Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:59:43 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PATAHI
Fto No. : BH0513016_200523APB_FTO_166618
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-13-016-015-00256200/3003
(GONAHI) 		0513016000NRG24200520230179797 20/05/2023 INDU DEVI 0513016WL009617 INDU DEVI 00045 BARB0JAHSHE 2964 2964 Processed 25/05/2023 1857003743 MS INDU DEVI STATE BANK OF INDIA(508548)
2 PATAHI BH-13-016-015-00256200/3656
(GONAHI) 		0513016000NRG24200520230179800 20/05/2023 kiran kumari 0513016WL009617 kiran kumari 00045 BARB0JAHSHE 2964 2964 Processed 25/05/2023 1857003744 Kiran Kumari BANK OF BARODA(606985)
SubTotal 5928 5928
3 PATAHI BH-13-016-015-00256200/3022
(GONAHI) 		0513016000NRG24200520230179799 20/05/2023 SUNITA DEV 0513016WL009617 SUNITA DEV 00045 BARB0SHEOHA 2964 2964 Processed 26/05/2023 1857003745 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
4 PATAHI BH-13-016-015-00256200/3666
(GONAHI) 		0513016000NRG24200520230179801 20/05/2023 KAMALESH KUMAR 0513016WL009617 KAMALESH KUMAR 00089 CBIN0283387 2964 2964 Processed 25/05/2023 1857003742 Mr. KAMLESH KUMAR CENTRAL BANK OF INDIA(607115)
5 PATAHI BH-13-016-015-00256200/404
(GONAHI) 		0513016000NRG24200520230179803 20/05/2023 vishvanath sah 0513016WL009617 vishvanath sah 00089 CBIN0283387 2964 2964 Processed 25/05/2023 1857003739 Mr. VISHVNATH SAH CENTRAL BANK OF INDIA(607115)
6 PATAHI BH-13-016-015-00256200/4079
(GONAHI) 		0513016000NRG24200520230179810 20/05/2023 Rupa Kumari 0513016WL009617 Rupa Kumari 00089 CBIN0283387 2964 2964 Processed 25/05/2023 1857003746 Mrs. Rupa Kumari CENTRAL BANK OF INDIA(607115)
SubTotal 8892 8892
7 PATAHI BH-13-016-002-00255200/1791
(PATAHI EAST) 		0513016000NRG24200520230174837 20/05/2023 Durga Devi 0513016WL009418 Durga Devi 00415 SBIN0002989 3648 3648 Processed 25/05/2023 1857003774 DURGA DEVI STATE BANK OF INDIA(508548)
8 PATAHI BH-13-016-002-00255200/2270
(PATAHI EAST) 		0513016000NRG24200520230174838 20/05/2023 PINKI DEVI 0513016WL009418 PINKI DEVI 00415 SBIN0002989 3648 3648 Processed 25/05/2023 1857003753 MRS PINKI DEVI STATE BANK OF INDIA(508548)
9 PATAHI BH-13-016-002-00255200/2273
(PATAHI EAST) 		0513016000NRG24200520230174839 20/05/2023 SULEKHA DEVI 0513016WL009418 SULEKHA DEVI 00415 SBIN0002989 3648 3648 Processed 25/05/2023 1857003757 SURETA DEVI UNION BANK OF INDIA(508500)
10 PATAHI BH-13-016-002-00255200/2288
(PATAHI EAST) 		0513016000NRG24200520230174840 20/05/2023 KALABATI DEVI 0513016WL009418 KALABATI DEVI 00415 SBIN0002989 3648 3648 Processed 25/05/2023 1857003762 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
11 PATAHI BH-13-016-002-00255200/2862
(PATAHI EAST) 		0513016000NRG24200520230174841 20/05/2023 DEEPAK KUMAR 0513016WL009418 DEEPAK KUMAR 00415 SBIN0002989 3648 3648 Processed 25/05/2023 1857003752 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
12 PATAHI BH-13-016-002-00255200/2981
(PATAHI EAST) 		0513016000NRG24200520230174842 20/05/2023 Munna Kumar 0513016WL009418 Munna Kumar 00415 SBIN0002989 3648 3648 Processed 25/05/2023 1857003741 MUNNA KUMAR KARNATAKA BANK LTD(607270)
13 PATAHI BH-13-016-002-00255200/3208
(PATAHI EAST) 		0513016000NRG24200520230174843 20/05/2023 Rani Devi 0513016WL009418 Rani Devi 00415 SBIN0002989 3648 3648 Processed 25/05/2023 1857003760 MRS RANI DEVI STATE BANK OF INDIA(508548)
14 PATAHI BH-13-016-002-00255200/3231
(PATAHI EAST) 		0513016000NRG24200520230174844 20/05/2023 Guriya Devi 0513016WL009418 Guriya Devi 00415 SBIN0002989 3648 3648 Processed 25/05/2023 1857003730 MRS GURIYA DEVI STATE BANK OF INDIA(508548)
15 PATAHI BH-13-016-002-00255200/3245
(PATAHI EAST) 		0513016000NRG24200520230174846 20/05/2023 Nikki Devi 0513016WL009418 Nikki Devi 00415 SBIN0002989 3648 3648 Processed 25/05/2023 1857003751 MRS NIKI DEVI STATE BANK OF INDIA(508548)
16 PATAHI BH-13-016-002-00255200/3246
(PATAHI EAST) 		0513016000NRG24200520230174847 20/05/2023 Puja Devi 0513016WL009418 Puja Devi 00415 SBIN0002989 3648 3648 Processed 25/05/2023 1857003725 MRS PUJA DEVI STATE BANK OF INDIA(508548)
17 PATAHI BH-13-016-002-00255200/3259
(PATAHI EAST) 		0513016000NRG24200520230174848 20/05/2023 Jaynti Devi 0513016WL009418 Jaynti Devi 00415 SBIN0002989 3648 3648 Processed 25/05/2023 1857003736 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
18 PATAHI BH-13-016-002-00255200/3265
(PATAHI EAST) 		0513016000NRG24200520230174849 20/05/2023 Fulkumari Devi 0513016WL009418 Fulkumari Devi 00415 SBIN0002989 3648 3648 Processed 25/05/2023 1857003749 MRS FULKUMARI DEVI STATE BANK OF INDIA(508548)
19 PATAHI BH-13-016-002-00255200/3279
(PATAHI EAST) 		0513016000NRG24200520230174850 20/05/2023 Lalbabu Das 0513016WL009418 Lalbabu Das 00415 SBIN0002989 3648 3648 Processed 25/05/2023 1857003728 MR LALBABU KUMAR DAS STATE BANK OF INDIA(508548)
20 PATAHI BH-13-016-002-00255200/474
(PATAHI EAST) 		0513016000NRG24200520230174851 20/05/2023 SANOTSH DEVI 0513016WL009418 SANOTSH DEVI 00415 SBIN0002989 3648 3648 Processed 25/05/2023 1857003763 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
21 PATAHI BH-13-016-002-00255200/556
(PATAHI EAST) 		0513016000NRG24200520230174853 20/05/2023 ANJALI DEVI 0513016WL009418 ANJALI DEVI 00415 SBIN0002989 3648 3648 Processed 25/05/2023 1857003738 MRS ANJALI DEVI STATE BANK OF INDIA(508548)
22 PATAHI BH-13-016-002-00255210/2290
(PATAHI EAST) 		0513016000NRG24200520230174854 20/05/2023 GITA DEVI 0513016WL009418 GITA DEVI 00415 SBIN0002989 3648 3648 Processed 25/05/2023 1857003750 MR ASHOK DAS STATE BANK OF INDIA(508548)
23 PATAHI BH-13-016-002-00255220/162
(PATAHI EAST) 		0513016000NRG24200520230174855 20/05/2023 ASHA DEVI 0513016WL009418 ASHA DEVI 00415 SBIN0002989 3648 3648 Processed 26/05/2023 1857003756 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 PATAHI BH-13-016-002-00255220/168
(PATAHI EAST) 		0513016000NRG24200520230174856 20/05/2023 Rambihar Paswan 0513016WL009418 Rambihar Paswan 00415 SBIN0002989 3648 3648 Processed 25/05/2023 1857003772 MR RAMBIHARI PASWAN STATE BANK OF INDIA(508548)
25 PATAHI BH-13-016-002-00255220/302
(PATAHI EAST) 		0513016000NRG24200520230174858 20/05/2023 CHANDRAKALA DEVI 0513016WL009418 CHANDRAKALA DEVI 00415 SBIN0002989 3648 3648 Processed 25/05/2023 1857003735 CHANDRKALA DEVI UTTAR BIHAR GRAMIN BANK(607069)
26 PATAHI BH-13-016-002-00255220/309
(PATAHI EAST) 		0513016000NRG24200520230174859 20/05/2023 Khobari paswan 0513016WL009418 Khobari paswan 00415 SBIN0002989 3648 3648 Processed 25/05/2023 1857003726 MR KHOBHRI PASWAN STATE BANK OF INDIA(508548)
27 PATAHI BH-13-016-002-00255220/3370
(PATAHI EAST) 		0513016000NRG24200520230174861 20/05/2023 Chuhiya Devi 0513016WL009418 Chuhiya Devi 00415 SBIN0002989 3648 3648 Processed 25/05/2023 1857003748 MRS CHUHIYA DEVI STATE BANK OF INDIA(508548)
28 PATAHI BH-13-016-002-00255220/3372
(PATAHI EAST) 		0513016000NRG24200520230174862 20/05/2023 Ful Kumari Devi 0513016WL009418 Ful Kumari Devi 00415 SBIN0002989 3648 3648 Processed 25/05/2023 1857003758 MRS FULAKUMARI DEVI STATE BANK OF INDIA(508548)
29 PATAHI BH-13-016-002-00255220/558
(PATAHI EAST) 		0513016000NRG24200520230174863 20/05/2023 SHAKUNTLA DEVI 0513016WL009418 SHAKUNTLA DEVI 00415 SBIN0002989 3648 3648 Processed 25/05/2023 1857003734 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
30 PATAHI BH-13-016-002-00255220/73
(PATAHI EAST) 		0513016000NRG24200520230174864 20/05/2023 CHHATHI DEVI 0513016WL009418 CHHATHI DEVI 00415 SBIN0002989 3648 3648 Processed 25/05/2023 1857003759 MRS CHHATHI DEVI STATE BANK OF INDIA(508548)
31 PATAHI BH-13-016-002-00255220/953
(PATAHI EAST) 		0513016000NRG24200520230174865 20/05/2023 RAJKUMARI DEVI 0513016WL009418 RAJKUMARI DEVI 00415 SBIN0002989 3648 3648 Processed 25/05/2023 1857003729 RAJKUMARI DEVI INDUSIND BANK(607189)
32 PATAHI BH-13-016-002-00255230/1435
(PATAHI EAST) 		0513016000NRG24200520230174867 20/05/2023 Naga Raut 0513016WL009418 Naga Raut 00415 SBIN0002989 3648 3648 Processed 25/05/2023 1857003755 MR NAGA RAUT STATE BANK OF INDIA(508548)
33 PATAHI BH-13-016-002-00255230/2294
(PATAHI EAST) 		0513016000NRG24200520230174868 20/05/2023 KAMLI DEVI 0513016WL009418 KAMLI DEVI 00415 SBIN0002989 3648 3648 Processed 25/05/2023 1857003737 MRS KAMLI DEVI STATE BANK OF INDIA(508548)
34 PATAHI BH-13-016-002-00255230/230
(PATAHI EAST) 		0513016000NRG24200520230174869 20/05/2023 SHIVMANGAL DAS 0513016WL009418 SHIVMANGAL DAS 00415 SBIN0002989 3648 3648 Processed 25/05/2023 1857003771 MR SHIVMANGAL DAS STATE BANK OF INDIA(508548)
35 PATAHI BH-13-016-002-00255230/3307
(PATAHI EAST) 		0513016000NRG24200520230174872 20/05/2023 Chanda Devi 0513016WL009418 Chanda Devi 00415 SBIN0002989 3648 3648 Processed 26/05/2023 1857003773 CHANDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 PATAHI BH-13-016-002-00255230/3309
(PATAHI EAST) 		0513016000NRG24200520230174873 20/05/2023 Shailkumari Devi 0513016WL009418 Shailkumari Devi 00415 SBIN0002989 3648 3648 Processed 25/05/2023 1857003754 MRS SHAILKUMARI DEVI STATE BANK OF INDIA(508548)
37 PATAHI BH-13-016-002-00255230/742
(PATAHI EAST) 		0513016000NRG24200520230174874 20/05/2023 Kalavati Devi 0513016WL009418 Kalavati Devi 00415 SBIN0002989 3648 3648 Processed 25/05/2023 1857003769 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
38 PATAHI BH-13-016-002-00255250/109
(PATAHI EAST) 		0513016000NRG24200520230174875 20/05/2023 RAMDARSHAN MANJHI 0513016WL009418 RAMDARSHAN MANJHI 00415 SBIN0002989 3648 3648 Processed 25/05/2023 1857003768 MR RAM DARSHAN MANJHI STATE BANK OF INDIA(508548)
39 PATAHI BH-13-016-015-00254600/1236
(GONAHI) 		0513016000NRG24200520230179790 20/05/2023 ANITA DEVI 0513016WL009617 ANITA DEVI 00415 SBIN0002989 2964 2964 Processed 25/05/2023 1857003770 MS ANITA DEVI STATE BANK OF INDIA(508548)
40 PATAHI BH-13-016-015-00254600/1236
(GONAHI) 		0513016000NRG24200520230179789 20/05/2023 PAPPU YADAV 0513016WL009617 PAPPU YADAV 00415 SBIN0002989 2964 2964 Processed 25/05/2023 1857003740 MRS PAPPU YADAV STATE BANK OF INDIA(508548)
41 PATAHI BH-13-016-015-00254600/1360
(GONAHI) 		0513016000NRG24200520230179791 20/05/2023 SAVITREE DEVI 0513016WL009617 SAVITREE DEVI 00415 SBIN0002989 2964 2964 Processed 25/05/2023 1857003731 MS SAVITREE DEVI STATE BANK OF INDIA(508548)
42 PATAHI BH-13-016-015-00254600/2628
(GONAHI) 		0513016000NRG24200520230179792 20/05/2023 HAKIMA KHATUN 0513016WL009617 HAKIMA KHATUN 00415 SBIN0002989 2964 2964 Processed 25/05/2023 1857003733 MS HAKIMA KHATUN STATE BANK OF INDIA(508548)
43 PATAHI BH-13-016-015-00254600/2664
(GONAHI) 		0513016000NRG24200520230179793 20/05/2023 RAMVATI DEVI 0513016WL009617 RAMVATI DEVI 00415 SBIN0002989 2964 2964 Processed 26/05/2023 1857003727 RAMVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 PATAHI BH-13-016-015-00256200/1498
(GONAHI) 		0513016000NRG24200520230179794 20/05/2023 barosah 0513016WL009617 barosah 00415 SBIN0002989 2964 2964 Processed 25/05/2023 1857003761 MR BHAIRO SAH STATE BANK OF INDIA(508548)
45 PATAHI BH-13-016-015-00256200/3008
(GONAHI) 		0513016000NRG24200520230179798 20/05/2023 RENU DEVI 0513016WL009617 RENU DEVI 00415 SBIN0002989 2964 2964 Processed 25/05/2023 1857003732 MS RENU DEVI STATE BANK OF INDIA(508548)
46 PATAHI BH-13-016-015-00256200/4080
(GONAHI) 		0513016000NRG24200520230179812 20/05/2023 Kaushal Kishor Prasad 0513016WL009617 Kaushal Kishor Prasad 00415 SBIN0002989 2964 2964 Processed 25/05/2023 1857003724 MR KAUSHAL KISHOR PARSAD STATE BANK OF INDIA(508548)
SubTotal 140448 140448
47 PATAHI BH-13-016-002-00255220/25
(PATAHI EAST) 		0513016000NRG24200520230174857 20/05/2023 Aklu Paswan 0513016WL009418 Aklu Paswan 00468 UBIN0573523 3648 3648 Processed 25/05/2023 1857003767 AKALU PASAWN UNION BANK OF INDIA(508500)
48 PATAHI BH-13-016-002-00255230/3223
(PATAHI EAST) 		0513016000NRG24200520230174870 20/05/2023 Priyanka Kumari 0513016WL009418 Priyanka Kumari 00468 UBIN0573523 3648 3648 Processed 25/05/2023 1857003747 MISS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 7296 7296
49 PATAHI BH-13-016-002-00255200/515
(PATAHI EAST) 		0513016000NRG24200520230174852 20/05/2023 NANDEJOTI DEVI 0513016WL009418 NANDEJOTI DEVI 00538 CBIN0R10001 3648 3648 Processed 26/05/2023 1857003764 NANDJOTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 PATAHI BH-13-016-002-00255220/3369
(PATAHI EAST) 		0513016000NRG24200520230174860 20/05/2023 Pramila Devi 0513016WL009418 Pramila Devi 00538 CBIN0R10001 3648 3648 Processed 25/05/2023 1857003775 PRAMILA DEVI UNION BANK OF INDIA(508500)
51 PATAHI BH-13-016-002-00255230/114
(PATAHI EAST) 		0513016000NRG24200520230174866 20/05/2023 JUGUL DAS 0513016WL009418 JUGUL DAS 00538 CBIN0R10001 3648 3648 Processed 25/05/2023 1857003776 MR JUGUL DAS STATE BANK OF INDIA(508548)
52 PATAHI BH-13-016-002-00255230/33
(PATAHI EAST) 		0513016000NRG24200520230174871 20/05/2023 brinder paswan 0513016WL009418 brinder paswan 00538 CBIN0R10001 3648 3648 Processed 25/05/2023 1857003765 MR VIRENDRA PASWAN STATE BANK OF INDIA(508548)
SubTotal 14592 14592
53 PATAHI BH-13-016-002-00255200/3236
(PATAHI EAST) 		0513016000NRG24200520230174845 20/05/2023 Nitu Kumari 0513016WL009418 Nitu Kumari 00691 IPOS0000001 3648 3648 Processed 26/05/2023 1857003777 NITU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
54 PATAHI BH-13-016-015-00254600/103
(GONAHI) 		0513016000NRG24200520230179788 20/05/2023 RAJENDRA SAHANI 0513016WL009617 RAJENDRA SAHANI 00691 IPOS0000001 2964 2964 Processed 25/05/2023 1857003781 MR RAJENDRA SAHNI STATE BANK OF INDIA(508548)
55 PATAHI BH-13-016-015-00256200/1553
(GONAHI) 		0513016000NRG24200520230179795 20/05/2023 Santi Debi 0513016WL009617 Santi Debi 00691 IPOS0000001 2964 2964 Processed 25/05/2023 1857003779 MS SHANTI DEVI STATE BANK OF INDIA(508548)
56 PATAHI BH-13-016-015-00256200/1591
(GONAHI) 		0513016000NRG24200520230179796 20/05/2023 Sahdew Sahni 0513016WL009617 Sahdew Sahni 00691 IPOS0000001 2964 2964 Processed 26/05/2023 1857003778 SAHADEV SAHANI INDIA POST PAYMENTS BANK LIMITED(508528)
57 PATAHI BH-13-016-015-00256200/3751
(GONAHI) 		0513016000NRG24200520230179802 20/05/2023 KUNTI DEVI 0513016WL009617 KUNTI DEVI 00691 IPOS0000001 2964 2964 Processed 26/05/2023 1857003766 KUNTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 PATAHI BH-13-016-015-00256200/4070
(GONAHI) 		0513016000NRG24200520230179804 20/05/2023 Roshani Devi 0513016WL009617 Roshani Devi 00691 IPOS0000001 2964 2964 Processed 26/05/2023 1857003790 ROSHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 PATAHI BH-13-016-015-00256200/4071
(GONAHI) 		0513016000NRG24200520230179805 20/05/2023 Ajit Kumar 0513016WL009617 Ajit Kumar 00691 IPOS0000001 2964 2964 Processed 26/05/2023 1857003723 AJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 PATAHI BH-13-016-015-00256200/4072
(GONAHI) 		0513016000NRG24200520230179806 20/05/2023 Radha Devi 0513016WL009617 Radha Devi 00691 IPOS0000001 2964 2964 Processed 26/05/2023 1857003788 RADHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 PATAHI BH-13-016-015-00256200/4073
(GONAHI) 		0513016000NRG24200520230179807 20/05/2023 Soni Devi 0513016WL009617 Soni Devi 00691 IPOS0000001 2964 2964 Processed 26/05/2023 1857003789 SONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 PATAHI BH-13-016-015-00256200/4074
(GONAHI) 		0513016000NRG24200520230179808 20/05/2023 Kanti Devi 0513016WL009617 Kanti Devi 00691 IPOS0000001 2964 2964 Processed 26/05/2023 1857003785 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 PATAHI BH-13-016-015-00256200/4075
(GONAHI) 		0513016000NRG24200520230179809 20/05/2023 Prabhu Sah 0513016WL009617 Prabhu Sah 00691 IPOS0000001 2964 2964 Processed 25/05/2023 1857003783 MR PRABHU SAH STATE BANK OF INDIA(508548)
64 PATAHI BH-13-016-015-00256200/4080
(GONAHI) 		0513016000NRG24200520230179811 20/05/2023 Priyanka Kumari 0513016WL009617 Priyanka Kumari 00691 IPOS0000001 2964 2964 Processed 25/05/2023 1857003782 MISS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
65 PATAHI BH-13-016-015-00256200/4081
(GONAHI) 		0513016000NRG24200520230179813 20/05/2023 Bhonu Sahani 0513016WL009617 Bhonu Sahani 00691 IPOS0000001 2964 2964 Processed 26/05/2023 1857003787 BHONU SAHANI INDIA POST PAYMENTS BANK LIMITED(508528)
66 PATAHI BH-13-016-015-00256200/4081
(GONAHI) 		0513016000NRG24200520230179814 20/05/2023 Shanti Devi 0513016WL009617 Shanti Devi 00691 IPOS0000001 2964 2964 Processed 26/05/2023 1857003780 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 PATAHI BH-13-016-015-00256200/4082
(GONAHI) 		0513016000NRG24200520230179815 20/05/2023 Rakesh Sahni 0513016WL009617 Rakesh Sahni 00691 IPOS0000001 2964 2964 Processed 26/05/2023 1857003784 RAKESH SAHNI INDIA POST PAYMENTS BANK LIMITED(508528)
68 PATAHI BH-13-016-015-00256200/4083
(GONAHI) 		0513016000NRG24200520230179816 20/05/2023 Shanti Devi 0513016WL009617 Shanti Devi 00691 IPOS0000001 2964 2964 Processed 26/05/2023 1857003786 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48108 48108
Total 228228 228228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAHI BH0513016_200523APB_FTO_166618 Bank of Baroda BARB0JAHSHE Jahargirpur 5928
2 PATAHI BH0513016_200523APB_FTO_166618 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 2964
3 PATAHI BH0513016_200523APB_FTO_166618 Central Bank Of India CBIN0283387 PHENHARA 8892
4 PATAHI BH0513016_200523APB_FTO_166618 State Bank of India SBIN0002989 PATAHI 140448
5 PATAHI BH0513016_200523APB_FTO_166618 Union Bank of India UBIN0573523 Seohar 7296
6 PATAHI BH0513016_200523APB_FTO_166618 Uttar Bihar Gramin Bank CBIN0R10001 ????? 7296
7 PATAHI BH0513016_200523APB_FTO_166618 Uttar Bihar Gramin Bank CBIN0R10001 PATAHI 7296
8 PATAHI BH0513016_200523APB_FTO_166618 India Post Payments Bank IPOS0000001 Motihari 48108

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