Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:39:18 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_070723APB_FTO_374801
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 CHANDI BLOCK BH-02-016-014-02844200/5329
(SALEPUR PANCHAYAT) 		0502016000NRG24070720230333300 07/07/2023 Guddu kumar 0502016WL016978 Guddu kumar 00048 BKID0005782 2508 2508 Processed 30/08/2023 4968464034 GUDDU KUMAR BANK OF INDIA(508505)
SubTotal 2508 2508
2 CHANDI BLOCK BH-02-016-014-02846800/4323
(SALEPUR PANCHAYAT) 		0502016000NRG24070720230333344 07/07/2023 Vikash kumar 0502016WL016978 Vikash kumar 00089 CBIN0280012 2280 2280 Processed 30/08/2023 4968464039 Mr. VIKAS KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2280 2280
3 CHANDI BLOCK BH-02-016-014-02844220/5419
(SALEPUR PANCHAYAT) 		0502016000NRG24070720230333319 07/07/2023 sarvjy kumar mohan 0502016WL016978 sarvjy kumar mohan 00354 PUNB0081400 2508 2508 Processed 30/08/2023 4968464031 SARVJY KUMAR MOHAN PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
4 CHANDI BLOCK BH-02-016-014-02844220/297
(SALEPUR PANCHAYAT) 		0502016000NRG24070720230333310 07/07/2023 Lallu ram 0502016WL016978 Lallu ram 00354 PUNB0140200 2508 2508 Processed 30/08/2023 4968464026 LALU RAM SO BULAKAN RAM PUNJAB NATIONAL BANK(508568)
5 CHANDI BLOCK BH-02-016-014-02844220/308
(SALEPUR PANCHAYAT) 		0502016000NRG24070720230333311 07/07/2023 Anita devi 0502016WL016978 Anita devi 00354 PUNB0140200 2508 2508 Processed 30/08/2023 4968464027 ANITA DEVI WO LALU RAM PUNJAB NATIONAL BANK(508568)
6 CHANDI BLOCK BH-02-016-014-02844220/310
(SALEPUR PANCHAYAT) 		0502016000NRG24070720230333313 07/07/2023 Rajnandan Rabidad 0502016WL016978 Rajnandan Rabidad 00354 PUNB0140200 2508 2508 Processed 30/08/2023 4968464025 ANITA DEVI PUNJAB NATIONAL BANK(508568)
7 CHANDI BLOCK BH-02-016-014-02844220/401
(SALEPUR PANCHAYAT) 		0502016000NRG24070720230333315 07/07/2023 Ranjan kumar 0502016WL016978 Ranjan kumar 00354 PUNB0140200 2508 2508 Processed 30/08/2023 4968464029 RANJAN KUMAR S/O LALLU RAM PUNJAB NATIONAL BANK(508568)
8 CHANDI BLOCK BH-02-016-014-02846800/4315
(SALEPUR PANCHAYAT) 		0502016000NRG24070720230333335 07/07/2023 Shiiv balak paswan 0502016WL016978 Shiiv balak paswan 00354 PUNB0140200 2508 2508 Processed 30/08/2023 4968464028 SHIV BALAK PASWAN PUNJAB NATIONAL BANK(508568)
9 CHANDI BLOCK BH-02-016-014-02847000/768
(SALEPUR PANCHAYAT) 		0502016000NRG24070720230333351 07/07/2023 Ganesh yadav 0502016WL016978 Ganesh yadav 00354 PUNB0140200 2280 2280 Processed 30/08/2023 4968464037 GANESH YADAV PUNJAB NATIONAL BANK(508568)
10 CHANDI BLOCK BH-02-016-014-02847100/5428
(SALEPUR PANCHAYAT) 		0502016000NRG24070720230333362 07/07/2023 Suraj kumar 0502016WL016978 Suraj kumar 00354 PUNB0140200 2508 2508 Processed 30/08/2023 4968464030 SURAJ KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 17328 17328
11 CHANDI BLOCK BH-02-016-014-02846800/3249
(SALEPUR PANCHAYAT) 		0502016000NRG24070720230333331 07/07/2023 RAJU KUMAR 0502016WL016978 RAJU KUMAR 00415 SBIN0016396 2508 2508 Processed 30/08/2023 4968464033 RAJU KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2508 2508
12 CHANDI BLOCK BH-02-016-014-02846800/4314
(SALEPUR PANCHAYAT) 		0502016000NRG24070720230333334 07/07/2023 Ranjay kumar 0502016WL016978 Ranjay kumar 00415 SBIN0017169 2508 2508 Processed 30/08/2023 4968464038 MR RANJAY KUMAR STATE BANK OF INDIA(508548)
13 CHANDI BLOCK BH-02-016-014-02847100/5433
(SALEPUR PANCHAYAT) 		0502016000NRG24070720230333365 07/07/2023 Ranjit kumar 0502016WL016978 Ranjit kumar 00415 SBIN0017169 2280 2280 Processed 30/08/2023 4968464032 MR RANJIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 4788 4788
14 CHANDI BLOCK BH-02-016-014-02844200/2846
(SALEPUR PANCHAYAT) 		0502016000NRG24070720230333298 07/07/2023 REKHA DEVI 0502016WL016978 REKHA DEVI 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4968464074 REKHA DEVI W/O PAPPU YADAV MADYA BIHAR GRAMIN BANK(607136)
15 CHANDI BLOCK BH-02-016-014-02844200/4179
(SALEPUR PANCHAYAT) 		0502016000NRG24070720230333299 07/07/2023 Sushma devi 0502016WL016978 Sushma devi 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4968464078 SUSHMA DEVI PUNJAB NATIONAL BANK(508568)
16 CHANDI BLOCK BH-02-016-014-02844200/5337
(SALEPUR PANCHAYAT) 		0502016000NRG24070720230333301 07/07/2023 Guriya devi 0502016WL016978 Guriya devi 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4968464047 GURIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
17 CHANDI BLOCK BH-02-016-014-02844200/5343
(SALEPUR PANCHAYAT) 		0502016000NRG24070720230333302 07/07/2023 Sanjiv kumar 0502016WL016978 Sanjiv kumar 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4968464061 SANJIV KUMAR MADYA BIHAR GRAMIN BANK(607136)
18 CHANDI BLOCK BH-02-016-014-02844200/5344
(SALEPUR PANCHAYAT) 		0502016000NRG24070720230333303 07/07/2023 Pinku kumari 0502016WL016978 Pinku kumari 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4968464046 PINKU KUMARI W/O UTTAM KUMAR MADYA BIHAR GRAMIN BANK(607136)
19 CHANDI BLOCK BH-02-016-014-02844200/5345
(SALEPUR PANCHAYAT) 		0502016000NRG24070720230333304 07/07/2023 Uttam kumar 0502016WL016978 Uttam kumar 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4968464063 UTTAM KUMAR SO VINDESHWAR GOP PUNJAB NATIONAL BANK(508568)
20 CHANDI BLOCK BH-02-016-014-02844200/5346
(SALEPUR PANCHAYAT) 		0502016000NRG24070720230333305 07/07/2023 Jayram prasad 0502016WL016978 Jayram prasad 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4968464067 JAYRAM PRASAD MADYA BIHAR GRAMIN BANK(607136)
21 CHANDI BLOCK BH-02-016-014-02844200/5347
(SALEPUR PANCHAYAT) 		0502016000NRG24070720230333306 07/07/2023 Indal kumar 0502016WL016978 Indal kumar 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4968464044 INDAL KUMAR S/O SHIVJATAN YADAV MADYA BIHAR GRAMIN BANK(607136)
22 CHANDI BLOCK BH-02-016-014-02844200/5348
(SALEPUR PANCHAYAT) 		0502016000NRG24070720230333307 07/07/2023 Indrajit yadav 0502016WL016978 Indrajit yadav 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4968464062 INDRAJIT YADAV MADYA BIHAR GRAMIN BANK(607136)
23 CHANDI BLOCK BH-02-016-014-02844200/5349
(SALEPUR PANCHAYAT) 		0502016000NRG24070720230333308 07/07/2023 Vrije yadav 0502016WL016978 Vrije yadav 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4968464048 VRIJE YADAV MADYA BIHAR GRAMIN BANK(607136)
24 CHANDI BLOCK BH-02-016-014-02844200/5350
(SALEPUR PANCHAYAT) 		0502016000NRG24070720230333309 07/07/2023 Nitish kumar 0502016WL016978 Nitish kumar 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4968464070 NITISH KUMAR S/O RUDAL KUMAR YADAV MADYA BIHAR GRAMIN BANK(607136)
25 CHANDI BLOCK BH-02-016-014-02844220/310
(SALEPUR PANCHAYAT) 		0502016000NRG24070720230333312 07/07/2023 RAJNANDAN RABIDAS 0502016WL016978 RAJNANDAN RABIDAS 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4968464040 MR RAJNANDAN RAVIDAS STATE BANK OF INDIA(508548)
26 CHANDI BLOCK BH-02-016-014-02844220/3351
(SALEPUR PANCHAYAT) 		0502016000NRG24070720230333314 07/07/2023 SANDIP RAM 0502016WL016978 SANDIP RAM 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4968464088 SANDIP RAM S/O LALU RAM MADYA BIHAR GRAMIN BANK(607136)
27 CHANDI BLOCK BH-02-016-014-02844220/531
(SALEPUR PANCHAYAT) 		0502016000NRG24070720230333317 07/07/2023 Kanchan devi 0502016WL016978 Kanchan devi 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4968464072 KANCHAN DEVI W/O BRAHMDEO RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
28 CHANDI BLOCK BH-02-016-014-02844220/5420
(SALEPUR PANCHAYAT) 		0502016000NRG24070720230333320 07/07/2023 Sarvjeet kumar mohan 0502016WL016978 Sarvjeet kumar mohan 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4968464065 SHARVJEET KUMAR MOHAN PUNJAB NATIONAL BANK(508568)
29 CHANDI BLOCK BH-02-016-014-02844220/5421
(SALEPUR PANCHAYAT) 		0502016000NRG24070720230333321 07/07/2023 shyama devi 0502016WL016978 shyama devi 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4968464073 SHYAMA DEVI W/O KAMLESH RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
30 CHANDI BLOCK BH-02-016-014-02844220/5439
(SALEPUR PANCHAYAT) 		0502016000NRG24070720230333322 07/07/2023 Soman devi 0502016WL016978 Soman devi 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4968464052 SONAM DEVI W/O BALESHWAR RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
31 CHANDI BLOCK BH-02-016-014-02844271/3515
(SALEPUR PANCHAYAT) 		0502016000NRG24070720230333323 07/07/2023 Rajo yadav 0502016WL016978 Rajo yadav 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4968464036 RAJO YADAV S/O DURGA YADAV MADYA BIHAR GRAMIN BANK(607136)
32 CHANDI BLOCK BH-02-016-014-02844271/3522
(SALEPUR PANCHAYAT) 		0502016000NRG24070720230333324 07/07/2023 Munna yadav 0502016WL016978 Munna yadav 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4968464051 MUNNA YADAV MADYA BIHAR GRAMIN BANK(607136)
33 CHANDI BLOCK BH-02-016-014-02844271/3524
(SALEPUR PANCHAYAT) 		0502016000NRG24070720230333325 07/07/2023 Sunita devi 0502016WL016978 Sunita devi 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4968464084 SUNITA DEVI MADYA BIHAR GRAMIN BANK(607136)
34 CHANDI BLOCK BH-02-016-014-02844271/795
(SALEPUR PANCHAYAT) 		0502016000NRG24070720230333326 07/07/2023 GITA DEVI 0502016WL016978 GITA DEVI 00696 PUNB0MBGB06 1596 1596 Processed 30/08/2023 4968464050 GITA DEVI W/O UDESHWAR PASWAN MADYA BIHAR GRAMIN BANK(607136)
35 CHANDI BLOCK BH-02-016-014-02846800/2817
(SALEPUR PANCHAYAT) 		0502016000NRG24070720230333327 07/07/2023 KALI DEVI 0502016WL016978 KALI DEVI 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4968464076 KALI DEVI W/O RAM HARI YADAV MADYA BIHAR GRAMIN BANK(607136)
36 CHANDI BLOCK BH-02-016-014-02846800/2818
(SALEPUR PANCHAYAT) 		0502016000NRG24070720230333328 07/07/2023 KAUSHILYA DEVI 0502016WL016978 KAUSHILYA DEVI 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4968464075 KAUSHILYA DEVI W/O VIRINJAN YADAV MADYA BIHAR GRAMIN BANK(607136)
37 CHANDI BLOCK BH-02-016-014-02846800/3107
(SALEPUR PANCHAYAT) 		0502016000NRG24070720230333329 07/07/2023 ANIL YADAV 0502016WL016978 ANIL YADAV 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4968464054 ANIL YADAV S/O MUKHI YADAV MADYA BIHAR GRAMIN BANK(607136)
38 CHANDI BLOCK BH-02-016-014-02846800/3190
(SALEPUR PANCHAYAT) 		0502016000NRG24070720230333330 07/07/2023 Savitri devi 0502016WL016978 Savitri devi 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4968464087 SAVITRI DEVI MADYA BIHAR GRAMIN BANK(607136)
39 CHANDI BLOCK BH-02-016-014-02846800/4312
(SALEPUR PANCHAYAT) 		0502016000NRG24070720230333333 07/07/2023 Renu devi 0502016WL016978 Renu devi 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4968464059 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHANDI BLOCK BH-02-016-014-02846800/4316
(SALEPUR PANCHAYAT) 		0502016000NRG24070720230333337 07/07/2023 Balabh yadav 0502016WL016978 Balabh yadav 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4968464057 BALABH YADAV MADYA BIHAR GRAMIN BANK(607136)
41 CHANDI BLOCK BH-02-016-014-02846800/4316
(SALEPUR PANCHAYAT) 		0502016000NRG24070720230333336 07/07/2023 Sushama devi 0502016WL016978 Sushama devi 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4968464058 SUSHMA DEVI MADYA BIHAR GRAMIN BANK(607136)
42 CHANDI BLOCK BH-02-016-014-02846800/4318
(SALEPUR PANCHAYAT) 		0502016000NRG24070720230333338 07/07/2023 Kiran devi 0502016WL016978 Kiran devi 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4968464080 KIRAN DEVI MADYA BIHAR GRAMIN BANK(607136)
43 CHANDI BLOCK BH-02-016-014-02846800/4319
(SALEPUR PANCHAYAT) 		0502016000NRG24070720230333339 07/07/2023 Rekha devi 0502016WL016978 Rekha devi 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4968464089 REKHA DEVI W/O VIJLI YADAV MADYA BIHAR GRAMIN BANK(607136)
44 CHANDI BLOCK BH-02-016-014-02846800/4320
(SALEPUR PANCHAYAT) 		0502016000NRG24070720230333340 07/07/2023 Sumitra devi 0502016WL016978 Sumitra devi 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4968464081 SUMITRA DEVI MADYA BIHAR GRAMIN BANK(607136)
45 CHANDI BLOCK BH-02-016-014-02846800/4321
(SALEPUR PANCHAYAT) 		0502016000NRG24070720230333341 07/07/2023 Chinta yadav 0502016WL016978 Chinta yadav 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4968464056 CHINTA YADAV MADYA BIHAR GRAMIN BANK(607136)
46 CHANDI BLOCK BH-02-016-014-02846800/4322
(SALEPUR PANCHAYAT) 		0502016000NRG24070720230333342 07/07/2023 Rohit kumar 0502016WL016978 Rohit kumar 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4968464083 ROHIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 CHANDI BLOCK BH-02-016-014-02846800/4323
(SALEPUR PANCHAYAT) 		0502016000NRG24070720230333343 07/07/2023 Sudha devi 0502016WL016978 Sudha devi 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4968464082 SUDHA DEVI MADYA BIHAR GRAMIN BANK(607136)
48 CHANDI BLOCK BH-02-016-014-02846800/4325
(SALEPUR PANCHAYAT) 		0502016000NRG24070720230333346 07/07/2023 Mahesh kumar 0502016WL016978 Mahesh kumar 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4968464055 MAHESH KUMAR S/O NARESH YADAV MADYA BIHAR GRAMIN BANK(607136)
49 CHANDI BLOCK BH-02-016-014-02846800/4325
(SALEPUR PANCHAYAT) 		0502016000NRG24070720230333345 07/07/2023 Rinku devi 0502016WL016978 Rinku devi 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4968464085 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 CHANDI BLOCK BH-02-016-014-02847000/1596
(SALEPUR PANCHAYAT) 		0502016000NRG24070720230333348 07/07/2023 Gabber raut 0502016WL016978 Gabber raut 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4968464071 GEABER RAUT MADYA BIHAR GRAMIN BANK(607136)
51 CHANDI BLOCK BH-02-016-014-02847000/3063
(SALEPUR PANCHAYAT) 		0502016000NRG24070720230333349 07/07/2023 PUSHPA DEVI 0502016WL016978 PUSHPA DEVI 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4968464043 PUSHPA DEVI W/O ANUJ SHARMA MADYA BIHAR GRAMIN BANK(607136)
52 CHANDI BLOCK BH-02-016-014-02847000/3065
(SALEPUR PANCHAYAT) 		0502016000NRG24070720230333350 07/07/2023 Suvodh raut 0502016WL016978 Suvodh raut 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4968464053 SUBODH RAUT MADYA BIHAR GRAMIN BANK(607136)
53 CHANDI BLOCK BH-02-016-014-02847000/930
(SALEPUR PANCHAYAT) 		0502016000NRG24070720230333352 07/07/2023 Mohan kumar 0502016WL016978 Mohan kumar 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4968464069 MOHAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
54 CHANDI BLOCK BH-02-016-014-02847100/1600
(SALEPUR PANCHAYAT) 		0502016000NRG24070720230333353 07/07/2023 TUNTUN PANDAY 0502016WL016978 TUNTUN PANDAY 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4968464086 TUNTUN PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
55 CHANDI BLOCK BH-02-016-014-02847100/281
(SALEPUR PANCHAYAT) 		0502016000NRG24070720230333354 07/07/2023 Devendra yadav 0502016WL016978 Devendra yadav 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4968464035 DEVENDRA KUMAR S/O BALGOVIND YADAV PUNJAB NATIONAL BANK(508568)
56 CHANDI BLOCK BH-02-016-014-02847100/3408
(SALEPUR PANCHAYAT) 		0502016000NRG24070720230333355 07/07/2023 MITAL YADAV 0502016WL016978 MITAL YADAV 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4968464042 MITAL YADAV MADYA BIHAR GRAMIN BANK(607136)
57 CHANDI BLOCK BH-02-016-014-02847100/3408
(SALEPUR PANCHAYAT) 		0502016000NRG24070720230333356 07/07/2023 sanju devi 0502016WL016978 sanju devi 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4968464045 SANJU DEVI W/O MITAL YADAV MADYA BIHAR GRAMIN BANK(607136)
58 CHANDI BLOCK BH-02-016-014-02847100/3524
(SALEPUR PANCHAYAT) 		0502016000NRG24070720230333357 07/07/2023 Viresh kumar 0502016WL016978 Viresh kumar 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4968464077 VIRESH KR S/O VIJAY PD MADYA BIHAR GRAMIN BANK(607136)
59 CHANDI BLOCK BH-02-016-014-02847100/3528
(SALEPUR PANCHAYAT) 		0502016000NRG24070720230333359 07/07/2023 Ranjan devi 0502016WL016978 Ranjan devi 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4968464079 RANJAN DEVI MADYA BIHAR GRAMIN BANK(607136)
60 CHANDI BLOCK BH-02-016-014-02847100/5367
(SALEPUR PANCHAYAT) 		0502016000NRG24070720230333360 07/07/2023 Mina devi 0502016WL016978 Mina devi 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4968464068 MINA DEVI MADYA BIHAR GRAMIN BANK(607136)
61 CHANDI BLOCK BH-02-016-014-02847100/5372
(SALEPUR PANCHAYAT) 		0502016000NRG24070720230333361 07/07/2023 Anita devi 0502016WL016978 Anita devi 00696 PUNB0MBGB06 2508 2508 Processed 30/08/2023 4968464049 ANITA DEVI MADYA BIHAR GRAMIN BANK(607136)
62 CHANDI BLOCK BH-02-016-014-02847100/5430
(SALEPUR PANCHAYAT) 		0502016000NRG24070720230333363 07/07/2023 Manish kumar 0502016WL016978 Manish kumar 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4968464064 MANISH KUMAR MADYA BIHAR GRAMIN BANK(607136)
63 CHANDI BLOCK BH-02-016-014-02847100/5432
(SALEPUR PANCHAYAT) 		0502016000NRG24070720230333364 07/07/2023 Ramadhin prasad 0502016WL016978 Ramadhin prasad 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4968464066 RAMDAHIN PRASAD MADYA BIHAR GRAMIN BANK(607136)
64 CHANDI BLOCK BH-02-016-014-02847100/5434
(SALEPUR PANCHAYAT) 		0502016000NRG24070720230333366 07/07/2023 santosh kumar yadav 0502016WL016978 santosh kumar yadav 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4968464041 SANTOSH KUMAR YADAV MADYA BIHAR GRAMIN BANK(607136)
65 CHANDI BLOCK BH-02-016-014-02847100/730
(SALEPUR PANCHAYAT) 		0502016000NRG24070720230333368 07/07/2023 Bhushan pandit 0502016WL016978 Bhushan pandit 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4968464060 BHUSAN PANDIT MADYA BIHAR GRAMIN BANK(607136)
SubTotal 124488 124488
Total 156408 156408

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDI BLOCK BH0502016_070723APB_FTO_374801 Bank of India BKID0005782 BOI, Chandi 2508
2 CHANDI BLOCK BH0502016_070723APB_FTO_374801 Central Bank Of India CBIN0280012 BIHAR SHARIF 2280
3 CHANDI BLOCK BH0502016_070723APB_FTO_374801 Punjab National Bank PUNB0081400 NOORSARAI 2508
4 CHANDI BLOCK BH0502016_070723APB_FTO_374801 Punjab National Bank PUNB0140200 CHANDI 17328
5 CHANDI BLOCK BH0502016_070723APB_FTO_374801 State Bank of India SBIN0016396 CHANDI DIST NALANDA 2508
6 CHANDI BLOCK BH0502016_070723APB_FTO_374801 State Bank of India SBIN0017169 CHANDI 4788
7 CHANDI BLOCK BH0502016_070723APB_FTO_374801 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 87324
8 CHANDI BLOCK BH0502016_070723APB_FTO_374801 Dakshin Bihar Gramin Bank PUNB0MBGB06 SALEHPUR MOR 37164

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