Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:48:18 PM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : SIKTY
Fto No. : BH0541009_080523APB_FTO_122673
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 SIKTY BH-41-009-010-00601300/1134
(Kuchaha Panchayat) 		0541009000NRG24080520230067767 08/05/2023 FAIMUN 0541009WL005162 FAIMUN 00089 CBIN0282037 2964 2964 Processed 13/05/2023 1540877729 Faimun Nisha FINO PAYMENTS BANK LTD(608001)
2 SIKTY BH-41-009-010-00601300/1135
(Kuchaha Panchayat) 		0541009000NRG24080520230067769 08/05/2023 ABJUN NISHA 0541009WL005162 ABJUN NISHA 00089 CBIN0282037 2964 2964 Processed 13/05/2023 1540877728 MRS AFJUN NISHA STATE BANK OF INDIA(508548)
3 SIKTY BH-41-009-010-00601300/1135
(Kuchaha Panchayat) 		0541009000NRG24080520230067768 08/05/2023 FATE MOHAMMAD 0541009WL005162 FATE MOHAMMAD 00089 CBIN0282037 2964 2964 Processed 13/05/2023 1540877727 Mr. PHATEH AHMAD CENTRAL BANK OF INDIA(607115)
4 SIKTY BH-41-009-010-00601300/1853
(Kuchaha Panchayat) 		0541009000NRG24080520230067781 08/05/2023 HASIB 0541009WL005162 HASIB 00089 CBIN0282037 2964 2964 Processed 13/05/2023 1540877700 Mr. HASEEW S/O LAUDNIYA CENTRAL BANK OF INDIA(607115)
5 SIKTY BH-41-009-010-00601300/1854
(Kuchaha Panchayat) 		0541009000NRG24080520230067782 08/05/2023 BIBI NEPISA KHATUN 0541009WL005162 BIBI NEPISA KHATUN 00089 CBIN0282037 2964 2964 Processed 13/05/2023 1540877680 Mrs. BIBI NEPISA KHATUN W/O NASIM ALAM CENTRAL BANK OF INDIA(607115)
6 SIKTY BH-41-009-010-00601300/1855
(Kuchaha Panchayat) 		0541009000NRG24080520230067783 08/05/2023 SALAMAT HUSAIN 0541009WL005162 SALAMAT HUSAIN 00089 CBIN0282037 2964 2964 Processed 13/05/2023 1540877681 Mr. SALAMAT S/O AKALU CENTRAL BANK OF INDIA(607115)
7 SIKTY BH-41-009-010-00601300/186
(Kuchaha Panchayat) 		0541009000NRG24080520230067785 08/05/2023 PARVEEN KHATUN 0541009WL005162 PARVEEN KHATUN 00089 CBIN0282037 2964 2964 Processed 13/05/2023 1540877733 Parveen Khatoon FINO PAYMENTS BANK LTD(608001)
8 SIKTY BH-41-009-010-00601300/186
(Kuchaha Panchayat) 		0541009000NRG24080520230067784 08/05/2023 sekhsuraman 0541009WL005162 sekhsuraman 00089 CBIN0282037 2964 2964 Processed 13/05/2023 1540877732 SURMAN S/O SANEER UDDIN PUNJAB NATIONAL BANK(508568)
9 SIKTY BH-41-009-010-00601300/1867
(Kuchaha Panchayat) 		0541009000NRG24080520230067677 08/05/2023 SAKUNTLA DEVI 0541009WL005160 SAKUNTLA DEVI 00089 CBIN0282037 2736 2736 Processed 13/05/2023 1540877739 MRS SANKUNTALA DEVI STATE BANK OF INDIA(508548)
10 SIKTY BH-41-009-010-00601300/190
(Kuchaha Panchayat) 		0541009000NRG24080520230067787 08/05/2023 salmetun 0541009WL005162 salmetun 00089 CBIN0282037 2964 2964 Processed 13/05/2023 1540877734 Mrs. SAMETUN NISHA CENTRAL BANK OF INDIA(607115)
11 SIKTY BH-41-009-010-00601300/1997
(Kuchaha Panchayat) 		0541009000NRG24080520230067789 08/05/2023 SAHNAJ BEGAM 0541009WL005162 SAHNAJ BEGAM 00089 CBIN0282037 2964 2964 Processed 13/05/2023 1540877736 Mrs. SAHNAJBEGAM ABDULHAFIZ CENTRAL BANK OF INDIA(607115)
12 SIKTY BH-41-009-010-00601300/2181
(Kuchaha Panchayat) 		0541009000NRG24080520230067794 08/05/2023 MASIDA 0541009WL005162 MASIDA 00089 CBIN0282037 2964 2964 Processed 13/05/2023 1540877731 MASIDA INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIKTY BH-41-009-010-00601300/2182
(Kuchaha Panchayat) 		0541009000NRG24080520230067795 08/05/2023 GUL PRAVEEN 0541009WL005162 GUL PRAVEEN 00089 CBIN0282037 2964 2964 Processed 13/05/2023 1540877735 MISS GUL PRAVEEN STATE BANK OF INDIA(508548)
14 SIKTY BH-41-009-010-00601300/825
(Kuchaha Panchayat) 		0541009000NRG24080520230067681 08/05/2023 dev lal mandal 0541009WL005160 dev lal mandal 00089 CBIN0282037 2736 2736 Processed 13/05/2023 1540877740 Mr. DEBU MANDAL CENTRAL BANK OF INDIA(607115)
15 SIKTY BH-41-009-010-00601300/962
(Kuchaha Panchayat) 		0541009000NRG24080520230067796 08/05/2023 UTTAMLAL MAHTO 0541009WL005162 UTTAMLAL MAHTO 00089 CBIN0282037 2964 2964 Processed 13/05/2023 1540877725 Mr. UTTAM LALMAHTO CENTRAL BANK OF INDIA(607115)
16 SIKTY BH-41-009-010-00601300/975
(Kuchaha Panchayat) 		0541009000NRG24080520230067684 08/05/2023 bhagalu mandal 0541009WL005160 bhagalu mandal 00089 CBIN0282037 2736 2736 Processed 13/05/2023 1540877738 MR BHAGALLAL MANDAL STATE BANK OF INDIA(508548)
17 SIKTY BH-41-009-010-00601300/994
(Kuchaha Panchayat) 		0541009000NRG24080520230067799 08/05/2023 DULAR MAHTO 0541009WL005162 DULAR MAHTO 00089 CBIN0282037 2964 2964 Processed 13/05/2023 1540877743 DULAR CHAND MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIKTY BH-41-009-010-00601700/1002
(Kuchaha Panchayat) 		0541009000NRG24080520230067801 08/05/2023 SHIV SHANKAR MAHTO 0541009WL005162 SHIV SHANKAR MAHTO 00089 CBIN0282037 2964 2964 Processed 13/05/2023 1540877724 MR SHIV SHANKAR MAHTO STATE BANK OF INDIA(508548)
19 SIKTY BH-41-009-010-00601700/1223
(Kuchaha Panchayat) 		0541009000NRG24080520230067687 08/05/2023 JAFAR ALI 0541009WL005160 JAFAR ALI 00089 CBIN0282037 2736 2736 Processed 13/05/2023 1540877741 Jafar Ali AIRTEL PAYMENTS BANK LIMITED(990288)
20 SIKTY BH-41-009-010-00601700/1256
(Kuchaha Panchayat) 		0541009000NRG24080520230067804 08/05/2023 HALIM UDDIN 0541009WL005162 HALIM UDDIN 00089 CBIN0282037 2964 2964 Processed 13/05/2023 1540877678 Mr. ABDUL HALIM CENTRAL BANK OF INDIA(607115)
21 SIKTY BH-41-009-010-00601700/1991
(Kuchaha Panchayat) 		0541009000NRG24080520230067809 08/05/2023 MOHSIN 0541009WL005162 MOHSIN 00089 CBIN0282037 2964 2964 Processed 13/05/2023 1540877730 Mr. mohsin xx CENTRAL BANK OF INDIA(607115)
22 SIKTY BH-41-009-010-00601700/2214
(Kuchaha Panchayat) 		0541009000NRG24080520230067695 08/05/2023 HALIMA KHATUN 0541009WL005160 HALIMA KHATUN 00089 CBIN0282037 2736 2736 Processed 13/05/2023 1540877737 Mrs. Halima Khatun CENTRAL BANK OF INDIA(607115)
23 SIKTY BH-41-009-010-00601700/2215
(Kuchaha Panchayat) 		0541009000NRG24080520230067815 08/05/2023 NURDANA 0541009WL005162 NURDANA 00089 CBIN0282037 2964 2964 Processed 13/05/2023 1540877742 MRS NURDANA NURDANA STATE BANK OF INDIA(508548)
24 SIKTY BH-41-009-010-00601700/437
(Kuchaha Panchayat) 		0541009000NRG24080520230067818 08/05/2023 FAGUNI MAHTO 0541009WL005162 FAGUNI MAHTO 00089 CBIN0282037 2736 2736 Processed 13/05/2023 1540877669 Mr. Fogani Mahto CENTRAL BANK OF INDIA(607115)
25 SIKTY BH-41-009-010-00601700/441
(Kuchaha Panchayat) 		0541009000NRG24080520230067819 08/05/2023 ADHANU MAHTO 0541009WL005162 ADHANU MAHTO 00089 CBIN0282037 2736 2736 Processed 13/05/2023 1540877668 Mr. AGHNU MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 72504 72504
26 SIKTY BH-41-009-010-00601300/1943
(Kuchaha Panchayat) 		0541009000NRG24080520230067788 08/05/2023 SAHGUPTA 0541009WL005162 SAHGUPTA 00354 PUNB0229100 2964 2964 Processed 13/05/2023 1540877667 SAGOOFA TARANNUM WO TAHMID ALAM PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
27 SIKTY BH-41-009-010-00601300/175
(Kuchaha Panchayat) 		0541009000NRG24080520230067676 08/05/2023 NIEMA BIBI 0541009WL005160 NIEMA BIBI 00415 SBIN0008348 2736 2736 Processed 13/05/2023 1540877719 MRS NAIMA BIBI STATE BANK OF INDIA(508548)
28 SIKTY BH-41-009-010-00601300/977
(Kuchaha Panchayat) 		0541009000NRG24080520230067685 08/05/2023 Saidul rahman 0541009WL005160 Saidul rahman 00415 SBIN0008348 2736 2736 Processed 13/05/2023 1540877699 MD SAIDUR RAHMAN UTTAR BIHAR GRAMIN BANK(607069)
29 SIKTY BH-41-009-010-00601700/1347
(Kuchaha Panchayat) 		0541009000NRG24080520230067688 08/05/2023 RAMWATI DEVI 0541009WL005160 RAMWATI DEVI 00415 SBIN0008348 2736 2736 Processed 13/05/2023 1540877707 MRS RAMWATI DEVI STATE BANK OF INDIA(508548)
30 SIKTY BH-41-009-010-00601700/1913
(Kuchaha Panchayat) 		0541009000NRG24080520230067808 08/05/2023 REKHA DEVI 0541009WL005162 REKHA DEVI 00415 SBIN0008348 2964 2964 Processed 13/05/2023 1540877721 MRS REKHA DEVI STATE BANK OF INDIA(508548)
31 SIKTY BH-41-009-010-00601700/2282
(Kuchaha Panchayat) 		0541009000NRG24080520230067696 08/05/2023 MOHAMMAD MUSARAF 0541009WL005160 MOHAMMAD MUSARAF 00415 SBIN0008348 2736 2736 Processed 13/05/2023 1540877726 MR MOHAMMAD MUSARAF STATE BANK OF INDIA(508548)
SubTotal 13908 13908
32 SIKTY BH-41-009-010-00601700/429
(Kuchaha Panchayat) 		0541009000NRG24080520230067816 08/05/2023 RATAN LAL MAHTO 0541009WL005162 RATAN LAL MAHTO 00415 SBIN0008477 2736 2736 Processed 13/05/2023 1540877671 SHRI RATAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 2736 2736
33 SIKTY BH-41-009-010-00601300/1597
(Kuchaha Panchayat) 		0541009000NRG24080520230067674 08/05/2023 putli devi 0541009WL005160 putli devi 00415 SBIN0008560 2736 2736 Processed 13/05/2023 1540877705 MRS PUTALI DEVI STATE BANK OF INDIA(508548)
34 SIKTY BH-41-009-010-00601300/1653
(Kuchaha Panchayat) 		0541009000NRG24080520230067675 08/05/2023 KIRAN DEVI 0541009WL005160 KIRAN DEVI 00415 SBIN0008560 2736 2736 Processed 13/05/2023 1540877698 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
35 SIKTY BH-41-009-010-00601700/2131
(Kuchaha Panchayat) 		0541009000NRG24080520230067694 08/05/2023 RAJENDRA PRASAD MANDAL 0541009WL005160 RAJENDRA PRASAD MANDAL 00415 SBIN0008560 2736 2736 Processed 13/05/2023 1540877715 RAJENDRA PRASAD MANDAL UNION BANK OF INDIA(508500)
SubTotal 8208 8208
36 SIKTY BH-41-009-010-00601300/1130
(Kuchaha Panchayat) 		0541009000NRG24080520230067766 08/05/2023 SAKERI BEGAM 0541009WL005162 SAKERI BEGAM 00415 SBIN0008563 2964 2964 Processed 13/05/2023 1540877716 Miss. SAKERI BEGAM CENTRAL BANK OF INDIA(607115)
37 SIKTY BH-41-009-010-00601300/1259
(Kuchaha Panchayat) 		0541009000NRG24080520230067771 08/05/2023 BIBI MAHBUBA 0541009WL005162 BIBI MAHBUBA 00415 SBIN0008563 2964 2964 Processed 13/05/2023 1540877723 MRS MAHBUBA BEGAM STATE BANK OF INDIA(508548)
38 SIKTY BH-41-009-010-00601300/1372
(Kuchaha Panchayat) 		0541009000NRG24080520230067666 08/05/2023 vina devi 0541009WL005160 vina devi 00415 SBIN0008563 2736 2736 Processed 13/05/2023 1540877703 MRS VINA DEVI STATE BANK OF INDIA(508548)
39 SIKTY BH-41-009-010-00601300/1397
(Kuchaha Panchayat) 		0541009000NRG24080520230067772 08/05/2023 BIBI MAHIRUN 0541009WL005162 BIBI MAHIRUN 00415 SBIN0008563 2964 2964 Processed 13/05/2023 1540877686 MRS BIBI MAHARUN STATE BANK OF INDIA(508548)
40 SIKTY BH-41-009-010-00601300/1399
(Kuchaha Panchayat) 		0541009000NRG24080520230067773 08/05/2023 BIBI RUKSANA 0541009WL005162 BIBI RUKSANA 00415 SBIN0008563 2964 2964 Processed 13/05/2023 1540877685 MRS BIBI RUKSENA STATE BANK OF INDIA(508548)
41 SIKTY BH-41-009-010-00601300/1406
(Kuchaha Panchayat) 		0541009000NRG24080520230067774 08/05/2023 JINNETUN NISHA 0541009WL005162 JINNETUN NISHA 00415 SBIN0008563 2964 2964 Processed 13/05/2023 1540877683 MRS JINETUN NISHA STATE BANK OF INDIA(508548)
42 SIKTY BH-41-009-010-00601300/1407
(Kuchaha Panchayat) 		0541009000NRG24080520230067775 08/05/2023 TAHMUNA 0541009WL005162 TAHMUNA 00415 SBIN0008563 2964 2964 Processed 13/05/2023 1540877684 MRS TAHAMUNA TAHAMUNA STATE BANK OF INDIA(508548)
43 SIKTY BH-41-009-010-00601300/1409
(Kuchaha Panchayat) 		0541009000NRG24080520230067776 08/05/2023 NURSABA 0541009WL005162 NURSABA 00415 SBIN0008563 2964 2964 Processed 13/05/2023 1540877688 MRS NURASAVA KHATUN STATE BANK OF INDIA(508548)
44 SIKTY BH-41-009-010-00601300/1410
(Kuchaha Panchayat) 		0541009000NRG24080520230067777 08/05/2023 AFSANA KHATUN 0541009WL005162 AFSANA KHATUN 00415 SBIN0008563 2964 2964 Processed 13/05/2023 1540877708 MRS AFSANA KHATUN STATE BANK OF INDIA(508548)
45 SIKTY BH-41-009-010-00601300/1421
(Kuchaha Panchayat) 		0541009000NRG24080520230067778 08/05/2023 JAHIRUN 0541009WL005162 JAHIRUN 00415 SBIN0008563 2964 2964 Processed 13/05/2023 1540877672 MRS JAHIRUN JAHIRUN STATE BANK OF INDIA(508548)
46 SIKTY BH-41-009-010-00601300/1424
(Kuchaha Panchayat) 		0541009000NRG24080520230067667 08/05/2023 BASANTI DEVI 0541009WL005160 BASANTI DEVI 00415 SBIN0008563 2736 2736 Processed 13/05/2023 1540877712 Mrs. BASANTI DEVI CENTRAL BANK OF INDIA(607115)
47 SIKTY BH-41-009-010-00601300/1427
(Kuchaha Panchayat) 		0541009000NRG24080520230067668 08/05/2023 DOMAE MANDAL 0541009WL005160 DOMAE MANDAL 00415 SBIN0008563 2736 2736 Processed 13/05/2023 1540877720 MR DOMAI MANDAL STATE BANK OF INDIA(508548)
48 SIKTY BH-41-009-010-00601300/1428
(Kuchaha Panchayat) 		0541009000NRG24080520230067669 08/05/2023 SABRI DEVI 0541009WL005160 SABRI DEVI 00415 SBIN0008563 2736 2736 Processed 13/05/2023 1540877677 MRS SAVITREE DEVI STATE BANK OF INDIA(508548)
49 SIKTY BH-41-009-010-00601300/1435
(Kuchaha Panchayat) 		0541009000NRG24080520230067670 08/05/2023 MALA DEVI 0541009WL005160 MALA DEVI 00415 SBIN0008563 2736 2736 Processed 13/05/2023 1540877676 MRS MALA DEVI STATE BANK OF INDIA(508548)
50 SIKTY BH-41-009-010-00601300/1437
(Kuchaha Panchayat) 		0541009000NRG24080520230067671 08/05/2023 TETARI DEVI 0541009WL005160 TETARI DEVI 00415 SBIN0008563 2736 2736 Processed 13/05/2023 1540877689 Tetari Devi AIRTEL PAYMENTS BANK LIMITED(990288)
51 SIKTY BH-41-009-010-00601300/1563
(Kuchaha Panchayat) 		0541009000NRG24080520230067672 08/05/2023 devi lal mandal 0541009WL005160 devi lal mandal 00415 SBIN0008563 2736 2736 Processed 13/05/2023 1540877694 MR DEVILAL MANDAL STATE BANK OF INDIA(508548)
52 SIKTY BH-41-009-010-00601300/1572
(Kuchaha Panchayat) 		0541009000NRG24080520230067673 08/05/2023 KRISHNA KUMAR MANDAL 0541009WL005160 KRISHNA KUMAR MANDAL 00415 SBIN0008563 2736 2736 Processed 13/05/2023 1540877713 MR KRISHNKUMAR MANDAL STATE BANK OF INDIA(508548)
53 SIKTY BH-41-009-010-00601300/1904
(Kuchaha Panchayat) 		0541009000NRG24080520230067678 08/05/2023 GUNJA DEVI 0541009WL005160 GUNJA DEVI 00415 SBIN0008563 2736 2736 Processed 13/05/2023 1540877695 MRS GUNJA DEVI STATE BANK OF INDIA(508548)
54 SIKTY BH-41-009-010-00601300/764-A
(Kuchaha Panchayat) 		0541009000NRG24080520230067680 08/05/2023 Jin lal mandal 0541009WL005160 Jin lal mandal 00415 SBIN0008563 2736 2736 Processed 13/05/2023 1540877696 MR JINLAL MANDAL STATE BANK OF INDIA(508548)
55 SIKTY BH-41-009-010-00601700/1241
(Kuchaha Panchayat) 		0541009000NRG24080520230067803 08/05/2023 JUBEDA KHATUN 0541009WL005162 JUBEDA KHATUN 00415 SBIN0008563 2964 2964 Processed 13/05/2023 1540877697 Mrs. JUBEDA ... W/O SAGIR CENTRAL BANK OF INDIA(607115)
56 SIKTY BH-41-009-010-00601700/1257
(Kuchaha Panchayat) 		0541009000NRG24080520230067805 08/05/2023 CHHEPI KHATUN 0541009WL005162 CHHEPI KHATUN 00415 SBIN0008563 2964 2964 Processed 13/05/2023 1540877718 MRS CHHEPI KHATOON STATE BANK OF INDIA(508548)
57 SIKTY BH-41-009-010-00601700/1269
(Kuchaha Panchayat) 		0541009000NRG24080520230067806 08/05/2023 KEDRUN 0541009WL005162 KEDRUN 00415 SBIN0008563 2964 2964 Processed 13/05/2023 1540877722 MRS KEDARUN X STATE BANK OF INDIA(508548)
58 SIKTY BH-41-009-010-00601700/1610
(Kuchaha Panchayat) 		0541009000NRG24080520230067690 08/05/2023 ranjit mandal 0541009WL005160 ranjit mandal 00415 SBIN0008563 2736 2736 Processed 13/05/2023 1540877702 MR RANJEET MANDAL STATE BANK OF INDIA(508548)
59 SIKTY BH-41-009-010-00601700/2127
(Kuchaha Panchayat) 		0541009000NRG24080520230067691 08/05/2023 RAJKISHOR MANDAL 0541009WL005160 RAJKISHOR MANDAL 00415 SBIN0008563 2736 2736 Processed 13/05/2023 1540877679 MR RAJKISHER MANDAL STATE BANK OF INDIA(508548)
60 SIKTY BH-41-009-010-00601700/2128
(Kuchaha Panchayat) 		0541009000NRG24080520230067692 08/05/2023 SUBHASH RAM 0541009WL005160 SUBHASH RAM 00415 SBIN0008563 2736 2736 Processed 13/05/2023 1540877704 SUBHASH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
61 SIKTY BH-41-009-010-00601700/2129
(Kuchaha Panchayat) 		0541009000NRG24080520230067693 08/05/2023 ASHOK RAM 0541009WL005160 ASHOK RAM 00415 SBIN0008563 2736 2736 Processed 13/05/2023 1540877701 ASHOK RAM INDIA POST PAYMENTS BANK LIMITED(508528)
62 SIKTY BH-41-009-010-00601700/2212
(Kuchaha Panchayat) 		0541009000NRG24080520230067814 08/05/2023 MD SAFILUDDIN 0541009WL005162 MD SAFILUDDIN 00415 SBIN0008563 2964 2964 Processed 13/05/2023 1540877709 MR SAFIL UDDIN STATE BANK OF INDIA(508548)
63 SIKTY BH-41-009-010-00601700/433
(Kuchaha Panchayat) 		0541009000NRG24080520230067817 08/05/2023 SITARAM MAHTO 0541009WL005162 SITARAM MAHTO 00415 SBIN0008563 2736 2736 Processed 13/05/2023 1540877670 SHRI SEETARAM MAHTO STATE BANK OF INDIA(508548)
64 SIKTY BH-41-009-010-00601700/696
(Kuchaha Panchayat) 		0541009000NRG24080520230067697 08/05/2023 MIRA DEVI 0541009WL005160 MIRA DEVI 00415 SBIN0008563 2736 2736 Processed 13/05/2023 1540877714 MRS MEERA DEVI STATE BANK OF INDIA(508548)
65 SIKTY BH-41-009-010-00601700/723
(Kuchaha Panchayat) 		0541009000NRG24080520230067700 08/05/2023 gori devi 0541009WL005160 gori devi 00415 SBIN0008563 2736 2736 Processed 13/05/2023 1540877674 MRS GAURI DEVI STATE BANK OF INDIA(508548)
66 SIKTY BH-41-009-010-00601700/730
(Kuchaha Panchayat) 		0541009000NRG24080520230067701 08/05/2023 MURALI DHAR MANDAL 0541009WL005160 MURALI DHAR MANDAL 00415 SBIN0008563 2508 2508 Processed 13/05/2023 1540877675 MR MURLEEDHAR MANDAL STATE BANK OF INDIA(508548)
67 SIKTY BH-41-009-010-00601700/732
(Kuchaha Panchayat) 		0541009000NRG24080520230067702 08/05/2023 SHAMBHU TIYAR 0541009WL005160 SHAMBHU TIYAR 00415 SBIN0008563 2736 2736 Processed 13/05/2023 1540877691 MR SHAMBHU CHAUDHARI STATE BANK OF INDIA(508548)
68 SIKTY BH-41-009-010-00601700/736
(Kuchaha Panchayat) 		0541009000NRG24080520230067703 08/05/2023 RAJENDRA PRASAD MANDAL 0541009WL005160 RAJENDRA PRASAD MANDAL 00415 SBIN0008563 2736 2736 Processed 13/05/2023 1540877673 MR RAJENDRA MANDAL STATE BANK OF INDIA(508548)
69 SIKTY BH-41-009-010-00601700/740
(Kuchaha Panchayat) 		0541009000NRG24080520230067704 08/05/2023 PREM LAL MANDAL 0541009WL005160 PREM LAL MANDAL 00415 SBIN0008563 2736 2736 Processed 13/05/2023 1540877687 MR PREMLAL MANDAL STATE BANK OF INDIA(508548)
70 SIKTY BH-41-009-010-00601700/742
(Kuchaha Panchayat) 		0541009000NRG24080520230067705 08/05/2023 PAWANI DEVI 0541009WL005160 PAWANI DEVI 00415 SBIN0008563 2736 2736 Processed 13/05/2023 1540877692 MRS PAWANI DEVI STATE BANK OF INDIA(508548)
71 SIKTY BH-41-009-010-00601700/745
(Kuchaha Panchayat) 		0541009000NRG24080520230067707 08/05/2023 REETA DEVI 0541009WL005160 REETA DEVI 00415 SBIN0008563 2736 2736 Processed 13/05/2023 1540877682 MRS RITA DEVI STATE BANK OF INDIA(508548)
72 SIKTY BH-41-009-010-00601700/751
(Kuchaha Panchayat) 		0541009000NRG24080520230067709 08/05/2023 BIJALI RISHIDEV 0541009WL005160 BIJALI RISHIDEV 00415 SBIN0008563 2736 2736 Processed 13/05/2023 1540877693 VIJAL RISHIDEV INDIA POST PAYMENTS BANK LIMITED(508528)
73 SIKTY BH-41-009-010-00601900/1224
(Kuchaha Panchayat) 		0541009000NRG24080520230067710 08/05/2023 JAKIR HUSAIN 0541009WL005160 JAKIR HUSAIN 00415 SBIN0008563 2736 2736 Processed 13/05/2023 1540877690 MR ZAKIR ALAM STATE BANK OF INDIA(508548)
SubTotal 106704 106704
74 SIKTY BH-41-009-010-00601300/2177
(Kuchaha Panchayat) 		0541009000NRG24080520230067793 08/05/2023 ROJI BEGAM 0541009WL005162 ROJI BEGAM 00415 SBIN0011809 2964 2964 Processed 13/05/2023 1540877706 MS ROJI BEGAM STATE BANK OF INDIA(508548)
75 SIKTY BH-41-009-010-00601700/2209
(Kuchaha Panchayat) 		0541009000NRG24080520230067813 08/05/2023 ZAMETUN NISHA 0541009WL005162 ZAMETUN NISHA 00415 SBIN0011809 2964 2964 Processed 13/05/2023 1540877711 MRS ZAMETUN NISHA STATE BANK OF INDIA(508548)
SubTotal 5928 5928
76 SIKTY BH-41-009-010-00601300/1998
(Kuchaha Panchayat) 		0541009000NRG24080520230067790 08/05/2023 IMRANA KHATUN 0541009WL005162 IMRANA KHATUN 00415 SBIN0017453 2964 2964 Processed 13/05/2023 1540877710 MRS IMRANA KHATUN STATE BANK OF INDIA(508548)
77 SIKTY BH-41-009-010-00601700/2205
(Kuchaha Panchayat) 		0541009000NRG24080520230067810 08/05/2023 BIBI FARHAT JAHAN 0541009WL005162 BIBI FARHAT JAHAN 00415 SBIN0017453 2964 2964 Processed 13/05/2023 1540877717 MRS BIBI FARHAT JAHAN STATE BANK OF INDIA(508548)
SubTotal 5928 5928
78 SIKTY BH-41-009-010-00601300/2172
(Kuchaha Panchayat) 		0541009000NRG24080520230067791 08/05/2023 NOSIK KHATOON 0541009WL005162 NOSIK KHATOON 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1540877665 NOKIS KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
79 SIKTY BH-41-009-010-00601300/993
(Kuchaha Panchayat) 		0541009000NRG24080520230067686 08/05/2023 ARBIND YADAV 0541009WL005160 ARBIND YADAV 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1540877666 MR ARVIND KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 5700 5700
80 SIKTY BH-41-009-010-00601300/2176
(Kuchaha Panchayat) 		0541009000NRG24080520230067792 08/05/2023 MD MAHGU 0541009WL005162 MD MAHGU 00691 IPOS0000001 2964 2964 Processed 13/05/2023 1540877664 Mr. MAHAGU S/O HAFAIJUL CENTRAL BANK OF INDIA(607115)
81 SIKTY BH-41-009-010-00601700/455
(Kuchaha Panchayat) 		0541009000NRG24080520230067820 08/05/2023 RAMJI MAHTO 0541009WL005162 RAMJI MAHTO 00691 IPOS0000001 2736 2736 Processed 13/05/2023 1540877663 RAMAJI MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5700 5700
Total 230280 230280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIKTY BH0541009_080523APB_FTO_122673 Central Bank Of India CBIN0282037 SIKTI 72504
2 SIKTY BH0541009_080523APB_FTO_122673 Punjab National Bank PUNB0229100 DAHIBHAT 2964
3 SIKTY BH0541009_080523APB_FTO_122673 State Bank of India SBIN0008348 KANKHUDIA 13908
4 SIKTY BH0541009_080523APB_FTO_122673 State Bank of India SBIN0008477 UFRAIL CHOWK 2736
5 SIKTY BH0541009_080523APB_FTO_122673 State Bank of India SBIN0008560 URLAHA 8208
6 SIKTY BH0541009_080523APB_FTO_122673 State Bank of India SBIN0008563 BHIRBHENI 106704
7 SIKTY BH0541009_080523APB_FTO_122673 State Bank of India SBIN0011809 BAHADURGANJ 5928
8 SIKTY BH0541009_080523APB_FTO_122673 State Bank of India SBIN0017453 BISHANPUR 5928
9 SIKTY BH0541009_080523APB_FTO_122673 Uttar Bihar Gramin Bank CBIN0R10001 BARDAHA 2964
10 SIKTY BH0541009_080523APB_FTO_122673 Uttar Bihar Gramin Bank CBIN0R10001 JHALA 2736
11 SIKTY BH0541009_080523APB_FTO_122673 India Post Payments Bank IPOS0000001 Araria 5700

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