Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:06:11 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_310523APB_FTO_206839
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 BAISA BH-23-001-002-00796000/3671
(BALUWA GOSTARA) 		0523001000NRG24310520230101178 31/05/2023 HASBUN NISHA 0523001WL012501 HASBUN NISHA 00045 BARB0ALTAKA 1596 1596 Processed 07/06/2023 2268742011 Hasbun Nisha BANK OF BARODA(606985)
2 BAISA BH-23-001-002-00796000/3712
(BALUWA GOSTARA) 		0523001000NRG24310520230101187 31/05/2023 SAWEETA DEVI 0523001WL012501 SAWEETA DEVI 00045 BARB0ALTAKA 1596 1596 Processed 07/06/2023 2268742012 SABITA DEVI W O RAJU PASWAN CENTRAL BANK OF INDIA(607115)
3 BAISA BH-23-001-002-00796200/3775
(BALUWA GOSTARA) 		0523001000NRG24310520230101235 31/05/2023 SIMA DEVI 0523001WL012502 SIMA DEVI 00045 BARB0ALTAKA 1368 1368 Processed 07/06/2023 2268742010 SIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4560 4560
4 BAISA BH-23-001-002-00796000/1970
(BALUWA GOSTARA) 		0523001000NRG24310520230101168 31/05/2023 MILAN DEVI 0523001WL012501 MILAN DEVI 00089 CBIN0281391 1596 1596 Processed 07/06/2023 2268742009 MILAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BAISA BH-23-001-002-00796000/2834
(BALUWA GOSTARA) 		0523001000NRG24310520230101217 31/05/2023 MATEEN 0523001WL012502 MATEEN 00089 CBIN0281391 1368 1368 Processed 07/06/2023 2268742071 MATEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
6 BAISA BH-23-001-002-00796000/1970
(BALUWA GOSTARA) 		0523001000NRG24310520230101169 31/05/2023 RIMA KUMARI 0523001WL012501 RIMA KUMARI 00089 CBIN0283073 1596 1596 Processed 07/06/2023 2268742069 Rima Kumari BANK OF BARODA(606985)
7 BAISA BH-23-001-002-00796000/2197
(BALUWA GOSTARA) 		0523001000NRG24310520230101209 31/05/2023 BAILI KHATOON 0523001WL012502 BAILI KHATOON 00089 CBIN0283073 1368 1368 Processed 07/06/2023 2268742035 Mrs. BAJLI KHATUN CENTRAL BANK OF INDIA(607115)
8 BAISA BH-23-001-002-00796000/2197
(BALUWA GOSTARA) 		0523001000NRG24310520230101170 31/05/2023 TUHID ALAM 0523001WL012501 TUHID ALAM 00089 CBIN0283073 1596 1596 Processed 07/06/2023 2268742020 Mr. Tuhid Alam CENTRAL BANK OF INDIA(607115)
9 BAISA BH-23-001-002-00796000/2276
(BALUWA GOSTARA) 		0523001000NRG24310520230101210 31/05/2023 ANUKIRTI DEVI 0523001WL012502 ANUKIRTI DEVI 00089 CBIN0283073 1368 1368 Processed 07/06/2023 2268742037 Mrs. ANUKRITI DEVI CENTRAL BANK OF INDIA(607115)
10 BAISA BH-23-001-002-00796000/2710
(BALUWA GOSTARA) 		0523001000NRG24310520230101213 31/05/2023 RAR RANI BEGAM 0523001WL012502 RAR RANI BEGAM 00089 CBIN0283073 1368 1368 Processed 07/06/2023 2268742064 Ms. RAT RANI BEGAM CENTRAL BANK OF INDIA(607115)
11 BAISA BH-23-001-002-00796000/2711
(BALUWA GOSTARA) 		0523001000NRG24310520230101215 31/05/2023 NAFISA BEGAM 0523001WL012502 NAFISA BEGAM 00089 CBIN0283073 1368 1368 Processed 07/06/2023 2268742053 NAFISA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 BAISA BH-23-001-002-00796000/2711
(BALUWA GOSTARA) 		0523001000NRG24310520230101214 31/05/2023 SAKINA BEGAM 0523001WL012502 SAKINA BEGAM 00089 CBIN0283073 1368 1368 Processed 07/06/2023 2268742051 SAKINA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 BAISA BH-23-001-002-00796000/2804
(BALUWA GOSTARA) 		0523001000NRG24310520230101171 31/05/2023 AVIDA KHATUN 0523001WL012501 AVIDA KHATUN 00089 CBIN0283073 1596 1596 Processed 07/06/2023 2268742045 Mrs. AVIDA KHATUN CENTRAL BANK OF INDIA(607115)
14 BAISA BH-23-001-002-00796000/2834
(BALUWA GOSTARA) 		0523001000NRG24310520230101216 31/05/2023 BIJLI KHATUN 0523001WL012502 BIJLI KHATUN 00089 CBIN0283073 1368 1368 Processed 07/06/2023 2268742018 BIJLI KHATUN W/O ABDUL MATIN CENTRAL BANK OF INDIA(607115)
15 BAISA BH-23-001-002-00796000/3665
(BALUWA GOSTARA) 		0523001000NRG24310520230101172 31/05/2023 MANSUN PASWAN 0523001WL012501 MANSUN PASWAN 00089 CBIN0283073 1596 1596 Processed 07/06/2023 2268742050 MANSUN PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAISA BH-23-001-002-00796000/3665
(BALUWA GOSTARA) 		0523001000NRG24310520230101174 31/05/2023 SHIVA KUMAR PASWAN 0523001WL012501 SHIVA KUMAR PASWAN 00089 CBIN0283073 1596 1596 Processed 07/06/2023 2268742038 Shiva Kumar Paswan FINO PAYMENTS BANK LTD(608001)
17 BAISA BH-23-001-002-00796000/3665
(BALUWA GOSTARA) 		0523001000NRG24310520230101173 31/05/2023 SOMIYA DEVI 0523001WL012501 SOMIYA DEVI 00089 CBIN0283073 1596 1596 Processed 07/06/2023 2268742044 Mr. SOMIYA DEVI CENTRAL BANK OF INDIA(607115)
18 BAISA BH-23-001-002-00796000/3666
(BALUWA GOSTARA) 		0523001000NRG24310520230101176 31/05/2023 RADHA DEVI 0523001WL012501 RADHA DEVI 00089 CBIN0283073 1596 1596 Processed 07/06/2023 2268742016 RADHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BAISA BH-23-001-002-00796000/3669
(BALUWA GOSTARA) 		0523001000NRG24310520230101177 31/05/2023 DIPA DEVI 0523001WL012501 DIPA DEVI 00089 CBIN0283073 1596 1596 Processed 07/06/2023 2268742057 DEEPA PASWAN BANGIYA GRAMIN VIKASH BANK(607063)
20 BAISA BH-23-001-002-00796000/3708
(BALUWA GOSTARA) 		0523001000NRG24310520230101183 31/05/2023 BABLU KUMAR PASWAN 0523001WL012501 BABLU KUMAR PASWAN 00089 CBIN0283073 1596 1596 Processed 07/06/2023 2268742028 Mr. BABLU KUMAR PASWAN CENTRAL BANK OF INDIA(607115)
21 BAISA BH-23-001-002-00796000/3708
(BALUWA GOSTARA) 		0523001000NRG24310520230101184 31/05/2023 DABLU KUMAR PASWAN 0523001WL012501 DABLU KUMAR PASWAN 00089 CBIN0283073 1596 1596 Processed 07/06/2023 2268742052 Dablu Kumar Paswan FINO PAYMENTS BANK LTD(608001)
22 BAISA BH-23-001-002-00796000/3708
(BALUWA GOSTARA) 		0523001000NRG24310520230101182 31/05/2023 MUNNI DEVI 0523001WL012501 MUNNI DEVI 00089 CBIN0283073 1596 1596 Processed 07/06/2023 2268742015 Mrs. MUNNI DEVI WO UMESH PASWAN CENTRAL BANK OF INDIA(607115)
23 BAISA BH-23-001-002-00796000/3710
(BALUWA GOSTARA) 		0523001000NRG24310520230101186 31/05/2023 ASHOK RAM 0523001WL012501 ASHOK RAM 00089 CBIN0283073 1596 1596 Processed 07/06/2023 2268742058 MR ASHOK RAM STATE BANK OF INDIA(508548)
24 BAISA BH-23-001-002-00796000/3715
(BALUWA GOSTARA) 		0523001000NRG24310520230101189 31/05/2023 BHARATI DEVI 0523001WL012501 BHARATI DEVI 00089 CBIN0283073 1596 1596 Processed 07/06/2023 2268742043 BHARATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 BAISA BH-23-001-002-00796000/3768
(BALUWA GOSTARA) 		0523001000NRG24310520230101220 31/05/2023 BEGAM 0523001WL012502 BEGAM 00089 CBIN0283073 1368 1368 Processed 07/06/2023 2268742036 BEGAM UTTAR BIHAR GRAMIN BANK(607069)
26 BAISA BH-23-001-002-00796000/3768
(BALUWA GOSTARA) 		0523001000NRG24310520230101222 31/05/2023 PARVEN NISHA 0523001WL012502 PARVEN NISHA 00089 CBIN0283073 1368 1368 Processed 07/06/2023 2268742074 PARVEN NISHA BANK OF BARODA(606985)
27 BAISA BH-23-001-002-00796000/3768
(BALUWA GOSTARA) 		0523001000NRG24310520230101221 31/05/2023 SALMAN ALAM 0523001WL012502 SALMAN ALAM 00089 CBIN0283073 1368 1368 Processed 07/06/2023 2268742032 Mr. Salman Alam CENTRAL BANK OF INDIA(607115)
28 BAISA BH-23-001-002-00796000/3769
(BALUWA GOSTARA) 		0523001000NRG24310520230101223 31/05/2023 BIBI ROSHAN 0523001WL012502 BIBI ROSHAN 00089 CBIN0283073 1368 1368 Processed 07/06/2023 2268742014 Mrs. BIBI ROSHAN CENTRAL BANK OF INDIA(607115)
29 BAISA BH-23-001-002-00796000/3774
(BALUWA GOSTARA) 		0523001000NRG24310520230101224 31/05/2023 NAHEDA BEGAM 0523001WL012502 NAHEDA BEGAM 00089 CBIN0283073 1368 1368 Processed 07/06/2023 2268742066 NAHEDA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 BAISA BH-23-001-002-00796100/2000
(BALUWA GOSTARA) 		0523001000NRG24310520230101191 31/05/2023 ANJALI DEVI 0523001WL012501 ANJALI DEVI 00089 CBIN0283073 1596 1596 Processed 07/06/2023 2268742021 ANJALEE DEVI W O BABLU THAKUR CENTRAL BANK OF INDIA(607115)
31 BAISA BH-23-001-002-00796100/2525
(BALUWA GOSTARA) 		0523001000NRG24310520230101194 31/05/2023 PANKAJ KUMAR HARIJAN 0523001WL012501 PANKAJ KUMAR HARIJAN 00089 CBIN0283073 1596 1596 Processed 07/06/2023 2268742070 MR PANKAJ KUMAR HARIJAN STATE BANK OF INDIA(508548)
32 BAISA BH-23-001-002-00796100/2525
(BALUWA GOSTARA) 		0523001000NRG24310520230101193 31/05/2023 RENUKA DEVI 0523001WL012501 RENUKA DEVI 00089 CBIN0283073 1596 1596 Processed 07/06/2023 2268742017 RENUKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BAISA BH-23-001-002-00796100/2525
(BALUWA GOSTARA) 		0523001000NRG24310520230101192 31/05/2023 SHANKAR HARIJAN 0523001WL012501 SHANKAR HARIJAN 00089 CBIN0283073 1596 1596 Processed 07/06/2023 2268742046 Mr. SHANKAR HARIJAN SUKRAT HARIJAN CENTRAL BANK OF INDIA(607115)
34 BAISA BH-23-001-002-00796200/3308
(BALUWA GOSTARA) 		0523001000NRG24310520230101226 31/05/2023 DILIP KUMAR YADAV 0523001WL012502 DILIP KUMAR YADAV 00089 CBIN0283073 1368 1368 Processed 07/06/2023 2268742055 DILIP KUMAR YADAV UNION BANK OF INDIA(508500)
35 BAISA BH-23-001-002-00796200/3313
(BALUWA GOSTARA) 		0523001000NRG24310520230101196 31/05/2023 SHADEV THAKUR 0523001WL012501 SHADEV THAKUR 00089 CBIN0283073 1596 1596 Processed 07/06/2023 2268742047 Mr. SHADEV THAKUR CENTRAL BANK OF INDIA(607115)
36 BAISA BH-23-001-002-00796200/3658
(BALUWA GOSTARA) 		0523001000NRG24310520230101197 31/05/2023 DINESH YADAV 0523001WL012501 DINESH YADAV 00089 CBIN0283073 1596 1596 Processed 07/06/2023 2268742029 Mr. DINESH YADAV CENTRAL BANK OF INDIA(607115)
37 BAISA BH-23-001-002-00796200/3658
(BALUWA GOSTARA) 		0523001000NRG24310520230101227 31/05/2023 PUNAM KUMARI 0523001WL012502 PUNAM KUMARI 00089 CBIN0283073 1368 1368 Processed 07/06/2023 2268742025 Mrs. PUNAM KUMARI CENTRAL BANK OF INDIA(607115)
38 BAISA BH-23-001-002-00796200/3659
(BALUWA GOSTARA) 		0523001000NRG24310520230101229 31/05/2023 PARMILA DEVI 0523001WL012502 PARMILA DEVI 00089 CBIN0283073 1368 1368 Processed 07/06/2023 2268742034 Mrs. Pramila Devi CENTRAL BANK OF INDIA(607115)
39 BAISA BH-23-001-002-00796200/3660
(BALUWA GOSTARA) 		0523001000NRG24310520230101231 31/05/2023 MEENA DEVI 0523001WL012502 MEENA DEVI 00089 CBIN0283073 1368 1368 Processed 07/06/2023 2268742042 MEENA DEVI BANDHAN BANK LIMITED(508753)
40 BAISA BH-23-001-002-00796200/3662
(BALUWA GOSTARA) 		0523001000NRG24310520230101232 31/05/2023 CHANDAN KUMAR THAKUR 0523001WL012502 CHANDAN KUMAR THAKUR 00089 CBIN0283073 1368 1368 Processed 07/06/2023 2268742048 CHANDAN KUMAR THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
41 BAISA BH-23-001-002-00796200/3662
(BALUWA GOSTARA) 		0523001000NRG24310520230101233 31/05/2023 SAPNA DEVI 0523001WL012502 SAPNA DEVI 00089 CBIN0283073 1368 1368 Processed 07/06/2023 2268742054 SWAPNA THAKUR UNION BANK OF INDIA(508500)
42 BAISA BH-23-001-002-00796200/3664
(BALUWA GOSTARA) 		0523001000NRG24310520230101234 31/05/2023 SAISTA BEGAM 0523001WL012502 SAISTA BEGAM 00089 CBIN0283073 1368 1368 Processed 07/06/2023 2268742049 SAISTA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
43 BAISA BH-23-001-002-00796200/3750
(BALUWA GOSTARA) 		0523001000NRG24310520230101198 31/05/2023 LILA DEVI 0523001WL012501 LILA DEVI 00089 CBIN0283073 1596 1596 Processed 07/06/2023 2268742027 Ms. Lila Devi CENTRAL BANK OF INDIA(607115)
44 BAISA BH-23-001-002-00796200/3750
(BALUWA GOSTARA) 		0523001000NRG24310520230101199 31/05/2023 NAMITA KUMARI 0523001WL012501 NAMITA KUMARI 00089 CBIN0283073 1596 1596 Processed 07/06/2023 2268742068 NAMITA KUMARI INDUSIND BANK(607189)
45 BAISA BH-23-001-002-00796200/3776
(BALUWA GOSTARA) 		0523001000NRG24310520230101236 31/05/2023 RACHA KUMARI 0523001WL012502 RACHA KUMARI 00089 CBIN0283073 1368 1368 Processed 07/06/2023 2268742067 RADHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
46 BAISA BH-23-001-002-00796200/3777
(BALUWA GOSTARA) 		0523001000NRG24310520230101237 31/05/2023 SHANSHA BEGUM 0523001WL012502 SHANSHA BEGUM 00089 CBIN0283073 1368 1368 Processed 07/06/2023 2268742065 SHAHANSHA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
47 BAISA BH-23-001-002-00796200/3778
(BALUWA GOSTARA) 		0523001000NRG24310520230101239 31/05/2023 MASHAHID ALAM 0523001WL012502 MASHAHID ALAM 00089 CBIN0283073 1368 1368 Processed 07/06/2023 2268742031 Mr. Mashahid Alam CENTRAL BANK OF INDIA(607115)
48 BAISA BH-23-001-002-00796200/3778
(BALUWA GOSTARA) 		0523001000NRG24310520230101238 31/05/2023 MUJALEMA KHATOON 0523001WL012502 MUJALEMA KHATOON 00089 CBIN0283073 1368 1368 Processed 07/06/2023 2268742060 Mrs. MUJALEMA KHATOON CENTRAL BANK OF INDIA(607115)
49 BAISA BH-23-001-002-00797600/3764
(BALUWA GOSTARA) 		0523001000NRG24310520230101242 31/05/2023 JAKER HUSAIN 0523001WL012502 JAKER HUSAIN 00089 CBIN0283073 1368 1368 Processed 07/06/2023 2268742073 Mr. Md Jakir Hussain CENTRAL BANK OF INDIA(607115)
50 BAISA BH-23-001-002-00797600/3764
(BALUWA GOSTARA) 		0523001000NRG24310520230101200 31/05/2023 RUKSANA KHATOON 0523001WL012501 RUKSANA KHATOON 00089 CBIN0283073 1596 1596 Processed 07/06/2023 2268742063 Mr. RUKSANA KHATOON CENTRAL BANK OF INDIA(607115)
51 BAISA BH-23-001-002-00797600/3765
(BALUWA GOSTARA) 		0523001000NRG24310520230101202 31/05/2023 GULBADAN 0523001WL012501 GULBADAN 00089 CBIN0283073 1596 1596 Processed 07/06/2023 2268742062 Mr. GULBADAN GULBADAN CENTRAL BANK OF INDIA(607115)
52 BAISA BH-23-001-002-00797600/3765
(BALUWA GOSTARA) 		0523001000NRG24310520230101201 31/05/2023 MD ALAM 0523001WL012501 MD ALAM 00089 CBIN0283073 1596 1596 Processed 07/06/2023 2268742072 MDALAMSOZUBER THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
53 BAISA BH-23-001-002-00797600/3766
(BALUWA GOSTARA) 		0523001000NRG24310520230101203 31/05/2023 MD ABDULLAH 0523001WL012501 MD ABDULLAH 00089 CBIN0283073 1596 1596 Processed 07/06/2023 2268742041 Mr. MD ABDULLAH CENTRAL BANK OF INDIA(607115)
54 BAISA BH-23-001-002-00797600/3766
(BALUWA GOSTARA) 		0523001000NRG24310520230101204 31/05/2023 SAHAROJA KHATOON 0523001WL012501 SAHAROJA KHATOON 00089 CBIN0283073 1596 1596 Processed 07/06/2023 2268742040 Mr. SAHAROJA KHATOON CENTRAL BANK OF INDIA(607115)
55 BAISA BH-23-001-002-00797600/3770
(BALUWA GOSTARA) 		0523001000NRG24310520230101206 31/05/2023 SHAMIMA KHATOON 0523001WL012501 SHAMIMA KHATOON 00089 CBIN0283073 1596 1596 Processed 07/06/2023 2268742061 Mr. SHAMIMA KHATOON CENTRAL BANK OF INDIA(607115)
56 BAISA BH-23-001-002-00797600/3771
(BALUWA GOSTARA) 		0523001000NRG24310520230101207 31/05/2023 SABINA KHATOON 0523001WL012501 SABINA KHATOON 00089 CBIN0283073 1596 1596 Processed 07/06/2023 2268742039 Mrs. SABINA KHATOON . CENTRAL BANK OF INDIA(607115)
57 BAISA BH-23-001-002-00797600/3772
(BALUWA GOSTARA) 		0523001000NRG24310520230101208 31/05/2023 SHABINA KHATUN 0523001WL012501 SHABINA KHATUN 00089 CBIN0283073 1596 1596 Processed 07/06/2023 2268742059 SHABINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 77748 77748
58 BAISA BH-23-001-002-00796200/3308
(BALUWA GOSTARA) 		0523001000NRG24310520230101225 31/05/2023 AMITA DEVI 0523001WL012502 AMITA DEVI 00415 SBIN0009372 1368 1368 Processed 07/06/2023 2268742013 AMITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
59 BAISA BH-23-001-002-00796000/3673
(BALUWA GOSTARA) 		0523001000NRG24310520230101180 31/05/2023 ANCHU DEVI 0523001WL012501 ANCHU DEVI 00415 SBIN0011809 1596 1596 Processed 07/06/2023 2268742019 MRS ANCHU KUMARI STATE BANK OF INDIA(508548)
SubTotal 1596 1596
60 BAISA BH-23-001-002-00796000/2661
(BALUWA GOSTARA) 		0523001000NRG24310520230101212 31/05/2023 AFAK ALAM 0523001WL012502 AFAK ALAM 00415 SBIN0016578 1368 1368 Processed 07/06/2023 2268742022 MR MR AFAK STATE BANK OF INDIA(508548)
61 BAISA BH-23-001-002-00796000/2661
(BALUWA GOSTARA) 		0523001000NRG24310520230101211 31/05/2023 GULERJAN 0523001WL012502 GULERJAN 00415 SBIN0016578 1368 1368 Processed 07/06/2023 2268742030 MS MS GULERJAN STATE BANK OF INDIA(508548)
62 BAISA BH-23-001-002-00796000/3669
(BALUWA GOSTARA) 		0523001000NRG24310520230101218 31/05/2023 VIKASH PASWAN 0523001WL012502 VIKASH PASWAN 00415 SBIN0016578 1368 1368 Processed 07/06/2023 2268742033 Vikash Paswaan FINO PAYMENTS BANK LTD(608001)
63 BAISA BH-23-001-002-00796000/3708
(BALUWA GOSTARA) 		0523001000NRG24310520230101181 31/05/2023 UMESH PASWAN 0523001WL012501 UMESH PASWAN 00415 SBIN0016578 1596 1596 Processed 07/06/2023 2268742023 MR UMESH PASWAN STATE BANK OF INDIA(508548)
64 BAISA BH-23-001-002-00796000/3710
(BALUWA GOSTARA) 		0523001000NRG24310520230101185 31/05/2023 CHANDRA KALA DEVI 0523001WL012501 CHANDRA KALA DEVI 00415 SBIN0016578 1596 1596 Processed 07/06/2023 2268742026 CHANDRAKALA DEVI BANDHAN BANK LIMITED(508753)
65 BAISA BH-23-001-002-00796200/3287
(BALUWA GOSTARA) 		0523001000NRG24310520230101195 31/05/2023 JAYANTI DEVI 0523001WL012501 JAYANTI DEVI 00415 SBIN0016578 1596 1596 Processed 07/06/2023 2268742024 MS JAYANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 8892 8892
66 BAISA BH-23-001-002-00797600/3749
(BALUWA GOSTARA) 		0523001000NRG24310520230101241 31/05/2023 MAHFOOZ ALAM 0523001WL012502 MAHFOOZ ALAM 00662 BDBL0001397 1368 1368 Processed 07/06/2023 2268742056 MAHFUZ ALAM UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 1368 1368
Total 98496 98496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_310523APB_FTO_206839 Bank of Baroda BARB0ALTAKA ALTAKAMALPUR, BIHAR 4560
2 BAISA BH0523001_310523APB_FTO_206839 Central Bank Of India CBIN0281391 BAISA 2964
3 BAISA BH0523001_310523APB_FTO_206839 Central Bank Of India CBIN0283073 SISABARI (BIHAR) 77748
4 BAISA BH0523001_310523APB_FTO_206839 State Bank of India SBIN0009372 GERUA 1368
5 BAISA BH0523001_310523APB_FTO_206839 State Bank of India SBIN0011809 BAHADURGANJ 1596
6 BAISA BH0523001_310523APB_FTO_206839 State Bank of India SBIN0016578 ROUTA 8892
7 BAISA BH0523001_310523APB_FTO_206839 Bandhan Bank Limited BDBL0001397 KATHAMATHA 1368

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