Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:15:06 PM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : NAUGACHHIA
Fto No. : BH0527002_260923APB_FTO_566770
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 NAUGACHHIA BH-27-002-005-02309300/2533
(NAGRAH) 		0527002000NRG24250920230242429 26/09/2023 CHANDAN KUMAR SINGH 0527002WL033921 CHANDAN KUMAR SINGH 00045 BARB0NAUGAC 1596 1596 Processed 03/10/2023 6028235840 CHANDAN SINGH BANK OF BARODA(606985)
SubTotal 1596 1596
2 NAUGACHHIA BH-27-002-005-02309300/1368
(NAGRAH) 		0527002000NRG24250920230242414 26/09/2023 maman sah 0527002WL033906 maman sah 00065 UCBA0RRBBKG 912 912 Processed 03/10/2023 6028235810 MANAN KUMAR SAH MADYA BIHAR GRAMIN BANK(607136)
SubTotal 912 912
3 NAUGACHHIA BH-27-002-008-02308200/1144
(YAMUNIA) 		0527002000NRG24250920230242363 26/09/2023 SALITA DEVI 0527002WL033857 SALITA DEVI 00089 CBIN0284875 1368 1368 Processed 03/10/2023 6028235844 SARITA DEVI IDBI BANK(607095)
SubTotal 1368 1368
4 NAUGACHHIA BH-27-002-005-02309300/1572
(NAGRAH) 		0527002000NRG24250920230242425 26/09/2023 PUNAM DEVI 0527002WL033917 PUNAM DEVI 00152 HDFC0002133 1596 1596 Processed 03/10/2023 6028235852 PUNAM DEVI HDFC BANK LTD(607152)
5 NAUGACHHIA BH-27-002-005-02309300/2707
(NAGRAH) 		0527002000NRG24250920230242399 26/09/2023 bijendar kumar singh 0527002WL033891 bijendar kumar singh 00152 HDFC0002133 1140 1140 Processed 03/10/2023 6028235850 BIJENDRA KUMAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
6 NAUGACHHIA BH-27-002-005-02309300/2898
(NAGRAH) 		0527002000NRG24250920230242410 26/09/2023 BADAL KUMAR 0527002WL033902 BADAL KUMAR 00152 HDFC0002133 1140 1140 Processed 03/10/2023 6028235851 BADAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 NAUGACHHIA BH-27-002-005-02309300/2916
(NAGRAH) 		0527002000NRG24250920230242401 26/09/2023 nisha devi 0527002WL033893 nisha devi 00152 HDFC0002133 1824 1824 Processed 03/10/2023 6028235836 NISHA DEVI HDFC BANK LTD(607152)
8 NAUGACHHIA BH-27-002-005-02309300/2947
(NAGRAH) 		0527002000NRG24250920230242434 26/09/2023 RANJITA DEVI 0527002WL033925 RANJITA DEVI 00152 HDFC0002133 1596 1596 Processed 03/10/2023 6028235842 RANJITA DEVI HDFC BANK LTD(607152)
9 NAUGACHHIA BH-27-002-005-02309300/2952
(NAGRAH) 		0527002000NRG24250920230242428 26/09/2023 SURYABHUSHAN PRASAD SINGH 0527002WL033920 SURYABHUSHAN PRASAD SINGH 00152 HDFC0002133 1596 1596 Processed 03/10/2023 6028235841 SURYA BHUSHAN PRASAD SINGH HDFC BANK LTD(607152)
SubTotal 8892 8892
10 NAUGACHHIA BH-27-002-004-02309284/1030
(PUNAMA PRATAPNAGAR) 		0527002000NRG24250920230242360 26/09/2023 SHIROMANI DEVI 0527002WL033854 SHIROMANI DEVI 00176 IDIB000N556 1368 1368 Processed 03/10/2023 6028235833 Mrs. SHIROMANI DEVI INDIAN BANK(607105)
11 NAUGACHHIA BH-27-002-004-02309284/1173
(PUNAMA PRATAPNAGAR) 		0527002000NRG24250920230242358 26/09/2023 priti kumari 0527002WL033852 priti kumari 00176 IDIB000N556 912 912 Processed 03/10/2023 6028235808 PRITI KUMARI AXIS BANK(607153)
12 NAUGACHHIA BH-27-002-004-02309284/769
(PUNAMA PRATAPNAGAR) 		0527002000NRG24250920230242359 26/09/2023 chamaklal mandal 0527002WL033853 chamaklal mandal 00176 IDIB000N556 1824 1824 Processed 03/10/2023 6028235834 Mr. CHAMKLAL MANDAL INDIAN BANK(607105)
13 NAUGACHHIA BH-27-002-004-02309286/232
(PUNAMA PRATAPNAGAR) 		0527002000NRG24250920230242362 26/09/2023 mahendra sharma 0527002WL033856 mahendra sharma 00176 IDIB000N556 1824 1824 Processed 03/10/2023 6028235846 Mr. MAHENDRA SHARMA INDIAN BANK(607105)
14 NAUGACHHIA BH-27-002-004-02309286/250
(PUNAMA PRATAPNAGAR) 		0527002000NRG24250920230242361 26/09/2023 PRAMILA DEVI 0527002WL033855 PRAMILA DEVI 00176 IDIB000N556 1140 1140 Processed 03/10/2023 6028235832 Mrs. PRAMILA DEVI INDIAN BANK(607105)
15 NAUGACHHIA BH-27-002-005-02309300/1167
(NAGRAH) 		0527002000NRG24250920230242404 26/09/2023 NANDKISHORE SINGH 0527002WL033896 NANDKISHORE SINGH 00176 IDIB000N556 912 912 Processed 03/10/2023 6028235811 NAND KISHOR SINGH STATE BANK OF INDIA(508548)
16 NAUGACHHIA BH-27-002-005-02309300/2525
(NAGRAH) 		0527002000NRG24250920230242406 26/09/2023 SHASHWAT KUMAR PANDEY 0527002WL033898 SHASHWAT KUMAR PANDEY 00176 IDIB000N556 1368 1368 Processed 03/10/2023 6028235837 SHASHWAT KUMAR PANDEY HDFC BANK LTD(607152)
17 NAUGACHHIA BH-27-002-005-02309300/2609
(NAGRAH) 		0527002000NRG24250920230242407 26/09/2023 MADHU DEVI 0527002WL033899 MADHU DEVI 00176 IDIB000N556 1368 1368 Processed 03/10/2023 6028235812 Ms. MADHU DEVI INDIAN BANK(607105)
18 NAUGACHHIA BH-27-002-008-02308200/1941
(YAMUNIA) 		0527002000NRG24250920230242394 26/09/2023 kapi ldeo thakur 0527002WL033886 kapi ldeo thakur 00176 IDIB000N556 1824 1824 Processed 03/10/2023 6028235820 KAPILDEV THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12540 12540
19 NAUGACHHIA BH-27-002-007-02307900/2882
(TETRI) 		0527002000NRG24250920230242371 26/09/2023 ASHWANI KUMAR 0527002WL033865 ASHWANI KUMAR 00354 PUNB0304300 1824 1824 Processed 03/10/2023 6028235826 ASHWANI KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
20 NAUGACHHIA BH-27-002-008-02308200/2601
(YAMUNIA) 		0527002000NRG24250920230242383 26/09/2023 SURENDRA SHARMA 0527002WL033875 SURENDRA SHARMA 00415 SBIN0002967 1824 1824 Processed 03/10/2023 6028235825 MR SURENDRA KUMAR SHARMA STATE BANK OF INDIA(508548)
SubTotal 1824 1824
21 NAUGACHHIA BH-27-002-002-02309248/1360
(KHAIRUR KADWA) 		0527002000NRG24250920230242097 26/09/2023 KIRAN DEVI 0527002WL033623 KIRAN DEVI 00415 SBIN0002984 1368 1368 Processed 03/10/2023 6028235828 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
22 NAUGACHHIA BH-27-002-005-02309300/2366
(NAGRAH) 		0527002000NRG24250920230242549 26/09/2023 SHYAMAL KISHOR SINGH 0527002WL033954 SHYAMAL KISHOR SINGH 00415 SBIN0002984 912 912 Processed 03/10/2023 6028235809 Mr. SHYAMAL KISHOR SINGH INDIAN BANK(607105)
23 NAUGACHHIA BH-27-002-005-02309300/2523
(NAGRAH) 		0527002000NRG24250920230242409 26/09/2023 RAHUL KUMAR THAKUR 0527002WL033901 RAHUL KUMAR THAKUR 00415 SBIN0002984 1368 1368 Processed 03/10/2023 6028235835 MR RAHUL KUMAR THAKUR STATE BANK OF INDIA(508548)
24 NAUGACHHIA BH-27-002-005-02309300/2705
(NAGRAH) 		0527002000NRG24250920230242400 26/09/2023 chandra kishore singh 0527002WL033892 chandra kishore singh 00415 SBIN0002984 912 912 Processed 03/10/2023 6028235827 MR CHANDRAKISHOR SINGH STATE BANK OF INDIA(508548)
25 NAUGACHHIA BH-27-002-005-02309300/2920
(NAGRAH) 		0527002000NRG24250920230242405 26/09/2023 gayatri devi 0527002WL033897 gayatri devi 00415 SBIN0002984 912 912 Processed 03/10/2023 6028235788 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
26 NAUGACHHIA BH-27-002-005-02309300/2945
(NAGRAH) 		0527002000NRG24250920230242411 26/09/2023 SATYABHAMA DEVI 0527002WL033903 SATYABHAMA DEVI 00415 SBIN0002984 912 912 Processed 03/10/2023 6028235813 MRS SATYABHAMA DEVI STATE BANK OF INDIA(508548)
27 NAUGACHHIA BH-27-002-005-02309300/2949
(NAGRAH) 		0527002000NRG24250920230242416 26/09/2023 LAKSHMAN KUMAR PANDEY 0527002WL033908 LAKSHMAN KUMAR PANDEY 00415 SBIN0002984 1368 1368 Processed 03/10/2023 6028235790 Mr. LAKSHMAN KUMAR PANDEY INDIAN BANK(607105)
28 NAUGACHHIA BH-27-002-005-02309300/2956
(NAGRAH) 		0527002000NRG24250920230242419 26/09/2023 ASHISH KUMAR SINGH 0527002WL033911 ASHISH KUMAR SINGH 00415 SBIN0002984 912 912 Processed 03/10/2023 6028235839 AASHISH KUMAR SINGH IDBI BANK(607095)
29 NAUGACHHIA BH-27-002-005-02309300/2960
(NAGRAH) 		0527002000NRG24250920230242421 26/09/2023 GANGADHAR SINGH 0527002WL033913 GANGADHAR SINGH 00415 SBIN0002984 1596 1596 Processed 03/10/2023 6028235838 GANGADHAR SINGH HDFC BANK LTD(607152)
30 NAUGACHHIA BH-27-002-005-02309310/1416
(NAGRAH) 		0527002000NRG24250920230242412 26/09/2023 PAWAN KUMAR MANDAL 0527002WL033904 PAWAN KUMAR MANDAL 00415 SBIN0002984 912 912 Processed 03/10/2023 6028235847 MR PAWAN KUMAR MANDAL STATE BANK OF INDIA(508548)
31 NAUGACHHIA BH-27-002-008-02308200/2987
(YAMUNIA) 		0527002000NRG24250920230242385 26/09/2023 JAY PRAKASH SINGH 0527002WL033877 JAY PRAKASH SINGH 00415 SBIN0002984 1824 1824 Processed 03/10/2023 6028235789 MR JAY PRAKASH SINGH STATE BANK OF INDIA(508548)
32 NAUGACHHIA BH-27-002-008-02308200/3109
(YAMUNIA) 		0527002000NRG24250920230242379 26/09/2023 RAJEEV KUMAR SAH 0527002WL033873 RAJEEV KUMAR SAH 00415 SBIN0002984 1824 1824 Processed 03/10/2023 6028235787 MR RAJEEV KUMAR STATE BANK OF INDIA(508548)
SubTotal 14820 14820
33 NAUGACHHIA BH-27-002-008-02308200/2113
(YAMUNIA) 		0527002000NRG24250920230242389 26/09/2023 SANGITA KUMARI 0527002WL033881 SANGITA KUMARI 00415 SBIN0015583 1824 1824 Rejected 03/10/2023 6028235843 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 NAUGACHHIA BH-27-002-008-02308200/2993
(YAMUNIA) 		0527002000NRG24250920230242387 26/09/2023 sandip kumar 0527002WL033879 sandip kumar 00415 SBIN0015583 1824 1824 Processed 03/10/2023 6028235821 SANDEEP KUMAR UCO BANK(607066)
35 NAUGACHHIA BH-27-002-008-02308200/486
(YAMUNIA) 		0527002000NRG24250920230242381 26/09/2023 pintu das 0527002WL033874 pintu das 00415 SBIN0015583 1824 1824 Processed 03/10/2023 6028235823 PINTU DAS UCO BANK(607066)
SubTotal 5472 5472
36 NAUGACHHIA BH-27-002-005-02309300/2887
(NAGRAH) 		0527002000NRG24250920230242420 26/09/2023 DEVTA DEVI 0527002WL033912 DEVTA DEVI 00415 SBIN0015732 1368 1368 Processed 03/10/2023 6028235818 MISS DEVTA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
37 NAUGACHHIA BH-27-002-008-02308200/1094
(YAMUNIA) 		0527002000NRG24250920230242377 26/09/2023 KHUSHBUNA KHATUN 0527002WL033871 KHUSHBUNA KHATUN 00462 UCBA0001232 912 912 Processed 03/10/2023 6028235824 MD ANJAR UCO BANK(607066)
38 NAUGACHHIA BH-27-002-008-02308200/1128
(YAMUNIA) 		0527002000NRG24250920230242390 26/09/2023 sattan kumar suman 0527002WL033882 sattan kumar suman 00462 UCBA0001232 1824 1824 Processed 03/10/2023 6028235803 SATTAN KUMAR SUMAN UCO BANK(607066)
39 NAUGACHHIA BH-27-002-008-02308200/1168
(YAMUNIA) 		0527002000NRG24250920230242367 26/09/2023 manoj kumar ray 0527002WL033861 manoj kumar ray 00462 UCBA0001232 1368 1368 Processed 03/10/2023 6028235800 MAMTA DEVI UCO BANK(607066)
40 NAUGACHHIA BH-27-002-008-02308200/1231
(YAMUNIA) 		0527002000NRG24250920230242388 26/09/2023 ROSHAN KUMAR 0527002WL033880 ROSHAN KUMAR 00462 UCBA0001232 1824 1824 Processed 03/10/2023 6028235796 RAUSHAN KUMAR UCO BANK(607066)
41 NAUGACHHIA BH-27-002-008-02308200/1283
(YAMUNIA) 		0527002000NRG24250920230242365 26/09/2023 bablu yadav 0527002WL033859 bablu yadav 00462 UCBA0001232 912 912 Processed 03/10/2023 6028235801 BABLU YADAV UCO BANK(607066)
42 NAUGACHHIA BH-27-002-008-02308200/176
(YAMUNIA) 		0527002000NRG24250920230242375 26/09/2023 binod singh 0527002WL033869 binod singh 00462 UCBA0001232 1368 1368 Processed 03/10/2023 6028235799 BINOD SINGH UCO BANK(607066)
43 NAUGACHHIA BH-27-002-008-02308200/2059
(YAMUNIA) 		0527002000NRG24250920230242364 26/09/2023 MANJU DEVI 0527002WL033858 MANJU DEVI 00462 UCBA0001232 912 912 Processed 03/10/2023 6028235807 MR MUKESH KUMAR RAY STATE BANK OF INDIA(508548)
44 NAUGACHHIA BH-27-002-008-02308200/2094
(YAMUNIA) 		0527002000NRG24250920230242378 26/09/2023 deji devi 0527002WL033872 deji devi 00462 UCBA0001232 1140 1140 Processed 03/10/2023 6028235793 DEJI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 NAUGACHHIA BH-27-002-008-02308200/2265
(YAMUNIA) 		0527002000NRG24250920230242391 26/09/2023 BINAY KUMAR SINGH 0527002WL033883 BINAY KUMAR SINGH 00462 UCBA0001232 1824 1824 Processed 03/10/2023 6028235795 BINAY KUMAR SINGH UCO BANK(607066)
46 NAUGACHHIA BH-27-002-008-02308200/2582
(YAMUNIA) 		0527002000NRG24250920230242393 26/09/2023 CHANDAN KUMAR 0527002WL033885 CHANDAN KUMAR 00462 UCBA0001232 1824 1824 Processed 03/10/2023 6028235819 CHANDAN KUMAR UCO BANK(607066)
47 NAUGACHHIA BH-27-002-008-02308200/2986
(YAMUNIA) 		0527002000NRG24250920230242384 26/09/2023 UMESH SINGH 0527002WL033876 UMESH SINGH 00462 UCBA0001232 1824 1824 Processed 03/10/2023 6028235802 UMESH SINGH STATE BANK OF INDIA(508548)
48 NAUGACHHIA BH-27-002-008-02308200/2991
(YAMUNIA) 		0527002000NRG24250920230242386 26/09/2023 SAURAV KUMAR 0527002WL033878 SAURAV KUMAR 00462 UCBA0001232 1824 1824 Processed 03/10/2023 6028235798 SOURAV KUMAR UCO BANK(607066)
49 NAUGACHHIA BH-27-002-008-02308200/3030
(YAMUNIA) 		0527002000NRG24250920230242396 26/09/2023 REKHA DEVI 0527002WL033888 REKHA DEVI 00462 UCBA0001232 1824 1824 Processed 03/10/2023 6028235792 REKHA DEVI UCO BANK(607066)
50 NAUGACHHIA BH-27-002-008-02308200/3031
(YAMUNIA) 		0527002000NRG24250920230242397 26/09/2023 AMIT KUMAR RANJAN 0527002WL033889 AMIT KUMAR RANJAN 00462 UCBA0001232 1824 1824 Processed 03/10/2023 6028235805 AMIT KUMAR RANJAN UCO BANK(607066)
51 NAUGACHHIA BH-27-002-008-02308200/3100
(YAMUNIA) 		0527002000NRG24250920230242380 26/09/2023 DHARMENDRA SHARMA 0527002WL033874 DHARMENDRA SHARMA 00462 UCBA0001232 1824 1824 Processed 03/10/2023 6028235794 MR DHARMENDRA SHARMA STATE BANK OF INDIA(508548)
52 NAUGACHHIA BH-27-002-008-02308200/487
(YAMUNIA) 		0527002000NRG24250920230242395 26/09/2023 PARMANAND SAH 0527002WL033887 PARMANAND SAH 00462 UCBA0001232 1824 1824 Processed 03/10/2023 6028235797 PARMANAND SAHA STATE BANK OF INDIA(508548)
53 NAUGACHHIA BH-27-002-008-02308200/796
(YAMUNIA) 		0527002000NRG24250920230242392 26/09/2023 YOGENDRA SINGH 0527002WL033884 YOGENDRA SINGH 00462 UCBA0001232 1824 1824 Processed 03/10/2023 6028235791 YOGENDRA PRASAD SINGH UCO BANK(607066)
54 NAUGACHHIA BH-27-002-008-02308200/828
(YAMUNIA) 		0527002000NRG24250920230242366 26/09/2023 ADITYA KUMAR 0527002WL033860 ADITYA KUMAR 00462 UCBA0001232 1368 1368 Processed 03/10/2023 6028235804 ADITYA KUMAR UCO BANK(607066)
55 NAUGACHHIA BH-27-002-008-02308200/978
(YAMUNIA) 		0527002000NRG24250920230242398 26/09/2023 MD RIJVAN 0527002WL033890 MD RIJVAN 00462 UCBA0001232 1824 1824 Processed 03/10/2023 6028235806 MD RIJWAN UCO BANK(607066)
SubTotal 29868 29868
56 NAUGACHHIA BH-27-002-008-02308200/244
(YAMUNIA) 		0527002000NRG24250920230242376 26/09/2023 SHEKH TAJMUL 0527002WL033870 SHEKH TAJMUL 00462 UCBA0002335 912 912 Processed 03/10/2023 6028235822 SHEKH TAJMUL UCO BANK(607066)
SubTotal 912 912
57 NAUGACHHIA BH-27-002-005-02309300/2866
(NAGRAH) 		0527002000NRG24250920230242424 26/09/2023 KALPANA KUMARI 0527002WL033916 KALPANA KUMARI 00468 UBIN0574503 1368 1368 Processed 03/10/2023 6028235853 KALPANA DEVI MADYA BIHAR GRAMIN BANK(607136)
58 NAUGACHHIA BH-27-002-008-02308200/2600
(YAMUNIA) 		0527002000NRG24250920230242382 26/09/2023 BIJENDRA SHARMA 0527002WL033875 BIJENDRA SHARMA 00468 UBIN0574503 1824 1824 Processed 03/10/2023 6028235849 BIJENDRA SHARMA UNION BANK OF INDIA(508500)
SubTotal 3192 3192
59 NAUGACHHIA BH-27-002-002-02309248/2676
(KHAIRUR KADWA) 		0527002000NRG24250920230242098 26/09/2023 BIBHA DEVI 0527002WL033623 BIBHA DEVI 00696 PUNB0MBGB06 1368 1368 Processed 03/10/2023 6028235848 VIBHA DEVI UCO BANK(607066)
60 NAUGACHHIA BH-27-002-005-02309300/1699
(NAGRAH) 		0527002000NRG24250920230242432 26/09/2023 SALENDRA JHA 0527002WL033923 SALENDRA JHA 00696 PUNB0MBGB06 1368 1368 Processed 03/10/2023 6028235816 SHAILENDRA JHA MADYA BIHAR GRAMIN BANK(607136)
61 NAUGACHHIA BH-27-002-005-02309300/2537
(NAGRAH) 		0527002000NRG24250920230242433 26/09/2023 NINA SINGH 0527002WL033924 NINA SINGH 00696 PUNB0MBGB06 1596 1596 Processed 03/10/2023 6028235815 NINA SINGH MADYA BIHAR GRAMIN BANK(607136)
62 NAUGACHHIA BH-27-002-005-02309300/2693
(NAGRAH) 		0527002000NRG24250920230242422 26/09/2023 REKHA DEVI 0527002WL033914 REKHA DEVI 00696 PUNB0MBGB06 1596 1596 Processed 03/10/2023 6028235830 REKHA DEVI MADYA BIHAR GRAMIN BANK(607136)
63 NAUGACHHIA BH-27-002-005-02309300/2917
(NAGRAH) 		0527002000NRG24250920230242403 26/09/2023 rekha devi 0527002WL033895 rekha devi 00696 PUNB0MBGB06 1140 1140 Processed 03/10/2023 6028235814 REKHA DEVI MADYA BIHAR GRAMIN BANK(607136)
64 NAUGACHHIA BH-27-002-005-02309300/2953
(NAGRAH) 		0527002000NRG24250920230242417 26/09/2023 SHASHI BHUSHAN SINGH 0527002WL033909 SHASHI BHUSHAN SINGH 00696 PUNB0MBGB06 1596 1596 Processed 03/10/2023 6028235817 SHASHI BHUSHAN SINGH HDFC BANK LTD(607152)
65 NAUGACHHIA BH-27-002-005-02309300/2955
(NAGRAH) 		0527002000NRG24250920230242418 26/09/2023 ARPANA KUMARI 0527002WL033910 ARPANA KUMARI 00696 PUNB0MBGB06 1140 1140 Processed 03/10/2023 6028235831 ARPANA KUMARI MADYA BIHAR GRAMIN BANK(607136)
66 NAUGACHHIA BH-27-002-005-02309300/710-A
(NAGRAH) 		0527002000NRG24250920230242423 26/09/2023 ARTI KUMARI 0527002WL033915 ARTI KUMARI 00696 PUNB0MBGB06 1596 1596 Processed 03/10/2023 6028235829 ARTI KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 11400 11400
67 NAUGACHHIA BH-27-002-005-02309320/969
(NAGRAH) 		0527002000NRG24250920230242427 26/09/2023 Shridhar Mandal 0527002WL033919 Shridhar Mandal 00703 AIRP0000001 1368 1368 Processed 03/10/2023 6028235845 Shridhar Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
Total 97356 97356

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUGACHHIA BH0527002_260923APB_FTO_566770 Bank of Baroda BARB0NAUGAC NAUGACHIYA 1596
2 NAUGACHHIA BH0527002_260923APB_FTO_566770 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG Bihar Kshetriya Gramin Bank 912
3 NAUGACHHIA BH0527002_260923APB_FTO_566770 Central Bank Of India CBIN0284875 NAUGACHIA 1368
4 NAUGACHHIA BH0527002_260923APB_FTO_566770 HDFC Bank HDFC0002133 NAUGACHHIA BRANCH 8892
5 NAUGACHHIA BH0527002_260923APB_FTO_566770 Indian Bank IDIB000N556 NAUGACHIA 12540
6 NAUGACHHIA BH0527002_260923APB_FTO_566770 Punjab National Bank PUNB0304300 TETRI 1824
7 NAUGACHHIA BH0527002_260923APB_FTO_566770 State Bank of India SBIN0002967 KURSELA 1824
8 NAUGACHHIA BH0527002_260923APB_FTO_566770 State Bank of India SBIN0002984 NAUGACHIA 14820
9 NAUGACHHIA BH0527002_260923APB_FTO_566770 State Bank of India SBIN0015583 Pakra, Navgachiya 5472
10 NAUGACHHIA BH0527002_260923APB_FTO_566770 State Bank of India SBIN0015732 SBI SONDIHA 1368
11 NAUGACHHIA BH0527002_260923APB_FTO_566770 UCO Bank UCBA0001232 TULSIPUR JAMUNIA 29868
12 NAUGACHHIA BH0527002_260923APB_FTO_566770 UCO Bank UCBA0002335 NAUGACHIA 912
13 NAUGACHHIA BH0527002_260923APB_FTO_566770 Union Bank of India UBIN0574503 NAUGACHHIA 3192
14 NAUGACHHIA BH0527002_260923APB_FTO_566770 Dakshin Bihar Gramin Bank PUNB0MBGB06 Naugachia 10032
15 NAUGACHHIA BH0527002_260923APB_FTO_566770 Dakshin Bihar Gramin Bank PUNB0MBGB06 Pratapnagar 1368
16 NAUGACHHIA BH0527002_260923APB_FTO_566770 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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