Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:39:48 AM 
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FTO Transaction Details

State : BIHAR District : KISHANGANJ Block : THAKURGANJ
Fto No. : BH0542003_141223APB_FTO_731975
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 THAKURGANJ BH-42-003-008-00647200/2541
(BARCHOUNDI PANCHAYAT) 		0542003000NRG24141220230307644 14/12/2023 SAFATUN NISHA 0542003WL016741 SAFATUN NISHA 00045 BARB0RAIKHA 3648 3648 Processed 01/02/2024 9911246412 SAFATUN NISHA WO MD BANK OF BARODA(606985)
2 THAKURGANJ BH-42-003-008-00647200/260
(BARCHOUNDI PANCHAYAT) 		0542003000NRG24131220230306902 14/12/2023 TAMIZUDDIN 0542003WL016713 TAMIZUDDIN 00045 BARB0RAIKHA 3648 3648 Processed 01/02/2024 9911246449 TAMIZUDDIN SO NISAR BANK OF BARODA(606985)
SubTotal 7296 7296
3 THAKURGANJ BH-42-003-008-00647200/1157
(BARCHOUNDI PANCHAYAT) 		0542003000NRG24131220230306936 14/12/2023 SUNITA KUMARI 0542003WL016717 SUNITA KUMARI 00045 BARB0THAKIS 3648 3648 Processed 01/02/2024 9911246476 SUNITA KUMARI BANK OF BARODA(606985)
4 THAKURGANJ BH-42-003-008-00647200/1677
(BARCHOUNDI PANCHAYAT) 		0542003000NRG24131220230306937 14/12/2023 jaitun nisa 0542003WL016717 jaitun nisa 00045 BARB0THAKIS 3648 3648 Processed 01/02/2024 9911246395 JAITUN NISA BANK OF BARODA(606985)
5 THAKURGANJ BH-42-003-008-00647200/1678
(BARCHOUNDI PANCHAYAT) 		0542003000NRG24131220230306938 14/12/2023 HANUFA 0542003WL016717 HANUFA 00045 BARB0THAKIS 3648 3648 Processed 01/02/2024 9911246388 HANUFA BANK OF BARODA(606985)
6 THAKURGANJ BH-42-003-008-00647200/1680
(BARCHOUNDI PANCHAYAT) 		0542003000NRG24131220230306939 14/12/2023 TOHFA BEGAM 0542003WL016717 TOHFA BEGAM 00045 BARB0THAKIS 3648 3648 Processed 01/02/2024 9911246385 TOHFA BEGAM BANK OF BARODA(606985)
7 THAKURGANJ BH-42-003-008-00647200/1686
(BARCHOUNDI PANCHAYAT) 		0542003000NRG24131220230306942 14/12/2023 KASMIRA BEGAM 0542003WL016717 KASMIRA BEGAM 00045 BARB0THAKIS 3648 3648 Processed 01/02/2024 9911246384 KASMIRA BEGAM BANK OF BARODA(606985)
8 THAKURGANJ BH-42-003-008-00647200/1701
(BARCHOUNDI PANCHAYAT) 		0542003000NRG24131220230306943 14/12/2023 SHAMIMA BEGAM 0542003WL016717 SHAMIMA BEGAM 00045 BARB0THAKIS 3648 3648 Processed 01/02/2024 9911246436 SHAMIMA BEGUM BANK OF BARODA(606985)
9 THAKURGANJ BH-42-003-008-00647200/1702
(BARCHOUNDI PANCHAYAT) 		0542003000NRG24131220230306944 14/12/2023 NURI BEGAM 0542003WL016717 NURI BEGAM 00045 BARB0THAKIS 3648 3648 Processed 01/02/2024 9911246434 NURI BEGAM BANK OF BARODA(606985)
10 THAKURGANJ BH-42-003-008-00647200/1717
(BARCHOUNDI PANCHAYAT) 		0542003000NRG24131220230306947 14/12/2023 MD SIRAJ 0542003WL016717 MD SIRAJ 00045 BARB0THAKIS 3648 3648 Processed 01/02/2024 9911246382 SIRAJ BANK OF BARODA(606985)
11 THAKURGANJ BH-42-003-008-00647200/1719
(BARCHOUNDI PANCHAYAT) 		0542003000NRG24131220230306948 14/12/2023 NARGIS 0542003WL016717 NARGIS 00045 BARB0THAKIS 3648 3648 Processed 01/02/2024 9911246422 Mrs. NARGIS BANU CENTRAL BANK OF INDIA(607115)
12 THAKURGANJ BH-42-003-008-00647200/1768
(BARCHOUNDI PANCHAYAT) 		0542003000NRG24131220230306949 14/12/2023 Md Noman 0542003WL016717 Md Noman 00045 BARB0THAKIS 3648 3648 Processed 01/02/2024 9911246406 MOHAMMAD NOMAN SO M BANK OF BARODA(606985)
13 THAKURGANJ BH-42-003-008-00647200/1818
(BARCHOUNDI PANCHAYAT) 		0542003000NRG24141220230307619 14/12/2023 NASRA KHATUN 0542003WL016741 NASRA KHATUN 00045 BARB0THAKIS 3648 3648 Processed 01/02/2024 9911246400 NASRA KHATUN BANK OF BARODA(606985)
14 THAKURGANJ BH-42-003-008-00647200/1820
(BARCHOUNDI PANCHAYAT) 		0542003000NRG24141220230307620 14/12/2023 SAFINA 0542003WL016741 SAFINA 00045 BARB0THAKIS 3648 3648 Processed 01/02/2024 9911246393 SAFINA BEGAM BANK OF BARODA(606985)
15 THAKURGANJ BH-42-003-008-00647200/1821
(BARCHOUNDI PANCHAYAT) 		0542003000NRG24141220230307621 14/12/2023 TALIM ALAM 0542003WL016741 TALIM ALAM 00045 BARB0THAKIS 3648 3648 Processed 01/02/2024 9911246424 TALIM ALAM BANK OF BARODA(606985)
16 THAKURGANJ BH-42-003-008-00647200/1871
(BARCHOUNDI PANCHAYAT) 		0542003000NRG24141220230307624 14/12/2023 ANJILA 0542003WL016741 ANJILA 00045 BARB0THAKIS 3648 3648 Processed 01/02/2024 9911246401 ANJILA A UTTAR BIHAR GRAMIN BANK(607069)
17 THAKURGANJ BH-42-003-008-00647200/1885
(BARCHOUNDI PANCHAYAT) 		0542003000NRG24141220230307626 14/12/2023 MD RAJA 0542003WL016741 MD RAJA 00045 BARB0THAKIS 684 684 Processed 01/02/2024 9911246432 MD RAJA INDUSIND BANK(607189)
18 THAKURGANJ BH-42-003-008-00647200/2071
(BARCHOUNDI PANCHAYAT) 		0542003000NRG24141220230307628 14/12/2023 MD RABUL 0542003WL016741 MD RABUL 00045 BARB0THAKIS 3648 3648 Processed 01/02/2024 9911246407 MD RABUL BANK OF BARODA(606985)
19 THAKURGANJ BH-42-003-008-00647200/2091
(BARCHOUNDI PANCHAYAT) 		0542003000NRG24141220230307629 14/12/2023 SAKIBA 0542003WL016741 SAKIBA 00045 BARB0THAKIS 3648 3648 Processed 01/02/2024 9911246429 SAKIBA BANK OF BARODA(606985)
20 THAKURGANJ BH-42-003-008-00647200/2095
(BARCHOUNDI PANCHAYAT) 		0542003000NRG24141220230307630 14/12/2023 SAHEBA KHATOON 0542003WL016741 SAHEBA KHATOON 00045 BARB0THAKIS 3648 3648 Processed 01/02/2024 9911246399 SAHEBA KHATOON AAVID HUSSAIN UTTAR BIHAR GRAMIN BANK(607069)
21 THAKURGANJ BH-42-003-008-00647200/2096
(BARCHOUNDI PANCHAYAT) 		0542003000NRG24141220230307631 14/12/2023 IMAMAN NISHA 0542003WL016741 IMAMAN NISHA 00045 BARB0THAKIS 3648 3648 Processed 01/02/2024 9911246419 IMAMAN NISHA BANK OF BARODA(606985)
22 THAKURGANJ BH-42-003-008-00647200/2278
(BARCHOUNDI PANCHAYAT) 		0542003000NRG24141220230307636 14/12/2023 RAHIMA KHATOON 0542003WL016741 RAHIMA KHATOON 00045 BARB0THAKIS 3648 3648 Processed 01/02/2024 9911246474 RAHIMA KHATOON WO KA BANK OF BARODA(606985)
23 THAKURGANJ BH-42-003-008-00647200/2329
(BARCHOUNDI PANCHAYAT) 		0542003000NRG24141220230307637 14/12/2023 ISHRAT JAHAN 0542003WL016741 ISHRAT JAHAN 00045 BARB0THAKIS 3648 3648 Processed 01/02/2024 9911246397 MRS ISHRAT JAHAN STATE BANK OF INDIA(508548)
24 THAKURGANJ BH-42-003-008-00647200/2384
(BARCHOUNDI PANCHAYAT) 		0542003000NRG24141220230307638 14/12/2023 AFAJUN NISHA 0542003WL016741 AFAJUN NISHA 00045 BARB0THAKIS 3648 3648 Processed 01/02/2024 9911246398 AFATUN NISHA BANDHAN BANK LIMITED(508753)
25 THAKURGANJ BH-42-003-008-00647200/245
(BARCHOUNDI PANCHAYAT) 		0542003000NRG24131220230306899 14/12/2023 KHAIRUN NISHA 0542003WL016713 KHAIRUN NISHA 00045 BARB0THAKIS 3648 3648 Processed 01/02/2024 9911246378 KHAIRUN NISHA BANK OF BARODA(606985)
26 THAKURGANJ BH-42-003-008-00647200/2474
(BARCHOUNDI PANCHAYAT) 		0542003000NRG24141220230307639 14/12/2023 SAHAR BANU 0542003WL016741 SAHAR BANU 00045 BARB0THAKIS 3648 3648 Processed 01/02/2024 9911246403 SAHAR BANU BANK OF BARODA(606985)
27 THAKURGANJ BH-42-003-008-00647200/2475
(BARCHOUNDI PANCHAYAT) 		0542003000NRG24141220230307640 14/12/2023 RIHANA BEGAM 0542003WL016741 RIHANA BEGAM 00045 BARB0THAKIS 3648 3648 Processed 01/02/2024 9911246428 RIHANA BEGAM BANK OF BARODA(606985)
28 THAKURGANJ BH-42-003-008-00647200/2483
(BARCHOUNDI PANCHAYAT) 		0542003000NRG24141220230307641 14/12/2023 KASHMERI BEGAM 0542003WL016741 KASHMERI BEGAM 00045 BARB0THAKIS 3648 3648 Processed 01/02/2024 9911246391 KASHMERI BEGAM BANK OF BARODA(606985)
29 THAKURGANJ BH-42-003-008-00647200/2485
(BARCHOUNDI PANCHAYAT) 		0542003000NRG24141220230307642 14/12/2023 RAVINA BEGAM 0542003WL016741 RAVINA BEGAM 00045 BARB0THAKIS 3648 3648 Processed 01/02/2024 9911246433 RAVINA BEGAM BANK OF BARODA(606985)
30 THAKURGANJ BH-42-003-008-00647200/249
(BARCHOUNDI PANCHAYAT) 		0542003000NRG24131220230306901 14/12/2023 NURSAFA KHATUN 0542003WL016713 NURSAFA KHATUN 00045 BARB0THAKIS 3648 3648 Processed 01/02/2024 9911246380 NURASAVA BANK OF BARODA(606985)
31 THAKURGANJ BH-42-003-008-00647200/2543
(BARCHOUNDI PANCHAYAT) 		0542003000NRG24141220230307645 14/12/2023 SHAHZADI BEGAM 0542003WL016741 SHAHZADI BEGAM 00045 BARB0THAKIS 3648 3648 Processed 01/02/2024 9911246386 Sahajadi Begam FINO PAYMENTS BANK LTD(608001)
32 THAKURGANJ BH-42-003-008-00647200/2544
(BARCHOUNDI PANCHAYAT) 		0542003000NRG24141220230307646 14/12/2023 ASHILA KHATOON 0542003WL016741 ASHILA KHATOON 00045 BARB0THAKIS 3648 3648 Processed 01/02/2024 9911246418 ASHILA KHATOON BANK OF BARODA(606985)
33 THAKURGANJ BH-42-003-008-00647200/268
(BARCHOUNDI PANCHAYAT) 		0542003000NRG24131220230306903 14/12/2023 MEHRU 0542003WL016713 MEHRU 00045 BARB0THAKIS 3648 3648 Processed 01/02/2024 9911246392 MEHARU BANK OF BARODA(606985)
34 THAKURGANJ BH-42-003-008-00647200/280
(BARCHOUNDI PANCHAYAT) 		0542003000NRG24131220230306905 14/12/2023 Halima Khatun 0542003WL016713 Halima Khatun 00045 BARB0THAKIS 3648 3648 Processed 01/02/2024 9911246404 HALIMA KHATOON BANK OF BARODA(606985)
35 THAKURGANJ BH-42-003-008-00647200/2947
(BARCHOUNDI PANCHAYAT) 		0542003000NRG24131220230306906 14/12/2023 BUDHANI KHATUN 0542003WL016713 BUDHANI KHATUN 00045 BARB0THAKIS 3648 3648 Processed 01/02/2024 9911246381 BUDHANI KHATOON BANK OF BARODA(606985)
36 THAKURGANJ BH-42-003-008-00647200/2948
(BARCHOUNDI PANCHAYAT) 		0542003000NRG24131220230306907 14/12/2023 MEHARUN NISHA 0542003WL016713 MEHARUN NISHA 00045 BARB0THAKIS 3648 3648 Processed 01/02/2024 9911246402 MEHARUN NISHA BANK OF BARODA(606985)
37 THAKURGANJ BH-42-003-008-00647200/2955
(BARCHOUNDI PANCHAYAT) 		0542003000NRG24131220230306909 14/12/2023 RAHIMA KHATUN 0542003WL016713 RAHIMA KHATUN 00045 BARB0THAKIS 3648 3648 Processed 01/02/2024 9911246475 RAHIMA KHATUN WO MD BANK OF BARODA(606985)
38 THAKURGANJ BH-42-003-008-00647200/2956
(BARCHOUNDI PANCHAYAT) 		0542003000NRG24131220230306910 14/12/2023 HASIDA 0542003WL016713 HASIDA 00045 BARB0THAKIS 3648 3648 Processed 01/02/2024 9911246439 MRS HADISA X STATE BANK OF INDIA(508548)
39 THAKURGANJ BH-42-003-008-00647200/2964
(BARCHOUNDI PANCHAYAT) 		0542003000NRG24131220230306912 14/12/2023 BIKKY BEGAM 0542003WL016713 BIKKY BEGAM 00045 BARB0THAKIS 3648 3648 Processed 01/02/2024 9911246379 BIKKY BEGAM BANK OF BARODA(606985)
40 THAKURGANJ BH-42-003-008-00647200/3031
(BARCHOUNDI PANCHAYAT) 		0542003000NRG24131220230306913 14/12/2023 SAFEKAN 0542003WL016713 SAFEKAN 00045 BARB0THAKIS 3648 3648 Processed 01/02/2024 9911246394 SAFEKAN BANK OF BARODA(606985)
41 THAKURGANJ BH-42-003-008-00647200/3052
(BARCHOUNDI PANCHAYAT) 		0542003000NRG24131220230306915 14/12/2023 HANIFUN NISHA 0542003WL016713 HANIFUN NISHA 00045 BARB0THAKIS 3648 3648 Processed 01/02/2024 9911246478 HANIFUN NISHA BANK OF BARODA(606985)
42 THAKURGANJ BH-42-003-008-00647200/3053
(BARCHOUNDI PANCHAYAT) 		0542003000NRG24131220230306916 14/12/2023 RUFSANA 0542003WL016713 RUFSANA 00045 BARB0THAKIS 3648 3648 Processed 01/02/2024 9911246479 RUFSANA BANK OF BARODA(606985)
43 THAKURGANJ BH-42-003-008-00647200/3054
(BARCHOUNDI PANCHAYAT) 		0542003000NRG24131220230306917 14/12/2023 RUBI BEGAM 0542003WL016713 RUBI BEGAM 00045 BARB0THAKIS 3648 3648 Processed 01/02/2024 9911246390 RUBI BEGAM BANK OF BARODA(606985)
44 THAKURGANJ BH-42-003-008-00647200/3056
(BARCHOUNDI PANCHAYAT) 		0542003000NRG24131220230306918 14/12/2023 MAHSHARI BEGAM 0542003WL016713 MAHSHARI BEGAM 00045 BARB0THAKIS 3648 3648 Processed 01/02/2024 9911246477 MAHSHARI BEGAM BANK OF BARODA(606985)
45 THAKURGANJ BH-42-003-008-00647200/3058
(BARCHOUNDI PANCHAYAT) 		0542003000NRG24131220230306919 14/12/2023 BAHARUN NISHA 0542003WL016713 BAHARUN NISHA 00045 BARB0THAKIS 3648 3648 Processed 01/02/2024 9911246423 BAHARUN NISHA BANK OF BARODA(606985)
46 THAKURGANJ BH-42-003-008-00647200/3060
(BARCHOUNDI PANCHAYAT) 		0542003000NRG24131220230306920 14/12/2023 JADUN NISHA 0542003WL016713 JADUN NISHA 00045 BARB0THAKIS 3648 3648 Processed 01/02/2024 9911246377 JADUN NISHA BANK OF BARODA(606985)
47 THAKURGANJ BH-42-003-008-00647200/3061
(BARCHOUNDI PANCHAYAT) 		0542003000NRG24131220230306921 14/12/2023 KINA MOHAMMAD 0542003WL016713 KINA MOHAMMAD 00045 BARB0THAKIS 3648 3648 Processed 01/02/2024 9911246431 KINA MOHAMMAD BANK OF BARODA(606985)
48 THAKURGANJ BH-42-003-008-00647200/3062
(BARCHOUNDI PANCHAYAT) 		0542003000NRG24131220230306922 14/12/2023 JEHARA KHATUN 0542003WL016713 JEHARA KHATUN 00045 BARB0THAKIS 3648 3648 Processed 01/02/2024 9911246396 JEHARA KHATUN BANK OF BARODA(606985)
49 THAKURGANJ BH-42-003-008-00647200/3064
(BARCHOUNDI PANCHAYAT) 		0542003000NRG24131220230306923 14/12/2023 SUREJA KHATOON 0542003WL016713 SUREJA KHATOON 00045 BARB0THAKIS 3648 3648 Processed 01/02/2024 9911246480 SUREJA KHATOON BANK OF BARODA(606985)
50 THAKURGANJ BH-42-003-008-00647200/3070
(BARCHOUNDI PANCHAYAT) 		0542003000NRG24131220230306925 14/12/2023 RAFUNAZ 0542003WL016713 RAFUNAZ 00045 BARB0THAKIS 3648 3648 Processed 01/02/2024 9911246383 RAFUNAZ BANK OF BARODA(606985)
51 THAKURGANJ BH-42-003-008-00647200/3072
(BARCHOUNDI PANCHAYAT) 		0542003000NRG24131220230306926 14/12/2023 YASMEEN BEGAM 0542003WL016713 YASMEEN BEGAM 00045 BARB0THAKIS 3648 3648 Processed 01/02/2024 9911246430 YASMEEN BEGAM BANK OF BARODA(606985)
52 THAKURGANJ BH-42-003-008-00647200/3196
(BARCHOUNDI PANCHAYAT) 		0542003000NRG24141220230307648 14/12/2023 SAHEBA BEGAM 0542003WL016741 SAHEBA BEGAM 00045 BARB0THAKIS 3648 3648 Processed 01/02/2024 9911246420 SAHEBA BEGAM BANK OF BARODA(606985)
53 THAKURGANJ BH-42-003-008-00647200/931
(BARCHOUNDI PANCHAYAT) 		0542003000NRG24131220230306954 14/12/2023 IMAMUDDIN 0542003WL016717 IMAMUDDIN 00045 BARB0THAKIS 3648 3648 Processed 01/02/2024 9911246405 IMAMUDDIN SO GUL MOH BANK OF BARODA(606985)
54 THAKURGANJ BH-42-003-008-00647300/2601
(BARCHOUNDI PANCHAYAT) 		0542003000NRG24131220230306956 14/12/2023 ASMIRA 0542003WL016717 ASMIRA 00045 BARB0THAKIS 3648 3648 Processed 01/02/2024 9911246389 ASMIRA BANK OF BARODA(606985)
55 THAKURGANJ BH-42-003-008-00647300/2726
(BARCHOUNDI PANCHAYAT) 		0542003000NRG24131220230306959 14/12/2023 SAIRA KHATUN 0542003WL016717 SAIRA KHATUN 00045 BARB0THAKIS 3648 3648 Processed 01/02/2024 9911246387 SAIRA KHATUN BANK OF BARODA(606985)
56 THAKURGANJ BH-42-003-008-00647400/1173
(BARCHOUNDI PANCHAYAT) 		0542003000NRG24141220230307651 14/12/2023 Md Tarique Anwar 0542003WL016741 Md Tarique Anwar 00045 BARB0THAKIS 3648 3648 Processed 01/02/2024 9911246425 MD TARIQUE ANWAR BANK OF BARODA(606985)
57 THAKURGANJ BH-42-003-008-00647400/1174
(BARCHOUNDI PANCHAYAT) 		0542003000NRG24141220230307652 14/12/2023 Kashmira 0542003WL016741 Kashmira 00045 BARB0THAKIS 3648 3648 Processed 01/02/2024 9911246440 KASHMIRA BANK OF BARODA(606985)
58 THAKURGANJ BH-42-003-008-00647400/1177
(BARCHOUNDI PANCHAYAT) 		0542003000NRG24141220230307654 14/12/2023 Khus Nama 0542003WL016741 Khus Nama 00045 BARB0THAKIS 3648 3648 Processed 01/02/2024 9911246435 KHUS NAMA BANK OF BARODA(606985)
59 THAKURGANJ BH-42-003-008-00647400/1178
(BARCHOUNDI PANCHAYAT) 		0542003000NRG24141220230307655 14/12/2023 Anjuma Khatun 0542003WL016741 Anjuma Khatun 00045 BARB0THAKIS 3648 3648 Processed 01/02/2024 9911246437 ANJUMA KHATUN BANK OF BARODA(606985)
60 THAKURGANJ BH-42-003-008-00647400/1180
(BARCHOUNDI PANCHAYAT) 		0542003000NRG24141220230307656 14/12/2023 Noorjan 0542003WL016741 Noorjan 00045 BARB0THAKIS 3648 3648 Processed 01/02/2024 9911246438 NOORJAN BANK OF BARODA(606985)
61 THAKURGANJ BH-42-003-008-00647400/1181
(BARCHOUNDI PANCHAYAT) 		0542003000NRG24141220230307657 14/12/2023 Abdul Rahim 0542003WL016741 Abdul Rahim 00045 BARB0THAKIS 3648 3648 Processed 01/02/2024 9911246427 ABDUL RAHIM BANK OF BARODA(606985)
62 THAKURGANJ BH-42-003-008-00647400/1183
(BARCHOUNDI PANCHAYAT) 		0542003000NRG24141220230307659 14/12/2023 Sabnam 0542003WL016741 Sabnam 00045 BARB0THAKIS 3648 3648 Processed 01/02/2024 9911246426 SABNAM BANK OF BARODA(606985)
63 THAKURGANJ BH-42-003-008-00647400/1895
(BARCHOUNDI PANCHAYAT) 		0542003000NRG24131220230306962 14/12/2023 JAHID ALAM 0542003WL016717 JAHID ALAM 00045 BARB0THAKIS 3648 3648 Processed 01/02/2024 9911246472 JAHID ALAM SO MASID BANK OF BARODA(606985)
64 THAKURGANJ BH-42-003-008-00647400/1911
(BARCHOUNDI PANCHAYAT) 		0542003000NRG24131220230306963 14/12/2023 KADAM ALI 0542003WL016717 KADAM ALI 00045 BARB0THAKIS 3648 3648 Processed 01/02/2024 9911246471 KADAM ALI SO LAL ALI BANK OF BARODA(606985)
65 THAKURGANJ BH-42-003-008-00647400/1911
(BARCHOUNDI PANCHAYAT) 		0542003000NRG24131220230306964 14/12/2023 Najra Khatun 0542003WL016717 Najra Khatun 00045 BARB0THAKIS 3648 3648 Processed 01/02/2024 9911246473 NAJRA KHATUN BANK OF BARODA(606985)
66 THAKURGANJ BH-42-003-008-00647400/2040
(BARCHOUNDI PANCHAYAT) 		0542003000NRG24141220230307663 14/12/2023 JUMATAN 0542003WL016741 JUMATAN 00045 BARB0THAKIS 3648 3648 Processed 01/02/2024 9911246421 JUMATAN BANK OF BARODA(606985)
SubTotal 230508 230508
67 THAKURGANJ BH-42-003-008-00647400/2033
(BARCHOUNDI PANCHAYAT) 		0542003000NRG24141220230307661 14/12/2023 AMERUN NISHA 0542003WL016741 AMERUN NISHA 00089 CBIN0283002 3648 3648 Processed 01/02/2024 9911246469 AMERUN NISA BANK OF BARODA(606985)
SubTotal 3648 3648
68 THAKURGANJ BH-42-003-008-00647200/1714
(BARCHOUNDI PANCHAYAT) 		0542003000NRG24131220230306945 14/12/2023 SHARIF 0542003WL016717 SHARIF 00415 SBIN0003013 3648 3648 Processed 01/02/2024 9911246468 MD SHARIF BANK OF BARODA(606985)
69 THAKURGANJ BH-42-003-008-00647200/1715
(BARCHOUNDI PANCHAYAT) 		0542003000NRG24131220230306946 14/12/2023 REHANA BEGAM 0542003WL016717 REHANA BEGAM 00415 SBIN0003013 3648 3648 Processed 01/02/2024 9911246411 REHANA BEGAM STATE BANK OF INDIA(508548)
70 THAKURGANJ BH-42-003-008-00647200/1869
(BARCHOUNDI PANCHAYAT) 		0542003000NRG24141220230307623 14/12/2023 SABRA KHATOON 0542003WL016741 SABRA KHATOON 00415 SBIN0003013 3648 3648 Processed 01/02/2024 9911246455 MISS SABRA KHATOON STATE BANK OF INDIA(508548)
71 THAKURGANJ BH-42-003-008-00647200/1884
(BARCHOUNDI PANCHAYAT) 		0542003000NRG24141220230307625 14/12/2023 WAHIDA BEGUM 0542003WL016741 WAHIDA BEGUM 00415 SBIN0003013 3648 3648 Processed 01/02/2024 9911246451 MRS WAHIDA BEGUM STATE BANK OF INDIA(508548)
72 THAKURGANJ BH-42-003-008-00647200/1914
(BARCHOUNDI PANCHAYAT) 		0542003000NRG24131220230306951 14/12/2023 MD. IRFAN 0542003WL016717 MD. IRFAN 00415 SBIN0003013 3648 3648 Processed 01/02/2024 9911246442 RAHIMAN NISHA WO LT BANK OF BARODA(606985)
73 THAKURGANJ BH-42-003-008-00647200/2272
(BARCHOUNDI PANCHAYAT) 		0542003000NRG24141220230307635 14/12/2023 JAIGUN NISHA 0542003WL016741 JAIGUN NISHA 00415 SBIN0003013 3648 3648 Processed 01/02/2024 9911246460 JAIGUN NISHA UTTAR BIHAR GRAMIN BANK(607069)
74 THAKURGANJ BH-42-003-008-00647200/247
(BARCHOUNDI PANCHAYAT) 		0542003000NRG24131220230306900 14/12/2023 SAIRUN NISHA 0542003WL016713 SAIRUN NISHA 00415 SBIN0003013 3648 3648 Processed 01/02/2024 9911246454 MRS SAIRUN NISHA STATE BANK OF INDIA(508548)
75 THAKURGANJ BH-42-003-008-00647200/2519
(BARCHOUNDI PANCHAYAT) 		0542003000NRG24141220230307643 14/12/2023 JINAT ARA 0542003WL016741 JINAT ARA 00415 SBIN0003013 3648 3648 Processed 01/02/2024 9911246466 MRS JINAT ARA STATE BANK OF INDIA(508548)
76 THAKURGANJ BH-42-003-008-00647200/2732
(BARCHOUNDI PANCHAYAT) 		0542003000NRG24131220230306904 14/12/2023 Maijun Nisha 0542003WL016713 Maijun Nisha 00415 SBIN0003013 3648 3648 Processed 01/02/2024 9911246459 MAIJUN NISHA BANK OF BARODA(606985)
77 THAKURGANJ BH-42-003-008-00647200/2957
(BARCHOUNDI PANCHAYAT) 		0542003000NRG24131220230306911 14/12/2023 RESHAMA BEGAM 0542003WL016713 RESHAMA BEGAM 00415 SBIN0003013 3648 3648 Processed 01/02/2024 9911246408 MRS RESHMA BEGAM STATE BANK OF INDIA(508548)
78 THAKURGANJ BH-42-003-008-00647200/2986
(BARCHOUNDI PANCHAYAT) 		0542003000NRG24131220230306952 14/12/2023 MANZARI BEGAM 0542003WL016717 MANZARI BEGAM 00415 SBIN0003013 3648 3648 Processed 01/02/2024 9911246417 MANZARI BEGAM DO YUN BANK OF BARODA(606985)
79 THAKURGANJ BH-42-003-008-00647200/3046
(BARCHOUNDI PANCHAYAT) 		0542003000NRG24131220230306914 14/12/2023 RAHMATI BEGAM 0542003WL016713 RAHMATI BEGAM 00415 SBIN0003013 3648 3648 Processed 01/02/2024 9911246465 RAHMATI BEGAM WO MD BANK OF BARODA(606985)
80 THAKURGANJ BH-42-003-008-00647200/3069
(BARCHOUNDI PANCHAYAT) 		0542003000NRG24131220230306924 14/12/2023 SHANAJ BEGAM 0542003WL016713 SHANAJ BEGAM 00415 SBIN0003013 3648 3648 Processed 01/02/2024 9911246452 SHANAJ BEGAM BANDHAN BANK LIMITED(508753)
81 THAKURGANJ BH-42-003-008-00647200/3195
(BARCHOUNDI PANCHAYAT) 		0542003000NRG24141220230307647 14/12/2023 SAGUFTA BEGAM 0542003WL016741 SAGUFTA BEGAM 00415 SBIN0003013 3648 3648 Processed 01/02/2024 9911246456 MISS SAGUFTA BEGAM STATE BANK OF INDIA(508548)
82 THAKURGANJ BH-42-003-008-00647200/636
(BARCHOUNDI PANCHAYAT) 		0542003000NRG24131220230306953 14/12/2023 GUL CHEHRA 0542003WL016717 GUL CHEHRA 00415 SBIN0003013 3648 3648 Processed 01/02/2024 9911246409 GULASEHARA INDIA POST PAYMENTS BANK LIMITED(508528)
83 THAKURGANJ BH-42-003-008-00647300/2578
(BARCHOUNDI PANCHAYAT) 		0542003000NRG24131220230306955 14/12/2023 CHAMPA KHATUN 0542003WL016717 CHAMPA KHATUN 00415 SBIN0003013 3648 3648 Processed 01/02/2024 9911246414 CHAMPA KHATUN BANK OF BARODA(606985)
84 THAKURGANJ BH-42-003-008-00647300/2607
(BARCHOUNDI PANCHAYAT) 		0542003000NRG24131220230306957 14/12/2023 NIKHAT PARWEEN 0542003WL016717 NIKHAT PARWEEN 00415 SBIN0003013 3648 3648 Processed 01/02/2024 9911246458 MRS NIKHAT PRAVEEN STATE BANK OF INDIA(508548)
85 THAKURGANJ BH-42-003-008-00647300/2627
(BARCHOUNDI PANCHAYAT) 		0542003000NRG24131220230306958 14/12/2023 NAJLI BEGAM 0542003WL016717 NAJLI BEGAM 00415 SBIN0003013 3648 3648 Processed 01/02/2024 9911246416 NAZLI BEGAM BANK OF BARODA(606985)
86 THAKURGANJ BH-42-003-008-00647300/2766
(BARCHOUNDI PANCHAYAT) 		0542003000NRG24131220230306960 14/12/2023 AFRUJA KHATUN 0542003WL016717 AFRUJA KHATUN 00415 SBIN0003013 3648 3648 Processed 01/02/2024 9911246462 MRS AFRUJA KHATUN STATE BANK OF INDIA(508548)
87 THAKURGANJ BH-42-003-008-00647400/1171
(BARCHOUNDI PANCHAYAT) 		0542003000NRG24141220230307649 14/12/2023 Chini Lal Mochi 0542003WL016741 Chini Lal Mochi 00415 SBIN0003013 3648 3648 Processed 01/02/2024 9911246448 MR CHINI LAL MOCHI STATE BANK OF INDIA(508548)
88 THAKURGANJ BH-42-003-008-00647400/1175
(BARCHOUNDI PANCHAYAT) 		0542003000NRG24141220230307653 14/12/2023 Tanjima Begam 0542003WL016741 Tanjima Begam 00415 SBIN0003013 3648 3648 Processed 01/02/2024 9911246461 MISS TANJIMA BEGAM STATE BANK OF INDIA(508548)
SubTotal 76608 76608
89 THAKURGANJ BH-42-003-008-00647200/1681
(BARCHOUNDI PANCHAYAT) 		0542003000NRG24131220230306940 14/12/2023 SADARUN NISHA 0542003WL016717 SADARUN NISHA 00415 SBIN0008188 3648 3648 Processed 01/02/2024 9911246467 MRS SADARUN NISHA STATE BANK OF INDIA(508548)
90 THAKURGANJ BH-42-003-008-00647200/1682
(BARCHOUNDI PANCHAYAT) 		0542003000NRG24131220230306941 14/12/2023 HASINA BANU 0542003WL016717 HASINA BANU 00415 SBIN0008188 3648 3648 Processed 01/02/2024 9911246457 MRS HASINA BANU STATE BANK OF INDIA(508548)
91 THAKURGANJ BH-42-003-008-00647200/1886
(BARCHOUNDI PANCHAYAT) 		0542003000NRG24141220230307627 14/12/2023 JAHARUN NISHA 0542003WL016741 JAHARUN NISHA 00415 SBIN0008188 3648 3648 Processed 01/02/2024 9911246464 MISS JAHARUN MISHA STATE BANK OF INDIA(508548)
92 THAKURGANJ BH-42-003-008-00647200/2270
(BARCHOUNDI PANCHAYAT) 		0542003000NRG24141220230307633 14/12/2023 NAHEDA BEGAM 0542003WL016741 NAHEDA BEGAM 00415 SBIN0008188 3648 3648 Processed 01/02/2024 9911246463 MISS NAHEDA BEGAM STATE BANK OF INDIA(508548)
93 THAKURGANJ BH-42-003-008-00647200/2271
(BARCHOUNDI PANCHAYAT) 		0542003000NRG24141220230307634 14/12/2023 SAHEEN 0542003WL016741 SAHEEN 00415 SBIN0008188 3648 3648 Processed 01/02/2024 9911246453 MISS SAHEEN STATE BANK OF INDIA(508548)
94 THAKURGANJ BH-42-003-008-00647200/245
(BARCHOUNDI PANCHAYAT) 		0542003000NRG24131220230306898 14/12/2023 Sahabuddn 0542003WL016713 Sahabuddn 00415 SBIN0008188 3648 3648 Processed 01/02/2024 9911246450 MR SAHABUDDIN STATE BANK OF INDIA(508548)
95 THAKURGANJ BH-42-003-008-00647200/2953
(BARCHOUNDI PANCHAYAT) 		0542003000NRG24131220230306908 14/12/2023 MINAAZ 0542003WL016713 MINAAZ 00415 SBIN0008188 3648 3648 Processed 01/02/2024 9911246413 MRS MINAAZ WO MUKHTAR ALAM STATE BANK OF INDIA(508548)
96 THAKURGANJ BH-42-003-008-00647400/1182
(BARCHOUNDI PANCHAYAT) 		0542003000NRG24141220230307658 14/12/2023 Nasima Begam 0542003WL016741 Nasima Begam 00415 SBIN0008188 3648 3648 Processed 01/02/2024 9911246470 MD RABUL BANK OF BARODA(606985)
97 THAKURGANJ BH-42-003-008-00647600/1269
(BARCHOUNDI PANCHAYAT) 		0542003000NRG24131220230306965 14/12/2023 ANITA DEVI 0542003WL016717 ANITA DEVI 00415 SBIN0008188 3648 3648 Processed 01/02/2024 9911246410 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 32832 32832
98 THAKURGANJ BH-42-003-008-00647200/1822
(BARCHOUNDI PANCHAYAT) 		0542003000NRG24141220230307622 14/12/2023 SHABINA 0542003WL016741 SHABINA 00538 CBIN0R10001 3648 3648 Processed 01/02/2024 9911246446 SHABINA A UTTAR BIHAR GRAMIN BANK(607069)
99 THAKURGANJ BH-42-003-008-00647200/1907
(BARCHOUNDI PANCHAYAT) 		0542003000NRG24131220230306950 14/12/2023 Kalomai 0542003WL016717 Kalomai 00538 CBIN0R10001 3648 3648 Processed 01/02/2024 9911246415 KALO MAI UTTAR BIHAR GRAMIN BANK(607069)
100 THAKURGANJ BH-42-003-008-00647200/2097
(BARCHOUNDI PANCHAYAT) 		0542003000NRG24141220230307632 14/12/2023 SALEKHA KHATUN 0542003WL016741 SALEKHA KHATUN 00538 CBIN0R10001 3648 3648 Processed 01/02/2024 9911246447 SALEKHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
101 THAKURGANJ BH-42-003-008-00647400/1172
(BARCHOUNDI PANCHAYAT) 		0542003000NRG24141220230307650 14/12/2023 Ramesh Kumar Mushar 0542003WL016741 Ramesh Kumar Mushar 00538 CBIN0R10001 3648 3648 Processed 01/02/2024 9911246445 RAMESH KUMAR MUSHAHAR JAY PR UTTAR BIHAR GRAMIN BANK(607069)
102 THAKURGANJ BH-42-003-008-00647400/1184
(BARCHOUNDI PANCHAYAT) 		0542003000NRG24141220230307660 14/12/2023 Dilip Paswan 0542003WL016741 Dilip Paswan 00538 CBIN0R10001 3648 3648 Processed 01/02/2024 9911246444 DILIP PASWAN JAY PRASAD PASAWAN UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 18240 18240
103 THAKURGANJ BH-42-003-008-00647400/2039
(BARCHOUNDI PANCHAYAT) 		0542003000NRG24141220230307662 14/12/2023 CHURAMAN NISHA 0542003WL016741 CHURAMAN NISHA 00691 IPOS0000001 3648 3648 Processed 01/02/2024 9911246443 CHURAMAN NISA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
104 THAKURGANJ BH-42-003-008-00647200/1710
(BARCHOUNDI PANCHAYAT) 		0542003000NRG24131220230306897 14/12/2023 RAHAT PERWEEN 0542003WL016713 RAHAT PERWEEN 00703 AIRP0000001 3648 3648 Processed 01/02/2024 9911246441 Rahat Perween AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3648 3648
Total 376428 376428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURGANJ BH0542003_141223APB_FTO_731975 Bank of Baroda BARB0RAIKHA RAIPUR KHARKHARI, BIHAR 7296
2 THAKURGANJ BH0542003_141223APB_FTO_731975 Bank of Baroda BARB0THAKIS THAKURGANJ, KISHANGANJ 230508
3 THAKURGANJ BH0542003_141223APB_FTO_731975 Central Bank Of India CBIN0283002 DUMARIA 3648
4 THAKURGANJ BH0542003_141223APB_FTO_731975 State Bank of India SBIN0003013 THAKURGANJ 76608
5 THAKURGANJ BH0542003_141223APB_FTO_731975 State Bank of India SBIN0008188 KADOGAON 32832
6 THAKURGANJ BH0542003_141223APB_FTO_731975 Uttar Bihar Gramin Bank CBIN0R10001 UBGB Kishanganj 14592
7 THAKURGANJ BH0542003_141223APB_FTO_731975 Uttar Bihar Gramin Bank CBIN0R10001 UBGB POWAKHALI 3648
8 THAKURGANJ BH0542003_141223APB_FTO_731975 India Post Payments Bank IPOS0000001 Kishanganj 3648
9 THAKURGANJ BH0542003_141223APB_FTO_731975 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3648

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