Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:33:35 AM 
Back  

FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : JAGDISHPUR
Fto No. : BH0527008_020823FTO_459578
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 JAGDISHPUR BH-27-008-010-02414000/4756
(KHIRIBANDH) 		0527008000NRG24020820230207907 02/08/2023 CHOTU KUMAR YADAV 0527008WL022905 CHOTU KUMAR YADAV 00045 BARB0BHIKAN 3420 3420 Processed 21/09/2023 5778355982 CHOTU KUMAR YADAV ()
SubTotal 3420 3420
2 JAGDISHPUR BH-27-008-007-02425572/3160
(BALUACHAK PURAINI) 		0527008000NRG24020820230207526 02/08/2023 GOPAL MANDAL 0527008WL022788 GOPAL MANDAL 00045 BARB0KHIRBA 1824 1824 Processed 21/09/2023 5778355989 GOPAL MANDAL ()
3 JAGDISHPUR BH-27-008-007-02425671/3324
(BALUACHAK PURAINI) 		0527008000NRG24020820230207537 02/08/2023 SAVITA DEVI 0527008WL022799 SAVITA DEVI 00045 BARB0KHIRBA 1368 1368 Processed 21/09/2023 5778355992 SAVITA DEVI ()
4 JAGDISHPUR BH-27-008-007-02425671/3324
(BALUACHAK PURAINI) 		0527008000NRG24020820230207549 02/08/2023 SAVITA DEVI 0527008WL022811 SAVITA DEVI 00045 BARB0KHIRBA 3420 3420 Processed 21/09/2023 5778355993 SAVITA DEVI ()
5 JAGDISHPUR BH-27-008-007-02425671/3338
(BALUACHAK PURAINI) 		0527008000NRG24020820230207532 02/08/2023 NUTAN KUMARI 0527008WL022794 NUTAN KUMARI 00045 BARB0KHIRBA 1368 1368 Processed 21/09/2023 5778356008 NUTAN KUMARI ()
6 JAGDISHPUR BH-27-008-007-02425671/3338
(BALUACHAK PURAINI) 		0527008000NRG24020820230207544 02/08/2023 NUTAN KUMARI 0527008WL022806 NUTAN KUMARI 00045 BARB0KHIRBA 3420 3420 Processed 21/09/2023 5778356009 NUTAN KUMARI ()
7 JAGDISHPUR BH-27-008-007-02425671/3779
(BALUACHAK PURAINI) 		0527008000NRG24020820230207546 02/08/2023 PRASHANT MANDAL 0527008WL022808 PRASHANT MANDAL 00045 BARB0KHIRBA 3420 3420 Processed 21/09/2023 5778355991 PRASHANT MANDAL ()
8 JAGDISHPUR BH-27-008-007-02425671/3779
(BALUACHAK PURAINI) 		0527008000NRG24020820230207534 02/08/2023 PRASHANT MANDAL 0527008WL022796 PRASHANT MANDAL 00045 BARB0KHIRBA 1368 1368 Processed 21/09/2023 5778355990 PRASHANT MANDAL ()
9 JAGDISHPUR BH-27-008-010-02420500/2557
(KHIRIBANDH) 		0527008000NRG24020820230207913 02/08/2023 PREMA DEVI 0527008WL022910 PREMA DEVI 00045 BARB0KHIRBA 3420 3420 Processed 21/09/2023 5778355984 PREMA DEVI ()
10 JAGDISHPUR BH-27-008-011-02418600/2168
(JAMANI) 		0527008000NRG24020820230207931 02/08/2023 MANISHA 0527008WL022923 MANISHA 00045 BARB0KHIRBA 684 684 Processed 21/09/2023 5778355983 MANISHA ()
11 JAGDISHPUR BH-27-008-011-02418600/3636
(JAMANI) 		0527008000NRG24020820230207925 02/08/2023 BIBI SHAMIMA 0527008WL022920 BIBI SHAMIMA 00045 BARB0KHIRBA 3420 3420 Processed 21/09/2023 5778355985 BIBI SHAMIMA ()
12 JAGDISHPUR BH-27-008-011-02418600/3636
(JAMANI) 		0527008000NRG24020820230207926 02/08/2023 BIBI SHAMIMA 0527008WL022920 BIBI SHAMIMA 00045 BARB0KHIRBA 1140 1140 Processed 21/09/2023 5778355986 BIBI SHAMIMA ()
13 JAGDISHPUR BH-27-008-011-02418600/3637
(JAMANI) 		0527008000NRG24020820230207927 02/08/2023 BIBI SONAM 0527008WL022921 BIBI SONAM 00045 BARB0KHIRBA 3420 3420 Processed 21/09/2023 5778355987 BIBI SONAM ()
14 JAGDISHPUR BH-27-008-011-02418600/3637
(JAMANI) 		0527008000NRG24020820230207928 02/08/2023 BIBI SONAM 0527008WL022921 BIBI SONAM 00045 BARB0KHIRBA 228 228 Processed 21/09/2023 5778355988 BIBI SONAM ()
15 JAGDISHPUR BH-27-008-011-02418600/3643
(JAMANI) 		0527008000NRG24020820230207922 02/08/2023 SHAGUFTA 0527008WL022917 SHAGUFTA 00045 BARB0KHIRBA 1368 1368 Processed 21/09/2023 5778356004 SHAGUFTA ()
16 JAGDISHPUR BH-27-008-011-02418600/3643
(JAMANI) 		0527008000NRG24020820230207933 02/08/2023 SHAGUFTA 0527008WL022925 SHAGUFTA 00045 BARB0KHIRBA 3420 3420 Processed 21/09/2023 5778356005 SHAGUFTA ()
SubTotal 33288 33288
17 JAGDISHPUR BH-27-008-011-02418600/3638
(JAMANI) 		0527008000NRG24020820230207929 02/08/2023 SUBIDA KHATUN 0527008WL022922 SUBIDA KHATUN 00048 BKID0004623 3420 3420 Processed 21/09/2023 5778356006 SUBIDA KHATUN ()
18 JAGDISHPUR BH-27-008-011-02418600/3638
(JAMANI) 		0527008000NRG24020820230207930 02/08/2023 SUBIDA KHATUN 0527008WL022922 SUBIDA KHATUN 00048 BKID0004623 228 228 Processed 21/09/2023 5778356007 SUBIDA KHATUN ()
SubTotal 3648 3648
19 JAGDISHPUR BH-27-008-010-02414000/4231
(KHIRIBANDH) 		0527008000NRG24020820230207920 02/08/2023 PATIYA DEVI 0527008WL022915 PATIYA DEVI 00048 BKID0004625 3420 3420 Processed 21/09/2023 5778355995 PATIYA DEVI ()
SubTotal 3420 3420
20 JAGDISHPUR BH-27-008-010-02415000/4232
(KHIRIBANDH) 		0527008000NRG24020820230207916 02/08/2023 PRRIYADARSHANI KUMARI SAHI 0527008WL022912 PRRIYADARSHANI KUMARI SAHI 00048 BKID0004627 3420 3420 Processed 21/09/2023 5778355994 PRRIYADARSHANI KUMARI SAHI ()
21 JAGDISHPUR BH-27-008-011-02419900/3098
(JAMANI) 		0527008000NRG24020820230207924 02/08/2023 SUNITA DEVI 0527008WL022919 SUNITA DEVI 00048 BKID0004627 1368 1368 Processed 21/09/2023 5778356030 SUNITA DEVI ()
22 JAGDISHPUR BH-27-008-011-02419900/3098
(JAMANI) 		0527008000NRG24020820230207935 02/08/2023 SUNITA DEVI 0527008WL022927 SUNITA DEVI 00048 BKID0004627 3420 3420 Processed 21/09/2023 5778356031 SUNITA DEVI ()
23 JAGDISHPUR BH-27-008-014-02418000/3012-A
(SHAJANGI) 		0527008000NRG24020820230207894 02/08/2023 BIBI PRAVEEN 0527008WL022898 BIBI PRAVEEN 00048 BKID0004627 3192 3192 Processed 21/09/2023 5778356002 BIBI PRAVEEN ()
24 JAGDISHPUR BH-27-008-014-02418000/3012-A
(SHAJANGI) 		0527008000NRG24020820230207895 02/08/2023 MD PRAVEJ 0527008WL022898 MD PRAVEJ 00048 BKID0004627 2964 2964 Processed 21/09/2023 5778356003 MD PRAVEJ ()
25 JAGDISHPUR BH-27-008-014-02418000/3026-A
(SHAJANGI) 		0527008000NRG24020820230207881 02/08/2023 MD AJAM 0527008WL022891 MD AJAM 00048 BKID0004627 3420 3420 Processed 21/09/2023 5778355998 MD AJAM ()
26 JAGDISHPUR BH-27-008-014-02418000/3026-A
(SHAJANGI) 		0527008000NRG24020820230207882 02/08/2023 MD AJAM 0527008WL022891 MD AJAM 00048 BKID0004627 684 684 Processed 21/09/2023 5778355999 MD AJAM ()
27 JAGDISHPUR BH-27-008-014-02418000/3577-A
(SHAJANGI) 		0527008000NRG24020820230207886 02/08/2023 BIBI JULI 0527008WL022894 BIBI JULI 00048 BKID0004627 2508 2508 Processed 21/09/2023 5778356000 BIBI JULI ()
28 JAGDISHPUR BH-27-008-014-02418000/3577-A
(SHAJANGI) 		0527008000NRG24020820230207887 02/08/2023 MD SHAHWAZ ALAM 0527008WL022894 MD SHAHWAZ ALAM 00048 BKID0004627 2508 2508 Processed 21/09/2023 5778356001 MD SHAHWAZ ALAM ()
29 JAGDISHPUR BH-27-008-014-02418000/677
(SHAJANGI) 		0527008000NRG24020820230207897 02/08/2023 JANKI DEVI 0527008WL022899 JANKI DEVI 00048 BKID0004627 2280 2280 Processed 21/09/2023 5778355997 JANKI DEVI ()
30 JAGDISHPUR BH-27-008-014-02418000/677
(SHAJANGI) 		0527008000NRG24020820230207896 02/08/2023 SUNIL DAS 0527008WL022899 SUNIL DAS 00048 BKID0004627 2508 2508 Processed 21/09/2023 5778355996 SUNIL DAS ()
SubTotal 28272 28272
31 JAGDISHPUR BH-27-008-002-02424000/4744
(BHAWANIPUR DESRI) 		0527008000NRG24020820230207238 02/08/2023 Sumitra Devi 0527008WL022749 Sumitra Devi 00048 BKID0004675 3648 3648 Processed 21/09/2023 5778356039 Sumitra Devi ()
SubTotal 3648 3648
32 JAGDISHPUR BH-27-008-002-02428500/3086
(BHAWANIPUR DESRI) 		0527008000NRG24020820230207236 02/08/2023 USHA DEVI 0527008WL022747 USHA DEVI 00048 BKID0005813 3420 3420 Processed 21/09/2023 5778356010 USHA DEVI ()
33 JAGDISHPUR BH-27-008-002-02428500/4185
(BHAWANIPUR DESRI) 		0527008000NRG24020820230207237 02/08/2023 AAMA DEVI 0527008WL022748 AAMA DEVI 00048 BKID0005813 3648 3648 Processed 21/09/2023 5778356012 AAMA DEVI ()
34 JAGDISHPUR BH-27-008-010-02414100/4078
(KHIRIBANDH) 		0527008000NRG24020820230207914 02/08/2023 MANORMA DEVI 0527008WL022911 MANORMA DEVI 00048 BKID0005813 228 228 Processed 21/09/2023 5778356013 MANORMA DEVI ()
35 JAGDISHPUR BH-27-008-010-02414100/4078
(KHIRIBANDH) 		0527008000NRG24020820230207915 02/08/2023 MANORMA DEVI 0527008WL022911 MANORMA DEVI 00048 BKID0005813 3192 3192 Processed 21/09/2023 5778356014 MANORMA DEVI ()
SubTotal 10488 10488
36 JAGDISHPUR BH-27-008-010-02420500/2496
(KHIRIBANDH) 		0527008000NRG24020820230207918 02/08/2023 BABY DEVI 0527008WL022914 BABY DEVI 00078 CNRB0000256 3420 3420 Processed 21/09/2023 5778356040 BABY DEVI ()
37 JAGDISHPUR BH-27-008-010-02420500/2496
(KHIRIBANDH) 		0527008000NRG24020820230207919 02/08/2023 DINESH DAS 0527008WL022914 DINESH DAS 00078 CNRB0000256 3420 3420 Processed 21/09/2023 5778356041 DINESH DAS ()
SubTotal 6840 6840
38 JAGDISHPUR BH-27-008-010-02426500/4866
(KHIRIBANDH) 		0527008000NRG24020820230207912 02/08/2023 maso kaili devi 0527008WL022909 maso kaili devi 00078 CNRB0005744 3420 3420 Processed 21/09/2023 5778356015 maso kaili devi ()
SubTotal 3420 3420
39 JAGDISHPUR BH-27-008-010-02420500/4077
(KHIRIBANDH) 		0527008000NRG24020820230207917 02/08/2023 NEETU DEVI 0527008WL022913 NEETU DEVI 00078 CNRB0008661 3420 3420 Processed 21/09/2023 5778356011 NEETU DEVI ()
SubTotal 3420 3420
40 JAGDISHPUR BH-27-008-005-02426720/3136
(PURANI SOUTH) 		0527008000NRG24020820230207246 02/08/2023 RAGHUNANDAN SINGH 0527008WL022755 RAGHUNANDAN SINGH 00176 IDIB000B748 3420 3420 Processed 21/09/2023 5778356017 RAGHUNANDAN SINGH ()
SubTotal 3420 3420
41 JAGDISHPUR BH-27-008-011-02418600/3634
(JAMANI) 		0527008000NRG24020820230207921 02/08/2023 BIBI AJMERI 0527008WL022916 BIBI AJMERI 00415 SBIN0003134 1140 1140 Processed 21/09/2023 5778356032 MS BIBI AJMERI ()
42 JAGDISHPUR BH-27-008-011-02418600/3634
(JAMANI) 		0527008000NRG24020820230207932 02/08/2023 BIBI AJMERI 0527008WL022924 BIBI AJMERI 00415 SBIN0003134 3420 3420 Processed 21/09/2023 5778356033 MS BIBI AJMERI ()
SubTotal 4560 4560
43 JAGDISHPUR BH-27-008-014-02418000/3013-A
(SHAJANGI) 		0527008000NRG24020820230207892 02/08/2023 BIBI NAJMA 0527008WL022897 BIBI NAJMA 00415 SBIN0007901 3192 3192 Processed 21/09/2023 5778356019 MRS BIBI NAZMA ()
44 JAGDISHPUR BH-27-008-014-02418000/3013-A
(SHAJANGI) 		0527008000NRG24020820230207893 02/08/2023 MD JAHANGIR 0527008WL022897 MD JAHANGIR 00415 SBIN0007901 2964 2964 Processed 21/09/2023 5778356020 MRS BIBI NAZMA ()
45 JAGDISHPUR BH-27-008-014-02418000/3016-A
(SHAJANGI) 		0527008000NRG24020820230207890 02/08/2023 GULSAN BANO 0527008WL022896 GULSAN BANO 00415 SBIN0007901 3192 3192 Processed 21/09/2023 5778356023 MRS BIBI GULSHAN BANO ()
46 JAGDISHPUR BH-27-008-014-02418000/3016-A
(SHAJANGI) 		0527008000NRG24020820230207891 02/08/2023 MD NEJAM 0527008WL022896 MD NEJAM 00415 SBIN0007901 2964 2964 Processed 21/09/2023 5778356024 MRS BIBI GULSHAN BANO ()
47 JAGDISHPUR BH-27-008-014-02418000/3024-A
(SHAJANGI) 		0527008000NRG24020820230207879 02/08/2023 MD SERAJ 0527008WL022890 MD SERAJ 00415 SBIN0007901 3420 3420 Processed 21/09/2023 5778356021 MRS MD SAIRAJ ()
48 JAGDISHPUR BH-27-008-014-02418000/3024-A
(SHAJANGI) 		0527008000NRG24020820230207880 02/08/2023 MD SERAJ 0527008WL022890 MD SERAJ 00415 SBIN0007901 684 684 Processed 21/09/2023 5778356022 MRS MD SAIRAJ ()
SubTotal 16416 16416
49 JAGDISHPUR BH-27-008-005-02426720/3138
(PURANI SOUTH) 		0527008000NRG24020820230207247 02/08/2023 MURLIDHAR MANDAL 0527008WL022756 MURLIDHAR MANDAL 00415 SBIN0012535 3420 3420 Processed 21/09/2023 5778356029 MR MURLIDHAR MANDAL ()
50 JAGDISHPUR BH-27-008-007-02425572/2736
(BALUACHAK PURAINI) 		0527008000NRG24020820230207531 02/08/2023 RAHUL CHOUDHARY 0527008WL022793 RAHUL CHOUDHARY 00415 SBIN0012535 1824 1824 Processed 21/09/2023 5778356036 MR RAHUL CHOUDHARY ()
51 JAGDISHPUR BH-27-008-007-02425572/3176
(BALUACHAK PURAINI) 		0527008000NRG24020820230207525 02/08/2023 NEERA DEVI 0527008WL022787 NEERA DEVI 00415 SBIN0012535 1824 1824 Processed 21/09/2023 5778356034 MRS NIRA DEVI ()
52 JAGDISHPUR BH-27-008-007-02425572/3844
(BALUACHAK PURAINI) 		0527008000NRG24020820230207539 02/08/2023 BIRJU MANDAL 0527008WL022801 BIRJU MANDAL 00415 SBIN0012535 1368 1368 Processed 21/09/2023 5778356035 MRS MARUTI DEVI ()
53 JAGDISHPUR BH-27-008-007-02425572/3844
(BALUACHAK PURAINI) 		0527008000NRG24020820230207551 02/08/2023 BIRJU MANDAL 0527008WL022813 BIRJU MANDAL 00415 SBIN0012535 3420 3420 Processed 21/09/2023 5778356057 MRS MARUTI DEVI ()
54 JAGDISHPUR BH-27-008-007-02425620/3026
(BALUACHAK PURAINI) 		0527008000NRG24020820230207538 02/08/2023 SARUN DEVI 0527008WL022800 SARUN DEVI 00415 SBIN0012535 1368 1368 Processed 21/09/2023 5778356037 MRS SARUN DEVI ()
55 JAGDISHPUR BH-27-008-007-02425620/3026
(BALUACHAK PURAINI) 		0527008000NRG24020820230207550 02/08/2023 SARUN DEVI 0527008WL022812 SARUN DEVI 00415 SBIN0012535 3420 3420 Processed 21/09/2023 5778356038 MRS SARUN DEVI ()
56 JAGDISHPUR BH-27-008-007-02425671/3243
(BALUACHAK PURAINI) 		0527008000NRG24020820230207530 02/08/2023 Chandani DEVI 0527008WL022792 Chandani DEVI 00415 SBIN0012535 2280 2280 Processed 21/09/2023 5778356018 MRS CHANDANI DEVI ()
57 JAGDISHPUR BH-27-008-014-02418000/3576-A
(SHAJANGI) 		0527008000NRG24020820230207883 02/08/2023 MD KHALID 0527008WL022892 MD KHALID 00415 SBIN0012535 3420 3420 Processed 21/09/2023 5778356025 MR MD KHALID HUSSAIN ()
58 JAGDISHPUR BH-27-008-014-02418000/3576-A
(SHAJANGI) 		0527008000NRG24020820230207884 02/08/2023 MD KHALID 0527008WL022892 MD KHALID 00415 SBIN0012535 684 684 Processed 21/09/2023 5778356026 MR MD KHALID HUSSAIN ()
SubTotal 23028 23028
59 JAGDISHPUR BH-27-008-003-02428400/3924
(CHANDPUR) 		0527008000NRG24020820230207243 02/08/2023 MANORMA DEVI 0527008WL022753 MANORMA DEVI 00462 UCBA0000753 1140 1140 Processed 21/09/2023 5778356042 MANORAMA DEVI ()
60 JAGDISHPUR BH-27-008-003-02428400/4054
(CHANDPUR) 		0527008000NRG24020820230207242 02/08/2023 ANJU DEVI 0527008WL022752 ANJU DEVI 00462 UCBA0000753 1140 1140 Processed 21/09/2023 5778356058 MANISH KUMAR ()
SubTotal 2280 2280
61 JAGDISHPUR BH-27-008-003-02427700/2969
(CHANDPUR) 		0527008000NRG24020820230207241 02/08/2023 MD RAHABAR 0527008WL022751 MD RAHABAR 00462 UCBA0001217 3420 3420 Processed 21/09/2023 5778356061 HOMA ()
62 JAGDISHPUR BH-27-008-006-02423600/2346-A
(PURANI NORTH) 		0527008000NRG24020820230207244 02/08/2023 SHAHJAHAN ARA 0527008WL022754 SHAHJAHAN ARA 00462 UCBA0001217 2280 2280 Processed 21/09/2023 5778356051 SAHJAHAN AARA ()
63 JAGDISHPUR BH-27-008-007-02425572/2746
(BALUACHAK PURAINI) 		0527008000NRG24020820230207535 02/08/2023 BIKRAM KUMAR CHOUDHARY 0527008WL022797 BIKRAM KUMAR CHOUDHARY 00462 UCBA0001217 1368 1368 Processed 21/09/2023 5778356059 BIKRAM KUMAR CHOUDHARY ()
64 JAGDISHPUR BH-27-008-007-02425572/2746
(BALUACHAK PURAINI) 		0527008000NRG24020820230207547 02/08/2023 BIKRAM KUMAR CHOUDHARY 0527008WL022809 BIKRAM KUMAR CHOUDHARY 00462 UCBA0001217 3420 3420 Processed 21/09/2023 5778356060 BIKRAM KUMAR CHOUDHARY ()
65 JAGDISHPUR BH-27-008-007-02425572/3164
(BALUACHAK PURAINI) 		0527008000NRG24020820230207524 02/08/2023 MADAN YADAV 0527008WL022786 MADAN YADAV 00462 UCBA0001217 1596 1596 Processed 21/09/2023 5778356054 MADAN YADAV ()
66 JAGDISHPUR BH-27-008-007-02425620/2976
(BALUACHAK PURAINI) 		0527008000NRG24020820230207527 02/08/2023 INDRA DEV MANDAL 0527008WL022789 INDRA DEV MANDAL 00462 UCBA0001217 2052 2052 Processed 21/09/2023 5778356052 INDRADEO MANDAL ()
67 JAGDISHPUR BH-27-008-007-02425671/3508
(BALUACHAK PURAINI) 		0527008000NRG24020820230207528 02/08/2023 RANJIT KUMAR YADAV 0527008WL022790 RANJIT KUMAR YADAV 00462 UCBA0001217 1824 1824 Processed 21/09/2023 5778356053 RANJIT KUMAR YADAV ()
68 JAGDISHPUR BH-27-008-007-02425671/3765
(BALUACHAK PURAINI) 		0527008000NRG24020820230207529 02/08/2023 SHARWAN PANDIT 0527008WL022791 SHARWAN PANDIT 00462 UCBA0001217 2052 2052 Processed 21/09/2023 5778356043 SHARWAN PANDIT ()
SubTotal 18012 18012
69 JAGDISHPUR BH-27-008-005-02426720/23
(PURANI SOUTH) 		0527008000NRG24020820230207269 02/08/2023 SAHNAZ 0527008WL022764 SAHNAZ 00462 UCBA0001218 3420 3420 Processed 21/09/2023 5778356044 MD NAUSAD ()
SubTotal 3420 3420
70 JAGDISHPUR BH-27-008-011-02419400/3603
(JAMANI) 		0527008000NRG24020820230207923 02/08/2023 TILLO DEVI 0527008WL022918 TILLO DEVI 00462 UCBA0001476 1368 1368 Processed 21/09/2023 5778356055 TILLO DEVI ()
71 JAGDISHPUR BH-27-008-011-02419400/3603
(JAMANI) 		0527008000NRG24020820230207934 02/08/2023 TILLO DEVI 0527008WL022926 TILLO DEVI 00462 UCBA0001476 3420 3420 Processed 21/09/2023 5778356056 TILLO DEVI ()
SubTotal 4788 4788
72 JAGDISHPUR BH-27-008-014-02418000/2976-A
(SHAJANGI) 		0527008000NRG24020820230207899 02/08/2023 MD NOOR 0527008WL022900 MD NOOR 00462 UCBA0001703 2964 2964 Processed 21/09/2023 5778356048 RABIA KHATOON ()
73 JAGDISHPUR BH-27-008-014-02418000/2976-A
(SHAJANGI) 		0527008000NRG24020820230207898 02/08/2023 RABIYA KHATUN 0527008WL022900 RABIYA KHATUN 00462 UCBA0001703 2964 2964 Processed 21/09/2023 5778356047 RABIA KHATOON ()
74 JAGDISHPUR BH-27-008-014-02418000/3019-A
(SHAJANGI) 		0527008000NRG24020820230207888 02/08/2023 BIBI NAJMA 0527008WL022895 BIBI NAJMA 00462 UCBA0001703 3192 3192 Processed 21/09/2023 5778356049 MD NAUSHAD ()
75 JAGDISHPUR BH-27-008-014-02418000/3019-A
(SHAJANGI) 		0527008000NRG24020820230207889 02/08/2023 MD NAUSAD 0527008WL022895 MD NAUSAD 00462 UCBA0001703 2964 2964 Processed 21/09/2023 5778356050 MD NAUSHAD ()
76 JAGDISHPUR BH-27-008-014-02418000/3027-A
(SHAJANGI) 		0527008000NRG24020820230207900 02/08/2023 BIBI KISHWARI 0527008WL022901 BIBI KISHWARI 00462 UCBA0001703 3192 3192 Processed 21/09/2023 5778356045 BIBI KISAVARI ()
77 JAGDISHPUR BH-27-008-014-02418000/3027-A
(SHAJANGI) 		0527008000NRG24020820230207901 02/08/2023 MD MOJIB 0527008WL022901 MD MOJIB 00462 UCBA0001703 2964 2964 Processed 21/09/2023 5778356046 BIBI KISAVARI ()
SubTotal 18240 18240
78 JAGDISHPUR BH-27-008-008-02421800/3504-A
(SANHOLI) 		0527008000NRG24020820230207905 02/08/2023 AJOLA DEVI 0527008WL022904 AJOLA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 21/09/2023 5778356027 AJOLA DEVI ()
79 JAGDISHPUR BH-27-008-008-02421800/3504-A
(SANHOLI) 		0527008000NRG24020820230207906 02/08/2023 KAMAL YADAV 0527008WL022904 KAMAL YADAV 00696 PUNB0MBGB06 2736 2736 Processed 21/09/2023 5778356028 KAMAL YADAV ()
80 JAGDISHPUR BH-27-008-010-02416600/3901
(KHIRIBANDH) 		0527008000NRG24020820230207911 02/08/2023 KANCHAN DEVI 0527008WL022908 KANCHAN DEVI 00696 PUNB0MBGB06 3420 3420 Processed 21/09/2023 5778356016 KANCHAN DEVI ()
SubTotal 8892 8892
Total 202920 202920

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGDISHPUR BH0527008_020823FTO_459578 Bank of Baroda BARB0BHIKAN BHIKANPUR,BIHAR 3420
2 JAGDISHPUR BH0527008_020823FTO_459578 Bank of Baroda BARB0KHIRBA KHIRIBAND, BIHAR 33288
3 JAGDISHPUR BH0527008_020823FTO_459578 Bank of India BKID0004623 SABOUR 3648
4 JAGDISHPUR BH0527008_020823FTO_459578 Bank of India BKID0004625 BHAGALPUR 3420
5 JAGDISHPUR BH0527008_020823FTO_459578 Bank of India BKID0004627 ALIGANJ 28272
6 JAGDISHPUR BH0527008_020823FTO_459578 Bank of India BKID0004675 TILKAMANJHI 3648
7 JAGDISHPUR BH0527008_020823FTO_459578 Bank of India BKID0005813 JAGDISHPUR 10488
8 JAGDISHPUR BH0527008_020823FTO_459578 Canara Bank CNRB0000256 BHAGALPUR 6840
9 JAGDISHPUR BH0527008_020823FTO_459578 Canara Bank CNRB0005744 HUSSAINABAD BHAGALPUR 3420
10 JAGDISHPUR BH0527008_020823FTO_459578 Canara Bank CNRB0008661 BHAGALPUR COLLECTORATE 3420
11 JAGDISHPUR BH0527008_020823FTO_459578 Indian Bank IDIB000B748 BHAGALPUR AGRL. 3420
12 JAGDISHPUR BH0527008_020823FTO_459578 State Bank of India SBIN0003134 MIRZAN HAT 4560
13 JAGDISHPUR BH0527008_020823FTO_459578 State Bank of India SBIN0007901 TATARPUR 16416
14 JAGDISHPUR BH0527008_020823FTO_459578 State Bank of India SBIN0012535 JAGDISHPUR 23028
15 JAGDISHPUR BH0527008_020823FTO_459578 UCO Bank UCBA0000753 JAGDISHPUR 2280
16 JAGDISHPUR BH0527008_020823FTO_459578 UCO Bank UCBA0001217 BALUACHAK PURANI 18012
17 JAGDISHPUR BH0527008_020823FTO_459578 UCO Bank UCBA0001218 JAMUI 3420
18 JAGDISHPUR BH0527008_020823FTO_459578 UCO Bank UCBA0001476 BAIJANI 4788
19 JAGDISHPUR BH0527008_020823FTO_459578 UCO Bank UCBA0001703 CHAMELICHAK 18240
20 JAGDISHPUR BH0527008_020823FTO_459578 Dakshin Bihar Gramin Bank PUNB0MBGB06 Bhagalpur 3420
21 JAGDISHPUR BH0527008_020823FTO_459578 Dakshin Bihar Gramin Bank PUNB0MBGB06 Jagdishpur-Bhagalpur 5472

Download In Excel