Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:01:40 AM 
Back  

FTO Transaction Details

State : BIHAR District : DARBHANGA Block : BIRAUL
Fto No. : BH0519011_210423APB_FTO_49329
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 BIRAUL BH-19-011-025-01178800/7620
(PAKHRAM SOUTH) 		0519011000NRG24200420230008529 21/04/2023 ASHOK KUMAR YADAV 0519011WL000296 ASHOK KUMAR YADAV 00045 BARB0DARBHA 2736 2736 Processed 11/05/2023 1436912814 MR ASHOK KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 2736 2736
2 BIRAUL BH-19-011-025-01178800/5254
(PAKHRAM SOUTH) 		0519011000NRG24200420230008527 21/04/2023 MD JAKIR HUSAIN 0519011WL000296 MD JAKIR HUSAIN 00048 BKID0004662 2736 2736 Processed 11/05/2023 1436912830 MD JAKIR HUSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
3 BIRAUL BH-19-011-025-01178800/9109
(PAKHRAM SOUTH) 		0519011000NRG24200420230008546 21/04/2023 MD RAJAULLAH 0519011WL000296 MD RAJAULLAH 00048 BKID0004662 2736 2736 Processed 11/05/2023 1436912821 MR MD RAJAULLAH STATE BANK OF INDIA(508548)
4 BIRAUL BH-19-011-025-01178800/9245
(PAKHRAM SOUTH) 		0519011000NRG24200420230008561 21/04/2023 MOHAMMAD TAJGUL 0519011WL000296 MOHAMMAD TAJGUL 00048 BKID0004662 2736 2736 Processed 11/05/2023 1436912819 MOHAMMAD TAJGUL IDBI BANK(607095)
5 BIRAUL BH-19-011-025-01178800/9264
(PAKHRAM SOUTH) 		0519011000NRG24200420230008572 21/04/2023 MOHAMMAD IRSHAD 0519011WL000296 MOHAMMAD IRSHAD 00048 BKID0004662 2736 2736 Processed 11/05/2023 1436912810 MOHMMAD IRSHAD BANK OF BARODA(606985)
6 BIRAUL BH-19-011-025-01178800/9267
(PAKHRAM SOUTH) 		0519011000NRG24200420230008574 21/04/2023 HAFIJA KHATUN 0519011WL000296 HAFIJA KHATUN 00048 BKID0004662 2736 2736 Processed 11/05/2023 1436912813 MRS HAFIJA KHATUN STATE BANK OF INDIA(508548)
SubTotal 13680 13680
7 BIRAUL BH-19-011-025-01178800/5245
(PAKHRAM SOUTH) 		0519011000NRG24200420230008522 21/04/2023 MOHAMMAD NEYAZ 0519011WL000296 MOHAMMAD NEYAZ 00354 PUNB0010800 2736 2736 Processed 11/05/2023 1436912803 MD NEYAZ PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
8 BIRAUL BH-19-011-025-01178800/2293
(PAKHRAM SOUTH) 		0519011000NRG24200420230008502 21/04/2023 ABDUL KHALIK 0519011WL000296 ABDUL KHALIK 00354 PUNB0640000 2736 2736 Processed 11/05/2023 1436912839 ABDUL KHALIK S/O-SHAMSHUL HAQUE PUNJAB NATIONAL BANK(508568)
9 BIRAUL BH-19-011-025-01178800/8206
(PAKHRAM SOUTH) 		0519011000NRG24200420230008538 21/04/2023 MD SHAHABUDDIN 0519011WL000296 MD SHAHABUDDIN 00354 PUNB0640000 2736 2736 Processed 11/05/2023 1436912831 MD. SHAHABUDDIN PUNJAB NATIONAL BANK(508568)
10 BIRAUL BH-19-011-025-01178800/9252
(PAKHRAM SOUTH) 		0519011000NRG24200420230008563 21/04/2023 MD MARGUB ALAM 0519011WL000296 MD MARGUB ALAM 00354 PUNB0640000 2736 2736 Processed 11/05/2023 1436912840 Md Margub Alam FINO PAYMENTS BANK LTD(608001)
11 BIRAUL BH-19-011-025-01178800/9260
(PAKHRAM SOUTH) 		0519011000NRG24200420230008569 21/04/2023 MD ZAFAR 0519011WL000296 MD ZAFAR 00354 PUNB0640000 2736 2736 Processed 11/05/2023 1436912838 MD ZAFAR PUNJAB NATIONAL BANK(508568)
SubTotal 10944 10944
12 BIRAUL BH-19-011-025-01178800/9111
(PAKHRAM SOUTH) 		0519011000NRG24200420230008548 21/04/2023 MD MANSOOR 0519011WL000296 MD MANSOOR 00415 SBIN0003010 2736 2736 Processed 11/05/2023 1436912807 Md Mansoor Md Kabir FINO PAYMENTS BANK LTD(608001)
13 BIRAUL BH-19-011-025-01178800/9125
(PAKHRAM SOUTH) 		0519011000NRG24200420230008557 21/04/2023 TETRI KHATUN 0519011WL000296 TETRI KHATUN 00415 SBIN0003010 2736 2736 Processed 11/05/2023 1436912827 MRS TETRI KHATUN STATE BANK OF INDIA(508548)
SubTotal 5472 5472
14 BIRAUL BH-19-011-025-01178800/5253
(PAKHRAM SOUTH) 		0519011000NRG24200420230008526 21/04/2023 RAUSHAN KHATUN 0519011WL000296 RAUSHAN KHATUN 00415 SBIN0005363 2736 2736 Processed 11/05/2023 1436912837 MRS RAUSHAN KHATUN STATE BANK OF INDIA(508548)
SubTotal 2736 2736
15 BIRAUL BH-19-011-025-01178800/2338
(PAKHRAM SOUTH) 		0519011000NRG24200420230008513 21/04/2023 AFSANA KHATUN 0519011WL000296 AFSANA KHATUN 00415 SBIN0008127 2736 2736 Processed 11/05/2023 1436912808 AFASANA KHATUN STATE BANK OF INDIA(508548)
16 BIRAUL BH-19-011-025-01178800/3245
(PAKHRAM SOUTH) 		0519011000NRG24200420230008517 21/04/2023 MINATULA 0519011WL000296 MINATULA 00415 SBIN0008127 2736 2736 Processed 11/05/2023 1436912822 MR MINATULLA STATE BANK OF INDIA(508548)
SubTotal 5472 5472
17 BIRAUL BH-19-011-025-01178800/2315
(PAKHRAM SOUTH) 		0519011000NRG24200420230008505 21/04/2023 RABINA KHATUN 0519011WL000296 RABINA KHATUN 00415 SBIN0008128 2736 2736 Processed 11/05/2023 1436912828 MRS RABINA KHATUN STATE BANK OF INDIA(508548)
18 BIRAUL BH-19-011-025-01178800/2321
(PAKHRAM SOUTH) 		0519011000NRG24200420230008506 21/04/2023 RAHAT PRAVEEN 0519011WL000296 RAHAT PRAVEEN 00415 SBIN0008128 2736 2736 Processed 11/05/2023 1436912825 MRS RAHAT PARVEEN STATE BANK OF INDIA(508548)
19 BIRAUL BH-19-011-025-01178800/2323
(PAKHRAM SOUTH) 		0519011000NRG24200420230008508 21/04/2023 RIJWAN KHATUN 0519011WL000296 RIJWAN KHATUN 00415 SBIN0008128 2736 2736 Processed 11/05/2023 1436912833 MRS RIJVANA KHATUN STATE BANK OF INDIA(508548)
20 BIRAUL BH-19-011-025-01178800/2326
(PAKHRAM SOUTH) 		0519011000NRG24200420230008509 21/04/2023 MD.ZAMIR 0519011WL000296 MD.ZAMIR 00415 SBIN0008128 2736 2736 Processed 11/05/2023 1436912806 MR JAMIR SHEKH STATE BANK OF INDIA(508548)
21 BIRAUL BH-19-011-025-01178800/2329
(PAKHRAM SOUTH) 		0519011000NRG24200420230008511 21/04/2023 AINUL NISHA 0519011WL000296 AINUL NISHA 00415 SBIN0008128 2736 2736 Processed 11/05/2023 1436912836 MS ENULA KHATUN STATE BANK OF INDIA(508548)
22 BIRAUL BH-19-011-025-01178800/2329
(PAKHRAM SOUTH) 		0519011000NRG24200420230008512 21/04/2023 KAMRUL HAK 0519011WL000296 KAMRUL HAK 00415 SBIN0008128 2736 2736 Processed 11/05/2023 1436912823 MR MD KAMRUL HAQUE STATE BANK OF INDIA(508548)
23 BIRAUL BH-19-011-025-01178800/2813
(PAKHRAM SOUTH) 		0519011000NRG24200420230008515 21/04/2023 MD AFROJ 0519011WL000296 MD AFROJ 00415 SBIN0008128 2736 2736 Processed 11/05/2023 1436912811 MR MD AFROZ ALAM STATE BANK OF INDIA(508548)
24 BIRAUL BH-19-011-025-01178800/4330
(PAKHRAM SOUTH) 		0519011000NRG24200420230008519 21/04/2023 SHAHNAJ BEGAM 0519011WL000296 SHAHNAJ BEGAM 00415 SBIN0008128 2736 2736 Processed 11/05/2023 1436912824 Shahnaj Begam AIRTEL PAYMENTS BANK LIMITED(990288)
25 BIRAUL BH-19-011-025-01178800/5244
(PAKHRAM SOUTH) 		0519011000NRG24200420230008521 21/04/2023 IZHAR AHMAD 0519011WL000296 IZHAR AHMAD 00415 SBIN0008128 2736 2736 Processed 11/05/2023 1436912835 MR IZHAR AHMAD STATE BANK OF INDIA(508548)
26 BIRAUL BH-19-011-025-01178800/5246
(PAKHRAM SOUTH) 		0519011000NRG24200420230008523 21/04/2023 VAKILA KHATOON 0519011WL000296 VAKILA KHATOON 00415 SBIN0008128 2736 2736 Processed 11/05/2023 1436912834 MRS VAKILA KHATUN STATE BANK OF INDIA(508548)
27 BIRAUL BH-19-011-025-01178800/5248
(PAKHRAM SOUTH) 		0519011000NRG24200420230008525 21/04/2023 UMMATI BEGAM 0519011WL000296 UMMATI BEGAM 00415 SBIN0008128 2736 2736 Processed 11/05/2023 1436912832 MRS UMMATI BEGUAM STATE BANK OF INDIA(508548)
28 BIRAUL BH-19-011-025-01178800/7645
(PAKHRAM SOUTH) 		0519011000NRG24200420230008531 21/04/2023 ISRAT PARWEEN 0519011WL000296 ISRAT PARWEEN 00415 SBIN0008128 2736 2736 Processed 11/05/2023 1436912826 MRS ISRAT PARWEEN STATE BANK OF INDIA(508548)
29 BIRAUL BH-19-011-025-01178800/7658
(PAKHRAM SOUTH) 		0519011000NRG24200420230008532 21/04/2023 ROSHAN KHATUN 0519011WL000296 ROSHAN KHATUN 00415 SBIN0008128 2736 2736 Processed 11/05/2023 1436912829 Roshan Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
30 BIRAUL BH-19-011-025-01178800/8201
(PAKHRAM SOUTH) 		0519011000NRG24200420230008533 21/04/2023 GULFASHA KHATUN 0519011WL000296 GULFASHA KHATUN 00415 SBIN0008128 2736 2736 Processed 11/05/2023 1436912816 GULFASHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
31 BIRAUL BH-19-011-025-01178800/8202
(PAKHRAM SOUTH) 		0519011000NRG24200420230008534 21/04/2023 NAZIYA PARWEEN 0519011WL000296 NAZIYA PARWEEN 00415 SBIN0008128 2736 2736 Processed 11/05/2023 1436912815 MRS NAZIYA PARWEEN STATE BANK OF INDIA(508548)
32 BIRAUL BH-19-011-025-01178800/8203
(PAKHRAM SOUTH) 		0519011000NRG24200420230008535 21/04/2023 GULROZ ALAM 0519011WL000296 GULROZ ALAM 00415 SBIN0008128 2736 2736 Processed 11/05/2023 1436912817 MR GULROZ ALAM STATE BANK OF INDIA(508548)
33 BIRAUL BH-19-011-025-01178800/8205
(PAKHRAM SOUTH) 		0519011000NRG24200420230008537 21/04/2023 AFROZA KHATUN 0519011WL000296 AFROZA KHATUN 00415 SBIN0008128 2736 2736 Processed 11/05/2023 1436912820 AFROZA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
34 BIRAUL BH-19-011-025-01178800/8239
(PAKHRAM SOUTH) 		0519011000NRG24200420230008540 21/04/2023 MOHAMMAD FIRDOSH 0519011WL000296 MOHAMMAD FIRDOSH 00415 SBIN0008128 2736 2736 Processed 11/05/2023 1436912812 Mohd Firdosh FINO PAYMENTS BANK LTD(608001)
35 BIRAUL BH-19-011-025-01178800/9110
(PAKHRAM SOUTH) 		0519011000NRG24200420230008547 21/04/2023 MD ALLULLAH 0519011WL000296 MD ALLULLAH 00415 SBIN0008128 2736 2736 Processed 11/05/2023 1436912809 MR MD ALIULLH STATE BANK OF INDIA(508548)
36 BIRAUL BH-19-011-025-01178800/9249
(PAKHRAM SOUTH) 		0519011000NRG24200420230008562 21/04/2023 MD JAKAULLAH 0519011WL000296 MD JAKAULLAH 00415 SBIN0008128 2736 2736 Processed 11/05/2023 1436912818 JAKAULLAH S/O MD SAHAULLAH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 54720 54720
37 BIRAUL BH-19-011-025-01178800/2315
(PAKHRAM SOUTH) 		0519011000NRG24200420230008504 21/04/2023 ABDUL KADIR 0519011WL000296 ABDUL KADIR 00538 CBIN0R10001 2736 2736 Processed 11/05/2023 1436912801 ABDUL KADIR UTTAR BIHAR GRAMIN BANK(607069)
38 BIRAUL BH-19-011-025-01178800/2322
(PAKHRAM SOUTH) 		0519011000NRG24200420230008507 21/04/2023 ASMINA KHATUN 0519011WL000296 ASMINA KHATUN 00538 CBIN0R10001 2736 2736 Processed 11/05/2023 1436912790 YASHMINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
39 BIRAUL BH-19-011-025-01178800/2328
(PAKHRAM SOUTH) 		0519011000NRG24200420230008510 21/04/2023 MD.KABIR 0519011WL000296 MD.KABIR 00538 CBIN0R10001 2736 2736 Processed 11/05/2023 1436912805 MISS MD KABIR STATE BANK OF INDIA(508548)
40 BIRAUL BH-19-011-025-01178800/2654
(PAKHRAM SOUTH) 		0519011000NRG24200420230008514 21/04/2023 ANWARI KHATOON 0519011WL000296 ANWARI KHATOON 00538 CBIN0R10001 2736 2736 Processed 11/05/2023 1436912804 MRS ANWARI KHATOON STATE BANK OF INDIA(508548)
41 BIRAUL BH-19-011-025-01178800/6834
(PAKHRAM SOUTH) 		0519011000NRG24200420230008528 21/04/2023 GUNJA DEVI 0519011WL000296 GUNJA DEVI 00538 CBIN0R10001 2736 2736 Processed 11/05/2023 1436912792 GUNJA DEVI UNION BANK OF INDIA(508500)
42 BIRAUL BH-19-011-025-01178800/8204
(PAKHRAM SOUTH) 		0519011000NRG24200420230008536 21/04/2023 SHAHNAJ KHATUN 0519011WL000296 SHAHNAJ KHATUN 00538 CBIN0R10001 2736 2736 Processed 11/05/2023 1436912802 SHAHNAJ BEGAM UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 16416 16416
43 BIRAUL BH-19-011-025-01178800/3766
(PAKHRAM SOUTH) 		0519011000NRG24200420230008518 21/04/2023 MD ATIQULLAH ANSARI 0519011WL000296 MD ATIQULLAH ANSARI 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1436912800 MD ATIKULLAH S/O MD RAHMTULLAH ANSAR PUNJAB NATIONAL BANK(508568)
44 BIRAUL BH-19-011-025-01178800/48151
(PAKHRAM SOUTH) 		0519011000NRG24200420230008520 21/04/2023 MD TAUSIF ALAM 0519011WL000296 MD TAUSIF ALAM 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1436912779 MD TAUSIF ALAM PUNJAB NATIONAL BANK(508568)
45 BIRAUL BH-19-011-025-01178800/7638
(PAKHRAM SOUTH) 		0519011000NRG24200420230008530 21/04/2023 MD ARMAN ANSARI 0519011WL000296 MD ARMAN ANSARI 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1436912783 MD ARMAN ANSARI CANARA BANK(508532)
46 BIRAUL BH-19-011-025-01178800/8238
(PAKHRAM SOUTH) 		0519011000NRG24200420230008539 21/04/2023 MOHAMMAD FIROZ 0519011WL000296 MOHAMMAD FIROZ 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1436912785 MOHAMMAD FIROZ CANARA BANK(508532)
47 BIRAUL BH-19-011-025-01178800/9104
(PAKHRAM SOUTH) 		0519011000NRG24200420230008543 21/04/2023 FARHANA KHATOON 0519011WL000296 FARHANA KHATOON 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1436912784 FARHANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
48 BIRAUL BH-19-011-025-01178800/9107
(PAKHRAM SOUTH) 		0519011000NRG24200420230008544 21/04/2023 SAHID ANVAR 0519011WL000296 SAHID ANVAR 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1436912782 MD SHAID ANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 BIRAUL BH-19-011-025-01178800/9108
(PAKHRAM SOUTH) 		0519011000NRG24200420230008545 21/04/2023 MOHAMMAD SHAMSHER 0519011WL000296 MOHAMMAD SHAMSHER 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1436912788 MOHAMMAD SHAMSHER INDIA POST PAYMENTS BANK LIMITED(508528)
50 BIRAUL BH-19-011-025-01178800/9115
(PAKHRAM SOUTH) 		0519011000NRG24200420230008551 21/04/2023 MD SHAMASHAD 0519011WL000296 MD SHAMASHAD 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1436912778 MD SHAMASHAD INDIA POST PAYMENTS BANK LIMITED(508528)
51 BIRAUL BH-19-011-025-01178800/9117
(PAKHRAM SOUTH) 		0519011000NRG24200420230008552 21/04/2023 MOHAMMAD RIYAZ 0519011WL000296 MOHAMMAD RIYAZ 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1436912794 MR MOHD RIYAZ STATE BANK OF INDIA(508548)
52 BIRAUL BH-19-011-025-01178800/9119
(PAKHRAM SOUTH) 		0519011000NRG24200420230008554 21/04/2023 MD SHAHNAVAJ 0519011WL000296 MD SHAHNAVAJ 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1436912789 Md Shahnavaj AIRTEL PAYMENTS BANK LIMITED(990288)
53 BIRAUL BH-19-011-025-01178800/9123
(PAKHRAM SOUTH) 		0519011000NRG24200420230008555 21/04/2023 MD ANAS 0519011WL000296 MD ANAS 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1436912795 MD ANAS PAYTM PAYMENTS BANK LTD(608032)
54 BIRAUL BH-19-011-025-01178800/9124
(PAKHRAM SOUTH) 		0519011000NRG24200420230008556 21/04/2023 MD ABDUL KALAM 0519011WL000296 MD ABDUL KALAM 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1436912781 MD ABDUL KALAM INDIA POST PAYMENTS BANK LIMITED(508528)
55 BIRAUL BH-19-011-025-01178800/9241
(PAKHRAM SOUTH) 		0519011000NRG24200420230008558 21/04/2023 MOHAMMAD MUMTAJ 0519011WL000296 MOHAMMAD MUMTAJ 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1436912798 Mohammad Mumtaj FINO PAYMENTS BANK LTD(608001)
56 BIRAUL BH-19-011-025-01178800/9242
(PAKHRAM SOUTH) 		0519011000NRG24200420230008559 21/04/2023 MD NADIM ALAM 0519011WL000296 MD NADIM ALAM 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1436912786 MD NADIM ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
57 BIRAUL BH-19-011-025-01178800/9244
(PAKHRAM SOUTH) 		0519011000NRG24200420230008560 21/04/2023 MD CHAND BABU 0519011WL000296 MD CHAND BABU 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1436912791 MD CHAND BABU PUNJAB NATIONAL BANK(508568)
58 BIRAUL BH-19-011-025-01178800/9253
(PAKHRAM SOUTH) 		0519011000NRG24200420230008564 21/04/2023 SHAZIA BANO 0519011WL000296 SHAZIA BANO 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1436912787 SHAZIA BANO INDIA POST PAYMENTS BANK LIMITED(508528)
59 BIRAUL BH-19-011-025-01178800/9257
(PAKHRAM SOUTH) 		0519011000NRG24200420230008566 21/04/2023 MD ISA 0519011WL000296 MD ISA 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1436912793 MR MD ISA STATE BANK OF INDIA(508548)
60 BIRAUL BH-19-011-025-01178800/9258
(PAKHRAM SOUTH) 		0519011000NRG24200420230008567 21/04/2023 MD SIRAJ 0519011WL000296 MD SIRAJ 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1436912797 Md.Siraj AIRTEL PAYMENTS BANK LIMITED(990288)
61 BIRAUL BH-19-011-025-01178800/9259
(PAKHRAM SOUTH) 		0519011000NRG24200420230008568 21/04/2023 MD MUKTAR 0519011WL000296 MD MUKTAR 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1436912796 MD MUKTAR INDUSIND BANK(607189)
62 BIRAUL BH-19-011-025-01178800/9261
(PAKHRAM SOUTH) 		0519011000NRG24200420230008570 21/04/2023 MD GULAM ALI 0519011WL000296 MD GULAM ALI 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1436912780 MD GULAM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
63 BIRAUL BH-19-011-025-01178800/9265
(PAKHRAM SOUTH) 		0519011000NRG24200420230008573 21/04/2023 IMTEYAJ ALAM 0519011WL000296 IMTEYAJ ALAM 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1436912799 Imteyaj Alam FINO PAYMENTS BANK LTD(608001)
SubTotal 57456 57456
Total 172368 172368

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAUL BH0519011_210423APB_FTO_49329 Bank of Baroda BARB0DARBHA DARBHANGA, BIHAR 2736
2 BIRAUL BH0519011_210423APB_FTO_49329 Bank of India BKID0004662 BAHERI 13680
3 BIRAUL BH0519011_210423APB_FTO_49329 Punjab National Bank PUNB0010800 TOWER CHOWK 2736
4 BIRAUL BH0519011_210423APB_FTO_49329 Punjab National Bank PUNB0640000 BIRAUL DHARBHANGA BIHAR 10944
5 BIRAUL BH0519011_210423APB_FTO_49329 State Bank of India SBIN0003010 SUPAUL BAZAR 5472
6 BIRAUL BH0519011_210423APB_FTO_49329 State Bank of India SBIN0005363 GHANSHYAMPUR 2736
7 BIRAUL BH0519011_210423APB_FTO_49329 State Bank of India SBIN0008127 HANTI 5472
8 BIRAUL BH0519011_210423APB_FTO_49329 State Bank of India SBIN0008128 SAHASRAM 54720
9 BIRAUL BH0519011_210423APB_FTO_49329 Uttar Bihar Gramin Bank CBIN0R10001 POKHRAM 16416
10 BIRAUL BH0519011_210423APB_FTO_49329 India Post Payments Bank IPOS0000001 Darbhanga 5472
11 BIRAUL BH0519011_210423APB_FTO_49329 India Post Payments Bank IPOS0000001 Samastipur 51984

Download In Excel