Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 07:09:10 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PATAHI
Fto No. : BH0513016_190623APB_FTO_284534
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-13-016-014-00255900/3092
(BELAHI RAM) 		0513016000NRG24190620230371341 19/06/2023 JYOTI KUMARI 0513016WL017053 JYOTI KUMARI 00048 BKID0004434 3420 3420 Processed 27/06/2023 2813559622 JOYTI KUMARI BANK OF INDIA(508505)
SubTotal 3420 3420
2 PATAHI BH-13-016-014-00255800/1202
(BELAHI RAM) 		0513016000NRG24190620230371418 19/06/2023 AVANISH KUMAR 0513016WL017055 AVANISH KUMAR 00089 CBIN0283387 3648 3648 Processed 27/06/2023 2813559658 MR AVANISH KUMAR STATE BANK OF INDIA(508548)
SubTotal 3648 3648
3 PATAHI BH-13-016-014-00255800/1066
(BELAHI RAM) 		0513016000NRG24190620230371414 19/06/2023 sadrun begam 0513016WL017055 sadrun begam 00415 SBIN0002989 3648 3648 Processed 27/06/2023 2813559661 MRS BEGAM SABARUM STATE BANK OF INDIA(508548)
4 PATAHI BH-13-016-014-00255800/1067
(BELAHI RAM) 		0513016000NRG24190620230371415 19/06/2023 amina khatun 0513016WL017055 amina khatun 00415 SBIN0002989 3648 3648 Processed 27/06/2023 2813559657 MRS AMINA KHATUN STATE BANK OF INDIA(508548)
5 PATAHI BH-13-016-014-00255800/1068
(BELAHI RAM) 		0513016000NRG24190620230371322 19/06/2023 sakila khatun 0513016WL017053 sakila khatun 00415 SBIN0002989 3420 3420 Processed 27/06/2023 2813559656 MRS SHAKILA KHATUN STATE BANK OF INDIA(508548)
6 PATAHI BH-13-016-014-00255800/1147
(BELAHI RAM) 		0513016000NRG24190620230371417 19/06/2023 md safik alam 0513016WL017055 md safik alam 00415 SBIN0002989 3648 3648 Processed 27/06/2023 2813559620 MOHAMMAD SHAFIK STATE BANK OF INDIA(508548)
7 PATAHI BH-13-016-014-00255800/1197
(BELAHI RAM) 		0513016000NRG24190620230371325 19/06/2023 Durga Devi 0513016WL017053 Durga Devi 00415 SBIN0002989 3420 3420 Processed 28/06/2023 2813559659 DURGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 PATAHI BH-13-016-014-00255800/1197
(BELAHI RAM) 		0513016000NRG24190620230371324 19/06/2023 TILAK SAH 0513016WL017053 TILAK SAH 00415 SBIN0002989 3420 3420 Processed 27/06/2023 2813559654 MR TILAK SAH STATE BANK OF INDIA(508548)
9 PATAHI BH-13-016-014-00255800/1282
(BELAHI RAM) 		0513016000NRG24190620230371326 19/06/2023 morni devi 0513016WL017053 morni devi 00415 SBIN0002989 3420 3420 Processed 28/06/2023 2813559668 MORNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 PATAHI BH-13-016-014-00255800/14
(BELAHI RAM) 		0513016000NRG24190620230371422 19/06/2023 narayan das 0513016WL017055 narayan das 00415 SBIN0002989 3648 3648 Processed 27/06/2023 2813559672 MR NARAYAN DAS STATE BANK OF INDIA(508548)
11 PATAHI BH-13-016-014-00255800/1569
(BELAHI RAM) 		0513016000NRG24190620230371329 19/06/2023 ramlakhan kumar 0513016WL017053 ramlakhan kumar 00415 SBIN0002989 3420 3420 Processed 27/06/2023 2813559640 MR RAM LAKHAN KUMAR STATE BANK OF INDIA(508548)
12 PATAHI BH-13-016-014-00255800/159
(BELAHI RAM) 		0513016000NRG24190620230371330 19/06/2023 gauri shankarsah 0513016WL017053 gauri shankarsah 00415 SBIN0002989 3420 3420 Processed 27/06/2023 2813559671 Mr. GAURI SHANKAR SAH &RAJ KUMARI DEVI CENTRAL BANK OF INDIA(607115)
13 PATAHI BH-13-016-014-00255800/1829
(BELAHI RAM) 		0513016000NRG24190620230371331 19/06/2023 ANITA DEVI 0513016WL017053 ANITA DEVI 00415 SBIN0002989 3420 3420 Processed 28/06/2023 2813559660 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 PATAHI BH-13-016-014-00255800/1935
(BELAHI RAM) 		0513016000NRG24190620230371332 19/06/2023 narad sah 0513016WL017053 narad sah 00415 SBIN0002989 3420 3420 Processed 28/06/2023 2813559667 NARAD SAH INDIA POST PAYMENTS BANK LIMITED(508528)
15 PATAHI BH-13-016-014-00255800/2090
(BELAHI RAM) 		0513016000NRG24190620230371424 19/06/2023 babita devi 0513016WL017055 babita devi 00415 SBIN0002989 3648 3648 Processed 27/06/2023 2813559634 MRS BABITA DEVI STATE BANK OF INDIA(508548)
16 PATAHI BH-13-016-014-00255800/2340
(BELAHI RAM) 		0513016000NRG24190620230371425 19/06/2023 AANITA DEVI 0513016WL017055 AANITA DEVI 00415 SBIN0002989 3648 3648 Processed 27/06/2023 2813559635 MRS ANITA DEVI STATE BANK OF INDIA(508548)
17 PATAHI BH-13-016-014-00255800/2342
(BELAHI RAM) 		0513016000NRG24190620230371333 19/06/2023 BIMLA DEVI 0513016WL017053 BIMLA DEVI 00415 SBIN0002989 3420 3420 Processed 27/06/2023 2813559648 MRS BIMALA DEVI STATE BANK OF INDIA(508548)
18 PATAHI BH-13-016-014-00255800/2466
(BELAHI RAM) 		0513016000NRG24190620230371426 19/06/2023 KAILASH PRSAD 0513016WL017055 KAILASH PRSAD 00415 SBIN0002989 3648 3648 Processed 27/06/2023 2813559669 MR KAILASH PRASAD STATE BANK OF INDIA(508548)
19 PATAHI BH-13-016-014-00255800/2938
(BELAHI RAM) 		0513016000NRG24190620230371334 19/06/2023 RANI KUMARI 0513016WL017053 RANI KUMARI 00415 SBIN0002989 3420 3420 Processed 27/06/2023 2813559646 MRS RANI KUMARI STATE BANK OF INDIA(508548)
20 PATAHI BH-13-016-014-00255800/2941
(BELAHI RAM) 		0513016000NRG24190620230371428 19/06/2023 KALASI DEVI 0513016WL017055 KALASI DEVI 00415 SBIN0002989 3648 3648 Processed 27/06/2023 2813559632 MRS KAMNI DEVI STATE BANK OF INDIA(508548)
21 PATAHI BH-13-016-014-00255800/2943
(BELAHI RAM) 		0513016000NRG24190620230371429 19/06/2023 MINA DEVI 0513016WL017055 MINA DEVI 00415 SBIN0002989 3648 3648 Processed 28/06/2023 2813559630 MEENA DEVI UTTAR BIHAR GRAMIN BANK(607069)
22 PATAHI BH-13-016-014-00255800/3074
(BELAHI RAM) 		0513016000NRG24190620230371335 19/06/2023 MINA DEVI 0513016WL017053 MINA DEVI 00415 SBIN0002989 3420 3420 Processed 27/06/2023 2813559645 MRS MINA DEVI STATE BANK OF INDIA(508548)
23 PATAHI BH-13-016-014-00255800/3112
(BELAHI RAM) 		0513016000NRG24190620230371337 19/06/2023 ANITA DEVI 0513016WL017053 ANITA DEVI 00415 SBIN0002989 3420 3420 Processed 27/06/2023 2813559637 MRS ANITA DEVI STATE BANK OF INDIA(508548)
24 PATAHI BH-13-016-014-00255800/34
(BELAHI RAM) 		0513016000NRG24190620230371433 19/06/2023 santosh sah 0513016WL017055 santosh sah 00415 SBIN0002989 3648 3648 Processed 27/06/2023 2813559644 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
25 PATAHI BH-13-016-014-00255800/852
(BELAHI RAM) 		0513016000NRG24190620230371434 19/06/2023 RINKI DEVI 0513016WL017055 RINKI DEVI 00415 SBIN0002989 3648 3648 Processed 27/06/2023 2813559670 MRS RINKEE DEVI STATE BANK OF INDIA(508548)
26 PATAHI BH-13-016-014-00255800/878
(BELAHI RAM) 		0513016000NRG24190620230371340 19/06/2023 prabhu sah 0513016WL017053 prabhu sah 00415 SBIN0002989 3420 3420 Processed 28/06/2023 2813559627 PRABHU SAH INDIA POST PAYMENTS BANK LIMITED(508528)
27 PATAHI BH-13-016-014-00255800/885
(BELAHI RAM) 		0513016000NRG24190620230371435 19/06/2023 RANJEET SAH 0513016WL017055 RANJEET SAH 00415 SBIN0002989 3648 3648 Processed 27/06/2023 2813559631 MR RANJEET SAH STATE BANK OF INDIA(508548)
28 PATAHI BH-13-016-014-00255900/1723
(BELAHI RAM) 		0513016000NRG24190620230371436 19/06/2023 ranjeet mahto 0513016WL017055 ranjeet mahto 00415 SBIN0002989 3648 3648 Processed 27/06/2023 2813559623 MR RANJEET MAHATO STATE BANK OF INDIA(508548)
29 PATAHI BH-13-016-014-00255900/2012
(BELAHI RAM) 		0513016000NRG24190620230370498 19/06/2023 lalpari devi 0513016WL017024 lalpari devi 00415 SBIN0002989 3648 3648 Processed 28/06/2023 2813559678 LALLPARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 PATAHI BH-13-016-014-00255900/2280
(BELAHI RAM) 		0513016000NRG24190620230370499 19/06/2023 asha devi 0513016WL017024 asha devi 00415 SBIN0002989 3648 3648 Processed 28/06/2023 2813559650 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 PATAHI BH-13-016-014-00255900/2391
(BELAHI RAM) 		0513016000NRG24190620230370500 19/06/2023 RINKU DEVI 0513016WL017024 RINKU DEVI 00415 SBIN0002989 3648 3648 Processed 27/06/2023 2813559643 MRS RINKU DEVI STATE BANK OF INDIA(508548)
32 PATAHI BH-13-016-014-00255900/2407
(BELAHI RAM) 		0513016000NRG24190620230370502 19/06/2023 sita devi 0513016WL017024 sita devi 00415 SBIN0002989 3648 3648 Processed 28/06/2023 2813559653 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 PATAHI BH-13-016-014-00255900/2444
(BELAHI RAM) 		0513016000NRG24190620230370504 19/06/2023 Mukesh Kumar 0513016WL017024 Mukesh Kumar 00415 SBIN0002989 3648 3648 Processed 27/06/2023 2813559621 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
34 PATAHI BH-13-016-014-00255900/3044
(BELAHI RAM) 		0513016000NRG24190620230370506 19/06/2023 SHOBHA DEVI 0513016WL017024 SHOBHA DEVI 00415 SBIN0002989 3648 3648 Processed 27/06/2023 2813559649 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
35 PATAHI BH-13-016-014-00255900/3044
(BELAHI RAM) 		0513016000NRG24190620230370505 19/06/2023 VIJAY SAH 0513016WL017024 VIJAY SAH 00415 SBIN0002989 3648 3648 Processed 27/06/2023 2813559651 VIJAY SAH UJJIVAN SMALL FINANCE BANK LIMITED(508991)
36 PATAHI BH-13-016-014-00255900/3085
(BELAHI RAM) 		0513016000NRG24190620230371438 19/06/2023 KRISHNANDAN KUMAR 0513016WL017055 KRISHNANDAN KUMAR 00415 SBIN0002989 3648 3648 Processed 27/06/2023 2813559655 MR KRISHNANANDAN SAH STATE BANK OF INDIA(508548)
37 PATAHI BH-13-016-014-00255900/3086
(BELAHI RAM) 		0513016000NRG24190620230371439 19/06/2023 kalawati devi 0513016WL017055 kalawati devi 00415 SBIN0002989 3648 3648 Processed 27/06/2023 2813559633 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
38 PATAHI BH-13-016-014-00255900/3091
(BELAHI RAM) 		0513016000NRG24190620230371440 19/06/2023 URMILA DEVI 0513016WL017055 URMILA DEVI 00415 SBIN0002989 3648 3648 Processed 28/06/2023 2813559636 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 PATAHI BH-13-016-014-00255900/3093
(BELAHI RAM) 		0513016000NRG24190620230371343 19/06/2023 AJAY SAH 0513016WL017053 AJAY SAH 00415 SBIN0002989 3420 3420 Processed 28/06/2023 2813559642 AJAY SAH INDIA POST PAYMENTS BANK LIMITED(508528)
40 PATAHI BH-13-016-014-00255900/3095
(BELAHI RAM) 		0513016000NRG24190620230371345 19/06/2023 RAMBABU SAH 0513016WL017053 RAMBABU SAH 00415 SBIN0002989 3420 3420 Processed 27/06/2023 2813559629 MR RAMBABU SAH STATE BANK OF INDIA(508548)
41 PATAHI BH-13-016-014-00255900/3096
(BELAHI RAM) 		0513016000NRG24190620230371442 19/06/2023 urmila devi 0513016WL017055 urmila devi 00415 SBIN0002989 3648 3648 Processed 27/06/2023 2813559673 MRS URMILA DEVI STATE BANK OF INDIA(508548)
42 PATAHI BH-13-016-014-00255900/3106
(BELAHI RAM) 		0513016000NRG24190620230371445 19/06/2023 MUNNILAL KUMAR 0513016WL017055 MUNNILAL KUMAR 00415 SBIN0002989 3648 3648 Processed 28/06/2023 2813559641 MUNNALAL KUMAR UNION BANK OF INDIA(508500)
43 PATAHI BH-13-016-014-00255900/3108
(BELAHI RAM) 		0513016000NRG24190620230371446 19/06/2023 MUNNI DEVI 0513016WL017055 MUNNI DEVI 00415 SBIN0002989 3648 3648 Processed 27/06/2023 2813559618 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
44 PATAHI BH-13-016-014-00255900/3133
(BELAHI RAM) 		0513016000NRG24190620230371346 19/06/2023 RANI DEVI 0513016WL017053 RANI DEVI 00415 SBIN0002989 3420 3420 Processed 27/06/2023 2813559638 MRS RANI DEVI STATE BANK OF INDIA(508548)
45 PATAHI BH-13-016-014-00255900/3135
(BELAHI RAM) 		0513016000NRG24190620230371349 19/06/2023 AJAY LAL SAH 0513016WL017053 AJAY LAL SAH 00415 SBIN0002989 3420 3420 Processed 27/06/2023 2813559619 MR AJAYA LAL SAH STATE BANK OF INDIA(508548)
46 PATAHI BH-13-016-014-00255900/3352
(BELAHI RAM) 		0513016000NRG24190620230370508 19/06/2023 Mukesh Paswan 0513016WL017024 Mukesh Paswan 00415 SBIN0002989 3648 3648 Processed 27/06/2023 2813559626 MR MUKESH PASAWAN STATE BANK OF INDIA(508548)
47 PATAHI BH-13-016-014-00255900/449
(BELAHI RAM) 		0513016000NRG24190620230370509 19/06/2023 shivpujan raut 0513016WL017024 shivpujan raut 00415 SBIN0002989 3648 3648 Processed 27/06/2023 2813559676 MR SHIVPUJAN RAUT STATE BANK OF INDIA(508548)
48 PATAHI BH-13-016-014-00255900/456
(BELAHI RAM) 		0513016000NRG24190620230370510 19/06/2023 prakash sah 0513016WL017024 prakash sah 00415 SBIN0002989 3648 3648 Processed 27/06/2023 2813559679 MR SATYA NARAYAN SAH STATE BANK OF INDIA(508548)
49 PATAHI BH-13-016-014-00255900/475
(BELAHI RAM) 		0513016000NRG24190620230370511 19/06/2023 Radha Devi 0513016WL017024 Radha Devi 00415 SBIN0002989 3648 3648 Processed 27/06/2023 2813559617 AWADHLAL SHAH STATE BANK OF INDIA(508548)
50 PATAHI BH-13-016-014-00255900/476
(BELAHI RAM) 		0513016000NRG24190620230370512 19/06/2023 Jokhan sah 0513016WL017024 Jokhan sah 00415 SBIN0002989 3648 3648 Processed 27/06/2023 2813559639 MR JOKHAN SAH STATE BANK OF INDIA(508548)
51 PATAHI BH-13-016-014-00255900/487
(BELAHI RAM) 		0513016000NRG24190620230370513 19/06/2023 Kodai baitha 0513016WL017024 Kodai baitha 00415 SBIN0002989 3648 3648 Processed 27/06/2023 2813559652 MR KODAI BAITHA STATE BANK OF INDIA(508548)
52 PATAHI BH-13-016-014-00255900/682
(BELAHI RAM) 		0513016000NRG24190620230370514 19/06/2023 Rajmangal mahto 0513016WL017024 Rajmangal mahto 00415 SBIN0002989 3648 3648 Processed 28/06/2023 2813559647 RAJMANGAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
53 PATAHI BH-13-016-014-00255900/817
(BELAHI RAM) 		0513016000NRG24190620230370515 19/06/2023 Ali akhtar 0513016WL017024 Ali akhtar 00415 SBIN0002989 3648 3648 Processed 27/06/2023 2813559628 Mr. ALI AKHTAR CENTRAL BANK OF INDIA(607115)
SubTotal 182172 182172
54 PATAHI BH-13-016-014-00255800/1066
(BELAHI RAM) 		0513016000NRG24190620230371320 19/06/2023 md jafir 0513016WL017053 md jafir 00468 UBIN0573523 3420 3420 Processed 28/06/2023 2813559674 MD. JAFIR ALAM UNION BANK OF INDIA(508500)
55 PATAHI BH-13-016-014-00255800/1992
(BELAHI RAM) 		0513016000NRG24190620230371423 19/06/2023 md motiullah 0513016WL017055 md motiullah 00468 UBIN0573523 3648 3648 Processed 27/06/2023 2813559675 MD MOTIULLAH S/O MD RAMJAN BANK OF BARODA(606985)
56 PATAHI BH-13-016-014-00255900/3092
(BELAHI RAM) 		0513016000NRG24190620230371342 19/06/2023 PANKAJ KUMAR 0513016WL017053 PANKAJ KUMAR 00468 UBIN0573523 3420 3420 Processed 28/06/2023 2813559624 PANKAJ KUMAR UNION BANK OF INDIA(508500)
SubTotal 10488 10488
57 PATAHI BH-13-016-014-00255800/1195
(BELAHI RAM) 		0513016000NRG24190620230371323 19/06/2023 LAXMI DEVI 0513016WL017053 LAXMI DEVI 00538 CBIN0R10001 3420 3420 Processed 28/06/2023 2813559612 LAXMI DEVI UTTAR BIHAR GRAMIN BANK(607069)
58 PATAHI BH-13-016-014-00255800/2903
(BELAHI RAM) 		0513016000NRG24190620230371427 19/06/2023 vikash kumar 0513016WL017055 vikash kumar 00538 CBIN0R10001 3648 3648 Processed 27/06/2023 2813559616 MR VIKAS KUMAR STATE BANK OF INDIA(508548)
59 PATAHI BH-13-016-014-00255800/3114
(BELAHI RAM) 		0513016000NRG24190620230371338 19/06/2023 MITHLESH DEVI 0513016WL017053 MITHLESH DEVI 00538 CBIN0R10001 3420 3420 Processed 27/06/2023 2813559615 MRS MITHLESH DEVI STATE BANK OF INDIA(508548)
60 PATAHI BH-13-016-014-00255800/3131
(BELAHI RAM) 		0513016000NRG24190620230371430 19/06/2023 GAYATRI DEVI 0513016WL017055 GAYATRI DEVI 00538 CBIN0R10001 3648 3648 Processed 28/06/2023 2813559613 GAYTTRI DEVI UTTAR BIHAR GRAMIN BANK(607069)
61 PATAHI BH-13-016-014-00255900/3095
(BELAHI RAM) 		0513016000NRG24190620230371344 19/06/2023 RAMDULARI DEVI 0513016WL017053 RAMDULARI DEVI 00538 CBIN0R10001 3420 3420 Processed 27/06/2023 2813559614 RAMDULARI DEVI STATE BANK OF INDIA(508548)
SubTotal 17556 17556
62 PATAHI BH-13-016-014-00255800/1068
(BELAHI RAM) 		0513016000NRG24190620230371321 19/06/2023 md sagir alam 0513016WL017053 md sagir alam 00691 IPOS0000001 3420 3420 Processed 28/06/2023 2813559611 MD SAGIR INDIA POST PAYMENTS BANK LIMITED(508528)
63 PATAHI BH-13-016-014-00255800/1106
(BELAHI RAM) 		0513016000NRG24190620230371416 19/06/2023 ashok sah 0513016WL017055 ashok sah 00691 IPOS0000001 3648 3648 Processed 28/06/2023 2813559663 ASHOK SAH INDIA POST PAYMENTS BANK LIMITED(508528)
64 PATAHI BH-13-016-014-00255800/1287
(BELAHI RAM) 		0513016000NRG24190620230371327 19/06/2023 SHANTI DEVI 0513016WL017053 SHANTI DEVI 00691 IPOS0000001 3420 3420 Processed 28/06/2023 2813559666 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 PATAHI BH-13-016-014-00255800/1568
(BELAHI RAM) 		0513016000NRG24190620230371328 19/06/2023 Urmila Devi 0513016WL017053 Urmila Devi 00691 IPOS0000001 3420 3420 Processed 27/06/2023 2813559665 BISHUN SAH STATE BANK OF INDIA(508548)
66 PATAHI BH-13-016-014-00255800/3131
(BELAHI RAM) 		0513016000NRG24190620230371431 19/06/2023 RAMSARUP SAH 0513016WL017055 RAMSARUP SAH 00691 IPOS0000001 3648 3648 Processed 28/06/2023 2813559677 RAMSARUP SAH INDIA POST PAYMENTS BANK LIMITED(508528)
67 PATAHI BH-13-016-014-00255900/3085
(BELAHI RAM) 		0513016000NRG24190620230371437 19/06/2023 SONI DEVI 0513016WL017055 SONI DEVI 00691 IPOS0000001 3648 3648 Processed 28/06/2023 2813559608 SONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
68 PATAHI BH-13-016-014-00255900/3104
(BELAHI RAM) 		0513016000NRG24190620230371443 19/06/2023 MENKA DEVI 0513016WL017055 MENKA DEVI 00691 IPOS0000001 3648 3648 Processed 28/06/2023 2813559664 MENKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
69 PATAHI BH-13-016-014-00255900/3133
(BELAHI RAM) 		0513016000NRG24190620230371347 19/06/2023 KAMESWAR SAH 0513016WL017053 KAMESWAR SAH 00691 IPOS0000001 3420 3420 Processed 28/06/2023 2813559610 KAMESHWAR SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
70 PATAHI BH-13-016-014-00255900/3135
(BELAHI RAM) 		0513016000NRG24190620230371348 19/06/2023 SHOBHA DEVI 0513016WL017053 SHOBHA DEVI 00691 IPOS0000001 3420 3420 Processed 27/06/2023 2813559609 MR SHOBHA DEVI STATE BANK OF INDIA(508548)
71 PATAHI BH-13-016-014-00255900/3351
(BELAHI RAM) 		0513016000NRG24190620230370507 19/06/2023 Tunnu Paswan 0513016WL017024 Tunnu Paswan 00691 IPOS0000001 3648 3648 Processed 28/06/2023 2813559662 TUNNU PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35340 35340
72 PATAHI BH-13-016-014-00255800/3178
(BELAHI RAM) 		0513016000NRG24190620230371432 19/06/2023 Rita Devi 0513016WL017055 Rita Devi 00703 AIRP0000001 3648 3648 Processed 27/06/2023 2813559625 Rita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3648 3648
Total 256272 256272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAHI BH0513016_190623APB_FTO_284534 Bank of India BKID0004434 KATAIYA 3420
2 PATAHI BH0513016_190623APB_FTO_284534 Central Bank Of India CBIN0283387 PHENHARA 3648
3 PATAHI BH0513016_190623APB_FTO_284534 State Bank of India SBIN0002989 PATAHI 182172
4 PATAHI BH0513016_190623APB_FTO_284534 Union Bank of India UBIN0573523 Seohar 10488
5 PATAHI BH0513016_190623APB_FTO_284534 Uttar Bihar Gramin Bank CBIN0R10001 ????? 3648
6 PATAHI BH0513016_190623APB_FTO_284534 Uttar Bihar Gramin Bank CBIN0R10001 PATAHI 13908
7 PATAHI BH0513016_190623APB_FTO_284534 India Post Payments Bank IPOS0000001 Motihari 35340
8 PATAHI BH0513016_190623APB_FTO_284534 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3648

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