 SBIN0008563 1140 1140 Processed 11/05/2023 1436905285 MRS MEERA DEVI STATE BANK OF INDIA(508548)
48 SIKTY BH-41-009-007-00603000/1928
(Dedhua Panchayat) 		0541009000NRG24220420230020601 22/04/2023 shiwanand mandal 0541009WL002040 shiwanand mandal 00415 SBIN0008563 1140 1140 Processed 11/05/2023 1436905286 MR SHIVANAND MANDAL STATE BANK OF INDIA(508548)
49 SIKTY BH-41-009-007-00603000/2214
(Dedhua Panchayat) 		0541009000NRG24220420230020605 22/04/2023 Anju Devee 0541009WL002040 Anju Devee 00415 SBIN0008563 1368 1368 Processed 11/05/2023 1436905293 MRS ANJU DEVI STATE BANK OF INDIA(508548)
50 SIKTY BH-41-009-007-00603000/2216
(Dedhua Panchayat) 		0541009000NRG24220420230020608 22/04/2023 Sulekha Devee 0541009WL002040 Sulekha Devee 00415 SBIN0008563 1368 1368 Processed 11/05/2023 1436905291 MR SULEKHA DEVI STATE BANK OF INDIA(508548)
51 SIKTY BH-41-009-007-00603000/2233
(Dedhua Panchayat) 		0541009000NRG24220420230020610 22/04/2023 Veena Devi 0541009WL002040 Veena Devi 00415 SBIN0008563 1368 1368 Processed 11/05/2023 1436905259 MRS VEENA DEVI STATE BANK OF INDIA(508548)
52 SIKTY BH-41-009-007-00603000/2235
(Dedhua Panchayat) 		0541009000NRG24220420230020611 22/04/2023 Pankaj Kumar Mandal 0541009WL002040 Pankaj Kumar Mandal 00415 SBIN0008563 1368 1368 Processed 11/05/2023 1436905221 MR PANKAJ KUMAR MANDAL STATE BANK OF INDIA(508548)
53 SIKTY BH-41-009-007-00603000/2236
(Dedhua Panchayat) 		0541009000NRG24220420230020612 22/04/2023 Siromani Devee 0541009WL002040 Siromani Devee 00415 SBIN0008563 1368 1368 Processed 11/05/2023 1436905268 MRS SHIROMANI DEVI STATE BANK OF INDIA(508548)
54 SIKTY BH-41-009-007-00603000/2239
(Dedhua Panchayat) 		0541009000NRG24220420230020613 22/04/2023 Shambhu Mandal 0541009WL002040 Shambhu Mandal 00415 SBIN0008563 1368 1368 Processed 11/05/2023 1436905266 MR SHAMBHU MANDAL STATE BANK OF INDIA(508548)
55 SIKTY BH-41-009-007-00603000/2340
(Dedhua Panchayat) 		0541009000NRG24220420230020614 22/04/2023 LALITA DEVI 0541009WL002040 LALITA DEVI 00415 SBIN0008563 1140 1140 Processed 11/05/2023 1436905287 LALO DEVI BANDHAN BANK LIMITED(508753)
56 SIKTY BH-41-009-007-00603000/2525
(Dedhua Panchayat) 		0541009000NRG24220420230020615 22/04/2023 DHANANJAY JHA 0541009WL002040 DHANANJAY JHA 00415 SBIN0008563 1368 1368 Processed 11/05/2023 1436905245 MR DHANANJAY JHA STATE BANK OF INDIA(508548)
57 SIKTY BH-41-009-007-00603000/2525
(Dedhua Panchayat) 		0541009000NRG24220420230020616 22/04/2023 SUJEETA DEVI 0541009WL002040 SUJEETA DEVI 00415 SBIN0008563 1368 1368 Processed 11/05/2023 1436905246 SUJEETA KUMARI PUNJAB NATIONAL BANK(508568)
58 SIKTY BH-41-009-007-00603000/2549
(Dedhua Panchayat) 		0541009000NRG24220420230020617 22/04/2023 jiwanand mandal. 0541009WL002040 jiwanand mandal. 00415 SBIN0008563 1140 1140 Processed 11/05/2023 1436905289 MR JEEVAN LAL MANDAL STATE BANK OF INDIA(508548)
59 SIKTY BH-41-009-007-00603000/2550
(Dedhua Panchayat) 		0541009000NRG24220420230020618 22/04/2023 DHARMANAND SAH 0541009WL002040 DHARMANAND SAH 00415 SBIN0008563 1140 1140 Processed 11/05/2023 1436905267 DHARMANANDSHAHSOSUNDARLAL THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
60 SIKTY BH-41-009-007-00603000/2550
(Dedhua Panchayat) 		0541009000NRG24220420230020620 22/04/2023 RAJU PRASAD SAH 0541009WL002040 RAJU PRASAD SAH 00415 SBIN0008563 1140 1140 Processed 11/05/2023 1436905264 MR RAJU PRASAD SAH STATE BANK OF INDIA(508548)
61 SIKTY BH-41-009-007-00603000/2550
(Dedhua Panchayat) 		0541009000NRG24220420230020621 22/04/2023 RINA DEVI 0541009WL002040 RINA DEVI 00415 SBIN0008563 1140 1140 Processed 11/05/2023 1436905295 MRS REENA DEVI STATE BANK OF INDIA(508548)
62 SIKTY BH-41-009-007-00603000/2550
(Dedhua Panchayat) 		0541009000NRG24220420230020619 22/04/2023 SITA DEVI 0541009WL002040 SITA DEVI 00415 SBIN0008563 1140 1140 Processed 11/05/2023 1436905294 MRS SEETA DEVI STATE BANK OF INDIA(508548)
63 SIKTY BH-41-009-007-00603000/3139
(Dedhua Panchayat) 		0541009000NRG24220420230020622 22/04/2023 RINA DEVI 0541009WL002040 RINA DEVI 00415 SBIN0008563 1140 1140 Processed 11/05/2023 1436905292 MR RINA DEVI STATE BANK OF INDIA(508548)
64 SIKTY BH-41-009-007-00603000/482
(Dedhua Panchayat) 		0541009000NRG24220420230020626 22/04/2023 TARACHAND MANDAL 0541009WL002040 TARACHAND MANDAL 00415 SBIN0008563 1140 1140 Processed 11/05/2023 1436905265 MR TARACHAND MANDAL STATE BANK OF INDIA(508548)
65 SIKTY BH-41-009-007-00603000/519
(Dedhua Panchayat) 		0541009000NRG24220420230020631 22/04/2023 Girjanand Mandal 0541009WL002040 Girjanand Mandal 00415 SBIN0008563 1368 1368 Processed 11/05/2023 1436905258 MR GIRJANAND MANDAL STATE BANK OF INDIA(508548)
66 SIKTY BH-41-009-007-00603000/760
(Dedhua Panchayat) 		0541009000NRG24220420230020632 22/04/2023 AJAB LAL KARDAR 0541009WL002040 AJAB LAL KARDAR 00415 SBIN0008563 1368 1368 Processed 11/05/2023 1436905242 MR AJABLAL KARDAR STATE BANK OF INDIA(508548)
67 SIKTY BH-41-009-007-00603000/761
(Dedhua Panchayat) 		0541009000NRG24220420230020634 22/04/2023 SUGNI DEVI 0541009WL002040 SUGNI DEVI 00415 SBIN0008563 1368 1368 Processed 11/05/2023 1436905243 MRS SUGANI DEVI STATE BANK OF INDIA(508548)
68 SIKTY BH-41-009-007-00603000/761
(Dedhua Panchayat) 		0541009000NRG24220420230020633 22/04/2023 UDESHWAR KARDAR 0541009WL002040 UDESHWAR KARDAR 00415 SBIN0008563 1368 1368 Processed 11/05/2023 1436905256 MR UDESHWAR KARDAR STATE BANK OF INDIA(508548)
69 SIKTY BH-41-009-007-00603000/771
(Dedhua Panchayat) 		0541009000NRG24220420230020636 22/04/2023 dhoday sah 0541009WL002040 dhoday sah 00415 SBIN0008563 1368 1368 Processed 11/05/2023 1436905284 MR DODAI SAH STATE BANK OF INDIA(508548)
70 SIKTY BH-41-009-007-00603000/777
(Dedhua Panchayat) 		0541009000NRG24220420230020638 22/04/2023 RAJENDRA SAH 0541009WL002040 RAJENDRA SAH 00415 SBIN0008563 1368 1368 Processed 11/05/2023 1436905219 RAJENDRAPRASADSODHANESHWAR THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
71 SIKTY BH-41-009-007-00603000/792
(Dedhua Panchayat) 		0541009000NRG24220420230020642 22/04/2023 mangali devi 0541009WL002040 mangali devi 00415 SBIN0008563 1368 1368 Processed 11/05/2023 1436905251 MRS MANGALI DEVI STATE BANK OF INDIA(508548)
72 SIKTY BH-41-009-007-00603000/794
(Dedhua Panchayat) 		0541009000NRG24220420230020643 22/04/2023 JAY KANT SAH 0541009WL002040 JAY KANT SAH 00415 SBIN0008563 1140 1140 Processed 11/05/2023 1436905241 MR JAYKANT SHAH STATE BANK OF INDIA(508548)
73 SIKTY BH-41-009-007-00603000/796
(Dedhua Panchayat) 		0541009000NRG24220420230020644 22/04/2023 MAHENDRA PD.SAH 0541009WL002040 MAHENDRA PD.SAH 00415 SBIN0008563 1368 1368 Processed 11/05/2023 1436905269 MR MAHENDRA PRASAD SAH STATE BANK OF INDIA(508548)
74 SIKTY BH-41-009-007-00603000/802
(Dedhua Panchayat) 		0541009000NRG24220420230020645 22/04/2023 bhoganand sah 0541009WL002040 bhoganand sah 00415 SBIN0008563 1368 1368 Processed 11/05/2023 1436905280 MR BHOGAY SHAH STATE BANK OF INDIA(508548)
75 SIKTY BH-41-009-007-00603000/816
(Dedhua Panchayat) 		0541009000NRG24220420230020647 22/04/2023 DUKHAY SAH 0541009WL002040 DUKHAY SAH 00415 SBIN0008563 1368 1368 Processed 11/05/2023 1436905222 MR DUKHAN LAL SAH STATE BANK OF INDIA(508548)
76 SIKTY BH-41-009-007-00603000/843
(Dedhua Panchayat) 		0541009000NRG24220420230020649 22/04/2023 manti devi 0541009WL002040 manti devi 00415 SBIN0008563 1368 1368 Processed 11/05/2023 1436905273 MRS MANTI DEVI STATE BANK OF INDIA(508548)
77 SIKTY BH-41-009-007-00603000/856
(Dedhua Panchayat) 		0541009000NRG24220420230020651 22/04/2023 nirmala devi 0541009WL002040 nirmala devi 00415 SBIN0008563 1368 1368 Processed 11/05/2023 1436905255 MRS BAGIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 65664 65664
78 SIKTY BH-41-009-007-00602800/2263
(Dedhua Panchayat) 		0541009000NRG24220420230020559 22/04/2023 RUPA KUMARI 0541009WL002040 RUPA KUMARI 00415 SBIN0010086 1140 1140 Processed 11/05/2023 1436905277 MRS RUPA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1140 1140
79 SIKTY BH-41-009-007-00603000/1872
(Dedhua Panchayat) 		0541009000NRG24220420230020595 22/04/2023 UDYANAND MANDAL 0541009WL002040 UDYANAND MANDAL 00538 CBIN0R10001 1368 1368 Processed 11/05/2023 1436905218 MR UMANAND MANDAL STATE BANK OF INDIA(508548)
80 SIKTY BH-41-009-007-00603000/514
(Dedhua Panchayat) 		0541009000NRG24220420230020628 22/04/2023 VINA DEVI 0541009WL002040 VINA DEVI 00538 CBIN0R10001 1368 1368 Processed 11/05/2023 1436905216 Bina Devi BANK OF BARODA(606985)
81 SIKTY BH-41-009-007-00603000/792
(Dedhua Panchayat) 		0541009000NRG24220420230020641 22/04/2023 minuri sah 0541009WL002040 minuri sah 00538 CBIN0R10001 1368 1368 Processed 11/05/2023 1436905217 MISHRI LAL SAH BANK OF BARODA(606985)
SubTotal 4104 4104
82 SIKTY BH-41-009-007-00603000/449
(Dedhua Panchayat) 		0541009000NRG24220420230020623 22/04/2023 RAVINDRA MANDAL 0541009WL002040 RAVINDRA MANDAL 00688 FINO0001448 1140 1140 Processed 11/05/2023 1436905220 MR RAVINDRA MANDAL STATE BANK OF INDIA(508548)
SubTotal 1140 1140
83 SIKTY BH-41-009-007-00603000/1881
(Dedhua Panchayat) 		0541009000NRG24220420230020596 22/04/2023 SHRAVAN MANDAL 0541009WL002040 SHRAVAN MANDAL 00703 AIRP0000001 1140 1140 Processed 11/05/2023 1436905298 MR SHRAVAN KUMARMANDAL STATE BANK OF INDIA(508548)
SubTotal 1140 1140
Total 104652 104652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIKTY BH0541009_220423APB_FTO_53467 Bank of Baroda BARB0ARARIA ARARIA,BIHAR 28044
2 SIKTY BH0541009_220423APB_FTO_53467 Central Bank Of India CBIN0282037 SIKTI 3420
3 SIKTY BH0541009_220423APB_FTO_53467 State Bank of India SBIN0008563 BHIRBHENI 65664
4 SIKTY BH0541009_220423APB_FTO_53467 State Bank of India SBIN0010086 KURSAKANTA 1140
5 SIKTY BH0541009_220423APB_FTO_53467 Uttar Bihar Gramin Bank CBIN0R10001 BARDAHA 4104
6 SIKTY BH0541009_220423APB_FTO_53467 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 1140
7 SIKTY BH0541009_220423APB_FTO_53467 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1140

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