Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:31:02 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : SULTANGANJ
Fto No. : BH0527011_020423APB_FTO_9127
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 SULTANGANJ BH-27-011-019-02370400/286
(MAHESI) 		0527011000NRG23020420230501758 02/04/2023 Lalit Kumar Mandal 0527011WL113625 Lalit Kumar Mandal 00048 BKID0004639 2520 2520 Processed 04/05/2023 1206647214 LALIT KUMAR MANDAL BANK OF INDIA(508505)
2 SULTANGANJ BH-27-011-019-02370400/289
(MAHESI) 		0527011000NRG23020420230501759 02/04/2023 Shambhu Mandal 0527011WL113625 Shambhu Mandal 00048 BKID0004639 2520 2520 Processed 04/05/2023 1206647218 SHAMBHU MANDAL BANK OF INDIA(508505)
3 SULTANGANJ BH-27-011-019-02374100/1597
(MAHESI) 		0527011000NRG23020420230501762 02/04/2023 Dharmendra Mandal 0527011WL113625 Dharmendra Mandal 00048 BKID0004639 2520 2520 Processed 04/05/2023 1206647219 DHARMENDRA MANDAL BANK OF INDIA(508505)
4 SULTANGANJ BH-27-011-019-02374100/2096
(MAHESI) 		0527011000NRG23020420230501673 02/04/2023 Shabnam Kumari 0527011WL113620 Shabnam Kumari 00048 BKID0004639 1260 1260 Processed 04/05/2023 1206647213 SHABNAM KUMARI UCO BANK(607066)
5 SULTANGANJ BH-27-011-019-02374100/28
(MAHESI) 		0527011000NRG23020420230501675 02/04/2023 Gangohati Devi 0527011WL113620 Gangohati Devi 00048 BKID0004639 1260 1260 Processed 04/05/2023 1206647216 MRS UMA DEVI STATE BANK OF INDIA(508548)
6 SULTANGANJ BH-27-011-019-02374100/4015
(MAHESI) 		0527011000NRG23020420230501778 02/04/2023 RAMANAND KUMAR 0527011WL113625 RAMANAND KUMAR 00048 BKID0004639 2520 2520 Processed 04/05/2023 1206647195 RAMANAND KUMAR BANK OF INDIA(508505)
7 SULTANGANJ BH-27-011-019-02374100/925
(MAHESI) 		0527011000NRG23020420230501687 02/04/2023 Lalita Devi 0527011WL113620 Lalita Devi 00048 BKID0004639 1260 1260 Processed 04/05/2023 1206647223 LALITA DEVI BANK OF INDIA(508505)
8 SULTANGANJ BH-27-011-019-02374100/934
(MAHESI) 		0527011000NRG23020420230501693 02/04/2023 Mantu Mandal 0527011WL113620 Mantu Mandal 00048 BKID0004639 1260 1260 Processed 04/05/2023 1206647225 MANTU MANDAL BANK OF INDIA(508505)
9 SULTANGANJ BH-27-011-019-02374100/935
(MAHESI) 		0527011000NRG23020420230501694 02/04/2023 Rinki Devi 0527011WL113620 Rinki Devi 00048 BKID0004639 1260 1260 Processed 04/05/2023 1206647226 RINKI DEVI BANK OF INDIA(508505)
10 SULTANGANJ BH-27-011-019-02374100/936
(MAHESI) 		0527011000NRG23020420230501695 02/04/2023 Khushboo Devi 0527011WL113620 Khushboo Devi 00048 BKID0004639 1260 1260 Processed 04/05/2023 1206647217 KHUSHBOO DEVI BANK OF INDIA(508505)
11 SULTANGANJ BH-27-011-019-02374100/937
(MAHESI) 		0527011000NRG23020420230501696 02/04/2023 Bandana Devi 0527011WL113620 Bandana Devi 00048 BKID0004639 1260 1260 Processed 04/05/2023 1206647215 BANDANA DEVI MADYA BIHAR GRAMIN BANK(607136)
12 SULTANGANJ BH-27-011-019-02374100/959
(MAHESI) 		0527011000NRG23020420230501699 02/04/2023 Koshalya Devi 0527011WL113620 Koshalya Devi 00048 BKID0004639 1260 1260 Processed 04/05/2023 1206647222 KOSHALYA DEVI BANK OF INDIA(508505)
13 SULTANGANJ BH-27-011-019-02374100/960
(MAHESI) 		0527011000NRG23020420230501700 02/04/2023 Hina Kumari 0527011WL113620 Hina Kumari 00048 BKID0004639 1260 1260 Processed 04/05/2023 1206647227 HINA KUMARI BANK OF INDIA(508505)
14 SULTANGANJ BH-27-011-019-02374200/2138
(MAHESI) 		0527011000NRG23020420230501786 02/04/2023 Madhumala Devi 0527011WL113625 Madhumala Devi 00048 BKID0004639 2520 2520 Processed 04/05/2023 1206647196 MADHUMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 SULTANGANJ BH-27-011-019-02374210/1041
(MAHESI) 		0527011000NRG23020420230501787 02/04/2023 Laksman mandal 0527011WL113625 Laksman mandal 00048 BKID0004639 2520 2520 Processed 04/05/2023 1206647220 LAKSMAN MANDAL BANK OF INDIA(508505)
16 SULTANGANJ BH-27-011-019-02374210/1045
(MAHESI) 		0527011000NRG23020420230501788 02/04/2023 sadanand mandal 0527011WL113625 sadanand mandal 00048 BKID0004639 2520 2520 Processed 04/05/2023 1206647221 SADANAND MANDAL BANK OF INDIA(508505)
17 SULTANGANJ BH-27-011-019-02374210/1478
(MAHESI) 		0527011000NRG23020420230501791 02/04/2023 KAJAL KUMARI 0527011WL113625 KAJAL KUMARI 00048 BKID0004639 2520 2520 Processed 04/05/2023 1206647228 KAJAL KUMARI BANK OF INDIA(508505)
18 SULTANGANJ BH-27-011-019-02374210/2510
(MAHESI) 		0527011000NRG23020420230501704 02/04/2023 Banti sah 0527011WL113620 Banti sah 00048 BKID0004639 1260 1260 Processed 04/05/2023 1206647224 BANTI SAH BANK OF INDIA(508505)
SubTotal 32760 32760
19 SULTANGANJ BH-27-011-019-02374100/343
(MAHESI) 		0527011000NRG23020420230501678 02/04/2023 Savitri Devi 0527011WL113620 Savitri Devi 00065 UCBA0RRBBKG 1260 1260 Processed 04/05/2023 1206647174 PUJA DEVI BANK OF INDIA(508505)
SubTotal 1260 1260
20 SULTANGANJ BH-27-011-019-02370400/409
(MAHESI) 		0527011000NRG23020420230501760 02/04/2023 Rohit Kumar 0527011WL113625 Rohit Kumar 00415 SBIN0003009 2520 2520 Processed 04/05/2023 1206647171 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
21 SULTANGANJ BH-27-011-019-02374100/2090
(MAHESI) 		0527011000NRG23020420230501668 02/04/2023 Amit Kumar 0527011WL113620 Amit Kumar 00415 SBIN0003009 1260 1260 Processed 04/05/2023 1206647169 AMIT KUMAR BANK OF INDIA(508505)
22 SULTANGANJ BH-27-011-019-02374100/2092
(MAHESI) 		0527011000NRG23020420230501670 02/04/2023 Manju Devi 0527011WL113620 Manju Devi 00415 SBIN0003009 1260 1260 Processed 04/05/2023 1206647170 MANJU DEVI BANK OF INDIA(508505)
23 SULTANGANJ BH-27-011-019-02374100/2094
(MAHESI) 		0527011000NRG23020420230501672 02/04/2023 Anand 0527011WL113620 Anand 00415 SBIN0003009 1260 1260 Processed 04/05/2023 1206647168 MR ANAND STATE BANK OF INDIA(508548)
24 SULTANGANJ BH-27-011-019-02374100/2108
(MAHESI) 		0527011000NRG23020420230501763 02/04/2023 Kundan Kumar 0527011WL113625 Kundan Kumar 00415 SBIN0003009 2520 2520 Processed 04/05/2023 1206647165 KUNDAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
25 SULTANGANJ BH-27-011-019-02374100/2189
(MAHESI) 		0527011000NRG23020420230501765 02/04/2023 Bablu Paswan 0527011WL113625 Bablu Paswan 00415 SBIN0003009 2520 2520 Processed 04/05/2023 1206647164 MR BABLU PASWAN STATE BANK OF INDIA(508548)
26 SULTANGANJ BH-27-011-019-02374100/2285
(MAHESI) 		0527011000NRG23020420230501766 02/04/2023 Ratana Devi 0527011WL113625 Ratana Devi 00415 SBIN0003009 2520 2520 Processed 04/05/2023 1206647166 MRS RATNA DEVI STATE BANK OF INDIA(508548)
SubTotal 13860 13860
27 SULTANGANJ BH-27-011-019-02374100/1626
(MAHESI) 		0527011000NRG23020420230501667 02/04/2023 Binay Mandal 0527011WL113620 Binay Mandal 00462 UCBA0001243 1260 1260 Processed 04/05/2023 1206647161 VINAY MANDAL BANK OF INDIA(508505)
SubTotal 1260 1260
28 SULTANGANJ BH-27-011-019-02374140/714
(MAHESI) 		0527011000NRG23020420230501785 02/04/2023 RAJU KUMAR 0527011WL113625 RAJU KUMAR 00462 UCBA0001271 2520 2520 Processed 04/05/2023 1206647162 RAJU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2520 2520
29 SULTANGANJ BH-27-011-019-02374100/4030
(MAHESI) 		0527011000NRG23020420230501781 02/04/2023 ashish ranjan 0527011WL113625 ashish ranjan 00462 UCBA0002599 2520 2520 Processed 04/05/2023 1206647163 ASHISH RANJAN UCO BANK(607066)
SubTotal 2520 2520
30 SULTANGANJ BH-27-011-019-02374100/2306
(MAHESI) 		0527011000NRG23020420230501768 02/04/2023 Nitu Devi 0527011WL113625 Nitu Devi 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1206647160 NITU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 SULTANGANJ BH-27-011-019-02374210/1477
(MAHESI) 		0527011000NRG23020420230501790 02/04/2023 MUNNA KUMAR 0527011WL113625 MUNNA KUMAR 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1206647159 MUNNA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5040 5040
32 SULTANGANJ BH-27-011-019-02370400/411
(MAHESI) 		0527011000NRG23020420230501761 02/04/2023 Ritesh Kumar 0527011WL113625 Ritesh Kumar 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1206647212 RITESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
33 SULTANGANJ BH-27-011-019-02374100/2091
(MAHESI) 		0527011000NRG23020420230501669 02/04/2023 Renu Devi 0527011WL113620 Renu Devi 00696 PUNB0MBGB06 1260 1260 Processed 04/05/2023 1206647207 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 SULTANGANJ BH-27-011-019-02374100/2093
(MAHESI) 		0527011000NRG23020420230501671 02/04/2023 Rimjhim Kumari 0527011WL113620 Rimjhim Kumari 00696 PUNB0MBGB06 1260 1260 Processed 04/05/2023 1206647189 RIMJHIM KUMARI MADYA BIHAR GRAMIN BANK(607136)
35 SULTANGANJ BH-27-011-019-02374100/2100
(MAHESI) 		0527011000NRG23020420230501674 02/04/2023 Anita Devi 0527011WL113620 Anita Devi 00696 PUNB0MBGB06 1260 1260 Processed 04/05/2023 1206647208 ANITA DEVI BANK OF INDIA(508505)
36 SULTANGANJ BH-27-011-019-02374100/2110
(MAHESI) 		0527011000NRG23020420230501764 02/04/2023 Jyoti Rani 0527011WL113625 Jyoti Rani 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1206647167 JYOTI RANI MADYA BIHAR GRAMIN BANK(607136)
37 SULTANGANJ BH-27-011-019-02374100/2291
(MAHESI) 		0527011000NRG23020420230501767 02/04/2023 Chandan Kumar 0527011WL113625 Chandan Kumar 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1206647180 CHANDAN KUNAR MADYA BIHAR GRAMIN BANK(607136)
38 SULTANGANJ BH-27-011-019-02374100/279
(MAHESI) 		0527011000NRG23020420230501771 02/04/2023 NUTAN DEVI 0527011WL113625 NUTAN DEVI 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1206647202 Nutan Devi AIRTEL PAYMENTS BANK LIMITED(990288)
39 SULTANGANJ BH-27-011-019-02374100/317
(MAHESI) 		0527011000NRG23020420230501676 02/04/2023 sanni mandal 0527011WL113620 sanni mandal 00696 PUNB0MBGB06 1260 1260 Processed 04/05/2023 1206647172 SULENA DEVI BANK OF INDIA(508505)
40 SULTANGANJ BH-27-011-019-02374100/3613
(MAHESI) 		0527011000NRG23020420230501679 02/04/2023 pintu kumar 0527011WL113620 pintu kumar 00696 PUNB0MBGB06 1260 1260 Processed 04/05/2023 1206647190 PINTU KUMAR MADYA BIHAR GRAMIN BANK(607136)
41 SULTANGANJ BH-27-011-019-02374100/3615
(MAHESI) 		0527011000NRG23020420230501680 02/04/2023 priti kumari 0527011WL113620 priti kumari 00696 PUNB0MBGB06 1260 1260 Processed 04/05/2023 1206647206 PRITI KUMARI UCO BANK(607066)
42 SULTANGANJ BH-27-011-019-02374100/3616
(MAHESI) 		0527011000NRG23020420230501681 02/04/2023 niwas kumar 0527011WL113620 niwas kumar 00696 PUNB0MBGB06 1260 1260 Processed 04/05/2023 1206647191 NIBAS KUMAR MADYA BIHAR GRAMIN BANK(607136)
43 SULTANGANJ BH-27-011-019-02374100/3617
(MAHESI) 		0527011000NRG23020420230501682 02/04/2023 niranjan sah 0527011WL113620 niranjan sah 00696 PUNB0MBGB06 1260 1260 Processed 04/05/2023 1206647181 NIRANJAN SAH MADYA BIHAR GRAMIN BANK(607136)
44 SULTANGANJ BH-27-011-019-02374100/3791
(MAHESI) 		0527011000NRG23020420230501772 02/04/2023 RAKESH SAH 0527011WL113625 RAKESH SAH 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1206647179 RAKESH SAH MADYA BIHAR GRAMIN BANK(607136)
45 SULTANGANJ BH-27-011-019-02374100/3904
(MAHESI) 		0527011000NRG23020420230501773 02/04/2023 Kabir Kumar 0527011WL113625 Kabir Kumar 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1206647175 KABIR KUMAR MADYA BIHAR GRAMIN BANK(607136)
46 SULTANGANJ BH-27-011-019-02374100/4010
(MAHESI) 		0527011000NRG23020420230501775 02/04/2023 MANMIT KUMAR 0527011WL113625 MANMIT KUMAR 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1206647177 MANMIT KUMAR MADYA BIHAR GRAMIN BANK(607136)
47 SULTANGANJ BH-27-011-019-02374100/4011
(MAHESI) 		0527011000NRG23020420230501776 02/04/2023 MANJIT KUMAR 0527011WL113625 MANJIT KUMAR 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1206647178 MANJEET KUMAR MADYA BIHAR GRAMIN BANK(607136)
48 SULTANGANJ BH-27-011-019-02374100/4012
(MAHESI) 		0527011000NRG23020420230501777 02/04/2023 RIYAL KUMARI 0527011WL113625 RIYAL KUMARI 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1206647194 RIYAL KUMARI MADYA BIHAR GRAMIN BANK(607136)
49 SULTANGANJ BH-27-011-019-02374100/4029
(MAHESI) 		0527011000NRG23020420230501780 02/04/2023 suraj kumar 0527011WL113625 suraj kumar 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1206647176 SURAJ KUMAR MADYA BIHAR GRAMIN BANK(607136)
50 SULTANGANJ BH-27-011-019-02374100/898
(MAHESI) 		0527011000NRG23020420230501683 02/04/2023 Priyanka Devi 0527011WL113620 Priyanka Devi 00696 PUNB0MBGB06 1260 1260 Processed 04/05/2023 1206647187 JYOTISH MANDAL MADYA BIHAR GRAMIN BANK(607136)
51 SULTANGANJ BH-27-011-019-02374100/898
(MAHESI) 		0527011000NRG23020420230501684 02/04/2023 Priyanka Devi 0527011WL113620 Priyanka Devi 00696 PUNB0MBGB06 1260 1260 Processed 04/05/2023 1206647188 PRIYANKA DEVI BANK OF INDIA(508505)
52 SULTANGANJ BH-27-011-019-02374100/922
(MAHESI) 		0527011000NRG23020420230501686 02/04/2023 Kalpana Devi 0527011WL113620 Kalpana Devi 00696 PUNB0MBGB06 1260 1260 Processed 04/05/2023 1206647192 KALPANA DEVI BANK OF INDIA(508505)
53 SULTANGANJ BH-27-011-019-02374100/922
(MAHESI) 		0527011000NRG23020420230501685 02/04/2023 Lalan Mandal 0527011WL113620 Lalan Mandal 00696 PUNB0MBGB06 1260 1260 Processed 04/05/2023 1206647182 LALAN MANDAL BANK OF INDIA(508505)
54 SULTANGANJ BH-27-011-019-02374100/926
(MAHESI) 		0527011000NRG23020420230501688 02/04/2023 Suruchi Devi 0527011WL113620 Suruchi Devi 00696 PUNB0MBGB06 1260 1260 Processed 04/05/2023 1206647204 SURICHI DEVI BANK OF INDIA(508505)
55 SULTANGANJ BH-27-011-019-02374100/926
(MAHESI) 		0527011000NRG23020420230501689 02/04/2023 Suruchi Devi 0527011WL113620 Suruchi Devi 00696 PUNB0MBGB06 1260 1260 Processed 04/05/2023 1206647205 BIKASH MANDAL BANK OF INDIA(508505)
56 SULTANGANJ BH-27-011-019-02374100/927
(MAHESI) 		0527011000NRG23020420230501690 02/04/2023 Guro Devi 0527011WL113620 Guro Devi 00696 PUNB0MBGB06 1260 1260 Processed 04/05/2023 1206647185 GURO DEVI BANK OF INDIA(508505)
57 SULTANGANJ BH-27-011-019-02374100/929
(MAHESI) 		0527011000NRG23020420230501691 02/04/2023 Sawari Devi 0527011WL113620 Sawari Devi 00696 PUNB0MBGB06 1260 1260 Processed 04/05/2023 1206647193 SABRI DEVI MADYA BIHAR GRAMIN BANK(607136)
58 SULTANGANJ BH-27-011-019-02374100/933
(MAHESI) 		0527011000NRG23020420230501692 02/04/2023 Chhittan Mandal 0527011WL113620 Chhittan Mandal 00696 PUNB0MBGB06 1260 1260 Processed 04/05/2023 1206647209 CHHITTAN MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
59 SULTANGANJ BH-27-011-019-02374100/940
(MAHESI) 		0527011000NRG23020420230501697 02/04/2023 Gunja Kumari 0527011WL113620 Gunja Kumari 00696 PUNB0MBGB06 1260 1260 Processed 04/05/2023 1206647210 GUNJA KUMARI MADYA BIHAR GRAMIN BANK(607136)
60 SULTANGANJ BH-27-011-019-02374100/958
(MAHESI) 		0527011000NRG23020420230501698 02/04/2023 Meena Devi 0527011WL113620 Meena Devi 00696 PUNB0MBGB06 1260 1260 Processed 04/05/2023 1206647183 MEENA DEVI MADYA BIHAR GRAMIN BANK(607136)
61 SULTANGANJ BH-27-011-019-02374100/962
(MAHESI) 		0527011000NRG23020420230501701 02/04/2023 Rakhi Kumari 0527011WL113620 Rakhi Kumari 00696 PUNB0MBGB06 1260 1260 Processed 04/05/2023 1206647211 RAKHI DEVI MADYA BIHAR GRAMIN BANK(607136)
62 SULTANGANJ BH-27-011-019-02374100/963
(MAHESI) 		0527011000NRG23020420230501702 02/04/2023 Suman Devi 0527011WL113620 Suman Devi 00696 PUNB0MBGB06 1260 1260 Processed 04/05/2023 1206647186 SUMAN DEVI MADYA BIHAR GRAMIN BANK(607136)
63 SULTANGANJ BH-27-011-019-02374100/964
(MAHESI) 		0527011000NRG23020420230501703 02/04/2023 Rabo Devi 0527011WL113620 Rabo Devi 00696 PUNB0MBGB06 1260 1260 Processed 04/05/2023 1206647184 RABO DEVI MADYA BIHAR GRAMIN BANK(607136)
64 SULTANGANJ BH-27-011-019-02374210/1477
(MAHESI) 		0527011000NRG23020420230501789 02/04/2023 RANJAN MANDAL 0527011WL113625 RANJAN MANDAL 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1206647173 RANJAN MANDAL S/O KALAR MANDAL, MOTICHAK MADYA BIHAR GRAMIN BANK(607136)
SubTotal 55440 55440
65 SULTANGANJ BH-27-011-019-02374100/274
(MAHESI) 		0527011000NRG23020420230501769 02/04/2023 kajal kumari 0527011WL113625 kajal kumari 00703 AIRP0000001 2520 2520 Processed 04/05/2023 1206647197 KAJAL KUMARI BANK OF INDIA(508505)
66 SULTANGANJ BH-27-011-019-02374100/276
(MAHESI) 		0527011000NRG23020420230501770 02/04/2023 Sachin kumar 0527011WL113625 Sachin kumar 00703 AIRP0000001 2520 2520 Processed 04/05/2023 1206647203 SACHIN MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
67 SULTANGANJ BH-27-011-019-02374100/4016
(MAHESI) 		0527011000NRG23020420230501779 02/04/2023 VINAY KUMAR 0527011WL113625 VINAY KUMAR 00703 AIRP0000001 2520 2520 Processed 04/05/2023 1206647199 Vinay Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
68 SULTANGANJ BH-27-011-019-02374100/4036
(MAHESI) 		0527011000NRG23020420230501782 02/04/2023 aashu kumari 0527011WL113625 aashu kumari 00703 AIRP0000001 2520 2520 Processed 04/05/2023 1206647200 Ansu Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
69 SULTANGANJ BH-27-011-019-02374100/4051
(MAHESI) 		0527011000NRG23020420230501783 02/04/2023 KHUSHBOO KUMARI 0527011WL113625 KHUSHBOO KUMARI 00703 AIRP0000001 2520 2520 Processed 04/05/2023 1206647198 KHUSHBU KUMARI BANK OF INDIA(508505)
70 SULTANGANJ BH-27-011-019-02374100/4065
(MAHESI) 		0527011000NRG23020420230501784 02/04/2023 MAMTA KUMARI 0527011WL113625 MAMTA KUMARI 00703 AIRP0000001 2520 2520 Processed 04/05/2023 1206647201 Mamta Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 15120 15120
Total 129780 129780

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANGANJ BH0527011_020423APB_FTO_9127 Bank of India BKID0004639 SULTANGANJ 32760
2 SULTANGANJ BH0527011_020423APB_FTO_9127 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG Bihar Kshetriya Gramin Bank 1260
3 SULTANGANJ BH0527011_020423APB_FTO_9127 State Bank of India SBIN0003009 SULTANGANJ 13860
4 SULTANGANJ BH0527011_020423APB_FTO_9127 UCO Bank UCBA0001243 SULTANGANJ 1260
5 SULTANGANJ BH0527011_020423APB_FTO_9127 UCO Bank UCBA0001271 AKBARNAGAR 2520
6 SULTANGANJ BH0527011_020423APB_FTO_9127 UCO Bank UCBA0002599 MASDI 2520
7 SULTANGANJ BH0527011_020423APB_FTO_9127 India Post Payments Bank IPOS0000001 Bhagalpur 5040
8 SULTANGANJ BH0527011_020423APB_FTO_9127 Dakshin Bihar Gramin Bank PUNB0MBGB06 Abjuganj 2520
9 SULTANGANJ BH0527011_020423APB_FTO_9127 Dakshin Bihar Gramin Bank PUNB0MBGB06 Sultanganj 5040
10 SULTANGANJ BH0527011_020423APB_FTO_9127 Dakshin Bihar Gramin Bank PUNB0MBGB06 Tilakpur 47880
11 SULTANGANJ BH0527011_020423APB_FTO_9127 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 15120

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