Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:45:54 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : BELAGANJ
Fto No. : BH0507003_020523APB_FTO_96604
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 BELAGANJ BH-07-003-012-04170100/2526
(Sakir Bigha) 		0507003000NRG24020520230062550 02/05/2023 ANIL PASWAN 0507003WL010665 ANIL PASWAN 00045 BARB0ALIGAY 3420 3420 Processed 11/05/2023 1442954699 Anil Paswan BANK OF BARODA(606985)
SubTotal 3420 3420
2 BELAGANJ BH-07-003-016-03996800/1265
(Agandha) 		0507003000NRG24020520230067075 02/05/2023 MD SAHANSHA 0507003WL011269 MD SAHANSHA 00045 BARB0GAYAXX 2508 2508 Processed 11/05/2023 1442954688 MOHAMMAD SANSHAH BANK OF BARODA(606985)
3 BELAGANJ BH-07-003-016-03996800/1266
(Agandha) 		0507003000NRG24020520230067076 02/05/2023 SHAMSER ALAM 0507003WL011269 SHAMSER ALAM 00045 BARB0GAYAXX 2508 2508 Processed 11/05/2023 1442954690 SHAMSHER ALAM BANK OF BARODA(606985)
4 BELAGANJ BH-07-003-016-03996800/19704
(Agandha) 		0507003000NRG24020520230067083 02/05/2023 MANASTA DEVI 0507003WL011269 MANASTA DEVI 00045 BARB0GAYAXX 2508 2508 Processed 11/05/2023 1442954695 MR FAKIRCHAND BIND STATE BANK OF INDIA(508548)
5 BELAGANJ BH-07-003-016-03996800/2002
(Agandha) 		0507003000NRG24020520230067084 02/05/2023 JANI KHATOON 0507003WL011269 JANI KHATOON 00045 BARB0GAYAXX 2508 2508 Processed 11/05/2023 1442954745 JANI KHATOON BANK OF BARODA(606985)
6 BELAGANJ BH-07-003-016-03996800/2426
(Agandha) 		0507003000NRG24020520230067086 02/05/2023 SAVINA KHATOON 0507003WL011269 SAVINA KHATOON 00045 BARB0GAYAXX 2508 2508 Processed 11/05/2023 1442954694 SAVINA KHATOON BANK OF BARODA(606985)
7 BELAGANJ BH-07-003-016-03996800/2578
(Agandha) 		0507003000NRG24020520230067087 02/05/2023 KARU YADAV 0507003WL011269 KARU YADAV 00045 BARB0GAYAXX 2508 2508 Processed 11/05/2023 1442954692 KARU YADAV BANK OF INDIA(508505)
8 BELAGANJ BH-07-003-016-03996800/2598
(Agandha) 		0507003000NRG24020520230067088 02/05/2023 SURTI DEVI 0507003WL011269 SURTI DEVI 00045 BARB0GAYAXX 2508 2508 Processed 11/05/2023 1442954691 SURATI DEVI BANK OF INDIA(508505)
9 BELAGANJ BH-07-003-016-03996800/2652
(Agandha) 		0507003000NRG24020520230067089 02/05/2023 MD RAJU KURAISHI 0507003WL011269 MD RAJU KURAISHI 00045 BARB0GAYAXX 2508 2508 Processed 11/05/2023 1442954693 MD RAJU KURAISHI BANK OF BARODA(606985)
10 BELAGANJ BH-07-003-016-03996800/2676
(Agandha) 		0507003000NRG24020520230067090 02/05/2023 BACHCHIYA DEVI 0507003WL011269 BACHCHIYA DEVI 00045 BARB0GAYAXX 2508 2508 Processed 11/05/2023 1442954689 BACHCHIYA DEVI BANK OF BARODA(606985)
11 BELAGANJ BH-07-003-016-03996800/2712
(Agandha) 		0507003000NRG24020520230067093 02/05/2023 MOHAMMAD MUSOOK 0507003WL011269 MOHAMMAD MUSOOK 00045 BARB0GAYAXX 2508 2508 Processed 11/05/2023 1442954696 MOHMAD MOSOOK BANK OF BARODA(606985)
12 BELAGANJ BH-07-003-016-03996800/3159
(Agandha) 		0507003000NRG24020520230067095 02/05/2023 KISMATIYA DEVI 0507003WL011269 KISMATIYA DEVI 00045 BARB0GAYAXX 2508 2508 Processed 11/05/2023 1442954697 KISHMATI DEVI PUNJAB NATIONAL BANK(508568)
13 BELAGANJ BH-07-003-016-03996800/383
(Agandha) 		0507003000NRG24020520230067097 02/05/2023 SARSWATI DEVI 0507003WL011269 SARSWATI DEVI 00045 BARB0GAYAXX 2508 2508 Processed 11/05/2023 1442954746 SARASWATI DEVI BANK OF INDIA(508505)
14 BELAGANJ BH-07-003-016-03997600/5309
(Agandha) 		0507003000NRG24020520230067037 02/05/2023 USHA DEVI 0507003WL011261 USHA DEVI 00045 BARB0GAYAXX 2736 2736 Processed 11/05/2023 1442954698 Usha Devi BANK OF BARODA(606985)
SubTotal 32832 32832
15 BELAGANJ BH-07-003-010-03996500/3394
(Belaganj) 		0507003000NRG24020520230067301 02/05/2023 ANUP KUMAR 0507003WL011300 ANUP KUMAR 00045 BARB0GBROAD 3420 3420 Processed 11/05/2023 1442954741 Anup Kumar BANK OF BARODA(606985)
16 BELAGANJ BH-07-003-016-03996800/2709
(Agandha) 		0507003000NRG24020520230067091 02/05/2023 SUSHILA DEVI 0507003WL011269 SUSHILA DEVI 00045 BARB0GBROAD 2508 2508 Processed 11/05/2023 1442954715 Sushila Devi BANK OF BARODA(606985)
17 BELAGANJ BH-07-003-016-03996800/4462
(Agandha) 		0507003000NRG24020520230067100 02/05/2023 KOSMI DEVI 0507003WL011269 KOSMI DEVI 00045 BARB0GBROAD 2508 2508 Processed 11/05/2023 1442954714 KUSHUM DEVI MADYA BIHAR GRAMIN BANK(607136)
18 BELAGANJ BH-07-003-016-03996800/5041
(Agandha) 		0507003000NRG24020520230067101 02/05/2023 SNAJAY MANJHI 0507003WL011269 SNAJAY MANJHI 00045 BARB0GBROAD 2508 2508 Processed 11/05/2023 1442954740 Sanjay Kumar BANK OF BARODA(606985)
SubTotal 10944 10944
19 BELAGANJ BH-07-003-012-03995000/2012-A
(Sakir Bigha) 		0507003000NRG24020520230062547 02/05/2023 SULEKHA DEVI 0507003WL010665 SULEKHA DEVI 00048 BKID0004485 3420 3420 Processed 11/05/2023 1442954711 SULEKHA DEVI BANK OF BARODA(606985)
20 BELAGANJ BH-07-003-016-03996800/1053
(Agandha) 		0507003000NRG24020520230067073 02/05/2023 RAJIYA DEVI 0507003WL011269 RAJIYA DEVI 00048 BKID0004485 2508 2508 Processed 11/05/2023 1442954754 RAJIYA DEVI BANK OF BARODA(606985)
21 BELAGANJ BH-07-003-016-03996800/1055
(Agandha) 		0507003000NRG24020520230067074 02/05/2023 Ramrati devi 0507003WL011269 Ramrati devi 00048 BKID0004485 2508 2508 Processed 11/05/2023 1442954755 RAMRATI DEVI BANK OF BARODA(606985)
22 BELAGANJ BH-07-003-016-03996800/1283
(Agandha) 		0507003000NRG24020520230067077 02/05/2023 Ismat khatun 0507003WL011269 Ismat khatun 00048 BKID0004485 2508 2508 Processed 11/05/2023 1442954710 ISMAT KHATUN BANK OF INDIA(508505)
23 BELAGANJ BH-07-003-016-03996800/1284
(Agandha) 		0507003000NRG24020520230067078 02/05/2023 SAIYRA KHATUN 0507003WL011269 SAIYRA KHATUN 00048 BKID0004485 2508 2508 Processed 11/05/2023 1442954753 SAIYRA KHATUN PUNJAB NATIONAL BANK(508568)
24 BELAGANJ BH-07-003-016-03996800/1335
(Agandha) 		0507003000NRG24020520230067080 02/05/2023 Renu devi 0507003WL011269 Renu devi 00048 BKID0004485 2508 2508 Processed 11/05/2023 1442954756 RENU DEVI BANK OF INDIA(508505)
25 BELAGANJ BH-07-003-016-03996800/435-A
(Agandha) 		0507003000NRG24020520230067099 02/05/2023 Surendra bind 0507003WL011269 Surendra bind 00048 BKID0004485 2508 2508 Processed 11/05/2023 1442954742 SURENDER BIND BANK OF INDIA(508505)
26 BELAGANJ BH-07-003-016-03997600/3509
(Agandha) 		0507003000NRG24020520230067012 02/05/2023 MANITA DEVI 0507003WL011261 MANITA DEVI 00048 BKID0004485 2736 2736 Processed 11/05/2023 1442954712 MR BABLU KUMAR STATE BANK OF INDIA(508548)
SubTotal 21204 21204
27 BELAGANJ BH-07-003-016-03996800/5343
(Agandha) 		0507003000NRG24020520230067102 02/05/2023 MD DILSHAD ALAM 0507003WL011269 MD DILSHAD ALAM 00048 BKID0004486 2508 2508 Processed 11/05/2023 1442954713 MD DILSHAD ALAM BANK OF INDIA(508505)
SubTotal 2508 2508
28 BELAGANJ BH-07-003-009-03993400/2715
(Bajitpur) 		0507003000NRG24020520230067216 02/05/2023 SUCHITA DEVI 0507003WL011288 SUCHITA DEVI 00354 PUNB0060000 1140 1140 Processed 11/05/2023 1442954660 SUCHITA DEVI MADYA BIHAR GRAMIN BANK(607136)
29 BELAGANJ BH-07-003-009-03993500/2724
(Bajitpur) 		0507003000NRG24020520230067217 02/05/2023 SONI DEVI 0507003WL011288 SONI DEVI 00354 PUNB0060000 1140 1140 Processed 11/05/2023 1442954679 SONI DEVI PUNJAB NATIONAL BANK(508568)
30 BELAGANJ BH-07-003-016-03996800/1453
(Agandha) 		0507003000NRG24020520230067081 02/05/2023 GANESH PRASAD 0507003WL011269 GANESH PRASAD 00354 PUNB0060000 2508 2508 Processed 11/05/2023 1442954749 GANESH PD PUNJAB NATIONAL BANK(508568)
31 BELAGANJ BH-07-003-016-03996800/433-A
(Agandha) 		0507003000NRG24020520230067098 02/05/2023 SADHU VIND 0507003WL011269 SADHU VIND 00354 PUNB0060000 2508 2508 Processed 11/05/2023 1442954748 SHADHU BIND PUNJAB NATIONAL BANK(508568)
32 BELAGANJ BH-07-003-016-03997600/3073
(Agandha) 		0507003000NRG24020520230067008 02/05/2023 SAMSUDIN 0507003WL011261 SAMSUDIN 00354 PUNB0060000 2736 2736 Processed 11/05/2023 1442954662 MR SAMSU UDDIN STATE BANK OF INDIA(508548)
33 BELAGANJ BH-07-003-016-03997600/3287
(Agandha) 		0507003000NRG24020520230067009 02/05/2023 AKIL AHMAD 0507003WL011261 AKIL AHMAD 00354 PUNB0060000 2736 2736 Processed 11/05/2023 1442954676 Md Seayyad BANK OF BARODA(606985)
34 BELAGANJ BH-07-003-016-03997600/3499
(Agandha) 		0507003000NRG24020520230067010 02/05/2023 SHAMIYARA KHATOON 0507003WL011261 SHAMIYARA KHATOON 00354 PUNB0060000 2736 2736 Processed 11/05/2023 1442954659 SAMYARA KHATUN WO MD SAHALABUDIN PUNJAB NATIONAL BANK(508568)
35 BELAGANJ BH-07-003-016-03997600/3507
(Agandha) 		0507003000NRG24020520230067011 02/05/2023 MALTI DEVI 0507003WL011261 MALTI DEVI 00354 PUNB0060000 2736 2736 Processed 11/05/2023 1442954681 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 BELAGANJ BH-07-003-016-03997600/3512
(Agandha) 		0507003000NRG24020520230067013 02/05/2023 GAYA YADAV 0507003WL011261 GAYA YADAV 00354 PUNB0060000 2736 2736 Processed 11/05/2023 1442954668 GAYA YADAV PUNJAB NATIONAL BANK(508568)
37 BELAGANJ BH-07-003-016-03997600/3514
(Agandha) 		0507003000NRG24020520230067014 02/05/2023 SAROJA DEVI 0507003WL011261 SAROJA DEVI 00354 PUNB0060000 2736 2736 Processed 11/05/2023 1442954680 SAROJA DEVI PUNJAB NATIONAL BANK(508568)
38 BELAGANJ BH-07-003-016-03997600/3515
(Agandha) 		0507003000NRG24020520230067015 02/05/2023 MUNNA KUMAR 0507003WL011261 MUNNA KUMAR 00354 PUNB0060000 2736 2736 Processed 11/05/2023 1442954657 MUNNA KUMAR PUNJAB NATIONAL BANK(508568)
39 BELAGANJ BH-07-003-016-03997600/4322
(Agandha) 		0507003000NRG24020520230067017 02/05/2023 MD ATAULLAH 0507003WL011261 MD ATAULLAH 00354 PUNB0060000 2736 2736 Processed 11/05/2023 1442954747 MD ATAULLAH PUNJAB NATIONAL BANK(508568)
40 BELAGANJ BH-07-003-016-03997600/4327
(Agandha) 		0507003000NRG24020520230067018 02/05/2023 GULAM MUSTAFA 0507003WL011261 GULAM MUSTAFA 00354 PUNB0060000 2736 2736 Processed 11/05/2023 1442954685 GULAM MUSTAFA PUNJAB NATIONAL BANK(508568)
41 BELAGANJ BH-07-003-016-03997600/4357
(Agandha) 		0507003000NRG24020520230067019 02/05/2023 MOHAMMAD FARUK 0507003WL011261 MOHAMMAD FARUK 00354 PUNB0060000 2736 2736 Processed 11/05/2023 1442954672 MOHAMMAD FARUK PUNJAB NATIONAL BANK(508568)
42 BELAGANJ BH-07-003-016-03997600/4568
(Agandha) 		0507003000NRG24020520230067022 02/05/2023 MUKESH KUMAR 0507003WL011261 MUKESH KUMAR 00354 PUNB0060000 2736 2736 Processed 11/05/2023 1442954655 MUKESH KUMAR SO RAMJI MISTRI PUNJAB NATIONAL BANK(508568)
43 BELAGANJ BH-07-003-016-03997600/4569
(Agandha) 		0507003000NRG24020520230067023 02/05/2023 GEETA DEVI 0507003WL011261 GEETA DEVI 00354 PUNB0060000 2736 2736 Processed 11/05/2023 1442954661 GEETA DEVI PUNJAB NATIONAL BANK(508568)
44 BELAGANJ BH-07-003-016-03997600/4570
(Agandha) 		0507003000NRG24020520230067024 02/05/2023 KUNTI DEVI 0507003WL011261 KUNTI DEVI 00354 PUNB0060000 2736 2736 Processed 11/05/2023 1442954658 KUNTI DEVI WO NARESH KUMAR SHARMA PUNJAB NATIONAL BANK(508568)
45 BELAGANJ BH-07-003-016-03997600/4575
(Agandha) 		0507003000NRG24020520230067025 02/05/2023 CHINTA DEVI 0507003WL011261 CHINTA DEVI 00354 PUNB0060000 2736 2736 Processed 11/05/2023 1442954663 CHINTA DEVI PUNJAB NATIONAL BANK(508568)
46 BELAGANJ BH-07-003-016-03997600/4577
(Agandha) 		0507003000NRG24020520230067026 02/05/2023 SHAGUFTA PERWEEN 0507003WL011261 SHAGUFTA PERWEEN 00354 PUNB0060000 2736 2736 Processed 11/05/2023 1442954677 SHAGUFTA PARWEEN PUNJAB NATIONAL BANK(508568)
47 BELAGANJ BH-07-003-016-03997600/4618
(Agandha) 		0507003000NRG24020520230067027 02/05/2023 SAVITA DEVI 0507003WL011261 SAVITA DEVI 00354 PUNB0060000 2736 2736 Processed 11/05/2023 1442954674 SAVITA DEVI PUNJAB NATIONAL BANK(508568)
48 BELAGANJ BH-07-003-016-03997600/5126
(Agandha) 		0507003000NRG24020520230067028 02/05/2023 SAROJ DEVI 0507003WL011261 SAROJ DEVI 00354 PUNB0060000 2736 2736 Processed 11/05/2023 1442954683 SAROJDEVI BANK OF BARODA(606985)
49 BELAGANJ BH-07-003-016-03997600/5127
(Agandha) 		0507003000NRG24020520230067029 02/05/2023 MUNNI DEVI 0507003WL011261 MUNNI DEVI 00354 PUNB0060000 2736 2736 Processed 11/05/2023 1442954656 MUNNI DEVI WO RAMADHAR DAS PUNJAB NATIONAL BANK(508568)
50 BELAGANJ BH-07-003-016-03997600/5130
(Agandha) 		0507003000NRG24020520230067031 02/05/2023 USHA DEVI 0507003WL011261 USHA DEVI 00354 PUNB0060000 2736 2736 Processed 11/05/2023 1442954678 USHA DEVI PUNJAB NATIONAL BANK(508568)
51 BELAGANJ BH-07-003-016-03997600/5135
(Agandha) 		0507003000NRG24020520230067032 02/05/2023 SHAZADI KHATOON 0507003WL011261 SHAZADI KHATOON 00354 PUNB0060000 2736 2736 Processed 11/05/2023 1442954673 SHAZADI KHATOON PUNJAB NATIONAL BANK(508568)
52 BELAGANJ BH-07-003-016-03997600/5141
(Agandha) 		0507003000NRG24020520230067034 02/05/2023 ALSABA PARWEEN 0507003WL011261 ALSABA PARWEEN 00354 PUNB0060000 2736 2736 Processed 11/05/2023 1442954665 ALSABA PARWEEN PUNJAB NATIONAL BANK(508568)
53 BELAGANJ BH-07-003-016-03997600/5308
(Agandha) 		0507003000NRG24020520230067036 02/05/2023 RITA DEVI 0507003WL011261 RITA DEVI 00354 PUNB0060000 2736 2736 Processed 11/05/2023 1442954684 RITA DEVI PUNJAB NATIONAL BANK(508568)
54 BELAGANJ BH-07-003-016-03997600/5308
(Agandha) 		0507003000NRG24020520230067035 02/05/2023 YOGENDRA MANJHI 0507003WL011261 YOGENDRA MANJHI 00354 PUNB0060000 2736 2736 Processed 11/05/2023 1442954686 YOGENDRA MANJHI PUNJAB NATIONAL BANK(508568)
55 BELAGANJ BH-07-003-016-03997600/5320
(Agandha) 		0507003000NRG24020520230067038 02/05/2023 Surykant Panday 0507003WL011261 Surykant Panday 00354 PUNB0060000 2736 2736 Processed 11/05/2023 1442954687 SURYKANT PANDAY FEDERAL BANK(607165)
56 BELAGANJ BH-07-003-016-03997600/632-A
(Agandha) 		0507003000NRG24020520230067039 02/05/2023 Sharu manjhi 0507003WL011261 Sharu manjhi 00354 PUNB0060000 2736 2736 Processed 11/05/2023 1442954671 SAHRU MANJHI PUNJAB NATIONAL BANK(508568)
57 BELAGANJ BH-07-003-016-04152100/4280
(Agandha) 		0507003000NRG24020520230067040 02/05/2023 ASHA KHAtOON 0507003WL011261 ASHA KHAtOON 00354 PUNB0060000 2736 2736 Processed 11/05/2023 1442954675 ASHA KHATOON PUNJAB NATIONAL BANK(508568)
58 BELAGANJ BH-07-003-016-04152100/4281
(Agandha) 		0507003000NRG24020520230067041 02/05/2023 MD FAIZAN 0507003WL011261 MD FAIZAN 00354 PUNB0060000 2736 2736 Processed 11/05/2023 1442954664 MD FAIZAN PUNJAB NATIONAL BANK(508568)
59 BELAGANJ BH-07-003-016-04152100/4282
(Agandha) 		0507003000NRG24020520230067042 02/05/2023 FARHAT KHATOON 0507003WL011261 FARHAT KHATOON 00354 PUNB0060000 2736 2736 Processed 11/05/2023 1442954670 FARHAT KHATOON PUNJAB NATIONAL BANK(508568)
60 BELAGANJ BH-07-003-016-04152100/4283
(Agandha) 		0507003000NRG24020520230067043 02/05/2023 RAFAT KHATOON 0507003WL011261 RAFAT KHATOON 00354 PUNB0060000 2736 2736 Processed 11/05/2023 1442954667 RAFAT KHATOON PUNJAB NATIONAL BANK(508568)
61 BELAGANJ BH-07-003-016-04152100/4285
(Agandha) 		0507003000NRG24020520230067044 02/05/2023 SHABANA KHATOON 0507003WL011261 SHABANA KHATOON 00354 PUNB0060000 2736 2736 Processed 11/05/2023 1442954682 SHABANA KHATOON PUNJAB NATIONAL BANK(508568)
62 BELAGANJ BH-07-003-016-04152100/4286
(Agandha) 		0507003000NRG24020520230067045 02/05/2023 FATMA KHATOON 0507003WL011261 FATMA KHATOON 00354 PUNB0060000 2736 2736 Processed 11/05/2023 1442954666 FATMA KHATOON PUNJAB NATIONAL BANK(508568)
63 BELAGANJ BH-07-003-016-04152100/4288
(Agandha) 		0507003000NRG24020520230067046 02/05/2023 SAKINA KHATOON 0507003WL011261 SAKINA KHATOON 00354 PUNB0060000 2736 2736 Processed 11/05/2023 1442954669 SAKINA KHATOON PUNJAB NATIONAL BANK(508568)
SubTotal 94848 94848
64 BELAGANJ BH-07-003-002-03991300/3159
(Pai Bigha) 		0507003000NRG24020520230060876 02/05/2023 AJIT KUMAR 0507003WL010385 AJIT KUMAR 00354 PUNB0161500 3192 3192 Processed 11/05/2023 1442954744 AJIT KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3192 3192
65 BELAGANJ BH-07-003-016-03996800/5344
(Agandha) 		0507003000NRG24020520230067103 02/05/2023 NAJIMA KHATOON 0507003WL011269 NAJIMA KHATOON 00354 PUNB0753500 2508 2508 Processed 11/05/2023 1442954750 NAJIMA KHATOON WO SARFARAJ AHMAD PUNJAB NATIONAL BANK(508568)
66 BELAGANJ BH-07-003-016-03997600/5141
(Agandha) 		0507003000NRG24020520230067033 02/05/2023 MOHD ALFAHAD 0507003WL011261 MOHD ALFAHAD 00354 PUNB0753500 2736 2736 Processed 11/05/2023 1442954738 MD ALFAHAD S/O MD SHAHRUDDIN MARHUM PUNJAB NATIONAL BANK(508568)
SubTotal 5244 5244
67 BELAGANJ BH-07-003-002-03991300/3326
(Pai Bigha) 		0507003000NRG24020520230060879 02/05/2023 MINA DEVI 0507003WL010385 MINA DEVI 00415 SBIN0010771 3192 3192 Processed 11/05/2023 1442954743 MISS MINA DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
68 BELAGANJ BH-07-003-009-03993400/2712
(Bajitpur) 		0507003000NRG24020520230067215 02/05/2023 JITENDRA MANJHI 0507003WL011288 JITENDRA MANJHI 00415 SBIN0012603 1140 1140 Processed 11/05/2023 1442954705 MR JITENDRA MANJHI STATE BANK OF INDIA(508548)
69 BELAGANJ BH-07-003-012-04170100/2520
(Sakir Bigha) 		0507003000NRG24020520230062549 02/05/2023 GUDIYA DEVI 0507003WL010665 GUDIYA DEVI 00415 SBIN0012603 3420 3420 Processed 11/05/2023 1442954707 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
70 BELAGANJ BH-07-003-012-04170100/2531
(Sakir Bigha) 		0507003000NRG24020520230062551 02/05/2023 RANI DEVI 0507003WL010665 RANI DEVI 00415 SBIN0012603 3420 3420 Processed 11/05/2023 1442954708 MRS RANI DEVI STATE BANK OF INDIA(508548)
71 BELAGANJ BH-07-003-016-03996800/1461
(Agandha) 		0507003000NRG24020520230067082 02/05/2023 JUMYARA KHATUN 0507003WL011269 JUMYARA KHATUN 00415 SBIN0012603 2508 2508 Processed 11/05/2023 1442954702 JUMIYARA KHATOON PUNJAB NATIONAL BANK(508568)
72 BELAGANJ BH-07-003-016-03996800/2104
(Agandha) 		0507003000NRG24020520230067085 02/05/2023 NAJIYA PRAWEEN 0507003WL011269 NAJIYA PRAWEEN 00415 SBIN0012603 2508 2508 Processed 11/05/2023 1442954703 MRS NAZIYA PERWEEN STATE BANK OF INDIA(508548)
73 BELAGANJ BH-07-003-016-03996800/2710
(Agandha) 		0507003000NRG24020520230067092 02/05/2023 MUNI KHATUN 0507003WL011269 MUNI KHATUN 00415 SBIN0012603 2508 2508 Processed 11/05/2023 1442954701 MUNI KHATUN BANK OF BARODA(606985)
74 BELAGANJ BH-07-003-016-03996800/2713
(Agandha) 		0507003000NRG24020520230067094 02/05/2023 FULA DEVI 0507003WL011269 FULA DEVI 00415 SBIN0012603 2508 2508 Processed 11/05/2023 1442954706 MRS PHULA DEVI STATE BANK OF INDIA(508548)
75 BELAGANJ BH-07-003-016-03996800/5346
(Agandha) 		0507003000NRG24020520230067104 02/05/2023 SARFARAZ AHMAD 0507003WL011269 SARFARAZ AHMAD 00415 SBIN0012603 2508 2508 Processed 11/05/2023 1442954704 MR SARFARAZ AHAMAD STATE BANK OF INDIA(508548)
76 BELAGANJ BH-07-003-016-03996800/8
(Agandha) 		0507003000NRG24020520230067106 02/05/2023 MD AMIR 0507003WL011269 MD AMIR 00415 SBIN0012603 2508 2508 Processed 11/05/2023 1442954700 MR MD AMIR STATE BANK OF INDIA(508548)
SubTotal 23028 23028
77 BELAGANJ BH-07-003-016-04152100/5099
(Agandha) 		0507003000NRG24020520230067047 02/05/2023 AJMERI KHATOON 0507003WL011261 AJMERI KHATOON 00415 SBIN0012607 2736 2736 Processed 11/05/2023 1442954709 AJMERI KHATOON PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
78 BELAGANJ BH-07-003-016-03997600/4559
(Agandha) 		0507003000NRG24020520230067020 02/05/2023 SEEMA DEVI 0507003WL011261 SEEMA DEVI 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1442954654 SIMA DEVI WO SHIVPUJAN SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
79 BELAGANJ BH-07-003-002-03991300/2210
(Pai Bigha) 		0507003000NRG24020520230060872 02/05/2023 Sanjay kumar 0507003WL010385 Sanjay kumar 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1442954725 SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
80 BELAGANJ BH-07-003-002-03991300/3155
(Pai Bigha) 		0507003000NRG24020520230060873 02/05/2023 NIRMALA DEVI 0507003WL010385 NIRMALA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1442954729 MS NIRMALA DEVI STATE BANK OF INDIA(508548)
81 BELAGANJ BH-07-003-002-03991300/3157
(Pai Bigha) 		0507003000NRG24020520230060874 02/05/2023 RAJMANIYA DEVI 0507003WL010385 RAJMANIYA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1442954728 RAJMANIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
82 BELAGANJ BH-07-003-002-03991300/3158
(Pai Bigha) 		0507003000NRG24020520230060875 02/05/2023 KANTI DEVI 0507003WL010385 KANTI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1442954726 KANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
83 BELAGANJ BH-07-003-002-03991300/3161
(Pai Bigha) 		0507003000NRG24020520230060877 02/05/2023 MUNDRIKA YADAV 0507003WL010385 MUNDRIKA YADAV 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1442954727 MUNDRIKA YADAV MADYA BIHAR GRAMIN BANK(607136)
84 BELAGANJ BH-07-003-002-03991300/3163
(Pai Bigha) 		0507003000NRG24020520230060878 02/05/2023 BHOLA YADAV 0507003WL010385 BHOLA YADAV 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1442954752 BHOLA YADAV S/O BRAHAMDEV YADAV MADYA BIHAR GRAMIN BANK(607136)
85 BELAGANJ BH-07-003-002-03991300/3469
(Pai Bigha) 		0507003000NRG24020520230060880 02/05/2023 DEVMUNI DEVI 0507003WL010385 DEVMUNI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1442954751 DEVAMUNNI DEVI W/O SAKENDRA BIND MADYA BIHAR GRAMIN BANK(607136)
86 BELAGANJ BH-07-003-002-03991300/3472
(Pai Bigha) 		0507003000NRG24020520230060985 02/05/2023 AJAY DAS 0507003WL010403 AJAY DAS 00696 PUNB0MBGB06 1368 1368 Processed 11/05/2023 1442954731 AJAY DAS W/O-NARESH DAS MADYA BIHAR GRAMIN BANK(607136)
87 BELAGANJ BH-07-003-002-03991300/3496
(Pai Bigha) 		0507003000NRG24020520230060881 02/05/2023 RUBI DEVI 0507003WL010385 RUBI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1442954730 RUBI DEVI MADYA BIHAR GRAMIN BANK(607136)
88 BELAGANJ BH-07-003-002-03991300/3966
(Pai Bigha) 		0507003000NRG24020520230060882 02/05/2023 Aarti devi 0507003WL010385 Aarti devi 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1442954736 ARTI KUMARI D/O-ALAKHDEV SINGH MADYA BIHAR GRAMIN BANK(607136)
89 BELAGANJ BH-07-003-002-03991300/3967
(Pai Bigha) 		0507003000NRG24020520230060883 02/05/2023 Ajit kumar 0507003WL010385 Ajit kumar 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1442954732 AJEET KUMAR MADYA BIHAR GRAMIN BANK(607136)
90 BELAGANJ BH-07-003-002-03991300/3968
(Pai Bigha) 		0507003000NRG24020520230060884 02/05/2023 Shanti devi 0507003WL010385 Shanti devi 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1442954733 SHANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
91 BELAGANJ BH-07-003-002-03991300/4286
(Pai Bigha) 		0507003000NRG24020520230060885 02/05/2023 NIRU KUMARI 0507003WL010385 NIRU KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1442954734 NIRU KUMARI D/O BRIJNANDAN YADAV MADYA BIHAR GRAMIN BANK(607136)
92 BELAGANJ BH-07-003-002-03991300/4596
(Pai Bigha) 		0507003000NRG24020520230060886 02/05/2023 VIKASH KUMAR 0507003WL010385 VIKASH KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1442954735 BIKASH KUMAR S/O SHALIGRAM YADAV MADYA BIHAR GRAMIN BANK(607136)
93 BELAGANJ BH-07-003-002-03991300/4798
(Pai Bigha) 		0507003000NRG24020520230060887 02/05/2023 BISRANJAN KUMAR 0507003WL010385 BISRANJAN KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 11/05/2023 1442954737 BISRANJAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
94 BELAGANJ BH-07-003-009-03994000/2334
(Bajitpur) 		0507003000NRG24020520230067197 02/05/2023 SUSHMA DEVI 0507003WL011285 SUSHMA DEVI 00696 PUNB0MBGB06 1368 1368 Processed 11/05/2023 1442954717 SUSHMA DEVI MADYA BIHAR GRAMIN BANK(607136)
95 BELAGANJ BH-07-003-009-04091800/1249
(Bajitpur) 		0507003000NRG24020520230067198 02/05/2023 MD MISTAR 0507003WL011285 MD MISTAR 00696 PUNB0MBGB06 1368 1368 Processed 11/05/2023 1442954724 MD MISTAR MADYA BIHAR GRAMIN BANK(607136)
96 BELAGANJ BH-07-003-009-04091800/2565
(Bajitpur) 		0507003000NRG24020520230067199 02/05/2023 AKHTARI KHATUN 0507003WL011285 AKHTARI KHATUN 00696 PUNB0MBGB06 684 684 Processed 11/05/2023 1442954716 AKHTARI KHATOON W/O MD.ISMAIL AHAMAD MADYA BIHAR GRAMIN BANK(607136)
97 BELAGANJ BH-07-003-009-04091800/2695
(Bajitpur) 		0507003000NRG24020520230067200 02/05/2023 PUJA DEVI 0507003WL011285 PUJA DEVI 00696 PUNB0MBGB06 456 456 Processed 11/05/2023 1442954739 PUJA DEVI PUNJAB NATIONAL BANK(508568)
98 BELAGANJ BH-07-003-010-03986800/2497
(Belaganj) 		0507003000NRG24020520230067300 02/05/2023 BANTI SINHA 0507003WL011300 BANTI SINHA 00696 PUNB0MBGB06 2736 2736 Processed 11/05/2023 1442954721 MS BANTI SINHA STATE BANK OF INDIA(508548)
99 BELAGANJ BH-07-003-010-04110100/2424
(Belaganj) 		0507003000NRG24020520230067302 02/05/2023 MAMTA KUMARI 0507003WL011300 MAMTA KUMARI 00696 PUNB0MBGB06 2508 2508 Processed 11/05/2023 1442954722 MAMTA KUMARI PUNJAB NATIONAL BANK(508568)
100 BELAGANJ BH-07-003-012-04170100/2024
(Sakir Bigha) 		0507003000NRG24020520230062548 02/05/2023 LALTI DEVI 0507003WL010665 LALTI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1442954723 LALTI DEVI MADYA BIHAR GRAMIN BANK(607136)
101 BELAGANJ BH-07-003-016-03996800/3789
(Agandha) 		0507003000NRG24020520230067096 02/05/2023 BACHIYA DEVI 0507003WL011269 BACHIYA DEVI 00696 PUNB0MBGB06 2508 2508 Processed 11/05/2023 1442954719 BACHI DEVI WO MOTI BIND PUNJAB NATIONAL BANK(508568)
102 BELAGANJ BH-07-003-016-03996800/690-A
(Agandha) 		0507003000NRG24020520230067105 02/05/2023 NANKI VIND 0507003WL011269 NANKI VIND 00696 PUNB0MBGB06 2508 2508 Processed 11/05/2023 1442954718 NANKU BIND MADYA BIHAR GRAMIN BANK(607136)
103 BELAGANJ BH-07-003-016-03997600/4560
(Agandha) 		0507003000NRG24020520230067021 02/05/2023 RUBI DEVI 0507003WL011261 RUBI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 11/05/2023 1442954720 RUBI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 66348 66348
Total 272232 272232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BELAGANJ BH0507003_020523APB_FTO_96604 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 3420
2 BELAGANJ BH0507003_020523APB_FTO_96604 Bank of Baroda BARB0GAYAXX GAYA BRANCH 32832
3 BELAGANJ BH0507003_020523APB_FTO_96604 Bank of Baroda BARB0GBROAD G B ROAD 10944
4 BELAGANJ BH0507003_020523APB_FTO_96604 Bank of India BKID0004485 RAUNA 21204
5 BELAGANJ BH0507003_020523APB_FTO_96604 Bank of India BKID0004486 FATEHPUR 2508
6 BELAGANJ BH0507003_020523APB_FTO_96604 Punjab National Bank PUNB0060000 BELAGANJ 94848
7 BELAGANJ BH0507003_020523APB_FTO_96604 Punjab National Bank PUNB0161500 MAKARPUR 3192
8 BELAGANJ BH0507003_020523APB_FTO_96604 Punjab National Bank PUNB0753500 PNB SILAUNJA 5244
9 BELAGANJ BH0507003_020523APB_FTO_96604 State Bank of India SBIN0010771 MAKHDUMPUR 3192
10 BELAGANJ BH0507003_020523APB_FTO_96604 State Bank of India SBIN0012603 BELAGANJ 23028
11 BELAGANJ BH0507003_020523APB_FTO_96604 State Bank of India SBIN0012607 KHIJARSARAI 2736
12 BELAGANJ BH0507003_020523APB_FTO_96604 India Post Payments Bank IPOS0000001 Gaya 2736
13 BELAGANJ BH0507003_020523APB_FTO_96604 Dakshin Bihar Gramin Bank PUNB0MBGB06 BELAGANJ 20292
14 BELAGANJ BH0507003_020523APB_FTO_96604 Dakshin Bihar Gramin Bank PUNB0MBGB06 PAIBIGHA 46056

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