Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:45:55 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_310523APB_FTO_207331
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 CHANDI BLOCK BH-02-016-012-02845900/1927
(ARAUT PANCHAYAT) 		0502016000NRG24300520230132167 31/05/2023 BINDESWARI PRASAD 0502016WL007981 BINDESWARI PRASAD 00078 CNRB0004953 3648 3648 Processed 07/06/2023 2268727064 VINDESHWARIPRASAD NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
2 CHANDI BLOCK BH-02-016-012-02845900/1989
(ARAUT PANCHAYAT) 		0502016000NRG24300520230132168 31/05/2023 RAMJEE PRASAD 0502016WL007981 RAMJEE PRASAD 00078 CNRB0004953 3648 3648 Processed 07/06/2023 2268727062 RAMJEE PRASAD CANARA BANK(508532)
3 CHANDI BLOCK BH-02-016-012-02845900/2075
(ARAUT PANCHAYAT) 		0502016000NRG24300520230132175 31/05/2023 BHUSHAN RAM 0502016WL007981 BHUSHAN RAM 00078 CNRB0004953 3648 3648 Processed 07/06/2023 2268727027 Bhushan Ram FINO PAYMENTS BANK LTD(608001)
4 CHANDI BLOCK BH-02-016-012-02845900/2731
(ARAUT PANCHAYAT) 		0502016000NRG24300520230132177 31/05/2023 SIMA DEVI 0502016WL007981 SIMA DEVI 00078 CNRB0004953 3648 3648 Rejected 07/06/2023 2268727063 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 CHANDI BLOCK BH-02-016-012-02845900/2743
(ARAUT PANCHAYAT) 		0502016000NRG24300520230132182 31/05/2023 RANJU DEVI 0502016WL007981 RANJU DEVI 00078 CNRB0004953 3648 3648 Processed 07/06/2023 2268727028 RANJU DEVI CANARA BANK(508532)
6 CHANDI BLOCK BH-02-016-012-02845900/2842
(ARAUT PANCHAYAT) 		0502016000NRG24300520230132194 31/05/2023 RENU DEVI 0502016WL007981 RENU DEVI 00078 CNRB0004953 3648 3648 Processed 07/06/2023 2268727029 RENU DEVI CANARA BANK(508532)
7 CHANDI BLOCK BH-02-016-012-02845900/2881
(ARAUT PANCHAYAT) 		0502016000NRG24300520230132201 31/05/2023 SHAILENDRA KUMAR 0502016WL007981 SHAILENDRA KUMAR 00078 CNRB0004953 3648 3648 Processed 07/06/2023 2268727032 SHAILENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHANDI BLOCK BH-02-016-012-02845900/2882
(ARAUT PANCHAYAT) 		0502016000NRG24300520230132202 31/05/2023 KAUSHLENDRA KUMAR 0502016WL007981 KAUSHLENDRA KUMAR 00078 CNRB0004953 3648 3648 Processed 07/06/2023 2268727031 KAUSHLENDRA KUMAR CANARA BANK(508532)
9 CHANDI BLOCK BH-02-016-012-02845900/2884
(ARAUT PANCHAYAT) 		0502016000NRG24300520230132203 31/05/2023 SHATRUDHAN KUMAR 0502016WL007981 SHATRUDHAN KUMAR 00078 CNRB0004953 3648 3648 Processed 07/06/2023 2268727033 SHATRUDHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHANDI BLOCK BH-02-016-012-02845900/2956
(ARAUT PANCHAYAT) 		0502016000NRG24300520230132218 31/05/2023 ANITA DEVI 0502016WL007981 ANITA DEVI 00078 CNRB0004953 3648 3648 Processed 07/06/2023 2268727030 ANITA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 36480 36480
11 CHANDI BLOCK BH-02-016-012-02845900/2840
(ARAUT PANCHAYAT) 		0502016000NRG24300520230132192 31/05/2023 SULEKHA DEVI 0502016WL007981 SULEKHA DEVI 00089 CBIN0280014 3648 3648 Processed 07/06/2023 2268727021 Mrs. SULEKHA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
12 CHANDI BLOCK BH-02-016-012-02845900/1994
(ARAUT PANCHAYAT) 		0502016000NRG24300520230132170 31/05/2023 SUBHASH KUMAR 0502016WL007981 SUBHASH KUMAR 00354 PUNB0674700 3648 3648 Processed 07/06/2023 2268727034 SUBHASH KUMAR PUNJAB NATIONAL BANK(508568)
13 CHANDI BLOCK BH-02-016-012-02845900/2952
(ARAUT PANCHAYAT) 		0502016000NRG24300520230132214 31/05/2023 AVANTI DEVI 0502016WL007981 AVANTI DEVI 00354 PUNB0674700 3648 3648 Processed 07/06/2023 2268727035 YABANTI KUMARI D/O NARSINGH CHOUHAN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 7296 7296
14 CHANDI BLOCK BH-02-016-012-02845900/1356
(ARAUT PANCHAYAT) 		0502016000NRG24300520230132165 31/05/2023 RANJEET RAM 0502016WL007981 RANJEET RAM 00415 SBIN0012594 3648 3648 Processed 07/06/2023 2268727012 MR RANJEET RAM STATE BANK OF INDIA(508548)
15 CHANDI BLOCK BH-02-016-012-02845900/1376
(ARAUT PANCHAYAT) 		0502016000NRG24300520230132166 31/05/2023 BIHARI PRASAD 0502016WL007981 BIHARI PRASAD 00415 SBIN0012594 3648 3648 Processed 07/06/2023 2268727019 BIHARIPRASAD NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
16 CHANDI BLOCK BH-02-016-012-02845900/2055
(ARAUT PANCHAYAT) 		0502016000NRG24300520230132174 31/05/2023 PREMAN RAM 0502016WL007981 PREMAN RAM 00415 SBIN0012594 3648 3648 Processed 07/06/2023 2268727014 MR PREMAN RAM STATE BANK OF INDIA(508548)
17 CHANDI BLOCK BH-02-016-012-02845900/2078
(ARAUT PANCHAYAT) 		0502016000NRG24300520230132176 31/05/2023 PRAKASH RAM 0502016WL007981 PRAKASH RAM 00415 SBIN0012594 3648 3648 Processed 07/06/2023 2268727016 PRAKASH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHANDI BLOCK BH-02-016-012-02845900/2740
(ARAUT PANCHAYAT) 		0502016000NRG24300520230132179 31/05/2023 JAMO DEVI 0502016WL007981 JAMO DEVI 00415 SBIN0012594 3648 3648 Processed 07/06/2023 2268727017 MRS JAMO DEVI STATE BANK OF INDIA(508548)
19 CHANDI BLOCK BH-02-016-012-02845900/2744
(ARAUT PANCHAYAT) 		0502016000NRG24300520230132183 31/05/2023 SANJO DEVI 0502016WL007981 SANJO DEVI 00415 SBIN0012594 3648 3648 Processed 07/06/2023 2268727010 MRS SANJO DEVI STATE BANK OF INDIA(508548)
20 CHANDI BLOCK BH-02-016-012-02845900/2838
(ARAUT PANCHAYAT) 		0502016000NRG24300520230132190 31/05/2023 SARO DEVI 0502016WL007981 SARO DEVI 00415 SBIN0012594 3648 3648 Processed 07/06/2023 2268727020 MRS SARO DEVI STATE BANK OF INDIA(508548)
21 CHANDI BLOCK BH-02-016-012-02845900/2841
(ARAUT PANCHAYAT) 		0502016000NRG24300520230132193 31/05/2023 ASHOK KUMAR 0502016WL007981 ASHOK KUMAR 00415 SBIN0012594 3648 3648 Processed 07/06/2023 2268727065 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
22 CHANDI BLOCK BH-02-016-012-02845900/2877
(ARAUT PANCHAYAT) 		0502016000NRG24300520230132200 31/05/2023 RINKU DEVI 0502016WL007981 RINKU DEVI 00415 SBIN0012594 3648 3648 Processed 07/06/2023 2268727022 MRS RINKU DEVI STATE BANK OF INDIA(508548)
23 CHANDI BLOCK BH-02-016-012-02845900/2892
(ARAUT PANCHAYAT) 		0502016000NRG24300520230132207 31/05/2023 BEAUTY DEVI 0502016WL007981 BEAUTY DEVI 00415 SBIN0012594 3648 3648 Processed 07/06/2023 2268727023 BEAUTY DEVI MADYA BIHAR GRAMIN BANK(607136)
24 CHANDI BLOCK BH-02-016-012-02845900/2894
(ARAUT PANCHAYAT) 		0502016000NRG24300520230132208 31/05/2023 SANJAY PASWAN 0502016WL007981 SANJAY PASWAN 00415 SBIN0012594 3648 3648 Processed 07/06/2023 2268727011 SANJAY PASWAN CANARA BANK(508532)
25 CHANDI BLOCK BH-02-016-012-02845900/2957
(ARAUT PANCHAYAT) 		0502016000NRG24300520230132219 31/05/2023 NARENDRA KUMAR 0502016WL007981 NARENDRA KUMAR 00415 SBIN0012594 3648 3648 Processed 07/06/2023 2268727018 MR NARENDRA KUMAR STATE BANK OF INDIA(508548)
26 CHANDI BLOCK BH-02-016-012-02845900/2982
(ARAUT PANCHAYAT) 		0502016000NRG24300520230132224 31/05/2023 RINKI KUMARI 0502016WL007981 RINKI KUMARI 00415 SBIN0012594 3648 3648 Processed 07/06/2023 2268727026 RINKI KUMARI MADYA BIHAR GRAMIN BANK(607136)
27 CHANDI BLOCK BH-02-016-012-02845900/2997
(ARAUT PANCHAYAT) 		0502016000NRG24300520230132227 31/05/2023 PUNAM DEVI 0502016WL007981 PUNAM DEVI 00415 SBIN0012594 3648 3648 Processed 07/06/2023 2268727024 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
28 CHANDI BLOCK BH-02-016-012-02845900/3000
(ARAUT PANCHAYAT) 		0502016000NRG24300520230132229 31/05/2023 AADIT KUMAR 0502016WL007981 AADIT KUMAR 00415 SBIN0012594 3648 3648 Processed 07/06/2023 2268727025 AADIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54720 54720
29 CHANDI BLOCK BH-02-016-012-02845900/2054
(ARAUT PANCHAYAT) 		0502016000NRG24300520230132172 31/05/2023 SITA RAM 0502016WL007981 SITA RAM 00415 SBIN0017169 3648 3648 Processed 07/06/2023 2268727013 MR SITA RAM STATE BANK OF INDIA(508548)
30 CHANDI BLOCK BH-02-016-012-02845900/2054
(ARAUT PANCHAYAT) 		0502016000NRG24300520230132173 31/05/2023 VINA DEVI 0502016WL007981 VINA DEVI 00415 SBIN0017169 3648 3648 Processed 07/06/2023 2268727015 MRS VINA DEVI STATE BANK OF INDIA(508548)
SubTotal 7296 7296
31 CHANDI BLOCK BH-02-016-012-02845900/1094
(ARAUT PANCHAYAT) 		0502016000NRG24300520230132164 31/05/2023 Nagina paswan 0502016WL007981 Nagina paswan 00696 PUNB0MBGB06 3648 3648 Processed 07/06/2023 2268727061 NAGINA PASWAN MADYA BIHAR GRAMIN BANK(607136)
32 CHANDI BLOCK BH-02-016-012-02845900/1990
(ARAUT PANCHAYAT) 		0502016000NRG24300520230132169 31/05/2023 SONA DEVI 0502016WL007981 SONA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 07/06/2023 2268727067 SONA DEVI MADYA BIHAR GRAMIN BANK(607136)
33 CHANDI BLOCK BH-02-016-012-02845900/2022
(ARAUT PANCHAYAT) 		0502016000NRG24300520230132171 31/05/2023 GORELAL KUMAR 0502016WL007981 GORELAL KUMAR 00696 PUNB0MBGB06 3648 3648 Processed 07/06/2023 2268727056 GORELAL CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHANDI BLOCK BH-02-016-012-02845900/2732
(ARAUT PANCHAYAT) 		0502016000NRG24300520230132178 31/05/2023 PHOOLPATI DEVI 0502016WL007981 PHOOLPATI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 07/06/2023 2268727069 PHOOLPATI DEVI MADYA BIHAR GRAMIN BANK(607136)
35 CHANDI BLOCK BH-02-016-012-02845900/2741
(ARAUT PANCHAYAT) 		0502016000NRG24300520230132180 31/05/2023 RAMNANDAN CHAUHAN 0502016WL007981 RAMNANDAN CHAUHAN 00696 PUNB0MBGB06 3648 3648 Processed 07/06/2023 2268727055 RAMNANDAN CHAUHAN S/O CHANESAR CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
36 CHANDI BLOCK BH-02-016-012-02845900/2742
(ARAUT PANCHAYAT) 		0502016000NRG24300520230132181 31/05/2023 PARAMANAND DEVI 0502016WL007981 PARAMANAND DEVI 00696 PUNB0MBGB06 3648 3648 Processed 07/06/2023 2268727048 PARAMANAND RAM MADYA BIHAR GRAMIN BANK(607136)
37 CHANDI BLOCK BH-02-016-012-02845900/2745
(ARAUT PANCHAYAT) 		0502016000NRG24300520230132184 31/05/2023 LILA DEVI 0502016WL007981 LILA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 07/06/2023 2268727070 LILA DEVI MADYA BIHAR GRAMIN BANK(607136)
38 CHANDI BLOCK BH-02-016-012-02845900/2746
(ARAUT PANCHAYAT) 		0502016000NRG24300520230132185 31/05/2023 RAKESH KUMAR 0502016WL007981 RAKESH KUMAR 00696 PUNB0MBGB06 3648 3648 Processed 07/06/2023 2268727058 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
39 CHANDI BLOCK BH-02-016-012-02845900/2752
(ARAUT PANCHAYAT) 		0502016000NRG24300520230132186 31/05/2023 LAKSHMINIYA DEVI 0502016WL007981 LAKSHMINIYA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 07/06/2023 2268727040 LAKSHMINIYA DEVI W/O RANJIT RAM MADYA BIHAR GRAMIN BANK(607136)
40 CHANDI BLOCK BH-02-016-012-02845900/2831
(ARAUT PANCHAYAT) 		0502016000NRG24300520230132187 31/05/2023 SONI DEVI 0502016WL007981 SONI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 07/06/2023 2268727057 SONI DEVI W/O MALLU YADAV MADYA BIHAR GRAMIN BANK(607136)
41 CHANDI BLOCK BH-02-016-012-02845900/2836
(ARAUT PANCHAYAT) 		0502016000NRG24300520230132189 31/05/2023 GURIYA DEVI 0502016WL007981 GURIYA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 07/06/2023 2268727066 GURIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
42 CHANDI BLOCK BH-02-016-012-02845900/2843
(ARAUT PANCHAYAT) 		0502016000NRG24300520230132195 31/05/2023 ABADESH KUMAR 0502016WL007981 ABADESH KUMAR 00696 PUNB0MBGB06 3648 3648 Processed 07/06/2023 2268727054 ABADESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
43 CHANDI BLOCK BH-02-016-012-02845900/2843
(ARAUT PANCHAYAT) 		0502016000NRG24300520230132196 31/05/2023 CHINTA DEVI 0502016WL007981 CHINTA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 07/06/2023 2268727053 Chinta Devi FINO PAYMENTS BANK LTD(608001)
44 CHANDI BLOCK BH-02-016-012-02845900/2852
(ARAUT PANCHAYAT) 		0502016000NRG24300520230132198 31/05/2023 KANTI DEVI 0502016WL007981 KANTI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 07/06/2023 2268727068 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 CHANDI BLOCK BH-02-016-012-02845900/2852
(ARAUT PANCHAYAT) 		0502016000NRG24300520230132197 31/05/2023 RAJVALAM PRASAD 0502016WL007981 RAJVALAM PRASAD 00696 PUNB0MBGB06 3648 3648 Processed 07/06/2023 2268727059 MR RAJVALAM PRASAD STATE BANK OF INDIA(508548)
46 CHANDI BLOCK BH-02-016-012-02845900/2876
(ARAUT PANCHAYAT) 		0502016000NRG24300520230132199 31/05/2023 Mintar karan devi 0502016WL007981 Mintar karan devi 00696 PUNB0MBGB06 3648 3648 Processed 07/06/2023 2268727071 MINTAR KARAN DEVI MADYA BIHAR GRAMIN BANK(607136)
47 CHANDI BLOCK BH-02-016-012-02845900/2886
(ARAUT PANCHAYAT) 		0502016000NRG24300520230132204 31/05/2023 SHYAM KUMAR PASWAN 0502016WL007981 SHYAM KUMAR PASWAN 00696 PUNB0MBGB06 3648 3648 Processed 07/06/2023 2268727047 SHYAM KUMAR PASWAN MADYA BIHAR GRAMIN BANK(607136)
48 CHANDI BLOCK BH-02-016-012-02845900/2891
(ARAUT PANCHAYAT) 		0502016000NRG24300520230132206 31/05/2023 GITA DEVI 0502016WL007981 GITA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 07/06/2023 2268727050 GITA DEVI MADYA BIHAR GRAMIN BANK(607136)
49 CHANDI BLOCK BH-02-016-012-02845900/2891
(ARAUT PANCHAYAT) 		0502016000NRG24300520230132205 31/05/2023 UPENDRA YADAV 0502016WL007981 UPENDRA YADAV 00696 PUNB0MBGB06 3648 3648 Processed 07/06/2023 2268727049 UPENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
50 CHANDI BLOCK BH-02-016-012-02845900/2938
(ARAUT PANCHAYAT) 		0502016000NRG24300520230132209 31/05/2023 SANTU KUMAR 0502016WL007981 SANTU KUMAR 00696 PUNB0MBGB06 3648 3648 Processed 07/06/2023 2268727072 SANTU KUMAR MADYA BIHAR GRAMIN BANK(607136)
51 CHANDI BLOCK BH-02-016-012-02845900/2940
(ARAUT PANCHAYAT) 		0502016000NRG24300520230132210 31/05/2023 REKHA DEVI 0502016WL007981 REKHA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 07/06/2023 2268727051 REKHA DEVI MADYA BIHAR GRAMIN BANK(607136)
52 CHANDI BLOCK BH-02-016-012-02845900/2942
(ARAUT PANCHAYAT) 		0502016000NRG24300520230132211 31/05/2023 SHASHIKANT CHAUHAN 0502016WL007981 SHASHIKANT CHAUHAN 00696 PUNB0MBGB06 3648 3648 Processed 07/06/2023 2268727036 SHASHIKANT KUMAR MADYA BIHAR GRAMIN BANK(607136)
53 CHANDI BLOCK BH-02-016-012-02845900/2945
(ARAUT PANCHAYAT) 		0502016000NRG24300520230132212 31/05/2023 CHOTE KUMAR 0502016WL007981 CHOTE KUMAR 00696 PUNB0MBGB06 3648 3648 Processed 07/06/2023 2268727037 CHHOTE KUMAR MADYA BIHAR GRAMIN BANK(607136)
54 CHANDI BLOCK BH-02-016-012-02845900/2946
(ARAUT PANCHAYAT) 		0502016000NRG24300520230132213 31/05/2023 RAVINDRA RAM 0502016WL007981 RAVINDRA RAM 00696 PUNB0MBGB06 3648 3648 Processed 07/06/2023 2268727073 RAVINDRA RAM MADYA BIHAR GRAMIN BANK(607136)
55 CHANDI BLOCK BH-02-016-012-02845900/2953
(ARAUT PANCHAYAT) 		0502016000NRG24300520230132215 31/05/2023 KESARI DEVI 0502016WL007981 KESARI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 07/06/2023 2268727074 KESARI DEVI MADYA BIHAR GRAMIN BANK(607136)
56 CHANDI BLOCK BH-02-016-012-02845900/2954
(ARAUT PANCHAYAT) 		0502016000NRG24300520230132216 31/05/2023 VIBHA DEVI 0502016WL007981 VIBHA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 07/06/2023 2268727042 SANJIT CHAUCHAN SO SHIDESWAR CHAUCHAN PUNJAB NATIONAL BANK(508568)
57 CHANDI BLOCK BH-02-016-012-02845900/2955
(ARAUT PANCHAYAT) 		0502016000NRG24300520230132217 31/05/2023 SAURAV GANGULI 0502016WL007981 SAURAV GANGULI 00696 PUNB0MBGB06 3648 3648 Processed 07/06/2023 2268727038 SAURAV GANGULY MADYA BIHAR GRAMIN BANK(607136)
58 CHANDI BLOCK BH-02-016-012-02845900/2959
(ARAUT PANCHAYAT) 		0502016000NRG24300520230132220 31/05/2023 SUBASH RAM 0502016WL007981 SUBASH RAM 00696 PUNB0MBGB06 3648 3648 Processed 07/06/2023 2268727052 SUBHASH RAM MADYA BIHAR GRAMIN BANK(607136)
59 CHANDI BLOCK BH-02-016-012-02845900/2972
(ARAUT PANCHAYAT) 		0502016000NRG24300520230132221 31/05/2023 JULI DEVI 0502016WL007981 JULI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 07/06/2023 2268727039 JULI DEVI W/O-DEEPAK KUMAR SINGH MADYA BIHAR GRAMIN BANK(607136)
60 CHANDI BLOCK BH-02-016-012-02845900/2973
(ARAUT PANCHAYAT) 		0502016000NRG24300520230132222 31/05/2023 DIPAK KUMAR 0502016WL007981 DIPAK KUMAR 00696 PUNB0MBGB06 3648 3648 Processed 07/06/2023 2268727046 DIPAK KUMAR MADYA BIHAR GRAMIN BANK(607136)
61 CHANDI BLOCK BH-02-016-012-02845900/2981
(ARAUT PANCHAYAT) 		0502016000NRG24300520230132223 31/05/2023 PINKI KUMARI 0502016WL007981 PINKI KUMARI 00696 PUNB0MBGB06 3648 3648 Processed 07/06/2023 2268727045 PINKI KUMARI MADYA BIHAR GRAMIN BANK(607136)
62 CHANDI BLOCK BH-02-016-012-02845900/2986
(ARAUT PANCHAYAT) 		0502016000NRG24300520230132225 31/05/2023 RAJMANTI DEVI 0502016WL007981 RAJMANTI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 07/06/2023 2268727044 RAJMANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 CHANDI BLOCK BH-02-016-012-02845900/2996
(ARAUT PANCHAYAT) 		0502016000NRG24300520230132226 31/05/2023 BIJATA DEVI 0502016WL007981 BIJATA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 07/06/2023 2268727043 BIJATA DEVI MADYA BIHAR GRAMIN BANK(607136)
64 CHANDI BLOCK BH-02-016-012-02845900/2998
(ARAUT PANCHAYAT) 		0502016000NRG24300520230132228 31/05/2023 REKHA DEVI 0502016WL007981 REKHA DEVI 00696 PUNB0MBGB06 3648 3648 Processed 07/06/2023 2268727041 MR SANJAY RAM STATE BANK OF INDIA(508548)
65 CHANDI BLOCK BH-02-016-012-02845900/3001
(ARAUT PANCHAYAT) 		0502016000NRG24300520230132230 31/05/2023 RUBI DEVI 0502016WL007981 RUBI DEVI 00696 PUNB0MBGB06 3648 3648 Processed 07/06/2023 2268727060 RUBI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 127680 127680
Total 237120 237120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDI BLOCK BH0502016_310523APB_FTO_207331 Canara Bank CNRB0004953 HARNAUT 36480
2 CHANDI BLOCK BH0502016_310523APB_FTO_207331 Central Bank Of India CBIN0280014 HARNAUT 3648
3 CHANDI BLOCK BH0502016_310523APB_FTO_207331 Punjab National Bank PUNB0674700 HARNAUT (BIHAR) 7296
4 CHANDI BLOCK BH0502016_310523APB_FTO_207331 State Bank of India SBIN0012594 HARNAUT 54720
5 CHANDI BLOCK BH0502016_310523APB_FTO_207331 State Bank of India SBIN0017169 CHANDI 7296
6 CHANDI BLOCK BH0502016_310523APB_FTO_207331 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 32832
7 CHANDI BLOCK BH0502016_310523APB_FTO_207331 Dakshin Bihar Gramin Bank PUNB0MBGB06 LODIPUR PURAJIT (DBGB) 10944
8 CHANDI BLOCK BH0502016_310523APB_FTO_207331 Dakshin Bihar Gramin Bank PUNB0MBGB06 SALEHPUR MOR 47424
9 CHANDI BLOCK BH0502016_310523APB_FTO_207331 Dakshin Bihar Gramin Bank PUNB0MBGB06 WENA (DBGB) 36480

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