Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:06:21 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : SRINAGAR
Fto No. : BH0523013_050823APB_FTO_468351
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 SRINAGAR BH-23-013-009-00766500/3322
(SINGHIA) 		0523013000NRG24310720230268013 05/08/2023 SAVITA DEVI 0523013WL025783 SAVITA DEVI 00045 BARB0BAHORA 3648 3648 Processed 19/09/2023 5741423631 SAVITA DEVI W O MAHENDRA RAM UTTAR BIHAR GRAMIN BANK(607069)
2 SRINAGAR BH-23-013-009-00766500/4427
(SINGHIA) 		0523013000NRG24310720230268020 05/08/2023 MAHESHWAR RISHI 0523013WL025783 MAHESHWAR RISHI 00045 BARB0BAHORA 3648 3648 Processed 19/09/2023 5741423629 MAHESHWAR RISHI BANK OF BARODA(606985)
3 SRINAGAR BH-23-013-009-00766500/4430
(SINGHIA) 		0523013000NRG24310720230268022 05/08/2023 KIRAN DEVI 0523013WL025783 KIRAN DEVI 00045 BARB0BAHORA 3648 3648 Processed 19/09/2023 5741423630 KIRAN DEVI BANK OF BARODA(606985)
4 SRINAGAR BH-23-013-009-00766500/4432
(SINGHIA) 		0523013000NRG24310720230268024 05/08/2023 JITTAN RISHI 0523013WL025783 JITTAN RISHI 00045 BARB0BAHORA 3648 3648 Processed 19/09/2023 5741423632 JITTAN RISHI BANK OF BARODA(606985)
SubTotal 14592 14592
5 SRINAGAR BH-23-013-009-00766500/4423
(SINGHIA) 		0523013000NRG24310720230268017 05/08/2023 SARITA DEVI 0523013WL025783 SARITA DEVI 00089 CBIN0282578 3648 3648 Processed 19/09/2023 5741423627 Mrs. Sarita Devi CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
6 SRINAGAR BH-23-013-009-00766500/4422
(SINGHIA) 		0523013000NRG24310720230268016 05/08/2023 KIRAN DEVI 0523013WL025783 KIRAN DEVI 00415 SBIN0001436 3648 3648 Processed 19/09/2023 5741423623 KIRAN DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
7 SRINAGAR BH-23-013-009-00764400/1984
(SINGHIA) 		0523013000NRG24310720230267964 05/08/2023 SUNITA DEVI 0523013WL025783 SUNITA DEVI 00415 SBIN0012640 3648 3648 Processed 19/09/2023 5741423625 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
8 SRINAGAR BH-23-013-009-00766500/4425
(SINGHIA) 		0523013000NRG24310720230268018 05/08/2023 SANJULA DEVI 0523013WL025783 SANJULA DEVI 00415 SBIN0012640 3648 3648 Processed 19/09/2023 5741423624 MRS SANJULA DEVI STATE BANK OF INDIA(508548)
9 SRINAGAR BH-23-013-009-00766500/4426
(SINGHIA) 		0523013000NRG24310720230268019 05/08/2023 AMRIKA DEVI 0523013WL025783 AMRIKA DEVI 00415 SBIN0012640 3648 3648 Processed 19/09/2023 5741423626 MRS AMRIKA DEVI STATE BANK OF INDIA(508548)
SubTotal 10944 10944
10 SRINAGAR BH-23-013-009-00766500/4429
(SINGHIA) 		0523013000NRG24310720230268021 05/08/2023 BABLI DEVI 0523013WL025783 BABLI DEVI 00415 SBIN0012648 3648 3648 Processed 19/09/2023 5741423628 MRS BABLI DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
11 SRINAGAR BH-23-013-009-00764400/1362
(SINGHIA) 		0523013000NRG24310720230267953 05/08/2023 DUBBA MURMU 0523013WL025783 DUBBA MURMU 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5741423593 DULLA MURMU BANK OF BARODA(606985)
12 SRINAGAR BH-23-013-009-00764400/1796
(SINGHIA) 		0523013000NRG24310720230267954 05/08/2023 KAVITA DEVI 0523013WL025783 KAVITA DEVI 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5741423581 Kavita Devi FINO PAYMENTS BANK LTD(608001)
13 SRINAGAR BH-23-013-009-00764400/1806
(SINGHIA) 		0523013000NRG24310720230267955 05/08/2023 RAMBHA DEVI 0523013WL025783 RAMBHA DEVI 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5741423584 RAMBHA DEVI BANK OF BARODA(606985)
14 SRINAGAR BH-23-013-009-00764400/1807
(SINGHIA) 		0523013000NRG24310720230267956 05/08/2023 SUKDEV RISHI 0523013WL025783 SUKDEV RISHI 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5741423583 Mr. Shukdev Rishi CENTRAL BANK OF INDIA(607115)
15 SRINAGAR BH-23-013-009-00764400/1822
(SINGHIA) 		0523013000NRG24310720230267957 05/08/2023 PUNAM DEVI 0523013WL025783 PUNAM DEVI 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5741423586 PUNAM DEVI BANK OF BARODA(606985)
16 SRINAGAR BH-23-013-009-00764400/1873
(SINGHIA) 		0523013000NRG24310720230267958 05/08/2023 JAY KRISHAN RAM 0523013WL025783 JAY KRISHAN RAM 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5741423582 JAY KRISHNA RAM BANK OF BARODA(606985)
17 SRINAGAR BH-23-013-009-00764400/1877
(SINGHIA) 		0523013000NRG24310720230267959 05/08/2023 FULAKI DEVI 0523013WL025783 FULAKI DEVI 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5741423585 FULAKI DEVI UTTAR BIHAR GRAMIN BANK(607069)
18 SRINAGAR BH-23-013-009-00764400/1890
(SINGHIA) 		0523013000NRG24310720230267960 05/08/2023 SITARAM KISAKU 0523013WL025783 SITARAM KISAKU 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5741423602 MR SITARAM KISKU STATE BANK OF INDIA(508548)
19 SRINAGAR BH-23-013-009-00764400/1897
(SINGHIA) 		0523013000NRG24310720230267961 05/08/2023 SONIYA DEVI 0523013WL025783 SONIYA DEVI 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5741423607 SONIA DEVI INDIAN OVERSEAS BANK(508541)
20 SRINAGAR BH-23-013-009-00764400/1950
(SINGHIA) 		0523013000NRG24310720230267962 05/08/2023 NAVIN KUMAR TUDU 0523013WL025783 NAVIN KUMAR TUDU 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5741423587 NAVIN KUMAR TUDU UTTAR BIHAR GRAMIN BANK(607069)
21 SRINAGAR BH-23-013-009-00764400/1982
(SINGHIA) 		0523013000NRG24310720230267963 05/08/2023 BIJENDRA BASKI 0523013WL025783 BIJENDRA BASKI 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5741423591 BIJENDRA BASKI UTTAR BIHAR GRAMIN BANK(607069)
22 SRINAGAR BH-23-013-009-00764400/2012
(SINGHIA) 		0523013000NRG24310720230267965 05/08/2023 ANJU MARANDI 0523013WL025783 ANJU MARANDI 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5741423599 ANJU DEVI UTTAR BIHAR GRAMIN BANK(607069)
23 SRINAGAR BH-23-013-009-00764400/2016
(SINGHIA) 		0523013000NRG24310720230267966 05/08/2023 FULMANI DEVI 0523013WL025783 FULMANI DEVI 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5741423605 FULMANI DEVI UTTAR BIHAR GRAMIN BANK(607069)
24 SRINAGAR BH-23-013-009-00764400/2020
(SINGHIA) 		0523013000NRG24310720230267967 05/08/2023 GANESH MARANDI 0523013WL025783 GANESH MARANDI 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5741423580 GANESHI MARANDI SO BADKU MARANDI UTTAR BIHAR GRAMIN BANK(607069)
25 SRINAGAR BH-23-013-009-00764400/2023
(SINGHIA) 		0523013000NRG24310720230267968 05/08/2023 RANJU DEVI 0523013WL025783 RANJU DEVI 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5741423594 RANJU DEVI WO SANTOSH SHARMA UTTAR BIHAR GRAMIN BANK(607069)
26 SRINAGAR BH-23-013-009-00764400/2025
(SINGHIA) 		0523013000NRG24310720230267969 05/08/2023 SUNITA DEVI 0523013WL025783 SUNITA DEVI 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5741423595 SUNITA DEVI WO SHYAMLAL SHARMA UTTAR BIHAR GRAMIN BANK(607069)
27 SRINAGAR BH-23-013-009-00764400/2028
(SINGHIA) 		0523013000NRG24310720230267970 05/08/2023 SUNITA KUMARI 0523013WL025783 SUNITA KUMARI 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5741423604 SUNITA KUMARI WO RAJESH MURMU UTTAR BIHAR GRAMIN BANK(607069)
28 SRINAGAR BH-23-013-009-00764400/2147
(SINGHIA) 		0523013000NRG24310720230267971 05/08/2023 SANTI DEVI 0523013WL025783 SANTI DEVI 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5741423635 SHANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
29 SRINAGAR BH-23-013-009-00764400/2192
(SINGHIA) 		0523013000NRG24310720230267972 05/08/2023 SANJHALI DEVI 0523013WL025783 SANJHALI DEVI 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5741423634 SANJHLI DEVI UTTAR BIHAR GRAMIN BANK(607069)
30 SRINAGAR BH-23-013-009-00764400/221
(SINGHIA) 		0523013000NRG24310720230267973 05/08/2023 MANJHALI DEVI 0523013WL025783 MANJHALI DEVI 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5741423638 MAJHALI DEVI WO MIRJA MARANDI UTTAR BIHAR GRAMIN BANK(607069)
31 SRINAGAR BH-23-013-009-00764400/2211
(SINGHIA) 		0523013000NRG24310720230267974 05/08/2023 MOHANKANT MURMU 0523013WL025783 MOHANKANT MURMU 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5741423603 MOHAN KANT MURMU CANARA BANK(508532)
32 SRINAGAR BH-23-013-009-00764400/222
(SINGHIA) 		0523013000NRG24310720230267975 05/08/2023 SASTA DEVI 0523013WL025783 SASTA DEVI 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5741423641 MRS SASITA DEVI STATE BANK OF INDIA(508548)
33 SRINAGAR BH-23-013-009-00764400/2249
(SINGHIA) 		0523013000NRG24310720230267976 05/08/2023 FUL DEVI 0523013WL025783 FUL DEVI 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5741423608 FUL DEVI WO VINOD HEMBRAM UTTAR BIHAR GRAMIN BANK(607069)
34 SRINAGAR BH-23-013-009-00764400/2251
(SINGHIA) 		0523013000NRG24310720230267977 05/08/2023 ANITA DEVI 0523013WL025783 ANITA DEVI 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5741423610 ANITA HEMBRAM WO PRADIP TUDU UTTAR BIHAR GRAMIN BANK(607069)
35 SRINAGAR BH-23-013-009-00764400/2302
(SINGHIA) 		0523013000NRG24310720230267978 05/08/2023 MARANGMAY DEVI 0523013WL025783 MARANGMAY DEVI 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5741423633 MARANGAMAY DEVI WO LAT LAKHAN TUDU UTTAR BIHAR GRAMIN BANK(607069)
36 SRINAGAR BH-23-013-009-00764400/2306
(SINGHIA) 		0523013000NRG24310720230267979 05/08/2023 TALAMAY DEVI 0523013WL025783 TALAMAY DEVI 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5741423609 TALAMAY DEVI WO MIRJA MURMU UTTAR BIHAR GRAMIN BANK(607069)
37 SRINAGAR BH-23-013-009-00764400/2385
(SINGHIA) 		0523013000NRG24310720230267980 05/08/2023 ANITA MURMU 0523013WL025783 ANITA MURMU 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5741423606 ANITA MURMU WO DINESH KUMAR TUDU UTTAR BIHAR GRAMIN BANK(607069)
38 SRINAGAR BH-23-013-009-00764400/2429
(SINGHIA) 		0523013000NRG24310720230267981 05/08/2023 BAIJNATH BASKI 0523013WL025783 BAIJNATH BASKI 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5741423589 BAIJNATH BASKI UTTAR BIHAR GRAMIN BANK(607069)
39 SRINAGAR BH-23-013-009-00764400/2430
(SINGHIA) 		0523013000NRG24310720230267982 05/08/2023 BHIMAFUL DEVI 0523013WL025783 BHIMAFUL DEVI 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5741423592 BHIMAFUL DEVI UTTAR BIHAR GRAMIN BANK(607069)
40 SRINAGAR BH-23-013-009-00764400/2432
(SINGHIA) 		0523013000NRG24310720230267983 05/08/2023 DHANESHWAR TUDU 0523013WL025783 DHANESHWAR TUDU 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5741423588 DHANESHWAR TUDU UTTAR BIHAR GRAMIN BANK(607069)
41 SRINAGAR BH-23-013-009-00764400/2438
(SINGHIA) 		0523013000NRG24310720230267984 05/08/2023 MINA DEVI 0523013WL025783 MINA DEVI 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5741423636 MINA DEVI WO DILIP SAH UTTAR BIHAR GRAMIN BANK(607069)
42 SRINAGAR BH-23-013-009-00764400/2444
(SINGHIA) 		0523013000NRG24310720230267985 05/08/2023 SITARAM KISHAKU 0523013WL025783 SITARAM KISHAKU 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5741423612 SITA RAM KISKU SO FULESHWAR KISKU UTTAR BIHAR GRAMIN BANK(607069)
43 SRINAGAR BH-23-013-009-00764400/2487
(SINGHIA) 		0523013000NRG24310720230267986 05/08/2023 MANJHALI DEVI 0523013WL025783 MANJHALI DEVI 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5741423578 MANJHALI DEVI UTTAR BIHAR GRAMIN BANK(607069)
44 SRINAGAR BH-23-013-009-00764400/3813
(SINGHIA) 		0523013000NRG24310720230267988 05/08/2023 RAMAKISUN HANSADA 0523013WL025783 RAMAKISUN HANSADA 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5741423619 Ramakisun Hansada AIRTEL PAYMENTS BANK LIMITED(990288)
45 SRINAGAR BH-23-013-009-00764400/3818
(SINGHIA) 		0523013000NRG24310720230267989 05/08/2023 MARANGAMAY DEVI 0523013WL025783 MARANGAMAY DEVI 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5741423601 MARNGMAY DEVI UTTAR BIHAR GRAMIN BANK(607069)
46 SRINAGAR BH-23-013-009-00764400/3824
(SINGHIA) 		0523013000NRG24310720230267990 05/08/2023 BABLI KUMARI 0523013WL025783 BABLI KUMARI 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5741423620 Ms. BABLI KUMARI KUMARI INDIAN BANK(607105)
47 SRINAGAR BH-23-013-009-00764400/3841
(SINGHIA) 		0523013000NRG24310720230267991 05/08/2023 BHAGWAN HANSDA 0523013WL025783 BHAGWAN HANSDA 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5741423618 BHAGWAN HANSDA ICICI BANK LTD(508534)
48 SRINAGAR BH-23-013-009-00764400/3974
(SINGHIA) 		0523013000NRG24310720230267992 05/08/2023 JYOTI TUDDU 0523013WL025783 JYOTI TUDDU 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5741423621 JYOTI TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
49 SRINAGAR BH-23-013-009-00764400/4089
(SINGHIA) 		0523013000NRG24310720230267993 05/08/2023 URMILA DEVI 0523013WL025783 URMILA DEVI 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5741423617 MRS URMILA DEVI STATE BANK OF INDIA(508548)
50 SRINAGAR BH-23-013-009-00764400/4122
(SINGHIA) 		0523013000NRG24310720230267994 05/08/2023 MAKA DEVI 0523013WL025783 MAKA DEVI 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5741423615 MAKU DEVI UTTAR BIHAR GRAMIN BANK(607069)
51 SRINAGAR BH-23-013-009-00764400/4126
(SINGHIA) 		0523013000NRG24310720230267995 05/08/2023 SONELAL MARANDI 0523013WL025783 SONELAL MARANDI 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5741423579 SONELAL MARANDI UTTAR BIHAR GRAMIN BANK(607069)
52 SRINAGAR BH-23-013-009-00764400/52
(SINGHIA) 		0523013000NRG24310720230267997 05/08/2023 SRIMATI DEVI 0523013WL025783 SRIMATI DEVI 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5741423577 SHRIMATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
53 SRINAGAR BH-23-013-009-00764400/584
(SINGHIA) 		0523013000NRG24310720230267998 05/08/2023 PAVO DEVI 0523013WL025783 PAVO DEVI 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5741423597 PAVO DEVI WO NAJO SHARMA UTTAR BIHAR GRAMIN BANK(607069)
54 SRINAGAR BH-23-013-009-00764400/68
(SINGHIA) 		0523013000NRG24310720230268000 05/08/2023 SANGITA DEVI 0523013WL025783 SANGITA DEVI 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5741423590 Sangita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
55 SRINAGAR BH-23-013-009-00764400/72
(SINGHIA) 		0523013000NRG24310720230268001 05/08/2023 SANZALI DEVI 0523013WL025783 SANZALI DEVI 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5741423611 SANZALI DEVI WO SONELAL MARANDI UTTAR BIHAR GRAMIN BANK(607069)
56 SRINAGAR BH-23-013-009-00766400/245
(SINGHIA) 		0523013000NRG24310720230268002 05/08/2023 TALAMAY DEVI 0523013WL025783 TALAMAY DEVI 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5741423639 TALAMOY DEVI UTTAR BIHAR GRAMIN BANK(607069)
57 SRINAGAR BH-23-013-009-00766400/271
(SINGHIA) 		0523013000NRG24310720230268003 05/08/2023 MANOJ TUDU 0523013WL025783 MANOJ TUDU 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5741423598 MANOJ TUDU UTTAR BIHAR GRAMIN BANK(607069)
58 SRINAGAR BH-23-013-009-00766400/277
(SINGHIA) 		0523013000NRG24310720230268004 05/08/2023 MIRJA DEVI 0523013WL025783 MIRJA DEVI 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5741423574 MIRJA MURMU UTTAR BIHAR GRAMIN BANK(607069)
59 SRINAGAR BH-23-013-009-00766400/538
(SINGHIA) 		0523013000NRG24310720230268005 05/08/2023 LILA DEVI 0523013WL025783 LILA DEVI 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5741423640 MRS LILA DEVI STATE BANK OF INDIA(508548)
60 SRINAGAR BH-23-013-009-00766500/3155
(SINGHIA) 		0523013000NRG24310720230268006 05/08/2023 LAL BESARA 0523013WL025783 LAL BESARA 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5741423616 LAL BESARA UTTAR BIHAR GRAMIN BANK(607069)
61 SRINAGAR BH-23-013-009-00766500/3159
(SINGHIA) 		0523013000NRG24310720230268007 05/08/2023 AJAY BASKI 0523013WL025783 AJAY BASKI 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5741423614 Ajay Baski AIRTEL PAYMENTS BANK LIMITED(990288)
62 SRINAGAR BH-23-013-009-00766500/3217
(SINGHIA) 		0523013000NRG24310720230268008 05/08/2023 MARANGMAY DEVI 0523013WL025783 MARANGMAY DEVI 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5741423600 MARANGMAY DEVI UTTAR BIHAR GRAMIN BANK(607069)
63 SRINAGAR BH-23-013-009-00766500/3219
(SINGHIA) 		0523013000NRG24310720230268009 05/08/2023 SUSHILA DEVI 0523013WL025783 SUSHILA DEVI 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5741423637 SUSHILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
64 SRINAGAR BH-23-013-009-00766500/3221
(SINGHIA) 		0523013000NRG24310720230268010 05/08/2023 TALAMAY DEVI 0523013WL025783 TALAMAY DEVI 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5741423613 TALAMAY DEVI WO GANESH HASDA UTTAR BIHAR GRAMIN BANK(607069)
65 SRINAGAR BH-23-013-009-00766500/3283
(SINGHIA) 		0523013000NRG24310720230268011 05/08/2023 SURENDRA HANSDA 0523013WL025783 SURENDRA HANSDA 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5741423622 SURENDRA HANSDA UTTAR BIHAR GRAMIN BANK(607069)
66 SRINAGAR BH-23-013-009-00766500/3288
(SINGHIA) 		0523013000NRG24310720230268012 05/08/2023 RANJEET MURMU 0523013WL025783 RANJEET MURMU 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5741423596 RANJIT MURMU UTTAR BIHAR GRAMIN BANK(607069)
67 SRINAGAR BH-23-013-009-00766500/3414
(SINGHIA) 		0523013000NRG24310720230268014 05/08/2023 HAPANMAY DEVI 0523013WL025783 HAPANMAY DEVI 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5741423575 HAPANMAY DEVI UTTAR BIHAR GRAMIN BANK(607069)
68 SRINAGAR BH-23-013-009-00766500/3417
(SINGHIA) 		0523013000NRG24310720230268015 05/08/2023 SITARAM HEMBRAM 0523013WL025783 SITARAM HEMBRAM 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5741423576 SITA RAM HEMBRAM UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 211584 211584
Total 248064 248064

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINAGAR BH0523013_050823APB_FTO_468351 Bank of Baroda BARB0BAHORA BAHORA,SARSI,BIHAR 14592
2 SRINAGAR BH0523013_050823APB_FTO_468351 Central Bank Of India CBIN0282578 BANMANKHI 3648
3 SRINAGAR BH0523013_050823APB_FTO_468351 State Bank of India SBIN0001436 SARSI 3648
4 SRINAGAR BH0523013_050823APB_FTO_468351 State Bank of India SBIN0012640 SRINAGAR 10944
5 SRINAGAR BH0523013_050823APB_FTO_468351 State Bank of India SBIN0012648 RANIGANJ 3648
6 SRINAGAR BH0523013_050823APB_FTO_468351 Uttar Bihar Gramin Bank CBIN0R10001 SRINAGAR 211584

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