Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:15:51 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : BITHAN
Fto No. : BH0518020_180823APB_FTO_491801
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 BITHAN BH-18-020-002-02139800/4136
(BELSANDI) 		0518020000NRG24180820230389478 18/08/2023 bibha devi 0518020WL033984 bibha devi 00045 BARB0BITHAN 3192 3192 Processed 28/08/2023 4910829138 MISS BIBHA DEVI STATE BANK OF INDIA(508548)
2 BITHAN BH-18-020-002-02140700/2922
(BELSANDI) 		0518020000NRG24180820230389558 18/08/2023 saguna devi 0518020WL033989 saguna devi 00045 BARB0BITHAN 2964 2964 Processed 28/08/2023 4910829141 MRS SAGUNA DEVI STATE BANK OF INDIA(508548)
3 BITHAN BH-18-020-002-02140700/2930
(BELSANDI) 		0518020000NRG24180820230389559 18/08/2023 SANJU DEVI 0518020WL033989 SANJU DEVI 00045 BARB0BITHAN 2964 2964 Processed 28/08/2023 4910829142 MRS SANJU DEVI STATE BANK OF INDIA(508548)
4 BITHAN BH-18-020-002-02140700/4055
(BELSANDI) 		0518020000NRG24180820230389578 18/08/2023 Sonu kumar 0518020WL033989 Sonu kumar 00045 BARB0BITHAN 2964 2964 Processed 28/08/2023 4910829143 Sonu Kumar BANK OF BARODA(606985)
5 BITHAN BH-18-020-002-02140700/4061
(BELSANDI) 		0518020000NRG24180820230389582 18/08/2023 Kiran kumari 0518020WL033989 Kiran kumari 00045 BARB0BITHAN 2964 2964 Processed 28/08/2023 4910829137 KIRAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BITHAN BH-18-020-002-02140700/4149
(BELSANDI) 		0518020000NRG24180820230389588 18/08/2023 Mamta devi 0518020WL033990 Mamta devi 00045 BARB0BITHAN 2964 2964 Processed 28/08/2023 4910829107 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BITHAN BH-18-020-002-02140700/4151
(BELSANDI) 		0518020000NRG24180820230389590 18/08/2023 Sujan devi 0518020WL033990 Sujan devi 00045 BARB0BITHAN 2964 2964 Processed 28/08/2023 4910829144 Sujan Devi AIRTEL PAYMENTS BANK LIMITED(990288)
8 BITHAN BH-18-020-002-02140700/4160
(BELSANDI) 		0518020000NRG24180820230389596 18/08/2023 Sita devi 0518020WL033990 Sita devi 00045 BARB0BITHAN 2964 2964 Processed 28/08/2023 4910829140 Sita Devi BANK OF BARODA(606985)
9 BITHAN BH-18-020-002-02140700/4169
(BELSANDI) 		0518020000NRG24180820230389605 18/08/2023 Bina devi 0518020WL033990 Bina devi 00045 BARB0BITHAN 2964 2964 Processed 28/08/2023 4910829145 BINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BITHAN BH-18-020-002-02140700/4173
(BELSANDI) 		0518020000NRG24180820230389609 18/08/2023 Roshan Kumar 0518020WL033990 Roshan Kumar 00045 BARB0BITHAN 2964 2964 Processed 28/08/2023 4910829139 ROHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29868 29868
11 BITHAN BH-18-020-002-02139800/4129
(BELSANDI) 		0518020000NRG24180820230389471 18/08/2023 murti devi 0518020WL033984 murti devi 00415 SBIN0002944 3192 3192 Processed 28/08/2023 4910829131 MRS MURTI DEVI STATE BANK OF INDIA(508548)
12 BITHAN BH-18-020-002-02140700/4143
(BELSANDI) 		0518020000NRG24180820230389584 18/08/2023 Vina devi 0518020WL033990 Vina devi 00415 SBIN0002944 2964 2964 Processed 28/08/2023 4910829133 MRS VINA DEVI STATE BANK OF INDIA(508548)
13 BITHAN BH-18-020-002-02140700/4147
(BELSANDI) 		0518020000NRG24180820230389587 18/08/2023 Sarswati devi 0518020WL033990 Sarswati devi 00415 SBIN0002944 2964 2964 Processed 28/08/2023 4910829123 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
14 BITHAN BH-18-020-002-02140700/4150
(BELSANDI) 		0518020000NRG24180820230389589 18/08/2023 Nilam devi 0518020WL033990 Nilam devi 00415 SBIN0002944 2964 2964 Processed 28/08/2023 4910829130 MRS NILAM DEVI STATE BANK OF INDIA(508548)
15 BITHAN BH-18-020-002-02140700/4163
(BELSANDI) 		0518020000NRG24180820230389599 18/08/2023 Nisha kumari 0518020WL033990 Nisha kumari 00415 SBIN0002944 2964 2964 Processed 28/08/2023 4910829132 MISS NISHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 15048 15048
16 BITHAN BH-18-020-002-02140700/3992
(BELSANDI) 		0518020000NRG24180820230389572 18/08/2023 Mridula devi 0518020WL033989 Mridula devi 00415 SBIN0005904 2964 2964 Processed 28/08/2023 4910829129 MISS MIRDULA DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
17 BITHAN BH-18-020-002-02140700/3985
(BELSANDI) 		0518020000NRG24180820230389565 18/08/2023 Anjula devi 0518020WL033989 Anjula devi 00415 SBIN0005912 2964 2964 Processed 28/08/2023 4910829126 MRS ANJULA DEVI STATE BANK OF INDIA(508548)
18 BITHAN BH-18-020-002-02140700/3988
(BELSANDI) 		0518020000NRG24180820230389568 18/08/2023 Rubi devi 0518020WL033989 Rubi devi 00415 SBIN0005912 2964 2964 Processed 28/08/2023 4910829127 MRS RUBI DEVI STATE BANK OF INDIA(508548)
19 BITHAN BH-18-020-002-02140700/4051
(BELSANDI) 		0518020000NRG24180820230389574 18/08/2023 Chanrekha devi 0518020WL033989 Chanrekha devi 00415 SBIN0005912 2964 2964 Processed 28/08/2023 4910829122 MRS CHANDRAREKHA DEVI STATE BANK OF INDIA(508548)
20 BITHAN BH-18-020-002-02140700/4053
(BELSANDI) 		0518020000NRG24180820230389576 18/08/2023 Sudha devi 0518020WL033989 Sudha devi 00415 SBIN0005912 2964 2964 Processed 28/08/2023 4910829172 MS SUDHA DEVI STATE BANK OF INDIA(508548)
21 BITHAN BH-18-020-002-02140700/4056
(BELSANDI) 		0518020000NRG24180820230389579 18/08/2023 Nilam devi 0518020WL033989 Nilam devi 00415 SBIN0005912 2964 2964 Processed 28/08/2023 4910829155 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
22 BITHAN BH-18-020-002-02140700/4057
(BELSANDI) 		0518020000NRG24180820230389580 18/08/2023 Ramakant yadav 0518020WL033989 Ramakant yadav 00415 SBIN0005912 2964 2964 Processed 28/08/2023 4910829173 MR RAMAKANT YADAV STATE BANK OF INDIA(508548)
23 BITHAN BH-18-020-002-02140700/4172
(BELSANDI) 		0518020000NRG24180820230389608 18/08/2023 Mona Devi 0518020WL033990 Mona Devi 00415 SBIN0005912 2964 2964 Processed 28/08/2023 4910829170 MS MONA DEVI STATE BANK OF INDIA(508548)
SubTotal 20748 20748
24 BITHAN BH-18-020-002-02139800/2525
(BELSANDI) 		0518020000NRG24180820230389466 18/08/2023 akaliya devi 0518020WL033984 akaliya devi 00415 SBIN0006017 3192 3192 Processed 28/08/2023 4910829171 MRS AKALIA DEVI STATE BANK OF INDIA(508548)
25 BITHAN BH-18-020-002-02139800/4130
(BELSANDI) 		0518020000NRG24180820230389472 18/08/2023 urmila devi 0518020WL033984 urmila devi 00415 SBIN0006017 3192 3192 Processed 28/08/2023 4910829156 MS URMILA DEVI STATE BANK OF INDIA(508548)
26 BITHAN BH-18-020-002-02139800/4132
(BELSANDI) 		0518020000NRG24180820230389474 18/08/2023 kanchan devi 0518020WL033984 kanchan devi 00415 SBIN0006017 3192 3192 Processed 28/08/2023 4910829128 MRS KANCHAN KUMARI STATE BANK OF INDIA(508548)
27 BITHAN BH-18-020-002-02139800/4138
(BELSANDI) 		0518020000NRG24180820230389480 18/08/2023 fulo devi 0518020WL033984 fulo devi 00415 SBIN0006017 3192 3192 Processed 28/08/2023 4910829154 MRS FULO DEVI STATE BANK OF INDIA(508548)
28 BITHAN BH-18-020-002-02140700/3979
(BELSANDI) 		0518020000NRG24180820230389560 18/08/2023 Sumitra devi 0518020WL033989 Sumitra devi 00415 SBIN0006017 2964 2964 Processed 28/08/2023 4910829158 MRS SUMITA DEVI STATE BANK OF INDIA(508548)
29 BITHAN BH-18-020-002-02140700/3980
(BELSANDI) 		0518020000NRG24180820230389561 18/08/2023 Vina devi 0518020WL033989 Vina devi 00415 SBIN0006017 2964 2964 Processed 28/08/2023 4910829163 MRS VINA DEVI STATE BANK OF INDIA(508548)
30 BITHAN BH-18-020-002-02140700/3982
(BELSANDI) 		0518020000NRG24180820230389562 18/08/2023 Chabaniya devi 0518020WL033989 Chabaniya devi 00415 SBIN0006017 2964 2964 Processed 28/08/2023 4910829164 MRS CHAVINYA DEVI STATE BANK OF INDIA(508548)
31 BITHAN BH-18-020-002-02140700/3986
(BELSANDI) 		0518020000NRG24180820230389566 18/08/2023 Champa devi 0518020WL033989 Champa devi 00415 SBIN0006017 2964 2964 Processed 28/08/2023 4910829165 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
32 BITHAN BH-18-020-002-02140700/3987
(BELSANDI) 		0518020000NRG24180820230389567 18/08/2023 Anshu devi 0518020WL033989 Anshu devi 00415 SBIN0006017 2964 2964 Processed 28/08/2023 4910829169 ANSHU DEVI MADYA BIHAR GRAMIN BANK(607136)
33 BITHAN BH-18-020-002-02140700/3989
(BELSANDI) 		0518020000NRG24180820230389569 18/08/2023 Runa devi 0518020WL033989 Runa devi 00415 SBIN0006017 2964 2964 Processed 28/08/2023 4910829161 MRS RUNA DEVI STATE BANK OF INDIA(508548)
34 BITHAN BH-18-020-002-02140700/3991
(BELSANDI) 		0518020000NRG24180820230389571 18/08/2023 Radha devi 0518020WL033989 Radha devi 00415 SBIN0006017 2964 2964 Processed 28/08/2023 4910829167 MRS RADHA DEVI STATE BANK OF INDIA(508548)
35 BITHAN BH-18-020-002-02140700/4044
(BELSANDI) 		0518020000NRG24180820230389573 18/08/2023 Satiya devi 0518020WL033989 Satiya devi 00415 SBIN0006017 2964 2964 Processed 28/08/2023 4910829157 MRS SATIYA DEVI STATE BANK OF INDIA(508548)
36 BITHAN BH-18-020-002-02140700/4054
(BELSANDI) 		0518020000NRG24180820230389577 18/08/2023 Sukul devi 0518020WL033989 Sukul devi 00415 SBIN0006017 2964 2964 Processed 28/08/2023 4910829160 MRS SUKUL DEVI STATE BANK OF INDIA(508548)
37 BITHAN BH-18-020-002-02140700/4142
(BELSANDI) 		0518020000NRG24180820230389583 18/08/2023 Hina devi 0518020WL033990 Hina devi 00415 SBIN0006017 2964 2964 Processed 28/08/2023 4910829136 HINA DEVI PUNJAB NATIONAL BANK(508568)
38 BITHAN BH-18-020-002-02140700/4152
(BELSANDI) 		0518020000NRG24180820230389591 18/08/2023 Punam devi 0518020WL033990 Punam devi 00415 SBIN0006017 2964 2964 Processed 28/08/2023 4910829168 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
39 BITHAN BH-18-020-002-02140700/4153
(BELSANDI) 		0518020000NRG24180820230389592 18/08/2023 Babita kumari 0518020WL033990 Babita kumari 00415 SBIN0006017 2964 2964 Processed 28/08/2023 4910829159 BABITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
40 BITHAN BH-18-020-002-02140700/4154
(BELSANDI) 		0518020000NRG24180820230389593 18/08/2023 Buchhi devi 0518020WL033990 Buchhi devi 00415 SBIN0006017 2964 2964 Processed 28/08/2023 4910829125 MRS BUCCHI DEVI STATE BANK OF INDIA(508548)
41 BITHAN BH-18-020-002-02140700/4155
(BELSANDI) 		0518020000NRG24180820230389594 18/08/2023 Amali devi 0518020WL033990 Amali devi 00415 SBIN0006017 2964 2964 Processed 28/08/2023 4910829166 MRS AMALI DEVI STATE BANK OF INDIA(508548)
42 BITHAN BH-18-020-002-02140700/4165
(BELSANDI) 		0518020000NRG24180820230389601 18/08/2023 Krishna devi 0518020WL033990 Krishna devi 00415 SBIN0006017 2964 2964 Processed 28/08/2023 4910829124 MS KRISHNA DEVI STATE BANK OF INDIA(508548)
43 BITHAN BH-18-020-002-02140700/4191
(BELSANDI) 		0518020000NRG24180820230389611 18/08/2023 Fulpari devi 0518020WL033990 Fulpari devi 00415 SBIN0006017 2964 2964 Processed 28/08/2023 4910829162 MRS FULPARI DEVI STATE BANK OF INDIA(508548)
SubTotal 60192 60192
44 BITHAN BH-18-020-002-02140700/4171
(BELSANDI) 		0518020000NRG24180820230389607 18/08/2023 Kajal kumari 0518020WL033990 Kajal kumari 00688 FINO0001422 2964 2964 Processed 28/08/2023 4910829153 Kajal Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 2964 2964
45 BITHAN BH-18-020-002-02139800/4125
(BELSANDI) 		0518020000NRG24180820230389467 18/08/2023 Sakuni devi 0518020WL033984 Sakuni devi 00691 IPOS0000001 3192 3192 Processed 28/08/2023 4910829117 MRS SUKNI DEVI STATE BANK OF INDIA(508548)
46 BITHAN BH-18-020-002-02139800/4126
(BELSANDI) 		0518020000NRG24180820230389468 18/08/2023 supnekha devi 0518020WL033984 supnekha devi 00691 IPOS0000001 3192 3192 Processed 28/08/2023 4910829106 SUPNEKHA DEV INDIA POST PAYMENTS BANK LIMITED(508528)
47 BITHAN BH-18-020-002-02139800/4127
(BELSANDI) 		0518020000NRG24180820230389469 18/08/2023 rekha devi 0518020WL033984 rekha devi 00691 IPOS0000001 3192 3192 Processed 28/08/2023 4910829119 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 BITHAN BH-18-020-002-02139800/4128
(BELSANDI) 		0518020000NRG24180820230389470 18/08/2023 bablu kumar 0518020WL033984 bablu kumar 00691 IPOS0000001 3192 3192 Processed 28/08/2023 4910829115 BABLU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 BITHAN BH-18-020-002-02139800/4131
(BELSANDI) 		0518020000NRG24180820230389473 18/08/2023 santosh mukhia 0518020WL033984 santosh mukhia 00691 IPOS0000001 3192 3192 Processed 28/08/2023 4910829149 SANTOSH MUKHIA INDIA POST PAYMENTS BANK LIMITED(508528)
50 BITHAN BH-18-020-002-02139800/4134
(BELSANDI) 		0518020000NRG24180820230389476 18/08/2023 rahul kumar mukhiya 0518020WL033984 rahul kumar mukhiya 00691 IPOS0000001 3192 3192 Processed 28/08/2023 4910829116 RAHUL KUMAR MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
51 BITHAN BH-18-020-002-02139800/4135
(BELSANDI) 		0518020000NRG24180820230389477 18/08/2023 ritu raj kumar 0518020WL033984 ritu raj kumar 00691 IPOS0000001 3192 3192 Processed 28/08/2023 4910829110 MR RITU RAJ KUMAR STATE BANK OF INDIA(508548)
52 BITHAN BH-18-020-002-02139800/4137
(BELSANDI) 		0518020000NRG24180820230389479 18/08/2023 bablu yadav 0518020WL033984 bablu yadav 00691 IPOS0000001 3192 3192 Processed 28/08/2023 4910829104 MR BABLU YADAV STATE BANK OF INDIA(508548)
53 BITHAN BH-18-020-002-02140700/3983
(BELSANDI) 		0518020000NRG24180820230389563 18/08/2023 babita devi 0518020WL033989 babita devi 00691 IPOS0000001 2964 2964 Processed 28/08/2023 4910829105 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 BITHAN BH-18-020-002-02140700/3984
(BELSANDI) 		0518020000NRG24180820230389564 18/08/2023 Puja devi 0518020WL033989 Puja devi 00691 IPOS0000001 2964 2964 Processed 28/08/2023 4910829152 PUJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 BITHAN BH-18-020-002-02140700/3990
(BELSANDI) 		0518020000NRG24180820230389570 18/08/2023 Ranju devi 0518020WL033989 Ranju devi 00691 IPOS0000001 2964 2964 Processed 28/08/2023 4910829146 RANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 BITHAN BH-18-020-002-02140700/4058
(BELSANDI) 		0518020000NRG24180820230389581 18/08/2023 Rita kumari 0518020WL033989 Rita kumari 00691 IPOS0000001 2964 2964 Processed 28/08/2023 4910829121 RITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
57 BITHAN BH-18-020-002-02140700/4145
(BELSANDI) 		0518020000NRG24180820230389585 18/08/2023 Rudal yadav 0518020WL033990 Rudal yadav 00691 IPOS0000001 2964 2964 Processed 28/08/2023 4910829120 RUDAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
58 BITHAN BH-18-020-002-02140700/4146
(BELSANDI) 		0518020000NRG24180820230389586 18/08/2023 Sanjo devi 0518020WL033990 Sanjo devi 00691 IPOS0000001 2964 2964 Processed 28/08/2023 4910829108 SANJO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 BITHAN BH-18-020-002-02140700/4159
(BELSANDI) 		0518020000NRG24180820230389595 18/08/2023 RAM govind Kumar 0518020WL033990 RAM govind Kumar 00691 IPOS0000001 2964 2964 Processed 28/08/2023 4910829109 RAMGOVIND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 BITHAN BH-18-020-002-02140700/4161
(BELSANDI) 		0518020000NRG24180820230389597 18/08/2023 Ramanand yadav 0518020WL033990 Ramanand yadav 00691 IPOS0000001 2964 2964 Processed 28/08/2023 4910829151 RAMANAND YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
61 BITHAN BH-18-020-002-02140700/4162
(BELSANDI) 		0518020000NRG24180820230389598 18/08/2023 Ramkumar yadav 0518020WL033990 Ramkumar yadav 00691 IPOS0000001 2964 2964 Processed 28/08/2023 4910829150 RAM KUMAR YADAB INDIA POST PAYMENTS BANK LIMITED(508528)
62 BITHAN BH-18-020-002-02140700/4164
(BELSANDI) 		0518020000NRG24180820230389600 18/08/2023 Virender yadav 0518020WL033990 Virender yadav 00691 IPOS0000001 2964 2964 Processed 28/08/2023 4910829118 VIRENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
63 BITHAN BH-18-020-002-02140700/4166
(BELSANDI) 		0518020000NRG24180820230389602 18/08/2023 Muniya devi 0518020WL033990 Muniya devi 00691 IPOS0000001 2964 2964 Processed 28/08/2023 4910829114 MRS MUNIYA DEVI STATE BANK OF INDIA(508548)
64 BITHAN BH-18-020-002-02140700/4167
(BELSANDI) 		0518020000NRG24180820230389603 18/08/2023 Nisha kumari 0518020WL033990 Nisha kumari 00691 IPOS0000001 2964 2964 Processed 28/08/2023 4910829113 NISHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
65 BITHAN BH-18-020-002-02140700/4168
(BELSANDI) 		0518020000NRG24180820230389604 18/08/2023 Rabanti devi 0518020WL033990 Rabanti devi 00691 IPOS0000001 2964 2964 Processed 28/08/2023 4910829112 MISS RAVANTI KUMARI STATE BANK OF INDIA(508548)
66 BITHAN BH-18-020-002-02140700/4170
(BELSANDI) 		0518020000NRG24180820230389606 18/08/2023 Usha devi 0518020WL033990 Usha devi 00691 IPOS0000001 2964 2964 Processed 28/08/2023 4910829148 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 BITHAN BH-18-020-002-02140700/4175
(BELSANDI) 		0518020000NRG24180820230389610 18/08/2023 Kushma devi 0518020WL033990 Kushma devi 00691 IPOS0000001 2964 2964 Processed 28/08/2023 4910829111 Kusma Devi FINO PAYMENTS BANK LTD(608001)
68 BITHAN BH-18-020-002-02140700/4193
(BELSANDI) 		0518020000NRG24180820230389613 18/08/2023 Suman kumar 0518020WL033990 Suman kumar 00691 IPOS0000001 2964 2964 Processed 28/08/2023 4910829147 SUMAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 72960 72960
69 BITHAN BH-18-020-002-02140700/2921
(BELSANDI) 		0518020000NRG24180820230389557 18/08/2023 tara devi 0518020WL033989 tara devi 00696 PUNB0MBGB06 2964 2964 Processed 28/08/2023 4910829135 TARA DEVI MADYA BIHAR GRAMIN BANK(607136)
70 BITHAN BH-18-020-002-02140700/4192
(BELSANDI) 		0518020000NRG24180820230389612 18/08/2023 Dipanshu kumar 0518020WL033990 Dipanshu kumar 00696 PUNB0MBGB06 2964 2964 Processed 28/08/2023 4910829134 DIPANSHU KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 5928 5928
Total 210672 210672

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BITHAN BH0518020_180823APB_FTO_491801 Bank of Baroda BARB0BITHAN BITHAN 29868
2 BITHAN BH0518020_180823APB_FTO_491801 State Bank of India SBIN0002944 HASANPUR ROAD 15048
3 BITHAN BH0518020_180823APB_FTO_491801 State Bank of India SBIN0005904 MANGALGARH 2964
4 BITHAN BH0518020_180823APB_FTO_491801 State Bank of India SBIN0005912 ADB HASANPUR ROAD 20748
5 BITHAN BH0518020_180823APB_FTO_491801 State Bank of India SBIN0006017 BITHAN 60192
6 BITHAN BH0518020_180823APB_FTO_491801 Fino Payments Bank Ltd FINO0001422 Darbhanga 2964
7 BITHAN BH0518020_180823APB_FTO_491801 India Post Payments Bank IPOS0000001 Samastipur 72960
8 BITHAN BH0518020_180823APB_FTO_491801 Dakshin Bihar Gramin Bank PUNB0MBGB06 Bithan 5928

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