Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:18:11 AM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : GAIGHAT
Fto No. : BH0515013_310523APB_FTO_205909
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 GAIGHAT BH-15-013-001-01323900/2586
(13/1 BAGHAKHAL) 		0515013000NRG24270520230128732 31/05/2023 KAUSHALYA DEVI 0515013WL005657 KAUSHALYA DEVI 00045 BARB0FATMUZ 684 684 Processed 07/06/2023 2267933215 JILEBIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 GAIGHAT BH-15-013-001-01323900/2821-A
(13/1 BAGHAKHAL) 		0515013000NRG24270520230128749 31/05/2023 LALITA DEVI 0515013WL005657 LALITA DEVI 00045 BARB0FATMUZ 2508 2508 Processed 07/06/2023 2267933214 Lalita Devi BANK OF BARODA(606985)
3 GAIGHAT BH-15-013-001-01323900/2822-A
(13/1 BAGHAKHAL) 		0515013000NRG24270520230128750 31/05/2023 SUNIL MANJHI 0515013WL005657 SUNIL MANJHI 00045 BARB0FATMUZ 2280 2280 Processed 07/06/2023 2267933212 SUNIL MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 GAIGHAT BH-15-013-001-01323900/2822-A
(13/1 BAGHAKHAL) 		0515013000NRG24270520230128751 31/05/2023 SUNITA DEVI 0515013WL005657 SUNITA DEVI 00045 BARB0FATMUZ 2280 2280 Processed 07/06/2023 2267933213 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 7752 7752
5 GAIGHAT BH-15-013-001-01323900/7
(13/1 BAGHAKHAL) 		0515013000NRG24270520230128766 31/05/2023 HARDAYAL MANJHI 0515013WL005657 HARDAYAL MANJHI 00045 BARB0UMANAG 228 228 Processed 07/06/2023 2267933146 Har Dayal Manjhi BANK OF BARODA(606985)
SubTotal 228 228
6 GAIGHAT BH-15-013-001-01323900/1267
(13/1 BAGHAKHAL) 		0515013000NRG24270520230128714 31/05/2023 Ramji Ram 0515013WL005657 Ramji Ram 00354 PUNB0085610 2964 2964 Processed 07/06/2023 2267933138 RAMJI RAM S/O SHIV RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
7 GAIGHAT BH-15-013-001-01323800/1403
(13/1 BAGHAKHAL) 		0515013000NRG24270520230128690 31/05/2023 MANISH KUMAR 0515013WL005657 MANISH KUMAR 00354 PUNB0258500 2964 2964 Processed 07/06/2023 2267933187 MANISH KUMAR S/O RAKESH SINGH PUNJAB NATIONAL BANK(508568)
8 GAIGHAT BH-15-013-001-01323800/1408
(13/1 BAGHAKHAL) 		0515013000NRG24270520230128693 31/05/2023 GEETANJALI DEVI 0515013WL005657 GEETANJALI DEVI 00354 PUNB0258500 2964 2964 Processed 07/06/2023 2267933190 GEETANJALI DEVI PUNJAB NATIONAL BANK(508568)
9 GAIGHAT BH-15-013-001-01323800/1408
(13/1 BAGHAKHAL) 		0515013000NRG24270520230128694 31/05/2023 KUMAR GAURAV 0515013WL005657 KUMAR GAURAV 00354 PUNB0258500 2964 2964 Processed 07/06/2023 2267933191 KUMAR GAURAV S/O VIRENDRA PD SINGH PUNJAB NATIONAL BANK(508568)
10 GAIGHAT BH-15-013-001-01323800/1411
(13/1 BAGHAKHAL) 		0515013000NRG24270520230128699 31/05/2023 NUTAN DEVI 0515013WL005657 NUTAN DEVI 00354 PUNB0258500 2964 2964 Processed 07/06/2023 2267933186 NUTAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 GAIGHAT BH-15-013-001-01323800/87
(13/1 BAGHAKHAL) 		0515013000NRG24270520230128700 31/05/2023 RUBI DEVI 0515013WL005657 RUBI DEVI 00354 PUNB0258500 456 456 Processed 07/06/2023 2267933172 RUBI DEVI W/O : MALKIT MAJHI PUNJAB NATIONAL BANK(508568)
12 GAIGHAT BH-15-013-001-01323900/101
(13/1 BAGHAKHAL) 		0515013000NRG24270520230128701 31/05/2023 MANJU DEVI 0515013WL005657 MANJU DEVI 00354 PUNB0258500 456 456 Processed 07/06/2023 2267933199 MANJU DEVI PUNJAB NATIONAL BANK(508568)
13 GAIGHAT BH-15-013-001-01323900/1124
(13/1 BAGHAKHAL) 		0515013000NRG24270520230128703 31/05/2023 Manju Devi 0515013WL005657 Manju Devi 00354 PUNB0258500 3192 3192 Processed 07/06/2023 2267933160 RAM NARESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 GAIGHAT BH-15-013-001-01323900/1124
(13/1 BAGHAKHAL) 		0515013000NRG24270520230128704 31/05/2023 Manju Devi 0515013WL005657 Manju Devi 00354 PUNB0258500 3192 3192 Processed 07/06/2023 2267933161 MANJU DEVI PUNJAB NATIONAL BANK(508568)
15 GAIGHAT BH-15-013-001-01323900/1147
(13/1 BAGHAKHAL) 		0515013000NRG24270520230128705 31/05/2023 Vikash Kumar 0515013WL005657 Vikash Kumar 00354 PUNB0258500 3192 3192 Processed 07/06/2023 2267933188 VIKASH KUMAR PUNJAB NATIONAL BANK(508568)
16 GAIGHAT BH-15-013-001-01323900/1147
(13/1 BAGHAKHAL) 		0515013000NRG24270520230128706 31/05/2023 Vikash Kumar 0515013WL005657 Vikash Kumar 00354 PUNB0258500 3192 3192 Processed 07/06/2023 2267933189 REKHA DEVI PUNJAB NATIONAL BANK(508568)
17 GAIGHAT BH-15-013-001-01323900/1152
(13/1 BAGHAKHAL) 		0515013000NRG24270520230128708 31/05/2023 POONAM DEVI 0515013WL005657 POONAM DEVI 00354 PUNB0258500 684 684 Processed 07/06/2023 2267933200 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
18 GAIGHAT BH-15-013-001-01323900/1193
(13/1 BAGHAKHAL) 		0515013000NRG24270520230128709 31/05/2023 DINESH PRASAD SINGH 0515013WL005657 DINESH PRASAD SINGH 00354 PUNB0258500 3192 3192 Processed 07/06/2023 2267933156 DINESH PRASAD SINGH PUNJAB NATIONAL BANK(508568)
19 GAIGHAT BH-15-013-001-01323900/1213
(13/1 BAGHAKHAL) 		0515013000NRG24270520230128710 31/05/2023 LALITA DEVI 0515013WL005657 LALITA DEVI 00354 PUNB0258500 3192 3192 Processed 07/06/2023 2267933158 VIRENDRA SAH PUNJAB NATIONAL BANK(508568)
20 GAIGHAT BH-15-013-001-01323900/1213
(13/1 BAGHAKHAL) 		0515013000NRG24270520230128711 31/05/2023 LALITA DEVI 0515013WL005657 LALITA DEVI 00354 PUNB0258500 3192 3192 Processed 07/06/2023 2267933159 LALITA DEVI PUNJAB NATIONAL BANK(508568)
21 GAIGHAT BH-15-013-001-01323900/122
(13/1 BAGHAKHAL) 		0515013000NRG24270520230128712 31/05/2023 LILAM DEVI 0515013WL005657 LILAM DEVI 00354 PUNB0258500 684 684 Processed 07/06/2023 2267933183 NILAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 GAIGHAT BH-15-013-001-01323900/124
(13/1 BAGHAKHAL) 		0515013000NRG24270520230128713 31/05/2023 LAKSHMI MAJHI 0515013WL005657 LAKSHMI MAJHI 00354 PUNB0258500 2736 2736 Processed 07/06/2023 2267933165 LAKSHMI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
23 GAIGHAT BH-15-013-001-01323900/1268
(13/1 BAGHAKHAL) 		0515013000NRG24270520230128715 31/05/2023 Vishuni sah 0515013WL005657 Vishuni sah 00354 PUNB0258500 3192 3192 Processed 07/06/2023 2267933164 VISHUNI SAH S/O NAGESHWAR PUNJAB NATIONAL BANK(508568)
24 GAIGHAT BH-15-013-001-01323900/1272
(13/1 BAGHAKHAL) 		0515013000NRG24270520230128716 31/05/2023 Meera Devi 0515013WL005657 Meera Devi 00354 PUNB0258500 3192 3192 Processed 07/06/2023 2267933196 MEERA DEVI PUNJAB NATIONAL BANK(508568)
25 GAIGHAT BH-15-013-001-01323900/1279
(13/1 BAGHAKHAL) 		0515013000NRG24270520230128717 31/05/2023 pankaj kumar 0515013WL005657 pankaj kumar 00354 PUNB0258500 3192 3192 Processed 07/06/2023 2267933194 RUPAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 GAIGHAT BH-15-013-001-01323900/1289
(13/1 BAGHAKHAL) 		0515013000NRG24270520230128718 31/05/2023 GONAUR SAH 0515013WL005657 GONAUR SAH 00354 PUNB0258500 3192 3192 Processed 07/06/2023 2267933154 GONAUR SAH PUNJAB NATIONAL BANK(508568)
27 GAIGHAT BH-15-013-001-01323900/1289
(13/1 BAGHAKHAL) 		0515013000NRG24270520230128719 31/05/2023 GONAUR SAH 0515013WL005657 GONAUR SAH 00354 PUNB0258500 3192 3192 Processed 07/06/2023 2267933155 RAM DULARI DEVI PUNJAB NATIONAL BANK(508568)
28 GAIGHAT BH-15-013-001-01323900/1290
(13/1 BAGHAKHAL) 		0515013000NRG24270520230128720 31/05/2023 RAMLAKHAN SAH 0515013WL005657 RAMLAKHAN SAH 00354 PUNB0258500 3192 3192 Processed 07/06/2023 2267933162 RAM LAKHAN SAH BANK OF BARODA(606985)
29 GAIGHAT BH-15-013-001-01323900/1290
(13/1 BAGHAKHAL) 		0515013000NRG24270520230128721 31/05/2023 SARITA DEVI 0515013WL005657 SARITA DEVI 00354 PUNB0258500 3192 3192 Processed 07/06/2023 2267933163 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 GAIGHAT BH-15-013-001-01323900/13
(13/1 BAGHAKHAL) 		0515013000NRG24270520230128722 31/05/2023 PRAMILA DEVI 0515013WL005657 PRAMILA DEVI 00354 PUNB0258500 912 912 Processed 07/06/2023 2267933168 Raudi Manjhi BANK OF BARODA(606985)
31 GAIGHAT BH-15-013-001-01323900/1433
(13/1 BAGHAKHAL) 		0515013000NRG24270520230128723 31/05/2023 SITA DEVI 0515013WL005657 SITA DEVI 00354 PUNB0258500 912 912 Processed 07/06/2023 2267933208 Seeta Devi IDFC BANK LIMITED(608117)
32 GAIGHAT BH-15-013-001-01323900/227
(13/1 BAGHAKHAL) 		0515013000NRG24270520230128724 31/05/2023 GITA DEVI 0515013WL005657 GITA DEVI 00354 PUNB0258500 684 684 Processed 07/06/2023 2267933180 GITA DEVO W/O TRIVENI MANJHI PUNJAB NATIONAL BANK(508568)
33 GAIGHAT BH-15-013-001-01323900/230
(13/1 BAGHAKHAL) 		0515013000NRG24270520230128725 31/05/2023 SEEMA DEVI 0515013WL005657 SEEMA DEVI 00354 PUNB0258500 228 228 Processed 07/06/2023 2267933178 SIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 GAIGHAT BH-15-013-001-01323900/237
(13/1 BAGHAKHAL) 		0515013000NRG24270520230128726 31/05/2023 LAKSHMAN MANJHI 0515013WL005657 LAKSHMAN MANJHI 00354 PUNB0258500 3192 3192 Processed 07/06/2023 2267933181 LAXMAN MANJHI PUNJAB NATIONAL BANK(508568)
35 GAIGHAT BH-15-013-001-01323900/25
(13/1 BAGHAKHAL) 		0515013000NRG24270520230128727 31/05/2023 ANITA DEVI 0515013WL005657 ANITA DEVI 00354 PUNB0258500 684 684 Processed 07/06/2023 2267933169 ANITA DEVI W/O BHALTUS MANJHI PUNJAB NATIONAL BANK(508568)
36 GAIGHAT BH-15-013-001-01323900/2526
(13/1 BAGHAKHAL) 		0515013000NRG24270520230128728 31/05/2023 GURIYA DEVI 0515013WL005657 GURIYA DEVI 00354 PUNB0258500 3192 3192 Processed 07/06/2023 2267933202 GURIYA DEVI PUNJAB NATIONAL BANK(508568)
37 GAIGHAT BH-15-013-001-01323900/254
(13/1 BAGHAKHAL) 		0515013000NRG24270520230128729 31/05/2023 Sundeshwari Devi 0515013WL005657 Sundeshwari Devi 00354 PUNB0258500 912 912 Processed 07/06/2023 2267933179 SUNDESHWARI DEVI W/O : PAPPU MAJHI PUNJAB NATIONAL BANK(508568)
38 GAIGHAT BH-15-013-001-01323900/2583
(13/1 BAGHAKHAL) 		0515013000NRG24270520230128730 31/05/2023 VEENA DEVI 0515013WL005657 VEENA DEVI 00354 PUNB0258500 228 228 Processed 07/06/2023 2267933206 Veena Devi IDFC BANK LIMITED(608117)
39 GAIGHAT BH-15-013-001-01323900/2585
(13/1 BAGHAKHAL) 		0515013000NRG24270520230128731 31/05/2023 GEETA DEVI 0515013WL005657 GEETA DEVI 00354 PUNB0258500 912 912 Processed 07/06/2023 2267933175 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 GAIGHAT BH-15-013-001-01323900/267
(13/1 BAGHAKHAL) 		0515013000NRG24270520230128735 31/05/2023 VINOD SAH 0515013WL005657 VINOD SAH 00354 PUNB0258500 3192 3192 Processed 07/06/2023 2267933166 VINOD SAH S/O NAGESHWAR SAH PUNJAB NATIONAL BANK(508568)
41 GAIGHAT BH-15-013-001-01323900/268
(13/1 BAGHAKHAL) 		0515013000NRG24270520230128737 31/05/2023 SHILA DEVI 0515013WL005657 SHILA DEVI 00354 PUNB0258500 1140 1140 Processed 07/06/2023 2267933198 URMILA DEVI PUNJAB NATIONAL BANK(508568)
42 GAIGHAT BH-15-013-001-01323900/27
(13/1 BAGHAKHAL) 		0515013000NRG24270520230128739 31/05/2023 URMILA DEVI 0515013WL005657 URMILA DEVI 00354 PUNB0258500 456 456 Processed 07/06/2023 2267933184 URMILA DEVI IDBI BANK(607095)
43 GAIGHAT BH-15-013-001-01323900/2806-A
(13/1 BAGHAKHAL) 		0515013000NRG24270520230128742 31/05/2023 NILAM DEVI 0515013WL005657 NILAM DEVI 00354 PUNB0258500 1824 1824 Processed 07/06/2023 2267933204 NILAM DEVI PUNJAB NATIONAL BANK(508568)
44 GAIGHAT BH-15-013-001-01323900/2806-A
(13/1 BAGHAKHAL) 		0515013000NRG24270520230128743 31/05/2023 SANYOG MANJHI 0515013WL005657 SANYOG MANJHI 00354 PUNB0258500 228 228 Processed 07/06/2023 2267933205 Sanyog Manjhi BANK OF BARODA(606985)
45 GAIGHAT BH-15-013-001-01323900/2812-A
(13/1 BAGHAKHAL) 		0515013000NRG24270520230128745 31/05/2023 MANJAY MAJHI 0515013WL005657 MANJAY MAJHI 00354 PUNB0258500 1140 1140 Processed 07/06/2023 2267933201 MANJAY MAJHI PUNJAB NATIONAL BANK(508568)
46 GAIGHAT BH-15-013-001-01323900/2814-A
(13/1 BAGHAKHAL) 		0515013000NRG24270520230128746 31/05/2023 RANJAY MANJHI 0515013WL005657 RANJAY MANJHI 00354 PUNB0258500 1140 1140 Processed 07/06/2023 2267933207 RANJAY MANJHI PUNJAB NATIONAL BANK(508568)
47 GAIGHAT BH-15-013-001-01323900/2819-A
(13/1 BAGHAKHAL) 		0515013000NRG24270520230128747 31/05/2023 KRITI DEVI 0515013WL005657 KRITI DEVI 00354 PUNB0258500 2280 2280 Processed 07/06/2023 2267933203 MRS KRITI DEVI STATE BANK OF INDIA(508548)
48 GAIGHAT BH-15-013-001-01323900/2820-A
(13/1 BAGHAKHAL) 		0515013000NRG24270520230128748 31/05/2023 MANIYA DEVI 0515013WL005657 MANIYA DEVI 00354 PUNB0258500 2052 2052 Processed 07/06/2023 2267933176 Maniya Devi BANK OF BARODA(606985)
49 GAIGHAT BH-15-013-001-01323900/2825-A
(13/1 BAGHAKHAL) 		0515013000NRG24270520230128752 31/05/2023 MANJU DEVI 0515013WL005657 MANJU DEVI 00354 PUNB0258500 684 684 Processed 07/06/2023 2267933174 MANJU DEVI W/O : RAKESH MAJHI PUNJAB NATIONAL BANK(508568)
50 GAIGHAT BH-15-013-001-01323900/283
(13/1 BAGHAKHAL) 		0515013000NRG24270520230128754 31/05/2023 SANYOGIYA DEVI 0515013WL005657 SANYOGIYA DEVI 00354 PUNB0258500 684 684 Processed 07/06/2023 2267933182 SANJOGIYA DEVI IDBI BANK(607095)
51 GAIGHAT BH-15-013-001-01323900/33
(13/1 BAGHAKHAL) 		0515013000NRG24270520230128755 31/05/2023 SUDAMA DEVI 0515013WL005657 SUDAMA DEVI 00354 PUNB0258500 228 228 Processed 07/06/2023 2267933167 SUDAMIYA DEVI W/O RAMSHEVAK MAJHI PUNJAB NATIONAL BANK(508568)
52 GAIGHAT BH-15-013-001-01323900/36
(13/1 BAGHAKHAL) 		0515013000NRG24270520230128756 31/05/2023 BACHCHI DEVI 0515013WL005657 BACHCHI DEVI 00354 PUNB0258500 684 684 Processed 07/06/2023 2267933173 BACHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 GAIGHAT BH-15-013-001-01323900/37
(13/1 BAGHAKHAL) 		0515013000NRG24270520230128758 31/05/2023 Nanhki Devi 0515013WL005657 Nanhki Devi 00354 PUNB0258500 912 912 Processed 07/06/2023 2267933185 NANHAKI DEVI W/O : RAUSHAN MAJHI PUNJAB NATIONAL BANK(508568)
54 GAIGHAT BH-15-013-001-01323900/385
(13/1 BAGHAKHAL) 		0515013000NRG24270520230128759 31/05/2023 Hira devi 0515013WL005657 Hira devi 00354 PUNB0258500 3192 3192 Processed 07/06/2023 2267933192 NAGENDRA RAM PUNJAB NATIONAL BANK(508568)
55 GAIGHAT BH-15-013-001-01323900/385
(13/1 BAGHAKHAL) 		0515013000NRG24270520230128760 31/05/2023 Hira devi 0515013WL005657 Hira devi 00354 PUNB0258500 3192 3192 Processed 07/06/2023 2267933193 FULO DEVI PUNJAB NATIONAL BANK(508568)
56 GAIGHAT BH-15-013-001-01323900/414
(13/1 BAGHAKHAL) 		0515013000NRG24270520230128761 31/05/2023 SHANTI DEVI 0515013WL005657 SHANTI DEVI 00354 PUNB0258500 3192 3192 Processed 07/06/2023 2267933170 Mrs. SHANTI DEVI CENTRAL BANK OF INDIA(607115)
57 GAIGHAT BH-15-013-001-01323900/416
(13/1 BAGHAKHAL) 		0515013000NRG24270520230128762 31/05/2023 SUNDESHWARI DEVI 0515013WL005657 SUNDESHWARI DEVI 00354 PUNB0258500 684 684 Processed 07/06/2023 2267933197 SUNDESWARI DEVI IDBI BANK(607095)
58 GAIGHAT BH-15-013-001-01323900/42
(13/1 BAGHAKHAL) 		0515013000NRG24270520230128763 31/05/2023 JAILASH DEVI 0515013WL005657 JAILASH DEVI 00354 PUNB0258500 684 684 Processed 07/06/2023 2267933177 JAILAS DEVI PUNJAB NATIONAL BANK(508568)
59 GAIGHAT BH-15-013-001-01323900/687
(13/1 BAGHAKHAL) 		0515013000NRG24270520230128764 31/05/2023 SHIVSHANKAR JHA 0515013WL005657 SHIVSHANKAR JHA 00354 PUNB0258500 3192 3192 Processed 07/06/2023 2267933153 SHIV SHANKAR JHA PUNJAB NATIONAL BANK(508568)
60 GAIGHAT BH-15-013-001-01323900/744
(13/1 BAGHAKHAL) 		0515013000NRG24270520230128768 31/05/2023 Anita Devi 0515013WL005657 Anita Devi 00354 PUNB0258500 3192 3192 Processed 07/06/2023 2267933157 ANITA DEVI PUNJAB NATIONAL BANK(508568)
61 GAIGHAT BH-15-013-001-01323900/86
(13/1 BAGHAKHAL) 		0515013000NRG24270520230128769 31/05/2023 DEEPAN MAHTO 0515013WL005657 DEEPAN MAHTO 00354 PUNB0258500 3192 3192 Processed 07/06/2023 2267933195 DIPAN MAHTO PUNJAB NATIONAL BANK(508568)
62 GAIGHAT BH-15-013-001-01323900/86
(13/1 BAGHAKHAL) 		0515013000NRG24270520230128770 31/05/2023 PUNAM DEVI 0515013WL005657 PUNAM DEVI 00354 PUNB0258500 3192 3192 Processed 07/06/2023 2267933171 POONAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 113772 113772
63 GAIGHAT BH-15-013-001-01323800/121
(13/1 BAGHAKHAL) 		0515013000NRG24270520230128689 31/05/2023 SUNITA DEVI 0515013WL005657 SUNITA DEVI 00415 SBIN0008393 228 228 Processed 07/06/2023 2267933209 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 228 228
64 GAIGHAT BH-15-013-001-01323900/2805-A
(13/1 BAGHAKHAL) 		0515013000NRG24270520230128741 31/05/2023 PINKI DEVI 0515013WL005657 PINKI DEVI 00415 SBIN0010082 2052 2052 Processed 07/06/2023 2267933210 Pinki Devi BANK OF BARODA(606985)
SubTotal 2052 2052
65 GAIGHAT BH-15-013-001-01323900/2804-A
(13/1 BAGHAKHAL) 		0515013000NRG24270520230128740 31/05/2023 ANIL MANJHI 0515013WL005657 ANIL MANJHI 00415 SBIN0014281 1596 1596 Processed 07/06/2023 2267933211 ANIL MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1596 1596
66 GAIGHAT BH-15-013-001-01323900/1121
(13/1 BAGHAKHAL) 		0515013000NRG24270520230128702 31/05/2023 dhananjay kr. singh 0515013WL005657 dhananjay kr. singh 00538 CBIN0R10001 3192 3192 Processed 07/06/2023 2267933150 DHANANJAY KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
67 GAIGHAT BH-15-013-001-01323900/1150
(13/1 BAGHAKHAL) 		0515013000NRG24270520230128707 31/05/2023 Dhanjay Kumar singh 0515013WL005657 Dhanjay Kumar singh 00538 CBIN0R10001 3192 3192 Processed 07/06/2023 2267933149 DHANANJAY KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
68 GAIGHAT BH-15-013-001-01323900/267
(13/1 BAGHAKHAL) 		0515013000NRG24270520230128736 31/05/2023 LILAM DEVI 0515013WL005657 LILAM DEVI 00538 CBIN0R10001 3192 3192 Processed 07/06/2023 2267933151 NILAM DEVI PUNJAB NATIONAL BANK(508568)
69 GAIGHAT BH-15-013-001-01323900/2811-A
(13/1 BAGHAKHAL) 		0515013000NRG24270520230128744 31/05/2023 BHUILI DEVI 0515013WL005657 BHUILI DEVI 00538 CBIN0R10001 1368 1368 Processed 07/06/2023 2267933152 BHUILI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
70 GAIGHAT BH-15-013-001-01323900/736
(13/1 BAGHAKHAL) 		0515013000NRG24270520230128767 31/05/2023 SUDHIR KUMAR JHA 0515013WL005657 SUDHIR KUMAR JHA 00538 CBIN0R10001 3192 3192 Processed 07/06/2023 2267933148 SUDHIR KUMAR JHA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 14136 14136
71 GAIGHAT BH-15-013-001-01323900/2587
(13/1 BAGHAKHAL) 		0515013000NRG24270520230128733 31/05/2023 MAMTA DEVI 0515013WL005657 MAMTA DEVI 00666 IDFB0040101 684 684 Processed 07/06/2023 2267933147 Mamta Devi IDFC BANK LIMITED(608117)
SubTotal 684 684
72 GAIGHAT BH-15-013-001-01323800/1404
(13/1 BAGHAKHAL) 		0515013000NRG24270520230128692 31/05/2023 GONU PASWAN 0515013WL005657 GONU PASWAN 00691 IPOS0000001 2964 2964 Processed 07/06/2023 2267933145 GONU PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
73 GAIGHAT BH-15-013-001-01323800/1404
(13/1 BAGHAKHAL) 		0515013000NRG24270520230128691 31/05/2023 MIRA DEVI 0515013WL005657 MIRA DEVI 00691 IPOS0000001 2964 2964 Processed 07/06/2023 2267933144 MEERA DEVI PUNJAB NATIONAL BANK(508568)
74 GAIGHAT BH-15-013-001-01323800/1409
(13/1 BAGHAKHAL) 		0515013000NRG24270520230128696 31/05/2023 RAMLAL PASWAN 0515013WL005657 RAMLAL PASWAN 00691 IPOS0000001 2964 2964 Processed 07/06/2023 2267933142 RAMLAL PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
75 GAIGHAT BH-15-013-001-01323800/1409
(13/1 BAGHAKHAL) 		0515013000NRG24270520230128695 31/05/2023 SHITALDEVI 0515013WL005657 SHITALDEVI 00691 IPOS0000001 2964 2964 Processed 07/06/2023 2267933141 SHITAL DEVI PUNJAB NATIONAL BANK(508568)
76 GAIGHAT BH-15-013-001-01323800/1410
(13/1 BAGHAKHAL) 		0515013000NRG24270520230128698 31/05/2023 MUKESH KUMAR SINGH 0515013WL005657 MUKESH KUMAR SINGH 00691 IPOS0000001 2964 2964 Processed 07/06/2023 2267933140 MUKESH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
77 GAIGHAT BH-15-013-001-01323800/1410
(13/1 BAGHAKHAL) 		0515013000NRG24270520230128697 31/05/2023 SHILPI DEVI 0515013WL005657 SHILPI DEVI 00691 IPOS0000001 2964 2964 Processed 07/06/2023 2267933139 SHILPI DEVI PUNJAB NATIONAL BANK(508568)
78 GAIGHAT BH-15-013-001-01323900/2591
(13/1 BAGHAKHAL) 		0515013000NRG24270520230128734 31/05/2023 PUNAM DEVI 0515013WL005657 PUNAM DEVI 00691 IPOS0000001 228 228 Processed 07/06/2023 2267933143 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18012 18012
Total 161424 161424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIGHAT BH0515013_310523APB_FTO_205909 Bank of Baroda BARB0FATMUZ FATEHPUR 7752
2 GAIGHAT BH0515013_310523APB_FTO_205909 Bank of Baroda BARB0UMANAG UMANAGAR, BIHAR 228
3 GAIGHAT BH0515013_310523APB_FTO_205909 Punjab National Bank PUNB0085610 Muzaffarpur 2964
4 GAIGHAT BH0515013_310523APB_FTO_205909 Punjab National Bank PUNB0258500 BHUSRA 113772
5 GAIGHAT BH0515013_310523APB_FTO_205909 State Bank of India SBIN0008393 KANTA 228
6 GAIGHAT BH0515013_310523APB_FTO_205909 State Bank of India SBIN0010082 S K MEDICAL & HOSPITAL CAMPUS 2052
7 GAIGHAT BH0515013_310523APB_FTO_205909 State Bank of India SBIN0014281 BOCHAHA 1596
8 GAIGHAT BH0515013_310523APB_FTO_205909 Uttar Bihar Gramin Bank CBIN0R10001 Gayghat 1368
9 GAIGHAT BH0515013_310523APB_FTO_205909 Uttar Bihar Gramin Bank CBIN0R10001 Ramnagar 12768
10 GAIGHAT BH0515013_310523APB_FTO_205909 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 684
11 GAIGHAT BH0515013_310523APB_FTO_205909 India Post Payments Bank IPOS0000001 Muzaffarpur 18012

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