Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:06:12 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : PANAPUR
Fto No. : BH0509019_081223APB_FTO_717639
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 PANAPUR BH-09-019-004-01695300/3158
(TOTAHA JAGATPUR) 		0509019000NRG24071220230463653 08/12/2023 SONU KUMAR 0509019WL035269 SONU KUMAR 00089 CBIN0280035 912 912 Processed 01/02/2024 9907491740 SONU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 912 912
2 PANAPUR BH-09-019-004-01694600/3817
(TOTAHA JAGATPUR) 		0509019000NRG24071220230463443 08/12/2023 AJAY KUMAR YADAV 0509019WL035265 AJAY KUMAR YADAV 00089 CBIN0281086 2736 2736 Processed 01/02/2024 9907491750 Ajay Kumar Yadav FINO PAYMENTS BANK LTD(608001)
3 PANAPUR BH-09-019-004-01695300/1603
(TOTAHA JAGATPUR) 		0509019000NRG24071220230463652 08/12/2023 SIVKUMAR RAI 0509019WL035269 SIVKUMAR RAI 00089 CBIN0281086 912 912 Processed 01/02/2024 9907491694 Mr. SHIV KUMAR RAY CENTRAL BANK OF INDIA(607115)
4 PANAPUR BH-09-019-004-01698100/2267
(TOTAHA JAGATPUR) 		0509019000NRG24071220230463425 08/12/2023 PANKAJ KUMAR 0509019WL035263 PANKAJ KUMAR 00089 CBIN0281086 1596 1596 Processed 01/02/2024 9907491737 Pankaj Kumar FINO PAYMENTS BANK LTD(608001)
5 PANAPUR BH-09-019-004-01698100/3617
(TOTAHA JAGATPUR) 		0509019000NRG24071220230463466 08/12/2023 RANJAN KUMAR 0509019WL035265 RANJAN KUMAR 00089 CBIN0281086 2508 2508 Processed 01/02/2024 9907491729 Mr. RANJAN KUMAR CENTRAL BANK OF INDIA(607115)
6 PANAPUR BH-09-019-004-01698100/4271
(TOTAHA JAGATPUR) 		0509019000NRG24071220230463431 08/12/2023 CHHATHU THAKUR 0509019WL035263 CHHATHU THAKUR 00089 CBIN0281086 1596 1596 Processed 01/02/2024 9907491736 Mr. CHHATHU THAKUR CENTRAL BANK OF INDIA(607115)
SubTotal 9348 9348
7 PANAPUR BH-09-019-004-01698100/3000
(TOTAHA JAGATPUR) 		0509019000NRG24071220230463449 08/12/2023 KAMESHWAR RAY 0509019WL035265 KAMESHWAR RAY 00354 PUNB0295200 2736 2736 Processed 01/02/2024 9907491710 KAMESHWAR RAY UTTAR BIHAR GRAMIN BANK(607069)
8 PANAPUR BH-09-019-004-01698100/3593
(TOTAHA JAGATPUR) 		0509019000NRG24071220230463455 08/12/2023 GANGA YADAV 0509019WL035265 GANGA YADAV 00354 PUNB0295200 2736 2736 Processed 01/02/2024 9907491697 Mr. GANGA YADAV INDIAN BANK(607105)
9 PANAPUR BH-09-019-004-01698100/3616
(TOTAHA JAGATPUR) 		0509019000NRG24071220230463465 08/12/2023 SHIVACHAN RAY 0509019WL035265 SHIVACHAN RAY 00354 PUNB0295200 2508 2508 Processed 01/02/2024 9907491699 SHIVBACHAN RAY PUNJAB NATIONAL BANK(508568)
SubTotal 7980 7980
10 PANAPUR BH-09-019-004-01694700/3890
(TOTAHA JAGATPUR) 		0509019000NRG24071220230463537 08/12/2023 AMIRKAN RAY 0509019WL035267 AMIRKAN RAY 00415 SBIN0003438 1824 1824 Processed 01/02/2024 9907491744 MR AMIRKAN RAY STATE BANK OF INDIA(508548)
11 PANAPUR BH-09-019-004-01698100/3594
(TOTAHA JAGATPUR) 		0509019000NRG24071220230463456 08/12/2023 CHABILA RAY 0509019WL035265 CHABILA RAY 00415 SBIN0003438 2736 2736 Processed 01/02/2024 9907491701 MR CHHABILA RAY STATE BANK OF INDIA(508548)
12 PANAPUR BH-09-019-004-01698100/3610
(TOTAHA JAGATPUR) 		0509019000NRG24071220230463461 08/12/2023 RUPA RAY 0509019WL035265 RUPA RAY 00415 SBIN0003438 2736 2736 Processed 01/02/2024 9907491712 MR RUPA RAY STATE BANK OF INDIA(508548)
13 PANAPUR BH-09-019-004-01698100/3631
(TOTAHA JAGATPUR) 		0509019000NRG24071220230463471 08/12/2023 SHOBHAN RAY 0509019WL035265 SHOBHAN RAY 00415 SBIN0003438 2508 2508 Processed 01/02/2024 9907491709 SHOBHAN RAY STATE BANK OF INDIA(508548)
14 PANAPUR BH-09-019-004-01698100/3639
(TOTAHA JAGATPUR) 		0509019000NRG24071220230463473 08/12/2023 BHAGWAN RAY 0509019WL035265 BHAGWAN RAY 00415 SBIN0003438 2736 2736 Processed 01/02/2024 9907491719 MR BHAGWAN RAY STATE BANK OF INDIA(508548)
15 PANAPUR BH-09-019-004-01698100/3647
(TOTAHA JAGATPUR) 		0509019000NRG24071220230463475 08/12/2023 RINKI DEVI 0509019WL035265 RINKI DEVI 00415 SBIN0003438 2736 2736 Processed 01/02/2024 9907491726 MS RINKI DEVI STATE BANK OF INDIA(508548)
16 PANAPUR BH-09-019-004-01698100/3655
(TOTAHA JAGATPUR) 		0509019000NRG24071220230463478 08/12/2023 HIRA DEVI 0509019WL035265 HIRA DEVI 00415 SBIN0003438 2736 2736 Processed 01/02/2024 9907491724 RAJENDRA RAY HIRA DEVI UTTAR BIHAR GRAMIN BANK(607069)
17 PANAPUR BH-09-019-004-01698100/3656
(TOTAHA JAGATPUR) 		0509019000NRG24071220230463479 08/12/2023 LALAN RAY 0509019WL035265 LALAN RAY 00415 SBIN0003438 2736 2736 Processed 01/02/2024 9907491734 MR LALAN RAY STATE BANK OF INDIA(508548)
18 PANAPUR BH-09-019-004-01698100/3661
(TOTAHA JAGATPUR) 		0509019000NRG24071220230463482 08/12/2023 SONELAL KUMAR 0509019WL035265 SONELAL KUMAR 00415 SBIN0003438 912 912 Processed 01/02/2024 9907491748 SONELAL KUMAR INDUSIND BANK(607189)
19 PANAPUR BH-09-019-004-01698100/3684
(TOTAHA JAGATPUR) 		0509019000NRG24071220230463484 08/12/2023 PAPPU KUMAR RAY 0509019WL035265 PAPPU KUMAR RAY 00415 SBIN0003438 2736 2736 Processed 01/02/2024 9907491751 MR PAPPU KUMAR RAY STATE BANK OF INDIA(508548)
20 PANAPUR BH-09-019-004-01698100/3908
(TOTAHA JAGATPUR) 		0509019000NRG24071220230463433 08/12/2023 KAMALWATI DEVI 0509019WL035264 KAMALWATI DEVI 00415 SBIN0003438 2508 2508 Processed 01/02/2024 9907491731 MS KAMALAVATI DEVI STATE BANK OF INDIA(508548)
21 PANAPUR BH-09-019-004-01698100/3917
(TOTAHA JAGATPUR) 		0509019000NRG24071220230463486 08/12/2023 GEETA DEVI 0509019WL035265 GEETA DEVI 00415 SBIN0003438 2736 2736 Processed 01/02/2024 9907491702 MRS GEETA DEVI STATE BANK OF INDIA(508548)
22 PANAPUR BH-09-019-004-01698100/3938
(TOTAHA JAGATPUR) 		0509019000NRG24071220230463427 08/12/2023 SANAJHARI DEVI 0509019WL035263 SANAJHARI DEVI 00415 SBIN0003438 1596 1596 Processed 01/02/2024 9907491739 MS SANAZARI DEVI STATE BANK OF INDIA(508548)
23 PANAPUR BH-09-019-004-01698100/4090
(TOTAHA JAGATPUR) 		0509019000NRG24071220230463656 08/12/2023 DINESH KUMAR SAH 0509019WL035269 DINESH KUMAR SAH 00415 SBIN0003438 912 912 Processed 01/02/2024 9907491713 MR DINESH KUMAR SAH STATE BANK OF INDIA(508548)
24 PANAPUR BH-09-019-004-01698100/4207
(TOTAHA JAGATPUR) 		0509019000NRG24071220230463493 08/12/2023 PAPPU KUMAR YADAV 0509019WL035265 PAPPU KUMAR YADAV 00415 SBIN0003438 2736 2736 Processed 01/02/2024 9907491725 MR PAPPU KUMAR YADAV STATE BANK OF INDIA(508548)
25 PANAPUR BH-09-019-004-01698100/4211
(TOTAHA JAGATPUR) 		0509019000NRG24071220230463494 08/12/2023 HAKIM RAY 0509019WL035265 HAKIM RAY 00415 SBIN0003438 2736 2736 Processed 01/02/2024 9907491717 HAKIM RAY HDFC BANK LTD(607152)
26 PANAPUR BH-09-019-004-01698100/4213
(TOTAHA JAGATPUR) 		0509019000NRG24071220230463495 08/12/2023 ARVIND KUMAR 0509019WL035265 ARVIND KUMAR 00415 SBIN0003438 2736 2736 Processed 01/02/2024 9907491728 MR ARVIND KUMAR STATE BANK OF INDIA(508548)
27 PANAPUR BH-09-019-004-01698100/4216
(TOTAHA JAGATPUR) 		0509019000NRG24071220230463434 08/12/2023 KAMAL RAY 0509019WL035264 KAMAL RAY 00415 SBIN0003438 2508 2508 Processed 01/02/2024 9907491716 MR KAMAL RAY STATE BANK OF INDIA(508548)
28 PANAPUR BH-09-019-004-01698100/4217
(TOTAHA JAGATPUR) 		0509019000NRG24071220230463435 08/12/2023 DILIP RAY 0509019WL035264 DILIP RAY 00415 SBIN0003438 2508 2508 Processed 01/02/2024 9907491735 MR DILIP RAY STATE BANK OF INDIA(508548)
29 PANAPUR BH-09-019-004-01698100/4221
(TOTAHA JAGATPUR) 		0509019000NRG24071220230463428 08/12/2023 MIRA DEVI 0509019WL035263 MIRA DEVI 00415 SBIN0003438 1596 1596 Processed 01/02/2024 9907491752 MS MIRA DEVI STATE BANK OF INDIA(508548)
30 PANAPUR BH-09-019-004-01698100/4252
(TOTAHA JAGATPUR) 		0509019000NRG24071220230463657 08/12/2023 SANTOSH RAM 0509019WL035269 SANTOSH RAM 00415 SBIN0003438 912 912 Processed 01/02/2024 9907491747 MR SANTOSH RAM STATE BANK OF INDIA(508548)
31 PANAPUR BH-09-019-004-01698100/4254
(TOTAHA JAGATPUR) 		0509019000NRG24071220230463437 08/12/2023 CHAMPA DEVI 0509019WL035264 CHAMPA DEVI 00415 SBIN0003438 2508 2508 Processed 01/02/2024 9907491722 Mrs. CHAMPA DEVI CENTRAL BANK OF INDIA(607115)
32 PANAPUR BH-09-019-004-01698100/4255
(TOTAHA JAGATPUR) 		0509019000NRG24071220230463496 08/12/2023 FULPATI DEVI 0509019WL035265 FULPATI DEVI 00415 SBIN0003438 2736 2736 Processed 01/02/2024 9907491749 MS FULPATI DEVI STATE BANK OF INDIA(508548)
33 PANAPUR BH-09-019-004-01698100/4258
(TOTAHA JAGATPUR) 		0509019000NRG24071220230463439 08/12/2023 KABUTARI DEVI 0509019WL035264 KABUTARI DEVI 00415 SBIN0003438 2508 2508 Processed 01/02/2024 9907491733 MR PARAS RAY STATE BANK OF INDIA(508548)
34 PANAPUR BH-09-019-004-01698100/4272
(TOTAHA JAGATPUR) 		0509019000NRG24071220230463432 08/12/2023 CHINTA DEVI 0509019WL035263 CHINTA DEVI 00415 SBIN0003438 1596 1596 Processed 01/02/2024 9907491732 MS CHINTA DEVI STATE BANK OF INDIA(508548)
SubTotal 57228 57228
35 PANAPUR BH-09-019-004-01694700/3886
(TOTAHA JAGATPUR) 		0509019000NRG24071220230463423 08/12/2023 BABITA DEVI 0509019WL035263 BABITA DEVI 00415 SBIN0006018 1596 1596 Processed 01/02/2024 9907491742 MRS BABITA DEVI STATE BANK OF INDIA(508548)
36 PANAPUR BH-09-019-004-01694700/3887
(TOTAHA JAGATPUR) 		0509019000NRG24071220230463424 08/12/2023 KISHOR RAY 0509019WL035263 KISHOR RAY 00415 SBIN0006018 1596 1596 Processed 01/02/2024 9907491741 MR KISHOR RAY STATE BANK OF INDIA(508548)
37 PANAPUR BH-09-019-004-01698100/2985
(TOTAHA JAGATPUR) 		0509019000NRG24071220230463448 08/12/2023 RAMISHWAR RAY 0509019WL035265 RAMISHWAR RAY 00415 SBIN0006018 2736 2736 Processed 01/02/2024 9907491746 MR RAMISHWAR RAY STATE BANK OF INDIA(508548)
38 PANAPUR BH-09-019-004-01698100/3209
(TOTAHA JAGATPUR) 		0509019000NRG24071220230463450 08/12/2023 CHANDAN KUMAR 0509019WL035265 CHANDAN KUMAR 00415 SBIN0006018 2736 2736 Processed 01/02/2024 9907491698 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
39 PANAPUR BH-09-019-004-01698100/3585
(TOTAHA JAGATPUR) 		0509019000NRG24071220230463452 08/12/2023 RANJAY KUMAR 0509019WL035265 RANJAY KUMAR 00415 SBIN0006018 2736 2736 Processed 01/02/2024 9907491723 MR RANJAY KUMAR STATE BANK OF INDIA(508548)
40 PANAPUR BH-09-019-004-01698100/3591
(TOTAHA JAGATPUR) 		0509019000NRG24071220230463453 08/12/2023 SHANTI DEVI 0509019WL035265 SHANTI DEVI 00415 SBIN0006018 2736 2736 Processed 01/02/2024 9907491703 MS SHANTI DEVI STATE BANK OF INDIA(508548)
41 PANAPUR BH-09-019-004-01698100/3592
(TOTAHA JAGATPUR) 		0509019000NRG24071220230463454 08/12/2023 LAGAN RAY 0509019WL035265 LAGAN RAY 00415 SBIN0006018 2736 2736 Processed 01/02/2024 9907491706 MR LAGAN RAY STATE BANK OF INDIA(508548)
42 PANAPUR BH-09-019-004-01698100/3602
(TOTAHA JAGATPUR) 		0509019000NRG24071220230463459 08/12/2023 YOGENDRA RAY 0509019WL035265 YOGENDRA RAY 00415 SBIN0006018 2736 2736 Processed 01/02/2024 9907491700 MR YOGINDRA RAY STATE BANK OF INDIA(508548)
43 PANAPUR BH-09-019-004-01698100/3608
(TOTAHA JAGATPUR) 		0509019000NRG24071220230463460 08/12/2023 MASTER RAY 0509019WL035265 MASTER RAY 00415 SBIN0006018 2508 2508 Processed 01/02/2024 9907491721 MR MASTER RAY STATE BANK OF INDIA(508548)
44 PANAPUR BH-09-019-004-01698100/3623
(TOTAHA JAGATPUR) 		0509019000NRG24071220230463467 08/12/2023 MUNNA KUMAR 0509019WL035265 MUNNA KUMAR 00415 SBIN0006018 2508 2508 Processed 01/02/2024 9907491696 MUNNA KUMAR RAY S/O KALLACTAR RAY UTTAR BIHAR GRAMIN BANK(607069)
45 PANAPUR BH-09-019-004-01698100/3641
(TOTAHA JAGATPUR) 		0509019000NRG24071220230463474 08/12/2023 KALKATAR RAY 0509019WL035265 KALKATAR RAY 00415 SBIN0006018 2736 2736 Processed 01/02/2024 9907491707 MR KALAKTAR RAY STATE BANK OF INDIA(508548)
46 PANAPUR BH-09-019-004-01698100/3650
(TOTAHA JAGATPUR) 		0509019000NRG24071220230463476 08/12/2023 JAGDISH RAY 0509019WL035265 JAGDISH RAY 00415 SBIN0006018 2736 2736 Processed 01/02/2024 9907491715 MR JAGDISH RAY STATE BANK OF INDIA(508548)
47 PANAPUR BH-09-019-004-01698100/3652
(TOTAHA JAGATPUR) 		0509019000NRG24071220230463477 08/12/2023 SHIV DAYAL RAY 0509019WL035265 SHIV DAYAL RAY 00415 SBIN0006018 2736 2736 Processed 01/02/2024 9907491720 MR SHIV DAYAL RAY STATE BANK OF INDIA(508548)
48 PANAPUR BH-09-019-004-01698100/3693
(TOTAHA JAGATPUR) 		0509019000NRG24071220230463426 08/12/2023 VINOD KUMAR SHARMA 0509019WL035263 VINOD KUMAR SHARMA 00415 SBIN0006018 1596 1596 Processed 01/02/2024 9907491711 MR VINOD KUMAR SHARMA STATE BANK OF INDIA(508548)
49 PANAPUR BH-09-019-004-01698100/3919
(TOTAHA JAGATPUR) 		0509019000NRG24071220230463487 08/12/2023 BASANTI DEVI 0509019WL035265 BASANTI DEVI 00415 SBIN0006018 2736 2736 Processed 01/02/2024 9907491730 MS BASANTI DEVI STATE BANK OF INDIA(508548)
50 PANAPUR BH-09-019-004-01698100/3923
(TOTAHA JAGATPUR) 		0509019000NRG24071220230463488 08/12/2023 SONA DEVI 0509019WL035265 SONA DEVI 00415 SBIN0006018 2736 2736 Processed 01/02/2024 9907491704 SONA DEVI UTTAR BIHAR GRAMIN BANK(607069)
51 PANAPUR BH-09-019-004-01698100/4134
(TOTAHA JAGATPUR) 		0509019000NRG24071220230463492 08/12/2023 BIKRAMA RAY 0509019WL035265 BIKRAMA RAY 00415 SBIN0006018 2736 2736 Processed 01/02/2024 9907491745 MR VIKRAMA RAY STATE BANK OF INDIA(508548)
52 PANAPUR BH-09-019-004-01698100/4267
(TOTAHA JAGATPUR) 		0509019000NRG24071220230463429 08/12/2023 SUMITA DEVI 0509019WL035263 SUMITA DEVI 00415 SBIN0006018 1596 1596 Processed 01/02/2024 9907491727 Sumita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
53 PANAPUR BH-09-019-004-01698100/4268
(TOTAHA JAGATPUR) 		0509019000NRG24071220230463430 08/12/2023 SONU KUMAR 0509019WL035263 SONU KUMAR 00415 SBIN0006018 1596 1596 Processed 01/02/2024 9907491714 MR SONU KUMAR STATE BANK OF INDIA(508548)
SubTotal 45828 45828
54 PANAPUR BH-09-019-004-01694900/3971
(TOTAHA JAGATPUR) 		0509019000NRG24071220230463538 08/12/2023 ARJUN ROY 0509019WL035267 ARJUN ROY 00538 CBIN0R10001 1824 1824 Processed 01/02/2024 9907491708 ARJUN ROY BANK OF INDIA(508505)
55 PANAPUR BH-09-019-004-01695300/1206
(TOTAHA JAGATPUR) 		0509019000NRG24071220230463650 08/12/2023 PARAS GIRI 0509019WL035269 PARAS GIRI 00538 CBIN0R10001 912 912 Processed 01/02/2024 9907491691 PARAS GIRI UTTAR BIHAR GRAMIN BANK(607069)
56 PANAPUR BH-09-019-004-01695300/1602
(TOTAHA JAGATPUR) 		0509019000NRG24071220230463651 08/12/2023 RAJKUMAR RAI 0509019WL035269 RAJKUMAR RAI 00538 CBIN0R10001 912 912 Processed 01/02/2024 9907491684 Mr. RAJ KUMAR RAI CENTRAL BANK OF INDIA(607115)
57 PANAPUR BH-09-019-004-01698100/1912
(TOTAHA JAGATPUR) 		0509019000NRG24071220230463447 08/12/2023 SUCHIT RAI 0509019WL035265 SUCHIT RAI 00538 CBIN0R10001 2736 2736 Processed 01/02/2024 9907491695 Suchit Ray AIRTEL PAYMENTS BANK LIMITED(990288)
58 PANAPUR BH-09-019-004-01698100/3247
(TOTAHA JAGATPUR) 		0509019000NRG24071220230463539 08/12/2023 BIMAL ROY 0509019WL035267 BIMAL ROY 00538 CBIN0R10001 1824 1824 Processed 01/02/2024 9907491690 BIMAL ROY PUNJAB NATIONAL BANK(508568)
59 PANAPUR BH-09-019-004-01698100/3595
(TOTAHA JAGATPUR) 		0509019000NRG24071220230463457 08/12/2023 SUDISH RAY 0509019WL035265 SUDISH RAY 00538 CBIN0R10001 2736 2736 Processed 01/02/2024 9907491687 SUDISH RAY UTTAR BIHAR GRAMIN BANK(607069)
60 PANAPUR BH-09-019-004-01698100/3596
(TOTAHA JAGATPUR) 		0509019000NRG24071220230463458 08/12/2023 ACHCHHELAL RAY 0509019WL035265 ACHCHHELAL RAY 00538 CBIN0R10001 2736 2736 Processed 01/02/2024 9907491686 Mr. ACHE LAL RAI CENTRAL BANK OF INDIA(607115)
61 PANAPUR BH-09-019-004-01698100/3613
(TOTAHA JAGATPUR) 		0509019000NRG24071220230463464 08/12/2023 RAJDEV RAY 0509019WL035265 RAJDEV RAY 00538 CBIN0R10001 2508 2508 Processed 01/02/2024 9907491685 MR RAJDEV RAY STATE BANK OF INDIA(508548)
62 PANAPUR BH-09-019-004-01698100/3637
(TOTAHA JAGATPUR) 		0509019000NRG24071220230463472 08/12/2023 DARIKA RAY 0509019WL035265 DARIKA RAY 00538 CBIN0R10001 2508 2508 Processed 01/02/2024 9907491705 DARIKA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
63 PANAPUR BH-09-019-004-01698100/3658
(TOTAHA JAGATPUR) 		0509019000NRG24071220230463481 08/12/2023 FULENA RAY 0509019WL035265 FULENA RAY 00538 CBIN0R10001 2736 2736 Processed 01/02/2024 9907491693 FULENA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
64 PANAPUR BH-09-019-004-01698100/3983
(TOTAHA JAGATPUR) 		0509019000NRG24071220230463655 08/12/2023 MAMTA DEVI 0509019WL035269 MAMTA DEVI 00538 CBIN0R10001 912 912 Processed 01/02/2024 9907491692 MAMTA DEVI UTTAR BIHAR GRAMIN BANK(607069)
65 PANAPUR BH-09-019-004-01698100/4261
(TOTAHA JAGATPUR) 		0509019000NRG24071220230463440 08/12/2023 RAMLAL RAY 0509019WL035264 RAMLAL RAY 00538 CBIN0R10001 2508 2508 Processed 01/02/2024 9907491688 RAMLAL RAY UTTAR BIHAR GRAMIN BANK(607069)
66 PANAPUR BH-09-019-004-01698100/4263
(TOTAHA JAGATPUR) 		0509019000NRG24071220230463442 08/12/2023 RAJ KUMARI DEVI 0509019WL035264 RAJ KUMARI DEVI 00538 CBIN0R10001 2508 2508 Processed 01/02/2024 9907491689 RAJKUMARI DEVI WO DIPATI RAY UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 27360 27360
67 PANAPUR BH-09-019-004-01695300/4015
(TOTAHA JAGATPUR) 		0509019000NRG24071220230463445 08/12/2023 PASHURAM SAH 0509019WL035265 PASHURAM SAH 00691 IPOS0000001 2736 2736 Processed 01/02/2024 9907491681 PASHURAM SAH INDIA POST PAYMENTS BANK LIMITED(508528)
68 PANAPUR BH-09-019-004-01698100/3677
(TOTAHA JAGATPUR) 		0509019000NRG24071220230463483 08/12/2023 AMBIKA RAY 0509019WL035265 AMBIKA RAY 00691 IPOS0000001 2736 2736 Processed 01/02/2024 9907491682 AMBIKA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
69 PANAPUR BH-09-019-004-01698100/4017
(TOTAHA JAGATPUR) 		0509019000NRG24071220230463490 08/12/2023 AMAR KUMAR 0509019WL035265 AMAR KUMAR 00691 IPOS0000001 2736 2736 Processed 01/02/2024 9907491680 Amar Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
70 PANAPUR BH-09-019-004-01698100/4236
(TOTAHA JAGATPUR) 		0509019000NRG24071220230463540 08/12/2023 GANESH SHARMA 0509019WL035267 GANESH SHARMA 00691 IPOS0000001 1824 1824 Processed 01/02/2024 9907491679 GANESH SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 PANAPUR BH-09-019-004-01698100/4262
(TOTAHA JAGATPUR) 		0509019000NRG24071220230463441 08/12/2023 VIGAN RAY 0509019WL035264 VIGAN RAY 00691 IPOS0000001 2508 2508 Processed 01/02/2024 9907491683 VIGAN RAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12540 12540
72 PANAPUR BH-09-019-004-01694700/3889
(TOTAHA JAGATPUR) 		0509019000NRG24071220230463536 08/12/2023 JITENDRA KUMAR RAY 0509019WL035267 JITENDRA KUMAR RAY 00703 AIRP0000001 1824 1824 Processed 01/02/2024 9907491743 MR JITENDRA KUMAR RAY STATE BANK OF INDIA(508548)
73 PANAPUR BH-09-019-004-01698100/3612
(TOTAHA JAGATPUR) 		0509019000NRG24071220230463463 08/12/2023 SANDESH KUMAR RAY 0509019WL035265 SANDESH KUMAR RAY 00703 AIRP0000001 2508 2508 Processed 01/02/2024 9907491718 Sandesh Kumar Ray AIRTEL PAYMENTS BANK LIMITED(990288)
74 PANAPUR BH-09-019-004-01698100/4102
(TOTAHA JAGATPUR) 		0509019000NRG24071220230463491 08/12/2023 MD SHAKUR MIYA 0509019WL035265 MD SHAKUR MIYA 00703 AIRP0000001 2736 2736 Processed 01/02/2024 9907491738 MD SAKUR MIYA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 7068 7068
Total 168264 168264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAPUR BH0509019_081223APB_FTO_717639 Central Bank Of India CBIN0280035 DIGHAWA DUBAULI 912
2 PANAPUR BH0509019_081223APB_FTO_717639 Central Bank Of India CBIN0281086 MASRAKH 9348
3 PANAPUR BH0509019_081223APB_FTO_717639 Punjab National Bank PUNB0295200 MURLIPUR 7980
4 PANAPUR BH0509019_081223APB_FTO_717639 State Bank of India SBIN0003438 ADB TARAIYA 57228
5 PANAPUR BH0509019_081223APB_FTO_717639 State Bank of India SBIN0006018 CHAINPUR 45828
6 PANAPUR BH0509019_081223APB_FTO_717639 Uttar Bihar Gramin Bank CBIN0R10001 Panapur 2736
7 PANAPUR BH0509019_081223APB_FTO_717639 Uttar Bihar Gramin Bank CBIN0R10001 Satjora 1824
8 PANAPUR BH0509019_081223APB_FTO_717639 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 22800
9 PANAPUR BH0509019_081223APB_FTO_717639 India Post Payments Bank IPOS0000001 Chapra 12540
10 PANAPUR BH0509019_081223APB_FTO_717639 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7068

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