Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:14:20 PM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JHANJHARPUR
Fto No. : BH0520013_300623FTO_340742
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 JHANJHARPUR BH-20-013-012-00475671/4204
(SUKHAIT) 		0520013000NRG24300620230172722 30/06/2023 DEVKANT RAY 0520013WL025405 DEVKANT RAY 00078 CNRB0006718 3420 3420 Processed 30/08/2023 4960843507 DEVKANT RAY ()
2 JHANJHARPUR BH-20-013-012-00475671/6081
(SUKHAIT) 		0520013000NRG24300620230172785 30/06/2023 GOPAL SADAY 0520013WL025415 GOPAL SADAY 00078 CNRB0006718 1824 1824 Processed 30/08/2023 4960843508 GOPAL SADAY ()
3 JHANJHARPUR BH-20-013-012-00475700/4010
(SUKHAIT) 		0520013000NRG24300620230172714 30/06/2023 CHANDRAKALA DEVI 0520013WL025403 CHANDRAKALA DEVI 00078 CNRB0006718 3420 3420 Processed 30/08/2023 4960843510 CHANDRAKALA DEVI ()
4 JHANJHARPUR BH-20-013-012-00475700/4026
(SUKHAIT) 		0520013000NRG24300620230172726 30/06/2023 GITA DEVI 0520013WL025405 GITA DEVI 00078 CNRB0006718 3420 3420 Processed 30/08/2023 4960843509 GITA DEVI ()
SubTotal 12084 12084
5 JHANJHARPUR BH-20-013-012-00475671/3416
(SUKHAIT) 		0520013000NRG24300620230172703 30/06/2023 BASIRA KHATUN 0520013WL025402 BASIRA KHATUN 00089 CBIN0280056 3420 3420 Processed 30/08/2023 4960843581 BASIRA KHATUN ()
SubTotal 3420 3420
6 JHANJHARPUR BH-20-013-012-00475671/4308
(SUKHAIT) 		0520013000NRG24300620230176381 30/06/2023 SANGITA DEVI 0520013WL026114 SANGITA DEVI 00089 CBIN0281398 3420 3420 Processed 30/08/2023 4960843574 SANGITA DEVI ()
SubTotal 3420 3420
7 JHANJHARPUR BH-20-013-012-00475500/3931
(SUKHAIT) 		0520013000NRG24300620230176391 30/06/2023 BUCHANI DEVI 0520013WL026117 BUCHANI DEVI 00089 CBIN0282887 3420 3420 Processed 30/08/2023 4960843495 BUCHANI DEVI ()
8 JHANJHARPUR BH-20-013-012-00475700/6034
(SUKHAIT) 		0520013000NRG24300620230176396 30/06/2023 RAFIL ANSARI 0520013WL026117 RAFIL ANSARI 00089 CBIN0282887 3420 3420 Processed 30/08/2023 4960843494 RAFIL ANSARI ()
SubTotal 6840 6840
9 JHANJHARPUR BH-20-013-012-00475500/3621
(SUKHAIT) 		0520013000NRG24300620230173824 30/06/2023 SAGIRA KHATUN 0520013WL025642 SAGIRA KHATUN 00089 CBIN0284459 2964 2964 Processed 30/08/2023 4960843499 SAGIRA KHATUN ()
10 JHANJHARPUR BH-20-013-012-00475500/4094
(SUKHAIT) 		0520013000NRG24300620230172775 30/06/2023 RAUSHAN KHATUN 0520013WL025414 RAUSHAN KHATUN 00089 CBIN0284459 1368 1368 Processed 30/08/2023 4960843496 RAUSHAN KHATUN ()
11 JHANJHARPUR BH-20-013-012-00475500/5004
(SUKHAIT) 		0520013000NRG24300620230176385 30/06/2023 JARINA KHATUN 0520013WL026116 JARINA KHATUN 00089 CBIN0284459 2964 2964 Processed 30/08/2023 4960843573 JARINA KHATUN ()
12 JHANJHARPUR BH-20-013-012-00475671/3013
(SUKHAIT) 		0520013000NRG24300620230172730 30/06/2023 KAMESHWAR RAUT 0520013WL025406 KAMESHWAR RAUT 00089 CBIN0284459 1596 1596 Processed 30/08/2023 4960843580 KAMESHWAR RAUT ()
13 JHANJHARPUR BH-20-013-012-00475671/4162
(SUKHAIT) 		0520013000NRG24300620230172663 30/06/2023 POONAM DEVI 0520013WL025395 POONAM DEVI 00089 CBIN0284459 3420 3420 Processed 30/08/2023 4960843500 POONAM DEVI ()
14 JHANJHARPUR BH-20-013-012-00475671/4176
(SUKHAIT) 		0520013000NRG24300620230172683 30/06/2023 PURNIMA DEVI 0520013WL025398 PURNIMA DEVI 00089 CBIN0284459 3420 3420 Processed 30/08/2023 4960843498 PURNIMA DEVI ()
15 JHANJHARPUR BH-20-013-012-00475671/4254
(SUKHAIT) 		0520013000NRG24300620230176371 30/06/2023 JAMUN KANJAR 0520013WL026112 JAMUN KANJAR 00089 CBIN0284459 3420 3420 Processed 30/08/2023 4960843501 JAMUN KANJAR ()
16 JHANJHARPUR BH-20-013-012-00475671/4287
(SUKHAIT) 		0520013000NRG24300620230176367 30/06/2023 NARAYAN KAMAT 0520013WL026110 NARAYAN KAMAT 00089 CBIN0284459 3420 3420 Processed 30/08/2023 4960843497 NARAYAN KAMAT ()
SubTotal 22572 22572
17 JHANJHARPUR BH-20-013-012-00475671/6082
(SUKHAIT) 		0520013000NRG24300620230172712 30/06/2023 GEETA DEVI 0520013WL025403 GEETA DEVI 00165 IBKL0002123 3420 3420 Processed 30/08/2023 4960843511 GEETA DEVI ()
SubTotal 3420 3420
18 JHANJHARPUR BH-20-013-012-00475500/3609
(SUKHAIT) 		0520013000NRG24300620230173817 30/06/2023 MERAJ BEGAM 0520013WL025642 MERAJ BEGAM 00176 IDIB000J597 2964 2964 Processed 30/08/2023 4960843516 MERAJ BEGAM ()
19 JHANJHARPUR BH-20-013-012-00475671/4280
(SUKHAIT) 		0520013000NRG24300620230176373 30/06/2023 JIWACHI DEVI 0520013WL026112 JIWACHI DEVI 00176 IDIB000J597 3420 3420 Processed 30/08/2023 4960843517 JIWACHI DEVI ()
20 JHANJHARPUR BH-20-013-012-00475671/4417
(SUKHAIT) 		0520013000NRG24300620230172649 30/06/2023 SITA DEVI 0520013WL025392 SITA DEVI 00176 IDIB000J597 3192 3192 Processed 30/08/2023 4960843515 SITA DEVI ()
21 JHANJHARPUR BH-20-013-012-00475671/4424
(SUKHAIT) 		0520013000NRG24300620230172709 30/06/2023 SOMANI DEVI 0520013WL025403 SOMANI DEVI 00176 IDIB000J597 3420 3420 Processed 30/08/2023 4960843514 SOMANI DEVI ()
22 JHANJHARPUR BH-20-013-012-00475671/6022
(SUKHAIT) 		0520013000NRG24300620230172724 30/06/2023 MOHAMMAD HEDAVATULLAH 0520013WL025405 MOHAMMAD HEDAVATULLAH 00176 IDIB000J597 3420 3420 Processed 30/08/2023 4960843513 MOHAMMAD HEDAVATULLAH ()
23 JHANJHARPUR BH-20-013-012-00475700/2618
(SUKHAIT) 		0520013000NRG24300620230172780 30/06/2023 Satneshwar Sah 0520013WL025414 Satneshwar Sah 00176 IDIB000J597 1140 1140 Processed 30/08/2023 4960843577 Satneshwar Sah ()
24 JHANJHARPUR BH-20-013-012-00475700/6102
(SUKHAIT) 		0520013000NRG24300620230172651 30/06/2023 VINA DEVI 0520013WL025392 VINA DEVI 00176 IDIB000J597 3192 3192 Processed 30/08/2023 4960843512 VINA DEVI ()
SubTotal 20748 20748
25 JHANJHARPUR BH-20-013-012-00475500/4446
(SUKHAIT) 		0520013000NRG24300620230176394 30/06/2023 BABITA DEVI 0520013WL026117 BABITA DEVI 00176 IDIB000N617 3420 3420 Processed 30/08/2023 4960843518 BABITA DEVI ()
26 JHANJHARPUR BH-20-013-012-00475671/3956
(SUKHAIT) 		0520013000NRG24300620230176399 30/06/2023 BHUTI DEVI 0520013WL026118 BHUTI DEVI 00176 IDIB000N617 3420 3420 Processed 30/08/2023 4960843519 BHUTI DEVI ()
SubTotal 6840 6840
27 JHANJHARPUR BH-20-013-012-00475700/5088
(SUKHAIT) 		0520013000NRG24300620230176383 30/06/2023 THAKNI DEVI 0520013WL026114 THAKNI DEVI 00354 PUNB0168420 3420 3420 Processed 30/08/2023 4960843532 THAKNI DEVI ()
SubTotal 3420 3420
28 JHANJHARPUR BH-20-013-012-00475500/4097
(SUKHAIT) 		0520013000NRG24300620230176364 30/06/2023 VIJAY KANJAR 0520013WL026110 VIJAY KANJAR 00354 PUNB0222800 3420 3420 Processed 30/08/2023 4960843540 VIJAY KANJAR ()
29 JHANJHARPUR BH-20-013-012-00475671/1263
(SUKHAIT) 		0520013000NRG24300620230176387 30/06/2023 RAM KHELAWAN MAHTO 0520013WL026116 RAM KHELAWAN MAHTO 00354 PUNB0222800 2052 2052 Processed 30/08/2023 4960843576 RAM KHELAWAN MAHTO ()
30 JHANJHARPUR BH-20-013-012-00475671/2896
(SUKHAIT) 		0520013000NRG24300620230172682 30/06/2023 SHANTI DEVI 0520013WL025398 SHANTI DEVI 00354 PUNB0222800 3420 3420 Processed 30/08/2023 4960843535 SHANTI DEVI ()
31 JHANJHARPUR BH-20-013-012-00475671/3632
(SUKHAIT) 		0520013000NRG24300620230173854 30/06/2023 BINDU DEVI 0520013WL025642 BINDU DEVI 00354 PUNB0222800 2964 2964 Processed 30/08/2023 4960843544 BINDU DEVI ()
32 JHANJHARPUR BH-20-013-012-00475671/4203
(SUKHAIT) 		0520013000NRG24300620230172697 30/06/2023 UPENDER 0520013WL025401 UPENDER 00354 PUNB0222800 3420 3420 Processed 30/08/2023 4960843533 UPENDER ()
33 JHANJHARPUR BH-20-013-012-00475671/4224
(SUKHAIT) 		0520013000NRG24300620230172698 30/06/2023 SHOBHA DEVI 0520013WL025401 SHOBHA DEVI 00354 PUNB0222800 3420 3420 Processed 30/08/2023 4960843534 SHOBHA DEVI ()
34 JHANJHARPUR BH-20-013-012-00475671/4250
(SUKHAIT) 		0520013000NRG24300620230176379 30/06/2023 BUCHIYA DEVI 0520013WL026114 BUCHIYA DEVI 00354 PUNB0222800 3648 3648 Processed 30/08/2023 4960843548 BUCHIYA DEVI ()
35 JHANJHARPUR BH-20-013-012-00475671/4281
(SUKHAIT) 		0520013000NRG24300620230176366 30/06/2023 RAMVATI DEVI 0520013WL026110 RAMVATI DEVI 00354 PUNB0222800 3420 3420 Processed 30/08/2023 4960843553 RAMVATI DEVI ()
36 JHANJHARPUR BH-20-013-012-00475671/4294
(SUKHAIT) 		0520013000NRG24300620230176380 30/06/2023 VIMAL DEVI 0520013WL026114 VIMAL DEVI 00354 PUNB0222800 3420 3420 Processed 30/08/2023 4960843546 VIMAL DEVI ()
37 JHANJHARPUR BH-20-013-012-00475671/4327
(SUKHAIT) 		0520013000NRG24300620230176368 30/06/2023 SUMITRA DEVI 0520013WL026110 SUMITRA DEVI 00354 PUNB0222800 3420 3420 Processed 30/08/2023 4960843543 SUMITRA DEVI ()
38 JHANJHARPUR BH-20-013-012-00475671/4345
(SUKHAIT) 		0520013000NRG24300620230176382 30/06/2023 SHANTI DEVI 0520013WL026114 SHANTI DEVI 00354 PUNB0222800 3420 3420 Processed 30/08/2023 4960843545 SHANTI DEVI ()
39 JHANJHARPUR BH-20-013-012-00475671/4354
(SUKHAIT) 		0520013000NRG24300620230172669 30/06/2023 BRAHMA DEV KUMAR RAM 0520013WL025396 BRAHMA DEV KUMAR RAM 00354 PUNB0222800 3420 3420 Processed 30/08/2023 4960843537 BRAHMA DEV KUMAR RAM ()
40 JHANJHARPUR BH-20-013-012-00475671/4360
(SUKHAIT) 		0520013000NRG24300620230172664 30/06/2023 NILAM KUMARI 0520013WL025395 NILAM KUMARI 00354 PUNB0222800 3192 3192 Processed 30/08/2023 4960843550 NILAM KUMARI ()
41 JHANJHARPUR BH-20-013-012-00475671/4371
(SUKHAIT) 		0520013000NRG24300620230172731 30/06/2023 KAJAL KUMARI 0520013WL025406 KAJAL KUMARI 00354 PUNB0222800 3420 3420 Processed 30/08/2023 4960843542 KAJAL KUMARI ()
42 JHANJHARPUR BH-20-013-012-00475671/4372
(SUKHAIT) 		0520013000NRG24300620230172658 30/06/2023 FULA DEVI 0520013WL025394 FULA DEVI 00354 PUNB0222800 3192 3192 Processed 30/08/2023 4960843549 FULA DEVI ()
43 JHANJHARPUR BH-20-013-012-00475671/4408
(SUKHAIT) 		0520013000NRG24300620230172648 30/06/2023 PRAMILA DEVI 0520013WL025392 PRAMILA DEVI 00354 PUNB0222800 3192 3192 Processed 30/08/2023 4960843556 PRAMILA DEVI ()
44 JHANJHARPUR BH-20-013-012-00475671/4534
(SUKHAIT) 		0520013000NRG24300620230176375 30/06/2023 SARSWATI DEVI 0520013WL026112 SARSWATI DEVI 00354 PUNB0222800 3420 3420 Processed 30/08/2023 4960843552 SARSWATI DEVI ()
45 JHANJHARPUR BH-20-013-012-00475671/4702
(SUKHAIT) 		0520013000NRG24300620230176389 30/06/2023 SHANTI DEVI 0520013WL026116 SHANTI DEVI 00354 PUNB0222800 1140 1140 Processed 30/08/2023 4960843571 SHANTI DEVI ()
46 JHANJHARPUR BH-20-013-012-00475671/5005
(SUKHAIT) 		0520013000NRG24300620230176376 30/06/2023 SHANKAR KANJAR 0520013WL026112 SHANKAR KANJAR 00354 PUNB0222800 3420 3420 Processed 30/08/2023 4960843539 SHANKAR KANJAR ()
47 JHANJHARPUR BH-20-013-012-00475671/5007
(SUKHAIT) 		0520013000NRG24300620230172655 30/06/2023 KARN KANJAR 0520013WL025393 KARN KANJAR 00354 PUNB0222800 3192 3192 Processed 30/08/2023 4960843547 KARN KANJAR ()
48 JHANJHARPUR BH-20-013-012-00475671/5018
(SUKHAIT) 		0520013000NRG24300620230172661 30/06/2023 BITTI DEVI 0520013WL025394 BITTI DEVI 00354 PUNB0222800 3192 3192 Processed 30/08/2023 4960843557 BITTI DEVI ()
49 JHANJHARPUR BH-20-013-012-00475671/6222
(SUKHAIT) 		0520013000NRG24300620230172700 30/06/2023 URMILA DEVI 0520013WL025401 URMILA DEVI 00354 PUNB0222800 3420 3420 Processed 30/08/2023 4960843538 URMILA DEVI ()
50 JHANJHARPUR BH-20-013-012-00475700/4015
(SUKHAIT) 		0520013000NRG24300620230172686 30/06/2023 SHYAM KUMAR SUBODH YADAV 0520013WL025398 SHYAM KUMAR SUBODH YADAV 00354 PUNB0222800 3420 3420 Processed 30/08/2023 4960843536 SHYAM KUMAR SUBODH YADAV ()
51 JHANJHARPUR BH-20-013-012-00475700/5086
(SUKHAIT) 		0520013000NRG24300620230172708 30/06/2023 AJAMATI KHATOON 0520013WL025402 AJAMATI KHATOON 00354 PUNB0222800 3420 3420 Processed 30/08/2023 4960843551 AJAMATI KHATOON ()
52 JHANJHARPUR BH-20-013-012-00475700/6123
(SUKHAIT) 		0520013000NRG24300620230172668 30/06/2023 MIRA DEVI 0520013WL025395 MIRA DEVI 00354 PUNB0222800 3192 3192 Processed 30/08/2023 4960843555 MIRA DEVI ()
53 JHANJHARPUR BH-20-013-012-00475700/6148
(SUKHAIT) 		0520013000NRG24300620230172674 30/06/2023 PHOLO DEVI 0520013WL025396 PHOLO DEVI 00354 PUNB0222800 3420 3420 Processed 30/08/2023 4960843541 PHOLO DEVI ()
54 JHANJHARPUR BH-20-013-012-00475700/803
(SUKHAIT) 		0520013000NRG24300620230172702 30/06/2023 ASHOK SAHU 0520013WL025401 ASHOK SAHU 00354 PUNB0222800 3420 3420 Processed 30/08/2023 4960843554 ASHOK SAHU ()
SubTotal 87096 87096
55 JHANJHARPUR BH-20-013-012-00475500/3604
(SUKHAIT) 		0520013000NRG24300620230173813 30/06/2023 RAHMATI KHATUN 0520013WL025642 RAHMATI KHATUN 00354 PUNB0239900 2964 2964 Processed 30/08/2023 4960843558 RAHMATI KHATUN ()
SubTotal 2964 2964
56 JHANJHARPUR BH-20-013-012-00475671/2803
(SUKHAIT) 		0520013000NRG24300620230172729 30/06/2023 FULDEV YADAV 0520013WL025406 FULDEV YADAV 00415 SBIN0003266 3420 3420 Processed 30/08/2023 4960843570 MR FULDEV YADAV ()
57 JHANJHARPUR BH-20-013-012-00475671/3631
(SUKHAIT) 		0520013000NRG24300620230173853 30/06/2023 sukan mukhiya 0520013WL025642 sukan mukhiya 00415 SBIN0003266 2964 2964 Rejected 30/08/2023 4960843560 No Such Account
58 JHANJHARPUR BH-20-013-012-00475671/4277
(SUKHAIT) 		0520013000NRG24300620230176372 30/06/2023 URMILA DEVI 0520013WL026112 URMILA DEVI 00415 SBIN0003266 3420 3420 Processed 30/08/2023 4960843563 MRS URMILA DEVI ()
59 JHANJHARPUR BH-20-013-012-00475671/4437
(SUKHAIT) 		0520013000NRG24300620230172704 30/06/2023 SUNITA DEVI 0520013WL025402 SUNITA DEVI 00415 SBIN0003266 3420 3420 Processed 30/08/2023 4960843567 MRS SUNITA DEVI ()
60 JHANJHARPUR BH-20-013-012-00475671/4463
(SUKHAIT) 		0520013000NRG24300620230172717 30/06/2023 RENU DEVI 0520013WL025404 RENU DEVI 00415 SBIN0003266 3420 3420 Processed 30/08/2023 4960843566 MRS RENU DEVI ()
61 JHANJHARPUR BH-20-013-012-00475671/4478
(SUKHAIT) 		0520013000NRG24300620230172706 30/06/2023 SUDHA DEVI 0520013WL025402 SUDHA DEVI 00415 SBIN0003266 3420 3420 Processed 30/08/2023 4960843561 MRS SUDHASHARVAN SAFI ()
62 JHANJHARPUR BH-20-013-012-00475671/4521
(SUKHAIT) 		0520013000NRG24300620230176374 30/06/2023 RAUDI MUKHIYA 0520013WL026112 RAUDI MUKHIYA 00415 SBIN0003266 3420 3420 Processed 30/08/2023 4960843564 MR RAUDI MUKHIYA ()
63 JHANJHARPUR BH-20-013-012-00475671/4561
(SUKHAIT) 		0520013000NRG24300620230172707 30/06/2023 KAMLI DEVI 0520013WL025402 KAMLI DEVI 00415 SBIN0003266 3420 3420 Processed 30/08/2023 4960843562 MRS MO KAMLI ()
64 JHANJHARPUR BH-20-013-012-00475671/4631
(SUKHAIT) 		0520013000NRG24300620230172666 30/06/2023 DOMANI DEVI 0520013WL025395 DOMANI DEVI 00415 SBIN0003266 3192 3192 Processed 30/08/2023 4960843559 MR DOMANI DEVI ()
65 JHANJHARPUR BH-20-013-012-00475671/6027
(SUKHAIT) 		0520013000NRG24300620230172711 30/06/2023 MAKINA KHATUN 0520013WL025403 MAKINA KHATUN 00415 SBIN0003266 3420 3420 Processed 30/08/2023 4960843565 MRS MAKINA KHATOON ()
66 JHANJHARPUR BH-20-013-012-00475671/6083
(SUKHAIT) 		0520013000NRG24300620230172713 30/06/2023 SAKUNTI DEVI 0520013WL025403 SAKUNTI DEVI 00415 SBIN0003266 3420 3420 Processed 30/08/2023 4960843568 MRS SAKUNTI DEVI ()
67 JHANJHARPUR BH-20-013-012-00475671/651
(SUKHAIT) 		0520013000NRG24300620230172732 30/06/2023 DURGI DEVI 0520013WL025406 DURGI DEVI 00415 SBIN0003266 1368 1368 Processed 30/08/2023 4960843575 MR ACHCHELAL KHATVE ()
SubTotal 38304 38304
68 JHANJHARPUR BH-20-013-012-00475500/4312
(SUKHAIT) 		0520013000NRG24300620230176393 30/06/2023 CHADANI DEVI 0520013WL026117 CHADANI DEVI 00415 SBIN0012574 3420 3420 Processed 30/08/2023 4960843569 MR MADAN KUMAR PASWAN ()
SubTotal 3420 3420
69 JHANJHARPUR BH-20-013-012-00475500/4838
(SUKHAIT) 		0520013000NRG24300620230173838 30/06/2023 NASIRUDIN ANSARI 0520013WL025642 NASIRUDIN ANSARI 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4960843502 NASIRUDIN ANSARI ()
70 JHANJHARPUR BH-20-013-012-00475671/3775
(SUKHAIT) 		0520013000NRG24300620230173857 30/06/2023 JULEKHA KHATUN 0520013WL025642 JULEKHA KHATUN 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4960843579 JULEKHA KHATUN ()
71 JHANJHARPUR BH-20-013-012-00475671/4442
(SUKHAIT) 		0520013000NRG24300620230172710 30/06/2023 VINDESHWARI DEVI 0520013WL025403 VINDESHWARI DEVI 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4960843503 BINDESHWARI DEVI ()
72 JHANJHARPUR BH-20-013-012-00475671/4476
(SUKHAIT) 		0520013000NRG24300620230172705 30/06/2023 MUKHNI DEVI 0520013WL025402 MUKHNI DEVI 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4960843505 MUKHANI DEVI ()
73 JHANJHARPUR BH-20-013-012-00475700/2532
(SUKHAIT) 		0520013000NRG24300620230172684 30/06/2023 TRIVENI DEVI 0520013WL025398 TRIVENI DEVI 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4960843578 TRIVENI DEVI ()
74 JHANJHARPUR BH-20-013-012-00475700/2643
(SUKHAIT) 		0520013000NRG24300620230172773 30/06/2023 ROJINA KHATUN 0520013WL025413 ROJINA KHATUN 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4960843572 ROJINA KHATUN VAHID ANSARI ()
75 JHANJHARPUR BH-20-013-012-00475700/3945
(SUKHAIT) 		0520013000NRG24300620230172673 30/06/2023 MANTUN KHATVE. 0520013WL025396 MANTUN KHATVE. 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4960843504 MANTUN KHATBE ()
76 JHANJHARPUR BH-20-013-012-00475700/4851
(SUKHAIT) 		0520013000NRG24300620230173879 30/06/2023 VANDHANA KUMARI 0520013WL025642 VANDHANA KUMARI 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4960843506 ANIL KUMAR RAY ()
SubTotal 25764 25764
77 JHANJHARPUR BH-20-013-012-00475500/2150
(SUKHAIT) 		0520013000NRG24300620230176390 30/06/2023 ASHA DEVI 0520013WL026117 ASHA DEVI 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4960843529 ASHA DEVI ()
78 JHANJHARPUR BH-20-013-012-00475500/4454
(SUKHAIT) 		0520013000NRG24300620230176397 30/06/2023 HAJRA KHATUN 0520013WL026118 HAJRA KHATUN 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4960843526 HAJRA KHATUN ()
79 JHANJHARPUR BH-20-013-012-00475500/664
(SUKHAIT) 		0520013000NRG24300620230176386 30/06/2023 pano devi 0520013WL026116 pano devi 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4960843527 pano devi ()
80 JHANJHARPUR BH-20-013-012-00475671/2041
(SUKHAIT) 		0520013000NRG24300620230176398 30/06/2023 LILA DEVI 0520013WL026118 LILA DEVI 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4960843523 LILA DEVI ()
81 JHANJHARPUR BH-20-013-012-00475671/2388
(SUKHAIT) 		0520013000NRG24300620230176395 30/06/2023 GULNAZ BEGAM 0520013WL026117 GULNAZ BEGAM 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4960843528 GULNAZ BEGAM ()
82 JHANJHARPUR BH-20-013-012-00475671/292-A
(SUKHAIT) 		0520013000NRG24300620230176378 30/06/2023 RAJIUDDEEN ANSARI 0520013WL026114 RAJIUDDEEN ANSARI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4960843530 RAJIUDDEEN ANSARI ()
83 JHANJHARPUR BH-20-013-012-00475671/3381
(SUKHAIT) 		0520013000NRG24300620230176388 30/06/2023 PHOOLO DEVI 0520013WL026116 PHOOLO DEVI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4960843522 PHOOLO DEVI ()
84 JHANJHARPUR BH-20-013-012-00475671/6085
(SUKHAIT) 		0520013000NRG24300620230172725 30/06/2023 DHANIKLAL SADAY 0520013WL025405 DHANIKLAL SADAY 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4960843521 DHANIKLAL SADAY ()
85 JHANJHARPUR BH-20-013-012-00475700/1553
(SUKHAIT) 		0520013000NRG24300620230176400 30/06/2023 BHUTTI DEVI 0520013WL026118 BHUTTI DEVI 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4960843520 BHUTTI DEVI ()
86 JHANJHARPUR BH-20-013-012-00475700/3049
(SUKHAIT) 		0520013000NRG24300620230176405 30/06/2023 PRAMILA DEVI 0520013WL026119 PRAMILA DEVI 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4960843531 PRAMILA DEVI ()
87 JHANJHARPUR BH-20-013-012-00475700/3149
(SUKHAIT) 		0520013000NRG24300620230176401 30/06/2023 MUNNI DEVI 0520013WL026118 MUNNI DEVI 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4960843525 MUNNI DEVI ()
88 JHANJHARPUR BH-20-013-012-00475700/459
(SUKHAIT) 		0520013000NRG24300620230176402 30/06/2023 RAKESH KUMAR 0520013WL026118 RAKESH KUMAR 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4960843524 RAKESH KUMAR ()
SubTotal 40356 40356
89 JHANJHARPUR BH-20-013-012-00475700/1512
(SUKHAIT) 		0520013000NRG24300620230172738 30/06/2023 NAJNAMA KHATUN 0520013WL025407 NAJNAMA KHATUN 00703 AIRP0000001 1140 1140 Processed 30/08/2023 4960843493 NAJNAMA KHATUN ()
SubTotal 1140 1140
Total 281808 281808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHANJHARPUR BH0520013_300623FTO_340742 Canara Bank CNRB0006718 Jhanjharpur 12084
2 JHANJHARPUR BH0520013_300623FTO_340742 Central Bank Of India CBIN0280056 JHANJHARPUR 3420
3 JHANJHARPUR BH0520013_300623FTO_340742 Central Bank Of India CBIN0281398 PANDAUL 3420
4 JHANJHARPUR BH0520013_300623FTO_340742 Central Bank Of India CBIN0282887 SUDA RATAULI 6840
5 JHANJHARPUR BH0520013_300623FTO_340742 Central Bank Of India CBIN0284459 JHANJHARPUR BAZAR 22572
6 JHANJHARPUR BH0520013_300623FTO_340742 IDBI Bank IBKL0002123 DHOLAHA JHANJHARPUR 3420
7 JHANJHARPUR BH0520013_300623FTO_340742 Indian Bank IDIB000J597 JHANJHARPUR 20748
8 JHANJHARPUR BH0520013_300623FTO_340742 Indian Bank IDIB000N617 Nonaur 6840
9 JHANJHARPUR BH0520013_300623FTO_340742 Punjab National Bank PUNB0168420 Jhanjharpur 3420
10 JHANJHARPUR BH0520013_300623FTO_340742 Punjab National Bank PUNB0222800 JHANJHARPUR BAZAR 87096
11 JHANJHARPUR BH0520013_300623FTO_340742 Punjab National Bank PUNB0239900 KULHARIA 2964
12 JHANJHARPUR BH0520013_300623FTO_340742 State Bank of India SBIN0003266 JHANJHARPUR 38304
13 JHANJHARPUR BH0520013_300623FTO_340742 State Bank of India SBIN0012574 MADHEPUR 3420
14 JHANJHARPUR BH0520013_300623FTO_340742 Uttar Bihar Gramin Bank CBIN0R10001 DEEP 18924
15 JHANJHARPUR BH0520013_300623FTO_340742 Uttar Bihar Gramin Bank CBIN0R10001 JHANJHARPUR BAZAR 3420
16 JHANJHARPUR BH0520013_300623FTO_340742 Uttar Bihar Gramin Bank CBIN0R10001 SIMRA 3420
17 JHANJHARPUR BH0520013_300623FTO_340742 India Post Payments Bank IPOS0000001 Madhubani 40356
18 JHANJHARPUR BH0520013_300623FTO_340742 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1140

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