Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:06:25 AM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : SIKTY
Fto No. : BH0541009_040423APB_FTO_16422
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-41-009-006-00601600/3867
(Dahgma Panchayat) 		0541009000NRG23310320230796164 04/04/2023 Mejun 0541009WL078898 Mejun 00089 CBIN0282037 1260 1260 Processed 05/05/2023 1238247959 Ms. MOSOMAT MEJUN CENTRAL BANK OF INDIA(607115)
2 SIKTY BH-41-009-006-00601600/3937
(Dahgma Panchayat) 		0541009000NRG23310320230796169 04/04/2023 RAHMAN 0541009WL078898 RAHMAN 00089 CBIN0282037 1260 1260 Processed 05/05/2023 1238247977 RAHMAN AIRTEL PAYMENTS BANK LIMITED(990288)
3 SIKTY BH-41-009-006-00601600/3939
(Dahgma Panchayat) 		0541009000NRG23310320230796172 04/04/2023 MD AJAHAR 0541009WL078898 MD AJAHAR 00089 CBIN0282037 1260 1260 Processed 05/05/2023 1238247978 Mr. Ajhaar xx CENTRAL BANK OF INDIA(607115)
4 SIKTY BH-41-009-006-00601600/3940
(Dahgma Panchayat) 		0541009000NRG23310320230796173 04/04/2023 BIBI ROUSHAN 0541009WL078898 BIBI ROUSHAN 00089 CBIN0282037 1260 1260 Processed 05/05/2023 1238247952 Mrs. Bibi Roushan CENTRAL BANK OF INDIA(607115)
5 SIKTY BH-41-009-006-00601600/3941
(Dahgma Panchayat) 		0541009000NRG23310320230796176 04/04/2023 SHAHNAWAZ 0541009WL078898 SHAHNAWAZ 00089 CBIN0282037 1260 1260 Processed 05/05/2023 1238247983 SHAHNAWAZ . CENTRAL BANK OF INDIA(607115)
6 SIKTY BH-41-009-006-00601600/4014
(Dahgma Panchayat) 		0541009000NRG23310320230796179 04/04/2023 KAOSAR JAHAN 0541009WL078898 KAOSAR JAHAN 00089 CBIN0282037 1260 1260 Processed 05/05/2023 1238247951 Mr. Kaosr Jahan CENTRAL BANK OF INDIA(607115)
7 SIKTY BH-41-009-006-00601600/4014
(Dahgma Panchayat) 		0541009000NRG23310320230796180 04/04/2023 KEYUM 0541009WL078898 KEYUM 00089 CBIN0282037 1260 1260 Processed 05/05/2023 1238247960 Mr. MD KEYUM CENTRAL BANK OF INDIA(607115)
8 SIKTY BH-41-009-006-00601600/4016
(Dahgma Panchayat) 		0541009000NRG23310320230796181 04/04/2023 BIBI SABANA 0541009WL078898 BIBI SABANA 00089 CBIN0282037 1260 1260 Processed 05/05/2023 1238247976 Bibi Sabana AIRTEL PAYMENTS BANK LIMITED(990288)
9 SIKTY BH-41-009-006-00601600/4017
(Dahgma Panchayat) 		0541009000NRG23310320230796183 04/04/2023 DILKHUSH 0541009WL078898 DILKHUSH 00089 CBIN0282037 1260 1260 Processed 05/05/2023 1238247979 MRS DILKHUSH DILKHUSH STATE BANK OF INDIA(508548)
10 SIKTY BH-41-009-006-00601600/4019
(Dahgma Panchayat) 		0541009000NRG23310320230796186 04/04/2023 IMTIYAJ 0541009WL078898 IMTIYAJ 00089 CBIN0282037 1260 1260 Processed 05/05/2023 1238247950 MR IMTIYAJ X STATE BANK OF INDIA(508548)
11 SIKTY BH-41-009-006-00601600/4019
(Dahgma Panchayat) 		0541009000NRG23310320230796185 04/04/2023 SHABANA KHATUN 0541009WL078898 SHABANA KHATUN 00089 CBIN0282037 1260 1260 Processed 05/05/2023 1238247949 Miss. Shabana Khatun CENTRAL BANK OF INDIA(607115)
12 SIKTY BH-41-009-006-00601600/4091
(Dahgma Panchayat) 		0541009000NRG23310320230796192 04/04/2023 MAHAFUJ ALAM 0541009WL078898 MAHAFUJ ALAM 00089 CBIN0282037 1260 1260 Processed 05/05/2023 1238247963 Mr. MAHAFUJALAM TAKSIR CENTRAL BANK OF INDIA(607115)
13 SIKTY BH-41-009-006-00601600/4095
(Dahgma Panchayat) 		0541009000NRG23310320230796199 04/04/2023 MD NAJRUL 0541009WL078898 MD NAJRUL 00089 CBIN0282037 1260 1260 Processed 05/05/2023 1238247975 MR MD NAJRUL STATE BANK OF INDIA(508548)
14 SIKTY BH-41-009-006-00601600/4096
(Dahgma Panchayat) 		0541009000NRG23310320230796201 04/04/2023 ASRAF 0541009WL078898 ASRAF 00089 CBIN0282037 1260 1260 Processed 05/05/2023 1238247956 MR MD ASRAF STATE BANK OF INDIA(508548)
15 SIKTY BH-41-009-006-00602000/625
(Dahgma Panchayat) 		0541009000NRG23310320230796207 04/04/2023 hunesha khatun 0541009WL078898 hunesha khatun 00089 CBIN0282037 1260 1260 Processed 05/05/2023 1238247981 Bibi Hunesa FINO PAYMENTS BANK LTD(608001)
16 SIKTY BH-41-009-006-00602100/1229
(Dahgma Panchayat) 		0541009000NRG23310320230796210 04/04/2023 AARFA 0541009WL078898 AARFA 00089 CBIN0282037 1260 1260 Processed 05/05/2023 1238247911 JINNA INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIKTY BH-41-009-006-00602100/1229
(Dahgma Panchayat) 		0541009000NRG23310320230796209 04/04/2023 KASHIM 0541009WL078898 KASHIM 00089 CBIN0282037 1260 1260 Processed 05/05/2023 1238247966 MR MR KASIM STATE BANK OF INDIA(508548)
18 SIKTY BH-41-009-006-00602100/1547
(Dahgma Panchayat) 		0541009000NRG23310320230796216 04/04/2023 ASAMO KHATOON 0541009WL078898 ASAMO KHATOON 00089 CBIN0282037 1260 1260 Processed 05/05/2023 1238247973 Mrs. BIBI ASAMO KHATOON CENTRAL BANK OF INDIA(607115)
19 SIKTY BH-41-009-006-00602100/1547
(Dahgma Panchayat) 		0541009000NRG23310320230796215 04/04/2023 FIRDOSH ALAM 0541009WL078898 FIRDOSH ALAM 00089 CBIN0282037 1260 1260 Processed 05/05/2023 1238247972 Firdosh Alam AIRTEL PAYMENTS BANK LIMITED(990288)
20 SIKTY BH-41-009-006-00602100/1548
(Dahgma Panchayat) 		0541009000NRG23310320230796218 04/04/2023 DULARI KHATUN 0541009WL078898 DULARI KHATUN 00089 CBIN0282037 1260 1260 Processed 05/05/2023 1238247970 Mrs. DULADHI X CENTRAL BANK OF INDIA(607115)
21 SIKTY BH-41-009-006-00602100/1548
(Dahgma Panchayat) 		0541009000NRG23310320230796217 04/04/2023 FARID ALAM 0541009WL078898 FARID ALAM 00089 CBIN0282037 1260 1260 Processed 05/05/2023 1238247969 FARID AALAM CANARA BANK(508532)
22 SIKTY BH-41-009-006-00602100/1554
(Dahgma Panchayat) 		0541009000NRG23310320230796219 04/04/2023 aabeda khatun 0541009WL078898 aabeda khatun 00089 CBIN0282037 1260 1260 Processed 05/05/2023 1238247967 Miss. AABEDA KHATOON CENTRAL BANK OF INDIA(607115)
23 SIKTY BH-41-009-006-00602100/2208
(Dahgma Panchayat) 		0541009000NRG23310320230796222 04/04/2023 SAMID UDEEN 0541009WL078898 SAMID UDEEN 00089 CBIN0282037 1260 1260 Processed 05/05/2023 1238247953 MR SHAHBUDDIN STATE BANK OF INDIA(508548)
24 SIKTY BH-41-009-006-00602100/2383
(Dahgma Panchayat) 		0541009000NRG23310320230796224 04/04/2023 GULISTA KHATOON 0541009WL078898 GULISTA KHATOON 00089 CBIN0282037 1260 1260 Processed 05/05/2023 1238247962 Miss. GULISTA KHATUN CENTRAL BANK OF INDIA(607115)
25 SIKTY BH-41-009-006-00602100/2384
(Dahgma Panchayat) 		0541009000NRG23310320230796225 04/04/2023 ROHINA 0541009WL078898 ROHINA 00089 CBIN0282037 1260 1260 Processed 05/05/2023 1238247984 MR ROHINA ROHINA STATE BANK OF INDIA(508548)
26 SIKTY BH-41-009-006-00602100/2680
(Dahgma Panchayat) 		0541009000NRG23310320230796230 04/04/2023 SAJJAD 0541009WL078898 SAJJAD 00089 CBIN0282037 1260 1260 Processed 05/05/2023 1238247961 Miss. BIBI PARVIN CENTRAL BANK OF INDIA(607115)
27 SIKTY BH-41-009-006-00602100/2722
(Dahgma Panchayat) 		0541009000NRG23310320230796231 04/04/2023 RAVESHA KHATOON 0541009WL078898 RAVESHA KHATOON 00089 CBIN0282037 1260 1260 Processed 05/05/2023 1238247980 RAVESHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIKTY BH-41-009-006-00602100/2724
(Dahgma Panchayat) 		0541009000NRG23310320230796232 04/04/2023 BIBI AFSANA KHATOON 0541009WL078898 BIBI AFSANA KHATOON 00089 CBIN0282037 1260 1260 Processed 05/05/2023 1238247974 Mrs. Bibi Afasana Khatun CENTRAL BANK OF INDIA(607115)
29 SIKTY BH-41-009-006-00602100/2726
(Dahgma Panchayat) 		0541009000NRG23310320230796234 04/04/2023 BIBI SHYAMBAR BEGM 0541009WL078898 BIBI SHYAMBAR BEGM 00089 CBIN0282037 1050 1050 Processed 05/05/2023 1238247982 MRS BIBI SHYAMBAR BEGAM STATE BANK OF INDIA(508548)
30 SIKTY BH-41-009-006-00602100/2759
(Dahgma Panchayat) 		0541009000NRG23310320230796237 04/04/2023 AASHIYA KHTOON 0541009WL078898 AASHIYA KHTOON 00089 CBIN0282037 1260 1260 Processed 05/05/2023 1238247913 Mrs. ASHIYA KHATUN W/O JAIN UDDIN CENTRAL BANK OF INDIA(607115)
31 SIKTY BH-41-009-006-00602100/2823
(Dahgma Panchayat) 		0541009000NRG23310320230796246 04/04/2023 SAHARBANO 0541009WL078898 SAHARBANO 00089 CBIN0282037 1260 1260 Processed 05/05/2023 1238247958 Sahar Bano FINO PAYMENTS BANK LTD(608001)
32 SIKTY BH-41-009-006-00602100/3091
(Dahgma Panchayat) 		0541009000NRG23310320230796247 04/04/2023 NAFSA 0541009WL078898 NAFSA 00089 CBIN0282037 1260 1260 Processed 05/05/2023 1238247912 Mrs. NAFISA ...... D/O MASEBUL CENTRAL BANK OF INDIA(607115)
33 SIKTY BH-41-009-006-00602100/3092
(Dahgma Panchayat) 		0541009000NRG23310320230796248 04/04/2023 MUNNI KHATUN 0541009WL078898 MUNNI KHATUN 00089 CBIN0282037 1260 1260 Processed 05/05/2023 1238247971 Miss. MUNNI KHATUN CENTRAL BANK OF INDIA(607115)
34 SIKTY BH-41-009-006-00602100/3105
(Dahgma Panchayat) 		0541009000NRG23310320230796251 04/04/2023 NIJAM 0541009WL078898 NIJAM 00089 CBIN0282037 1260 1260 Processed 05/05/2023 1238247910 Mr. MD NIJAM CENTRAL BANK OF INDIA(607115)
35 SIKTY BH-41-009-006-00602100/3111
(Dahgma Panchayat) 		0541009000NRG23310320230796253 04/04/2023 MD HARUN 0541009WL078898 MD HARUN 00089 CBIN0282037 1260 1260 Processed 05/05/2023 1238247968 Mr. HARUN TUSARAT CENTRAL BANK OF INDIA(607115)
36 SIKTY BH-41-009-006-00602100/3117
(Dahgma Panchayat) 		0541009000NRG23310320230796254 04/04/2023 NOORMOHMOD 0541009WL078898 NOORMOHMOD 00089 CBIN0282037 1260 1260 Processed 05/05/2023 1238247964 MR NUR MOHAMMAD STATE BANK OF INDIA(508548)
37 SIKTY BH-41-009-006-00602100/3117
(Dahgma Panchayat) 		0541009000NRG23310320230796255 04/04/2023 NOORMOHMOD 0541009WL078898 NOORMOHMOD 00089 CBIN0282037 1260 1260 Processed 05/05/2023 1238247965 MRS KAT BANU STATE BANK OF INDIA(508548)
SubTotal 46410 46410
38 SIKTY BH-41-009-006-00601600/3936
(Dahgma Panchayat) 		0541009000NRG23310320230796166 04/04/2023 SAFINA KHATUN 0541009WL078898 SAFINA KHATUN 00415 SBIN0008348 1260 1260 Processed 05/05/2023 1238247931 MRS SAFINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1260 1260
39 SIKTY BH-41-009-006-00601600/3858
(Dahgma Panchayat) 		0541009000NRG23310320230796161 04/04/2023 Mahiru Nisha 0541009WL078898 Mahiru Nisha 00415 SBIN0008477 1260 1260 Processed 05/05/2023 1238247934 MRS MAHIRU NISHA STATE BANK OF INDIA(508548)
SubTotal 1260 1260
40 SIKTY BH-41-009-006-00601600/3851
(Dahgma Panchayat) 		0541009000NRG23310320230796154 04/04/2023 Dukhai Yadav 0541009WL078898 Dukhai Yadav 00415 SBIN0008563 1260 1260 Processed 05/05/2023 1238247916 MR DUKHAI YADAV STATE BANK OF INDIA(508548)
41 SIKTY BH-41-009-006-00601600/3859
(Dahgma Panchayat) 		0541009000NRG23310320230796162 04/04/2023 Nurjaha 0541009WL078898 Nurjaha 00415 SBIN0008563 1260 1260 Processed 05/05/2023 1238247923 MRS NURJAHA O STATE BANK OF INDIA(508548)
42 SIKTY BH-41-009-006-00601600/3936
(Dahgma Panchayat) 		0541009000NRG23310320230796167 04/04/2023 TEEN KAUDI 0541009WL078898 TEEN KAUDI 00415 SBIN0008563 1260 1260 Processed 05/05/2023 1238247914 YINAKAUDI PAYTM PAYMENTS BANK LTD(608032)
43 SIKTY BH-41-009-006-00601600/3944
(Dahgma Panchayat) 		0541009000NRG23310320230796178 04/04/2023 JUBEDA 0541009WL078898 JUBEDA 00415 SBIN0008563 1260 1260 Processed 05/05/2023 1238247917 MRS ZUBEDA KHATOON STATE BANK OF INDIA(508548)
44 SIKTY BH-41-009-006-00601600/4093
(Dahgma Panchayat) 		0541009000NRG23310320230796195 04/04/2023 ASFAK 0541009WL078898 ASFAK 00415 SBIN0008563 1260 1260 Processed 05/05/2023 1238247918 MR ASFAQUE X STATE BANK OF INDIA(508548)
45 SIKTY BH-41-009-006-00601600/4106
(Dahgma Panchayat) 		0541009000NRG23310320230796202 04/04/2023 RAJILA 0541009WL078898 RAJILA 00415 SBIN0008563 1260 1260 Processed 05/05/2023 1238247941 MS BIBI RAJILA STATE BANK OF INDIA(508548)
46 SIKTY BH-41-009-006-00601600/4113
(Dahgma Panchayat) 		0541009000NRG23310320230796205 04/04/2023 VIJAY KUMAR SAH 0541009WL078898 VIJAY KUMAR SAH 00415 SBIN0008563 1260 1260 Processed 05/05/2023 1238247915 MR VIJAYKUMAR SAH STATE BANK OF INDIA(508548)
47 SIKTY BH-41-009-006-00602000/616
(Dahgma Panchayat) 		0541009000NRG23310320230796206 04/04/2023 BIBI SADJAN 0541009WL078898 BIBI SADJAN 00415 SBIN0008563 1260 1260 Processed 05/05/2023 1238247925 Mrs. BIBI JAMATUN NISHA CENTRAL BANK OF INDIA(607115)
48 SIKTY BH-41-009-006-00602100/1512
(Dahgma Panchayat) 		0541009000NRG23310320230796212 04/04/2023 KASIM 0541009WL078898 KASIM 00415 SBIN0008563 1260 1260 Processed 05/05/2023 1238247921 MR KASIM X STATE BANK OF INDIA(508548)
49 SIKTY BH-41-009-006-00602100/1512
(Dahgma Panchayat) 		0541009000NRG23310320230796213 04/04/2023 SABRA KHATUN 0541009WL078898 SABRA KHATUN 00415 SBIN0008563 1260 1260 Processed 05/05/2023 1238247922 MRS SABRA KHATUN STATE BANK OF INDIA(508548)
50 SIKTY BH-41-009-006-00602100/1889
(Dahgma Panchayat) 		0541009000NRG23310320230796221 04/04/2023 NURSADI 0541009WL078898 NURSADI 00415 SBIN0008563 1260 1260 Processed 05/05/2023 1238247948 MRS NURASADI X STATE BANK OF INDIA(508548)
51 SIKTY BH-41-009-006-00602100/2355
(Dahgma Panchayat) 		0541009000NRG23310320230796223 04/04/2023 JAMARETUN KHATUN 0541009WL078898 JAMARETUN KHATUN 00415 SBIN0008563 1260 1260 Processed 05/05/2023 1238247924 MRS JAMARETUN KHATUN STATE BANK OF INDIA(508548)
52 SIKTY BH-41-009-006-00602100/2388
(Dahgma Panchayat) 		0541009000NRG23310320230796226 04/04/2023 MERI KHATOON 0541009WL078898 MERI KHATOON 00415 SBIN0008563 1260 1260 Processed 05/05/2023 1238247947 MRS MERI KHATUN STATE BANK OF INDIA(508548)
53 SIKTY BH-41-009-006-00602100/2758
(Dahgma Panchayat) 		0541009000NRG23310320230796236 04/04/2023 DUKHIYA 0541009WL078898 DUKHIYA 00415 SBIN0008563 1260 1260 Processed 05/05/2023 1238247946 MRS DUKHIYA DUKHIYA STATE BANK OF INDIA(508548)
54 SIKTY BH-41-009-006-00602100/2760
(Dahgma Panchayat) 		0541009000NRG23310320230796238 04/04/2023 DEVTI DEVI 0541009WL078898 DEVTI DEVI 00415 SBIN0008563 1260 1260 Processed 05/05/2023 1238247919 MRS DEBATI DEVI STATE BANK OF INDIA(508548)
55 SIKTY BH-41-009-006-00602100/2762
(Dahgma Panchayat) 		0541009000NRG23310320230796240 04/04/2023 HASAIM 0541009WL078898 HASAIM 00415 SBIN0008563 1260 1260 Processed 05/05/2023 1238247955 Hasim .. FINO PAYMENTS BANK LTD(608001)
56 SIKTY BH-41-009-006-00602100/3101
(Dahgma Panchayat) 		0541009000NRG23310320230796249 04/04/2023 md JAHID 0541009WL078898 md JAHID 00415 SBIN0008563 1260 1260 Processed 05/05/2023 1238247927 MR MD JAHID STATE BANK OF INDIA(508548)
57 SIKTY BH-41-009-006-00602100/3102
(Dahgma Panchayat) 		0541009000NRG23310320230796250 04/04/2023 AKRAM 0541009WL078898 AKRAM 00415 SBIN0008563 1260 1260 Processed 05/05/2023 1238247935 MR AKRAM X STATE BANK OF INDIA(508548)
58 SIKTY BH-41-009-006-00602100/3109
(Dahgma Panchayat) 		0541009000NRG23310320230796252 04/04/2023 HAFEJUN 0541009WL078898 HAFEJUN 00415 SBIN0008563 1260 1260 Processed 05/05/2023 1238247939 MRS HAFEJUL X STATE BANK OF INDIA(508548)
59 SIKTY BH-41-009-006-00602100/3333
(Dahgma Panchayat) 		0541009000NRG23310320230796256 04/04/2023 BIBI SAWRUN 0541009WL078898 BIBI SAWRUN 00415 SBIN0008563 1260 1260 Processed 05/05/2023 1238247920 Bibi Aruna FINO PAYMENTS BANK LTD(608001)
60 SIKTY BH-41-009-006-00602100/3583
(Dahgma Panchayat) 		0541009000NRG23310320230796258 04/04/2023 ZAIGUN 0541009WL078898 ZAIGUN 00415 SBIN0008563 1260 1260 Processed 05/05/2023 1238247937 MS ZAIGUN X STATE BANK OF INDIA(508548)
61 SIKTY BH-41-009-006-00602100/3995
(Dahgma Panchayat) 		0541009000NRG23310320230796267 04/04/2023 salahuddin 0541009WL078898 salahuddin 00415 SBIN0008563 1260 1260 Processed 05/05/2023 1238247926 MR SALAHUDDIN X STATE BANK OF INDIA(508548)
SubTotal 27720 27720
62 SIKTY BH-41-009-006-00601600/3849
(Dahgma Panchayat) 		0541009000NRG23310320230796153 04/04/2023 Salma Khatoon 0541009WL078898 Salma Khatoon 00415 SBIN0017453 1260 1260 Processed 05/05/2023 1238247942 MRS SALMA KHATOON STATE BANK OF INDIA(508548)
63 SIKTY BH-41-009-006-00601600/3853
(Dahgma Panchayat) 		0541009000NRG23310320230796155 04/04/2023 Amroja Khatun 0541009WL078898 Amroja Khatun 00415 SBIN0017453 1260 1260 Processed 05/05/2023 1238247933 MRS MRS AMROJA KHATUN STATE BANK OF INDIA(508548)
64 SIKTY BH-41-009-006-00601600/3854
(Dahgma Panchayat) 		0541009000NRG23310320230796157 04/04/2023 Tahjuba Khatoon 0541009WL078898 Tahjuba Khatoon 00415 SBIN0017453 1260 1260 Processed 05/05/2023 1238247936 MRS TAHJUBA KHATOON STATE BANK OF INDIA(508548)
65 SIKTY BH-41-009-006-00601600/3862
(Dahgma Panchayat) 		0541009000NRG23310320230796163 04/04/2023 Dupasi 0541009WL078898 Dupasi 00415 SBIN0017453 1260 1260 Processed 05/05/2023 1238247940 MRS MRS DUPASI STATE BANK OF INDIA(508548)
66 SIKTY BH-41-009-006-00601600/3914
(Dahgma Panchayat) 		0541009000NRG23310320230796165 04/04/2023 BIBI KAUSHARI 0541009WL078898 BIBI KAUSHARI 00415 SBIN0017453 1260 1260 Processed 05/05/2023 1238247930 MRS BIBI KAUSHARI STATE BANK OF INDIA(508548)
67 SIKTY BH-41-009-006-00601600/3938
(Dahgma Panchayat) 		0541009000NRG23310320230796170 04/04/2023 SABHATUN 0541009WL078898 SABHATUN 00415 SBIN0017453 1260 1260 Processed 05/05/2023 1238247944 Mrs. SABHATUN W/O MUSLIM CENTRAL BANK OF INDIA(607115)
68 SIKTY BH-41-009-006-00601600/3940
(Dahgma Panchayat) 		0541009000NRG23310320230796174 04/04/2023 MD AASIK 0541009WL078898 MD AASIK 00415 SBIN0017453 1260 1260 Processed 05/05/2023 1238247928 MR MD AASIF STATE BANK OF INDIA(508548)
69 SIKTY BH-41-009-006-00601600/3941
(Dahgma Panchayat) 		0541009000NRG23310320230796175 04/04/2023 MEHNAZ BEGAM 0541009WL078898 MEHNAZ BEGAM 00415 SBIN0017453 1260 1260 Processed 05/05/2023 1238247943 MRS MEHNAZ BEGAM STATE BANK OF INDIA(508548)
70 SIKTY BH-41-009-006-00601600/4020
(Dahgma Panchayat) 		0541009000NRG23310320230796187 04/04/2023 BIBI RAJENA 0541009WL078898 BIBI RAJENA 00415 SBIN0017453 1260 1260 Processed 05/05/2023 1238247957 Mrs. BIBI RAJENA CENTRAL BANK OF INDIA(607115)
71 SIKTY BH-41-009-006-00601600/4096
(Dahgma Panchayat) 		0541009000NRG23310320230796200 04/04/2023 USTARI 0541009WL078898 USTARI 00415 SBIN0017453 1260 1260 Processed 05/05/2023 1238247929 MRS MRS USTARI STATE BANK OF INDIA(508548)
72 SIKTY BH-41-009-006-00601600/4112
(Dahgma Panchayat) 		0541009000NRG23310320230796203 04/04/2023 DEVI LAL SAH 0541009WL078898 DEVI LAL SAH 00415 SBIN0017453 1260 1260 Processed 05/05/2023 1238247945 MR DEVI LAL SAH STATE BANK OF INDIA(508548)
73 SIKTY BH-41-009-006-00602100/2761
(Dahgma Panchayat) 		0541009000NRG23310320230796239 04/04/2023 ANJILA 0541009WL078898 ANJILA 00415 SBIN0017453 1260 1260 Processed 05/05/2023 1238247938 MRS MRS ANJILA STATE BANK OF INDIA(508548)
74 SIKTY BH-41-009-006-00602100/2763
(Dahgma Panchayat) 		0541009000NRG23310320230796241 04/04/2023 JEDA 0541009WL078898 JEDA 00415 SBIN0017453 1260 1260 Processed 05/05/2023 1238247954 Mrs. Rajwana Parveen CENTRAL BANK OF INDIA(607115)
75 SIKTY BH-41-009-006-00602100/2764
(Dahgma Panchayat) 		0541009000NRG23310320230796242 04/04/2023 NAJMIN 0541009WL078898 NAJMIN 00415 SBIN0017453 1260 1260 Processed 05/05/2023 1238247932 MRS MRS NAZMIN STATE BANK OF INDIA(508548)
SubTotal 17640 17640
76 SIKTY BH-41-009-006-00602100/2389
(Dahgma Panchayat) 		0541009000NRG23310320230796228 04/04/2023 SAHISTA 0541009WL078898 SAHISTA 00688 FINO0001448 1260 1260 Processed 05/05/2023 1238247903 Miss. SAHISTA KHATUN CENTRAL BANK OF INDIA(607115)
77 SIKTY BH-41-009-006-00602100/2389
(Dahgma Panchayat) 		0541009000NRG23310320230796227 04/04/2023 SOMINA KHATOON 0541009WL078898 SOMINA KHATOON 00688 FINO0001448 1260 1260 Processed 05/05/2023 1238247902 Somina Khatoon FINO PAYMENTS BANK LTD(608001)
78 SIKTY BH-41-009-006-00602100/3990
(Dahgma Panchayat) 		0541009000NRG23310320230796263 04/04/2023 MUSTARI KHATUN 0541009WL078898 MUSTARI KHATUN 00688 FINO0001448 1260 1260 Processed 05/05/2023 1238247906 Mustari Khatun FINO PAYMENTS BANK LTD(608001)
79 SIKTY BH-41-009-006-00602100/3992
(Dahgma Panchayat) 		0541009000NRG23310320230796264 04/04/2023 MEHJABI KHATUN 0541009WL078898 MEHJABI KHATUN 00688 FINO0001448 1260 1260 Processed 05/05/2023 1238247907 MRS MEHAJABI KHATUN STATE BANK OF INDIA(508548)
80 SIKTY BH-41-009-006-00602100/3992
(Dahgma Panchayat) 		0541009000NRG23310320230796265 04/04/2023 PARWEJ 0541009WL078898 PARWEJ 00688 FINO0001448 1260 1260 Processed 05/05/2023 1238247908 Mr. PRAVEJ ...... CENTRAL BANK OF INDIA(607115)
81 SIKTY BH-41-009-006-00602100/3997
(Dahgma Panchayat) 		0541009000NRG23310320230796268 04/04/2023 SAKRETUN 0541009WL078898 SAKRETUN 00688 FINO0001448 1260 1260 Processed 05/05/2023 1238247909 Sakretun .. FINO PAYMENTS BANK LTD(608001)
82 SIKTY BH-41-009-006-00602100/3998
(Dahgma Panchayat) 		0541009000NRG23310320230796269 04/04/2023 SAHIMUDDIN 0541009WL078898 SAHIMUDDIN 00688 FINO0001448 1260 1260 Processed 05/05/2023 1238247905 Sahimudin .. FINO PAYMENTS BANK LTD(608001)
83 SIKTY BH-41-009-006-00602100/3999
(Dahgma Panchayat) 		0541009000NRG23310320230796270 04/04/2023 BIBI JAMERUN 0541009WL078898 BIBI JAMERUN 00688 FINO0001448 1260 1260 Processed 05/05/2023 1238247904 Bibi Jameharun FINO PAYMENTS BANK LTD(608001)
SubTotal 10080 10080
84 SIKTY BH-41-009-006-00601600/3942
(Dahgma Panchayat) 		0541009000NRG23310320230796177 04/04/2023 ISTARI 0541009WL078898 ISTARI 00691 IPOS0000001 1260 1260 Processed 05/05/2023 1238247899 ISRATI INDIA POST PAYMENTS BANK LIMITED(508528)
85 SIKTY BH-41-009-006-00601600/4113
(Dahgma Panchayat) 		0541009000NRG23310320230796204 04/04/2023 KHUSHBU DEVI 0541009WL078898 KHUSHBU DEVI 00691 IPOS0000001 1260 1260 Processed 05/05/2023 1238247898 KHUSHBU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
86 SIKTY BH-41-009-006-00602100/3987
(Dahgma Panchayat) 		0541009000NRG23310320230796262 04/04/2023 sujra khatun 0541009WL078898 sujra khatun 00691 IPOS0000001 1260 1260 Processed 05/05/2023 1238247900 MRS SUJRA KHATUN STATE BANK OF INDIA(508548)
87 SIKTY BH-41-009-006-00602100/3994
(Dahgma Panchayat) 		0541009000NRG23310320230796266 04/04/2023 meharnika 0541009WL078898 meharnika 00691 IPOS0000001 1260 1260 Processed 05/05/2023 1238247901 MRS MEHARANIKA X STATE BANK OF INDIA(508548)
SubTotal 5040 5040
88 SIKTY BH-41-009-006-00602100/3585
(Dahgma Panchayat) 		0541009000NRG23310320230796260 04/04/2023 SHELI 0541009WL078898 SHELI 00703 AIRP0000001 1260 1260 Processed 05/05/2023 1238247985 Miss. SHELI X CENTRAL BANK OF INDIA(607115)
89 SIKTY BH-41-009-006-00602100/3588
(Dahgma Panchayat) 		0541009000NRG23310320230796261 04/04/2023 SABISTA KHATUN 0541009WL078898 SABISTA KHATUN 00703 AIRP0000001 1260 1260 Processed 05/05/2023 1238247986 Miss. SABISTA KHATUN CENTRAL BANK OF INDIA(607115)
SubTotal 2520 2520
Total 111930 111930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIKTY BH0541009_040423APB_FTO_16422 Central Bank Of India CBIN0282037 SIKTI 46410
2 SIKTY BH0541009_040423APB_FTO_16422 State Bank of India SBIN0008348 KANKHUDIA 1260
3 SIKTY BH0541009_040423APB_FTO_16422 State Bank of India SBIN0008477 UFRAIL CHOWK 1260
4 SIKTY BH0541009_040423APB_FTO_16422 State Bank of India SBIN0008563 BHIRBHENI 27720
5 SIKTY BH0541009_040423APB_FTO_16422 State Bank of India SBIN0017453 BISHANPUR 17640
6 SIKTY BH0541009_040423APB_FTO_16422 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 10080
7 SIKTY BH0541009_040423APB_FTO_16422 India Post Payments Bank IPOS0000001 Araria 5040
8 SIKTY BH0541009_040423APB_FTO_16422 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2520

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