Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 07:12:53 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PATAHI
Fto No. : BH0513016_270224APB_FTO_873958
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 PATAHI BH-13-016-001-00255310/3629
(BALUWA ZULFEKARABAD) 		0513016000NRG24230220240920412 27/02/2024 Mamta Kumari 0513016WL078445 Mamta Kumari 00032 UTIB0001231 2736 2736 Processed 12/04/2024 2887824370 Miss. Mamta Kumari CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
2 PATAHI BH-13-016-001-00255310/2509
(BALUWA ZULFEKARABAD) 		0513016000NRG24230220240920451 27/02/2024 PRIYANKA KUMARI 0513016WL078462 PRIYANKA KUMARI 00045 BARB0AMBAKA 3648 3648 Processed 12/04/2024 2887824335 PRIYANKA KUMARI BANK OF BARODA(606985)
SubTotal 3648 3648
3 PATAHI BH-13-016-001-00255310/3611
(BALUWA ZULFEKARABAD) 		0513016000NRG24230220240920403 27/02/2024 Jhuna Devi 0513016WL078445 Jhuna Devi 00045 BARB0JAHSHE 2736 2736 Processed 12/04/2024 2887824368 JHUNA DEVI BANK OF BARODA(606985)
SubTotal 2736 2736
4 PATAHI BH-13-016-001-00255310/3620
(BALUWA ZULFEKARABAD) 		0513016000NRG24230220240920408 27/02/2024 Manju Devi 0513016WL078445 Manju Devi 00048 BKID0004444 2508 2508 Processed 12/04/2024 2887824366 MRS MANJU DEVI STATE BANK OF INDIA(508548)
5 PATAHI BH-13-016-001-00255310/3633
(BALUWA ZULFEKARABAD) 		0513016000NRG24230220240920414 27/02/2024 Ratnesh Kumar 0513016WL078445 Ratnesh Kumar 00048 BKID0004444 2508 2508 Processed 12/04/2024 2887824367 MR RATNESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 5016 5016
6 PATAHI BH-13-016-001-00255310/2508
(BALUWA ZULFEKARABAD) 		0513016000NRG24230220240920449 27/02/2024 NISHA KUMARI 0513016WL078462 NISHA KUMARI 00176 IDIB000N067 3648 3648 Processed 13/04/2024 2887824369 Mrs. NISHA KUMARI INDIAN BANK(607105)
SubTotal 3648 3648
7 PATAHI BH-13-016-001-00255300/2360
(BALUWA ZULFEKARABAD) 		0513016000NRG24230220240920442 27/02/2024 sweta kumari 0513016WL078462 sweta kumari 00354 PUNB0179100 3648 3648 Processed 13/04/2024 2887824329 SWETA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 PATAHI BH-13-016-001-00255310/3622
(BALUWA ZULFEKARABAD) 		0513016000NRG24230220240920409 27/02/2024 Pooja Kumari 0513016WL078445 Pooja Kumari 00354 PUNB0179100 2736 2736 Processed 12/04/2024 2887824330 POOJA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 6384 6384
9 PATAHI BH-13-016-001-00255300/2149
(BALUWA ZULFEKARABAD) 		0513016000NRG24230220240920387 27/02/2024 rambha devi 0513016WL078445 rambha devi 00415 SBIN0002988 2508 2508 Processed 13/04/2024 2887824360 RAMBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
10 PATAHI BH-13-016-001-00253000/3683
(BALUWA ZULFEKARABAD) 		0513016000NRG24230220240920441 27/02/2024 Harivnsh Singh 0513016WL078462 Harivnsh Singh 00415 SBIN0002989 3648 3648 Processed 12/04/2024 2887824341 HARIVANSH SINGH STATE BANK OF INDIA(508548)
11 PATAHI BH-13-016-001-00253100/1703
(BALUWA ZULFEKARABAD) 		0513016000NRG24230220240920385 27/02/2024 Punam Devi 0513016WL078445 Punam Devi 00415 SBIN0002989 2736 2736 Processed 13/04/2024 2887824333 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 PATAHI BH-13-016-001-00255300/3640
(BALUWA ZULFEKARABAD) 		0513016000NRG24230220240920388 27/02/2024 Suchanta Devi 0513016WL078445 Suchanta Devi 00415 SBIN0002989 2736 2736 Processed 13/04/2024 2887824362 SUCHANTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 PATAHI BH-13-016-001-00255300/3644
(BALUWA ZULFEKARABAD) 		0513016000NRG24230220240920391 27/02/2024 Annu Devi 0513016WL078445 Annu Devi 00415 SBIN0002989 2736 2736 Processed 12/04/2024 2887824355 MRS ANNU DEVI STATE BANK OF INDIA(508548)
14 PATAHI BH-13-016-001-00255310/1078
(BALUWA ZULFEKARABAD) 		0513016000NRG24230220240920392 27/02/2024 Sanjeet Raut 0513016WL078445 Sanjeet Raut 00415 SBIN0002989 2736 2736 Processed 13/04/2024 2887824346 SANJEET KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 PATAHI BH-13-016-001-00255310/1677
(BALUWA ZULFEKARABAD) 		0513016000NRG24230220240920444 27/02/2024 Harinarayn Sah 0513016WL078462 Harinarayn Sah 00415 SBIN0002989 3648 3648 Processed 12/04/2024 2887824337 MRS HARI NARAYAN SAH STATE BANK OF INDIA(508548)
16 PATAHI BH-13-016-001-00255310/1727
(BALUWA ZULFEKARABAD) 		0513016000NRG24230220240920394 27/02/2024 Rima Devi 0513016WL078445 Rima Devi 00415 SBIN0002989 2736 2736 Processed 13/04/2024 2887824340 REEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 PATAHI BH-13-016-001-00255310/1883
(BALUWA ZULFEKARABAD) 		0513016000NRG24230220240920396 27/02/2024 MIRA DEVI 0513016WL078445 MIRA DEVI 00415 SBIN0002989 2736 2736 Processed 12/04/2024 2887824353 MRS MIRA DEVI STATE BANK OF INDIA(508548)
18 PATAHI BH-13-016-001-00255310/1883
(BALUWA ZULFEKARABAD) 		0513016000NRG24230220240920395 27/02/2024 NAVNEET SAH 0513016WL078445 NAVNEET SAH 00415 SBIN0002989 2736 2736 Processed 12/04/2024 2887824342 NAWNEET SAH STATE BANK OF INDIA(508548)
19 PATAHI BH-13-016-001-00255310/2309
(BALUWA ZULFEKARABAD) 		0513016000NRG24230220240920397 27/02/2024 LOKESHWAR MUKHIYA 0513016WL078445 LOKESHWAR MUKHIYA 00415 SBIN0002989 2736 2736 Processed 13/04/2024 2887824363 LOKESHWAR MUKHIYA UNION BANK OF INDIA(508500)
20 PATAHI BH-13-016-001-00255310/2396
(BALUWA ZULFEKARABAD) 		0513016000NRG24230220240920445 27/02/2024 jitendra kumar 0513016WL078462 jitendra kumar 00415 SBIN0002989 3648 3648 Processed 12/04/2024 2887824347 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
21 PATAHI BH-13-016-001-00255310/2436
(BALUWA ZULFEKARABAD) 		0513016000NRG24230220240920447 27/02/2024 RAJNISH KUMAR 0513016WL078462 RAJNISH KUMAR 00415 SBIN0002989 3648 3648 Processed 12/04/2024 2887824359 MR RAJNISH KUMAR STATE BANK OF INDIA(508548)
22 PATAHI BH-13-016-001-00255310/2463
(BALUWA ZULFEKARABAD) 		0513016000NRG24230220240920448 27/02/2024 LALBABU RAUT 0513016WL078462 LALBABU RAUT 00415 SBIN0002989 3648 3648 Processed 12/04/2024 2887824328 MR LALBABU RAUT STATE BANK OF INDIA(508548)
23 PATAHI BH-13-016-001-00255310/2508
(BALUWA ZULFEKARABAD) 		0513016000NRG24230220240920450 27/02/2024 SUNIL KUMAR SAH 0513016WL078462 SUNIL KUMAR SAH 00415 SBIN0002989 3648 3648 Processed 12/04/2024 2887824344 MR SUNIL KUMAR SAH STATE BANK OF INDIA(508548)
24 PATAHI BH-13-016-001-00255310/353
(BALUWA ZULFEKARABAD) 		0513016000NRG24230220240920452 27/02/2024 ramawati devi 0513016WL078462 ramawati devi 00415 SBIN0002989 3648 3648 Processed 13/04/2024 2887824352 RAMAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 PATAHI BH-13-016-001-00255310/3561
(BALUWA ZULFEKARABAD) 		0513016000NRG24230220240920398 27/02/2024 Chanda Devi 0513016WL078445 Chanda Devi 00415 SBIN0002989 2736 2736 Processed 13/04/2024 2887824350 CHANDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 PATAHI BH-13-016-001-00255310/3562
(BALUWA ZULFEKARABAD) 		0513016000NRG24230220240920399 27/02/2024 Hemanti Devi 0513016WL078445 Hemanti Devi 00415 SBIN0002989 2736 2736 Processed 13/04/2024 2887824349 HEMANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 PATAHI BH-13-016-001-00255310/3563
(BALUWA ZULFEKARABAD) 		0513016000NRG24230220240920400 27/02/2024 Kiran Devi 0513016WL078445 Kiran Devi 00415 SBIN0002989 2736 2736 Processed 13/04/2024 2887824357 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 PATAHI BH-13-016-001-00255310/3564
(BALUWA ZULFEKARABAD) 		0513016000NRG24230220240920402 27/02/2024 Rajanti Devi 0513016WL078445 Rajanti Devi 00415 SBIN0002989 2736 2736 Processed 13/04/2024 2887824348 RAJANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 PATAHI BH-13-016-001-00255310/360
(BALUWA ZULFEKARABAD) 		0513016000NRG24230220240920454 27/02/2024 DUKHAN RAY 0513016WL078462 DUKHAN RAY 00415 SBIN0002989 3648 3648 Processed 12/04/2024 2887824361 MR DUKHAN RAI STATE BANK OF INDIA(508548)
30 PATAHI BH-13-016-001-00255310/3625
(BALUWA ZULFEKARABAD) 		0513016000NRG24230220240920411 27/02/2024 Munni Devi 0513016WL078445 Munni Devi 00415 SBIN0002989 2736 2736 Processed 12/04/2024 2887824358 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
31 PATAHI BH-13-016-001-00255310/363
(BALUWA ZULFEKARABAD) 		0513016000NRG24230220240920455 27/02/2024 KHUSHABU DEVI 0513016WL078462 KHUSHABU DEVI 00415 SBIN0002989 3648 3648 Processed 12/04/2024 2887824356 MS KHUSHABU DEVI STATE BANK OF INDIA(508548)
32 PATAHI BH-13-016-001-00255310/3637
(BALUWA ZULFEKARABAD) 		0513016000NRG24230220240920417 27/02/2024 Sarita Devi 0513016WL078445 Sarita Devi 00415 SBIN0002989 2508 2508 Processed 13/04/2024 2887824354 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 PATAHI BH-13-016-001-00255310/3639
(BALUWA ZULFEKARABAD) 		0513016000NRG24230220240920418 27/02/2024 Alok Kumar Mukhiya 0513016WL078445 Alok Kumar Mukhiya 00415 SBIN0002989 2508 2508 Processed 12/04/2024 2887824339 MR ALOK KUMAR MUKHIYA STATE BANK OF INDIA(508548)
34 PATAHI BH-13-016-001-00255310/469
(BALUWA ZULFEKARABAD) 		0513016000NRG24230220240920459 27/02/2024 GAYATRI DEVI 0513016WL078462 GAYATRI DEVI 00415 SBIN0002989 3648 3648 Processed 12/04/2024 2887824345 MRS GYANTRI DEVI STATE BANK OF INDIA(508548)
35 PATAHI BH-13-016-001-00255310/541
(BALUWA ZULFEKARABAD) 		0513016000NRG24230220240920461 27/02/2024 Bagharith sah 0513016WL078462 Bagharith sah 00415 SBIN0002989 3648 3648 Processed 12/04/2024 2887824343 MR BHAGARITH SHAH STATE BANK OF INDIA(508548)
36 PATAHI BH-13-016-001-00255310/541
(BALUWA ZULFEKARABAD) 		0513016000NRG24230220240920462 27/02/2024 fulkumari devi 0513016WL078462 fulkumari devi 00415 SBIN0002989 3648 3648 Processed 12/04/2024 2887824351 MRS FUL KUMARI STATE BANK OF INDIA(508548)
37 PATAHI BH-13-016-001-00255310/741
(BALUWA ZULFEKARABAD) 		0513016000NRG24230220240920463 27/02/2024 gulten raut 0513016WL078462 gulten raut 00415 SBIN0002989 3648 3648 Processed 12/04/2024 2887824365 MR GULTEN RAUT STATE BANK OF INDIA(508548)
38 PATAHI BH-13-016-001-00255310/747
(BALUWA ZULFEKARABAD) 		0513016000NRG24230220240920464 27/02/2024 kiran devi 0513016WL078462 kiran devi 00415 SBIN0002989 3648 3648 Processed 12/04/2024 2887824336 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
SubTotal 91656 91656
39 PATAHI BH-13-016-001-00253000/2506
(BALUWA ZULFEKARABAD) 		0513016000NRG24230220240920439 27/02/2024 KAJAL KUMARI 0513016WL078462 KAJAL KUMARI 00415 SBIN0008185 3648 3648 Processed 12/04/2024 2887824364 MRS KAJAL KUMARI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
40 PATAHI BH-13-016-001-00255310/3615
(BALUWA ZULFEKARABAD) 		0513016000NRG24230220240920406 27/02/2024 Renu Devi 0513016WL078445 Renu Devi 00415 SBIN0008394 2736 2736 Processed 13/04/2024 2887824334 RENU DEVI W/O RAM BINAY SINGH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2736 2736
41 PATAHI BH-13-016-001-00253000/2506
(BALUWA ZULFEKARABAD) 		0513016000NRG24230220240920440 27/02/2024 DHIRAJ KUMAR 0513016WL078462 DHIRAJ KUMAR 00468 UBIN0932434 3648 3648 Processed 13/04/2024 2887824338 DHIRAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
42 PATAHI BH-13-016-001-00253000/2505
(BALUWA ZULFEKARABAD) 		0513016000NRG24230220240920438 27/02/2024 MAMTA DEVI 0513016WL078462 MAMTA DEVI 00538 CBIN0R10001 3648 3648 Processed 13/04/2024 2887824318 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 PATAHI BH-13-016-001-00255300/3641
(BALUWA ZULFEKARABAD) 		0513016000NRG24230220240920389 27/02/2024 Subhadra Devi 0513016WL078445 Subhadra Devi 00538 CBIN0R10001 2736 2736 Processed 13/04/2024 2887824321 SUBHADRA DEVI UTTAR BIHAR GRAMIN BANK(607069)
44 PATAHI BH-13-016-001-00255300/3642
(BALUWA ZULFEKARABAD) 		0513016000NRG24230220240920390 27/02/2024 Sharmila Devi 0513016WL078445 Sharmila Devi 00538 CBIN0R10001 2736 2736 Processed 13/04/2024 2887824322 SARMELA DEVI UTTAR BIHAR GRAMIN BANK(607069)
45 PATAHI BH-13-016-001-00255310/1112
(BALUWA ZULFEKARABAD) 		0513016000NRG24230220240920443 27/02/2024 SUNITA DEVI 0513016WL078462 SUNITA DEVI 00538 CBIN0R10001 3648 3648 Processed 13/04/2024 2887824319 SUNEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 PATAHI BH-13-016-001-00255310/1160
(BALUWA ZULFEKARABAD) 		0513016000NRG24230220240920393 27/02/2024 SUNITA DEVI 0513016WL078445 SUNITA DEVI 00538 CBIN0R10001 2736 2736 Processed 12/04/2024 2887824324 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
47 PATAHI BH-13-016-001-00255310/2402
(BALUWA ZULFEKARABAD) 		0513016000NRG24230220240920446 27/02/2024 sima devi 0513016WL078462 sima devi 00538 CBIN0R10001 3648 3648 Processed 12/04/2024 2887824320 MRS SIMA DEVI STATE BANK OF INDIA(508548)
48 PATAHI BH-13-016-001-00255310/3623
(BALUWA ZULFEKARABAD) 		0513016000NRG24230220240920410 27/02/2024 Krishna Nandan Ray 0513016WL078445 Krishna Nandan Ray 00538 CBIN0R10001 2736 2736 Processed 13/04/2024 2887824327 Krishna Nandan Ray AIRTEL PAYMENTS BANK LIMITED(990288)
49 PATAHI BH-13-016-001-00255310/400
(BALUWA ZULFEKARABAD) 		0513016000NRG24230220240920456 27/02/2024 parwati devi 0513016WL078462 parwati devi 00538 CBIN0R10001 3648 3648 Processed 12/04/2024 2887824325 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
50 PATAHI BH-13-016-001-00255310/406
(BALUWA ZULFEKARABAD) 		0513016000NRG24230220240920457 27/02/2024 DEEPLAL RAM 0513016WL078462 DEEPLAL RAM 00538 CBIN0R10001 3648 3648 Processed 12/04/2024 2887824323 MR DIPLAL RAM STATE BANK OF INDIA(508548)
51 PATAHI BH-13-016-001-00255310/406
(BALUWA ZULFEKARABAD) 		0513016000NRG24230220240920458 27/02/2024 shanti devi 0513016WL078462 shanti devi 00538 CBIN0R10001 3648 3648 Processed 13/04/2024 2887824326 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32832 32832
52 PATAHI BH-13-016-001-00255310/3634
(BALUWA ZULFEKARABAD) 		0513016000NRG24230220240920415 27/02/2024 Vijay Raut 0513016WL078445 Vijay Raut 00688 FINO0001220 2508 2508 Processed 13/04/2024 2887824331 Vijay Raut FINO PAYMENTS BANK LTD(608001)
SubTotal 2508 2508
53 PATAHI BH-13-016-001-00255310/3563
(BALUWA ZULFEKARABAD) 		0513016000NRG24230220240920401 27/02/2024 Jagaranath Mukhiya 0513016WL078445 Jagaranath Mukhiya 00688 FINO0001325 2736 2736 Processed 13/04/2024 2887824332 Jagaranath Mukhiya FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
54 PATAHI BH-13-016-001-00255310/3572
(BALUWA ZULFEKARABAD) 		0513016000NRG24230220240920453 27/02/2024 Rimjhim Kumari 0513016WL078462 Rimjhim Kumari 00691 IPOS0000001 3648 3648 Processed 13/04/2024 2887824317 RIMJHIM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
55 PATAHI BH-13-016-001-00255310/3612
(BALUWA ZULFEKARABAD) 		0513016000NRG24230220240920404 27/02/2024 Maina Devi 0513016WL078445 Maina Devi 00691 IPOS0000001 2736 2736 Processed 13/04/2024 2887824313 MAINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 PATAHI BH-13-016-001-00255310/3613
(BALUWA ZULFEKARABAD) 		0513016000NRG24230220240920405 27/02/2024 Bhola Yadav 0513016WL078445 Bhola Yadav 00691 IPOS0000001 2736 2736 Processed 12/04/2024 2887824311 MR BHOLA RAY STATE BANK OF INDIA(508548)
57 PATAHI BH-13-016-001-00255310/3616
(BALUWA ZULFEKARABAD) 		0513016000NRG24230220240920407 27/02/2024 Shweta Kumari 0513016WL078445 Shweta Kumari 00691 IPOS0000001 2736 2736 Processed 13/04/2024 2887824316 SHWETA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
58 PATAHI BH-13-016-001-00255310/3643
(BALUWA ZULFEKARABAD) 		0513016000NRG24230220240920419 27/02/2024 Guriya Devi 0513016WL078445 Guriya Devi 00691 IPOS0000001 2508 2508 Processed 13/04/2024 2887824312 GURIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 PATAHI BH-13-016-001-00255310/3646
(BALUWA ZULFEKARABAD) 		0513016000NRG24230220240920420 27/02/2024 Usha Devi 0513016WL078445 Usha Devi 00691 IPOS0000001 2508 2508 Processed 13/04/2024 2887824310 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 PATAHI BH-13-016-001-00255310/494
(BALUWA ZULFEKARABAD) 		0513016000NRG24230220240920460 27/02/2024 bhagnarayan sah 0513016WL078462 bhagnarayan sah 00691 IPOS0000001 3648 3648 Processed 12/04/2024 2887824314 MR BHAGNARAYAN SAH STATE BANK OF INDIA(508548)
61 PATAHI BH-13-016-001-00255310/756
(BALUWA ZULFEKARABAD) 		0513016000NRG24230220240920465 27/02/2024 MAMTA DEVI 0513016WL078462 MAMTA DEVI 00691 IPOS0000001 3648 3648 Processed 13/04/2024 2887824315 MAMTA DEVU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24168 24168
62 PATAHI BH-13-016-001-00255100/3632
(BALUWA ZULFEKARABAD) 		0513016000NRG24230220240920386 27/02/2024 Satyendra Singh 0513016WL078445 Satyendra Singh 00703 AIRP0000001 2736 2736 Processed 12/04/2024 2887824372 Dr. SATYNDRA SINGH SO SRINARAYN SINGH CENTRAL BANK OF INDIA(607115)
63 PATAHI BH-13-016-001-00255310/3630
(BALUWA ZULFEKARABAD) 		0513016000NRG24230220240920413 27/02/2024 Subodh Thakur 0513016WL078445 Subodh Thakur 00703 AIRP0000001 2736 2736 Processed 13/04/2024 2887824373 SUBODH THAKUR UNION BANK OF INDIA(508500)
64 PATAHI BH-13-016-001-00255310/3635
(BALUWA ZULFEKARABAD) 		0513016000NRG24230220240920416 27/02/2024 Archana Devi 0513016WL078445 Archana Devi 00703 AIRP0000001 2280 2280 Processed 13/04/2024 2887824371 ARCHANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7752 7752
Total 198360 198360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAHI BH0513016_270224APB_FTO_873958 AXIS BANK UTIB0001231 MOTIHARI 2736
2 PATAHI BH0513016_270224APB_FTO_873958 Bank of Baroda BARB0AMBAKA AMBAKALAN, BIHAR 3648
3 PATAHI BH0513016_270224APB_FTO_873958 Bank of Baroda BARB0JAHSHE Jahargirpur 2736
4 PATAHI BH0513016_270224APB_FTO_873958 Bank of India BKID0004444 CHORMA 5016
5 PATAHI BH0513016_270224APB_FTO_873958 Indian Bank IDIB000N067 NARWARA 3648
6 PATAHI BH0513016_270224APB_FTO_873958 Punjab National Bank PUNB0179100 BHANDAR 6384
7 PATAHI BH0513016_270224APB_FTO_873958 State Bank of India SBIN0002988 PAKRIDAYAL 2508
8 PATAHI BH0513016_270224APB_FTO_873958 State Bank of India SBIN0002989 PATAHI 91656
9 PATAHI BH0513016_270224APB_FTO_873958 State Bank of India SBIN0008185 PURNAHIA 3648
10 PATAHI BH0513016_270224APB_FTO_873958 State Bank of India SBIN0008394 RUPAHARA 2736
11 PATAHI BH0513016_270224APB_FTO_873958 Union Bank of India UBIN0932434 MOTIHARI 3648
12 PATAHI BH0513016_270224APB_FTO_873958 Uttar Bihar Gramin Bank CBIN0R10001 ????? 8208
13 PATAHI BH0513016_270224APB_FTO_873958 Uttar Bihar Gramin Bank CBIN0R10001 PATAHI 24624
14 PATAHI BH0513016_270224APB_FTO_873958 Fino Payments Bank Ltd FINO0001220 Barh branch Fino Payments Bank 2508
15 PATAHI BH0513016_270224APB_FTO_873958 Fino Payments Bank Ltd FINO0001325 Muzaffarpur 2736
16 PATAHI BH0513016_270224APB_FTO_873958 India Post Payments Bank IPOS0000001 Motihari 24168
17 PATAHI BH0513016_270224APB_FTO_873958 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7752

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