Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:20:43 AM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : GAIGHAT
Fto No. : BH0515013_080723APB_FTO_381287
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 GAIGHAT BH-15-013-002-01325800/2180
(13/2 BAKHRI) 		0515013000NRG24080720230382891 08/07/2023 VINAY KUMAR SINGH 0515013WL014325 VINAY KUMAR SINGH 00032 UTIB0002003 1824 1824 Processed 02/09/2023 5083802958 VINAY KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
2 GAIGHAT BH-15-013-002-01326000/3017
(13/2 BAKHRI) 		0515013000NRG24080720230382961 08/07/2023 GULAB KUMAR RAJAK 0515013WL014325 GULAB KUMAR RAJAK 00032 UTIB0002003 1824 1824 Processed 02/09/2023 5083802959 MR GULAB RAJAK STATE BANK OF INDIA(508548)
SubTotal 3648 3648
3 GAIGHAT BH-15-013-002-01325400/1176
(13/2 BAKHRI) 		0515013000NRG24080720230382883 08/07/2023 MANJU DEVI 0515013WL014325 MANJU DEVI 00045 BARB0PIRAPU 3192 3192 Processed 02/09/2023 5083802954 Manju Devi BANK OF BARODA(606985)
4 GAIGHAT BH-15-013-002-01325900/2439
(13/2 BAKHRI) 		0515013000NRG24080720230382931 08/07/2023 PRIYANKA DEVI 0515013WL014325 PRIYANKA DEVI 00045 BARB0PIRAPU 3192 3192 Processed 02/09/2023 5083802955 Priyanka Devi BANK OF BARODA(606985)
5 GAIGHAT BH-15-013-002-01325900/2625
(13/2 BAKHRI) 		0515013000NRG24080720230382945 08/07/2023 Hasina khatoon 0515013WL014325 Hasina khatoon 00045 BARB0PIRAPU 3192 3192 Processed 02/09/2023 5083802956 Hasina Khatoon BANK OF BARODA(606985)
SubTotal 9576 9576
6 GAIGHAT BH-15-013-002-01326000/3025
(13/2 BAKHRI) 		0515013000NRG24080720230382962 08/07/2023 rinku devi 0515013WL014325 rinku devi 00048 BKID0004653 1824 1824 Processed 02/09/2023 5083802953 RINKU DEVI BANK OF INDIA(508505)
SubTotal 1824 1824
7 GAIGHAT BH-15-013-002-01325900/1236
(13/2 BAKHRI) 		0515013000NRG24080720230382907 08/07/2023 RAMPRASHAD RAY 0515013WL014325 RAMPRASHAD RAY 00078 CNRB0001685 1824 1824 Processed 02/09/2023 5083803023 RAM PRASAD RAY CANARA BANK(508532)
SubTotal 1824 1824
8 GAIGHAT BH-15-013-002-01325500/1815
(13/2 BAKHRI) 		0515013000NRG24080720230382884 08/07/2023 SUKUL SAH 0515013WL014325 SUKUL SAH 00354 PUNB0144310 1824 1824 Processed 02/09/2023 5083803017 SHUKUL SAH INDIA POST PAYMENTS BANK LIMITED(508528)
9 GAIGHAT BH-15-013-002-01325800/2318
(13/2 BAKHRI) 		0515013000NRG24080720230382892 08/07/2023 RABINDRA KUMAR SINGH 0515013WL014325 RABINDRA KUMAR SINGH 00354 PUNB0144310 1824 1824 Processed 02/09/2023 5083803018 RAVINDRA KUMAR SINGH PUNJAB NATIONAL BANK(508568)
10 GAIGHAT BH-15-013-002-01325800/2768
(13/2 BAKHRI) 		0515013000NRG24080720230382895 08/07/2023 RANI DEVI 0515013WL014325 RANI DEVI 00354 PUNB0144310 1824 1824 Processed 02/09/2023 5083803021 RANI DEVI WO SANJAY KUMAR SINGH PUNJAB NATIONAL BANK(508568)
11 GAIGHAT BH-15-013-002-01325800/2771
(13/2 BAKHRI) 		0515013000NRG24080720230382897 08/07/2023 NISHA DEVI 0515013WL014325 NISHA DEVI 00354 PUNB0144310 1824 1824 Processed 02/09/2023 5083803020 NISHA DEVI WO RANJEET SINGH PUNJAB NATIONAL BANK(508568)
12 GAIGHAT BH-15-013-002-01326000/154
(13/2 BAKHRI) 		0515013000NRG24080720230382956 08/07/2023 AKALI DEVI 0515013WL014325 AKALI DEVI 00354 PUNB0144310 3192 3192 Processed 02/09/2023 5083803019 AKALEE DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10488 10488
13 GAIGHAT BH-15-013-002-01325900/1127
(13/2 BAKHRI) 		0515013000NRG24080720230382900 08/07/2023 Inki devi 0515013WL014325 Inki devi 00415 SBIN0008393 3192 3192 Processed 02/09/2023 5083802951 MUKESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 GAIGHAT BH-15-013-002-01325900/1401
(13/2 BAKHRI) 		0515013000NRG24080720230382917 08/07/2023 SUNITA DEVI 0515013WL014325 SUNITA DEVI 00415 SBIN0008393 2508 2508 Processed 02/09/2023 5083803027 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
15 GAIGHAT BH-15-013-002-01325900/2571
(13/2 BAKHRI) 		0515013000NRG24080720230382935 08/07/2023 GAYATRI DEVI 0515013WL014325 GAYATRI DEVI 00415 SBIN0008393 1824 1824 Processed 02/09/2023 5083803028 MRS GAYTRI KUMARI STATE BANK OF INDIA(508548)
16 GAIGHAT BH-15-013-002-01326000/3084
(13/2 BAKHRI) 		0515013000NRG24080720230382965 08/07/2023 SOMITA DEVI 0515013WL014325 SOMITA DEVI 00415 SBIN0008393 1824 1824 Processed 02/09/2023 5083802949 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9348 9348
17 GAIGHAT BH-15-013-002-01325900/1221
(13/2 BAKHRI) 		0515013000NRG24080720230382905 08/07/2023 DINESH RAY 0515013WL014325 DINESH RAY 00415 SBIN0016398 1824 1824 Processed 02/09/2023 5083803026 DINESH RAY UTTAR BIHAR GRAMIN BANK(607069)
18 GAIGHAT BH-15-013-002-01325900/1256
(13/2 BAKHRI) 		0515013000NRG24080720230382911 08/07/2023 ANITA DEVI 0515013WL014325 ANITA DEVI 00415 SBIN0016398 1824 1824 Processed 02/09/2023 5083802947 MRS ANITA DEVI STATE BANK OF INDIA(508548)
19 GAIGHAT BH-15-013-002-01325900/2165
(13/2 BAKHRI) 		0515013000NRG24080720230382927 08/07/2023 Nirmala Devi 0515013WL014325 Nirmala Devi 00415 SBIN0016398 2508 2508 Processed 02/09/2023 5083802950 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
20 GAIGHAT BH-15-013-002-01325900/2212
(13/2 BAKHRI) 		0515013000NRG24080720230382928 08/07/2023 PRAMILA DEVI 0515013WL014325 PRAMILA DEVI 00415 SBIN0016398 3192 3192 Processed 02/09/2023 5083802948 MRS PRAMILA KUMARI STATE BANK OF INDIA(508548)
SubTotal 9348 9348
21 GAIGHAT BH-15-013-002-01325300/2923
(13/2 BAKHRI) 		0515013000NRG24080720230382875 08/07/2023 Lilam devi 0515013WL014325 Lilam devi 00468 UBIN0546160 228 228 Processed 02/09/2023 5083803022 LILAM DEVI UNION BANK OF INDIA(508500)
22 GAIGHAT BH-15-013-002-01325300/2928
(13/2 BAKHRI) 		0515013000NRG24080720230382879 08/07/2023 Amrita devi 0515013WL014325 Amrita devi 00468 UBIN0546160 456 456 Processed 02/09/2023 5083802952 Amrita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 684 684
23 GAIGHAT BH-15-013-002-01325300/2925
(13/2 BAKHRI) 		0515013000NRG24080720230382876 08/07/2023 Subhita devi 0515013WL014325 Subhita devi 00538 CBIN0R10001 456 456 Processed 02/09/2023 5083803015 SUBHITA DEVI PUNJAB NATIONAL BANK(508568)
24 GAIGHAT BH-15-013-002-01325300/2926
(13/2 BAKHRI) 		0515013000NRG24080720230382877 08/07/2023 INDU DEVI 0515013WL014325 INDU DEVI 00538 CBIN0R10001 456 456 Processed 02/09/2023 5083802993 INDU DEVI UTTAR BIHAR GRAMIN BANK(607069)
25 GAIGHAT BH-15-013-002-01325300/2927
(13/2 BAKHRI) 		0515013000NRG24080720230382878 08/07/2023 MANJU DEVI 0515013WL014325 MANJU DEVI 00538 CBIN0R10001 228 228 Processed 02/09/2023 5083803002 Manju Devi FINO PAYMENTS BANK LTD(608001)
26 GAIGHAT BH-15-013-002-01325300/94-A
(13/2 BAKHRI) 		0515013000NRG24080720230382881 08/07/2023 SHUKESHWARI DEVI 0515013WL014325 SHUKESHWARI DEVI 00538 CBIN0R10001 456 456 Processed 02/09/2023 5083802977 MRS SHUKESHWARI DEVI STATE BANK OF INDIA(508548)
27 GAIGHAT BH-15-013-002-01325500/662
(13/2 BAKHRI) 		0515013000NRG24080720230382885 08/07/2023 GANGIYA DEVI 0515013WL014325 GANGIYA DEVI 00538 CBIN0R10001 228 228 Processed 02/09/2023 5083802976 GANGIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 GAIGHAT BH-15-013-002-01325600/1692
(13/2 BAKHRI) 		0515013000NRG24080720230382886 08/07/2023 TASLIM MIYA 0515013WL014325 TASLIM MIYA 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5083803003 TASLIM MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
29 GAIGHAT BH-15-013-002-01325600/1693
(13/2 BAKHRI) 		0515013000NRG24080720230382887 08/07/2023 RINKU DEVI 0515013WL014325 RINKU DEVI 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5083802982 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 GAIGHAT BH-15-013-002-01325900/1141
(13/2 BAKHRI) 		0515013000NRG24080720230382903 08/07/2023 REKHA DEVI 0515013WL014325 REKHA DEVI 00538 CBIN0R10001 2736 2736 Processed 02/09/2023 5083802985 REKHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
31 GAIGHAT BH-15-013-002-01325900/1161
(13/2 BAKHRI) 		0515013000NRG24080720230382904 08/07/2023 ANITA DEVI 0515013WL014325 ANITA DEVI 00538 CBIN0R10001 2736 2736 Processed 02/09/2023 5083803010 ANITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
32 GAIGHAT BH-15-013-002-01325900/1223
(13/2 BAKHRI) 		0515013000NRG24080720230382906 08/07/2023 MAHESH RAY 0515013WL014325 MAHESH RAY 00538 CBIN0R10001 1824 1824 Processed 02/09/2023 5083802990 MAHESH RAY INDIA POST PAYMENTS BANK LIMITED(508528)
33 GAIGHAT BH-15-013-002-01325900/1254
(13/2 BAKHRI) 		0515013000NRG24080720230382908 08/07/2023 VINOD SAH 0515013WL014325 VINOD SAH 00538 CBIN0R10001 1824 1824 Processed 02/09/2023 5083802979 VINOD SAH CANARA BANK(508532)
34 GAIGHAT BH-15-013-002-01325900/1260
(13/2 BAKHRI) 		0515013000NRG24080720230382913 08/07/2023 SEEMA DEVI 0515013WL014325 SEEMA DEVI 00538 CBIN0R10001 1824 1824 Processed 02/09/2023 5083803004 SIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 GAIGHAT BH-15-013-002-01325900/1260
(13/2 BAKHRI) 		0515013000NRG24080720230382912 08/07/2023 SUSHIL SAH 0515013WL014325 SUSHIL SAH 00538 CBIN0R10001 1824 1824 Processed 02/09/2023 5083802997 SUSHIL SAH INDIA POST PAYMENTS BANK LIMITED(508528)
36 GAIGHAT BH-15-013-002-01325900/1267
(13/2 BAKHRI) 		0515013000NRG24080720230382914 08/07/2023 URMILA DEVI 0515013WL014325 URMILA DEVI 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5083803007 URMILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
37 GAIGHAT BH-15-013-002-01325900/153
(13/2 BAKHRI) 		0515013000NRG24080720230382918 08/07/2023 TAPESHWAR RAM 0515013WL014325 TAPESHWAR RAM 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5083803013 TAPESWAR RAM UTTAR BIHAR GRAMIN BANK(607069)
38 GAIGHAT BH-15-013-002-01325900/1964
(13/2 BAKHRI) 		0515013000NRG24080720230382921 08/07/2023 shushila devi 0515013WL014325 shushila devi 00538 CBIN0R10001 1824 1824 Processed 02/09/2023 5083802991 SushilaDevi FINCARE SMALL FINANCE BANK LTD(608304)
39 GAIGHAT BH-15-013-002-01325900/2153
(13/2 BAKHRI) 		0515013000NRG24080720230382922 08/07/2023 RENU DEVI 0515013WL014325 RENU DEVI 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5083802988 RENU DEVI UTTAR BIHAR GRAMIN BANK(607069)
40 GAIGHAT BH-15-013-002-01325900/2158
(13/2 BAKHRI) 		0515013000NRG24080720230382923 08/07/2023 KAVITA DEVI 0515013WL014325 KAVITA DEVI 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5083802984 KAVITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
41 GAIGHAT BH-15-013-002-01325900/2159
(13/2 BAKHRI) 		0515013000NRG24080720230382924 08/07/2023 RADHE MUNNI DEVI 0515013WL014325 RADHE MUNNI DEVI 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5083803006 RADHE MUNI DEVI INDUSIND BANK(607189)
42 GAIGHAT BH-15-013-002-01325900/2161
(13/2 BAKHRI) 		0515013000NRG24080720230382925 08/07/2023 SAHILA DEVI 0515013WL014325 SAHILA DEVI 00538 CBIN0R10001 2736 2736 Processed 02/09/2023 5083802986 SAHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 GAIGHAT BH-15-013-002-01325900/2164
(13/2 BAKHRI) 		0515013000NRG24080720230382926 08/07/2023 GEETA DEVI 0515013WL014325 GEETA DEVI 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5083802975 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 GAIGHAT BH-15-013-002-01325900/2430
(13/2 BAKHRI) 		0515013000NRG24080720230382929 08/07/2023 SHOBHA DEVI 0515013WL014325 SHOBHA DEVI 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5083803012 YASHODA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 GAIGHAT BH-15-013-002-01325900/2443
(13/2 BAKHRI) 		0515013000NRG24080720230382932 08/07/2023 PHULO DEVI 0515013WL014325 PHULO DEVI 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5083803009 PHULO DEVI UTTAR BIHAR GRAMIN BANK(607069)
46 GAIGHAT BH-15-013-002-01325900/2451
(13/2 BAKHRI) 		0515013000NRG24080720230382933 08/07/2023 RAJANI DEVI 0515013WL014325 RAJANI DEVI 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5083802983 RAJANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 GAIGHAT BH-15-013-002-01325900/2572
(13/2 BAKHRI) 		0515013000NRG24080720230382936 08/07/2023 SUBHASH KUMAR 0515013WL014325 SUBHASH KUMAR 00538 CBIN0R10001 1824 1824 Processed 02/09/2023 5083802999 SUBHASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 GAIGHAT BH-15-013-002-01325900/2573
(13/2 BAKHRI) 		0515013000NRG24080720230382938 08/07/2023 PRAVEEN KUMAR 0515013WL014325 PRAVEEN KUMAR 00538 CBIN0R10001 1824 1824 Processed 02/09/2023 5083803014 PRAVIN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 GAIGHAT BH-15-013-002-01325900/2575
(13/2 BAKHRI) 		0515013000NRG24080720230382940 08/07/2023 MANGALI DEVI 0515013WL014325 MANGALI DEVI 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5083803016 Mangali Devi FINO PAYMENTS BANK LTD(608001)
50 GAIGHAT BH-15-013-002-01325900/2619
(13/2 BAKHRI) 		0515013000NRG24080720230382941 08/07/2023 SURESH SAH 0515013WL014325 SURESH SAH 00538 CBIN0R10001 1824 1824 Processed 02/09/2023 5083802992 SURESH SAH INDIA POST PAYMENTS BANK LIMITED(508528)
51 GAIGHAT BH-15-013-002-01325900/2620
(13/2 BAKHRI) 		0515013000NRG24080720230382942 08/07/2023 RINKI DEVI 0515013WL014325 RINKI DEVI 00538 CBIN0R10001 1824 1824 Processed 02/09/2023 5083802998 RINKI DEVI UTTAR BIHAR GRAMIN BANK(607069)
52 GAIGHAT BH-15-013-002-01325900/2637
(13/2 BAKHRI) 		0515013000NRG24080720230382946 08/07/2023 SUJATA KUMARI 0515013WL014325 SUJATA KUMARI 00538 CBIN0R10001 1824 1824 Processed 02/09/2023 5083803000 SUJATA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
53 GAIGHAT BH-15-013-002-01325900/2671
(13/2 BAKHRI) 		0515013000NRG24080720230382947 08/07/2023 RAUSHAN KUMAR 0515013WL014325 RAUSHAN KUMAR 00538 CBIN0R10001 1824 1824 Processed 02/09/2023 5083803001 RAUSHAN KUMAR UTTAR BIHAR GRAMIN BANK(607069)
54 GAIGHAT BH-15-013-002-01325900/2727
(13/2 BAKHRI) 		0515013000NRG24080720230382948 08/07/2023 ROHIT RANJAN KUMAR 0515013WL014325 ROHIT RANJAN KUMAR 00538 CBIN0R10001 1824 1824 Processed 02/09/2023 5083802996 ROHIT RANJAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 GAIGHAT BH-15-013-002-01325900/605
(13/2 BAKHRI) 		0515013000NRG24080720230382949 08/07/2023 NIRSAN RAJAK 0515013WL014325 NIRSAN RAJAK 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5083802989 NIRSHAN BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
56 GAIGHAT BH-15-013-002-01325900/667
(13/2 BAKHRI) 		0515013000NRG24080720230382950 08/07/2023 SAVITA DEVI 0515013WL014325 SAVITA DEVI 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5083802978 SAVITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
57 GAIGHAT BH-15-013-002-01325900/789
(13/2 BAKHRI) 		0515013000NRG24080720230382953 08/07/2023 INDU DEVI 0515013WL014325 INDU DEVI 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5083803008 INDU DEVI UTTAR BIHAR GRAMIN BANK(607069)
58 GAIGHAT BH-15-013-002-01325900/793
(13/2 BAKHRI) 		0515013000NRG24080720230382954 08/07/2023 LOCHAN RAM 0515013WL014325 LOCHAN RAM 00538 CBIN0R10001 2736 2736 Processed 02/09/2023 5083803011 LOCHAN RAM UTTAR BIHAR GRAMIN BANK(607069)
59 GAIGHAT BH-15-013-002-01326000/1078
(13/2 BAKHRI) 		0515013000NRG24080720230382955 08/07/2023 RUKMANI DEVI 0515013WL014325 RUKMANI DEVI 00538 CBIN0R10001 2508 2508 Processed 02/09/2023 5083802994 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
60 GAIGHAT BH-15-013-002-01326000/2655
(13/2 BAKHRI) 		0515013000NRG24080720230382957 08/07/2023 LALBABU THAKUR 0515013WL014325 LALBABU THAKUR 00538 CBIN0R10001 1824 1824 Processed 02/09/2023 5083803005 LAL BABU THAKUR CANARA BANK(508532)
61 GAIGHAT BH-15-013-002-01326000/2835
(13/2 BAKHRI) 		0515013000NRG24080720230382958 08/07/2023 RAJENDRA RAJAK 0515013WL014325 RAJENDRA RAJAK 00538 CBIN0R10001 1824 1824 Processed 02/09/2023 5083802980 Rajendra Rajak FINO PAYMENTS BANK LTD(608001)
62 GAIGHAT BH-15-013-002-01326000/2835
(13/2 BAKHRI) 		0515013000NRG24080720230382959 08/07/2023 RANI DEVI 0515013WL014325 RANI DEVI 00538 CBIN0R10001 1824 1824 Processed 02/09/2023 5083802981 Rani Devi AIRTEL PAYMENTS BANK LIMITED(990288)
63 GAIGHAT BH-15-013-002-01326000/2902
(13/2 BAKHRI) 		0515013000NRG24080720230382960 08/07/2023 PRITI DEVI 0515013WL014325 PRITI DEVI 00538 CBIN0R10001 1824 1824 Processed 02/09/2023 5083802987 PRITI DEVI UTTAR BIHAR GRAMIN BANK(607069)
64 GAIGHAT BH-15-013-002-01326000/786
(13/2 BAKHRI) 		0515013000NRG24080720230382967 08/07/2023 SHAIL DEVI 0515013WL014325 SHAIL DEVI 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5083802995 SHAILI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 93708 93708
65 GAIGHAT BH-15-013-002-01326000/3080
(13/2 BAKHRI) 		0515013000NRG24080720230382963 08/07/2023 VIDHATA KUMARI 0515013WL014325 VIDHATA KUMARI 00688 FINO0001325 1824 1824 Processed 02/09/2023 5083803024 DINANATH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 GAIGHAT BH-15-013-002-01326000/3080
(13/2 BAKHRI) 		0515013000NRG24080720230382964 08/07/2023 VIDHATA KUMARI 0515013WL014325 VIDHATA KUMARI 00688 FINO0001325 1824 1824 Processed 02/09/2023 5083803025 Vidhata Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 3648 3648
67 GAIGHAT BH-15-013-002-01325800/2766
(13/2 BAKHRI) 		0515013000NRG24080720230382894 08/07/2023 PUTUL KUMARI 0515013WL014325 PUTUL KUMARI 00691 IPOS0000001 1824 1824 Processed 02/09/2023 5083802969 PUTUL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
68 GAIGHAT BH-15-013-002-01325800/2766
(13/2 BAKHRI) 		0515013000NRG24080720230382893 08/07/2023 SACHIN KUMAR SINGH 0515013WL014325 SACHIN KUMAR SINGH 00691 IPOS0000001 1824 1824 Processed 02/09/2023 5083802963 SACHIN KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
69 GAIGHAT BH-15-013-002-01325800/2769
(13/2 BAKHRI) 		0515013000NRG24080720230382896 08/07/2023 CHANDRA DEV SINGH 0515013WL014325 CHANDRA DEV SINGH 00691 IPOS0000001 1824 1824 Processed 02/09/2023 5083802968 CHANDER DEV INDIA POST PAYMENTS BANK LIMITED(508528)
70 GAIGHAT BH-15-013-002-01325800/2785
(13/2 BAKHRI) 		0515013000NRG24080720230382898 08/07/2023 SHARVAN KUMAR 0515013WL014325 SHARVAN KUMAR 00691 IPOS0000001 1824 1824 Processed 02/09/2023 5083802967 SHRAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
71 GAIGHAT BH-15-013-002-01325800/2837
(13/2 BAKHRI) 		0515013000NRG24080720230382899 08/07/2023 DILIP KUMAR SINGH 0515013WL014325 DILIP KUMAR SINGH 00691 IPOS0000001 1824 1824 Processed 02/09/2023 5083802962 DILIP KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
72 GAIGHAT BH-15-013-002-01325900/1131
(13/2 BAKHRI) 		0515013000NRG24080720230382901 08/07/2023 SHOBHA DEVI 0515013WL014325 SHOBHA DEVI 00691 IPOS0000001 3192 3192 Processed 02/09/2023 5083802972 SANTO RAM INDIA POST PAYMENTS BANK LIMITED(508528)
73 GAIGHAT BH-15-013-002-01325900/1131
(13/2 BAKHRI) 		0515013000NRG24080720230382902 08/07/2023 SHOBHA DEVI 0515013WL014325 SHOBHA DEVI 00691 IPOS0000001 3192 3192 Processed 02/09/2023 5083802973 SHIV DULARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
74 GAIGHAT BH-15-013-002-01325900/1254
(13/2 BAKHRI) 		0515013000NRG24080720230382909 08/07/2023 SHEELA DEVI 0515013WL014325 SHEELA DEVI 00691 IPOS0000001 1824 1824 Processed 02/09/2023 5083802961 SHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
75 GAIGHAT BH-15-013-002-01325900/1628
(13/2 BAKHRI) 		0515013000NRG24080720230382919 08/07/2023 SATYAWATI DEVI 0515013WL014325 SATYAWATI DEVI 00691 IPOS0000001 1824 1824 Processed 02/09/2023 5083802960 SATYAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
76 GAIGHAT BH-15-013-002-01325900/2572
(13/2 BAKHRI) 		0515013000NRG24080720230382937 08/07/2023 KHUSHBU KUMARI 0515013WL014325 KHUSHBU KUMARI 00691 IPOS0000001 1824 1824 Processed 02/09/2023 5083802965 MISS KHUSHABOO KUMARI STATE BANK OF INDIA(508548)
77 GAIGHAT BH-15-013-002-01325900/2574
(13/2 BAKHRI) 		0515013000NRG24080720230382939 08/07/2023 RAUSHAN KUMAR 0515013WL014325 RAUSHAN KUMAR 00691 IPOS0000001 3192 3192 Processed 02/09/2023 5083802964 RAUSHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
78 GAIGHAT BH-15-013-002-01325900/2621
(13/2 BAKHRI) 		0515013000NRG24080720230382943 08/07/2023 GANESH SAH 0515013WL014325 GANESH SAH 00691 IPOS0000001 1824 1824 Processed 02/09/2023 5083802966 GANESH SAH INDIA POST PAYMENTS BANK LIMITED(508528)
79 GAIGHAT BH-15-013-002-01325900/2622
(13/2 BAKHRI) 		0515013000NRG24080720230382944 08/07/2023 SUDHIR KUMAR 0515013WL014325 SUDHIR KUMAR 00691 IPOS0000001 1824 1824 Processed 02/09/2023 5083802970 SUDHIR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
80 GAIGHAT BH-15-013-002-01325900/671
(13/2 BAKHRI) 		0515013000NRG24080720230382951 08/07/2023 SHAIL DEVI 0515013WL014325 SHAIL DEVI 00691 IPOS0000001 2964 2964 Processed 02/09/2023 5083802971 SHAIL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
81 GAIGHAT BH-15-013-002-01325900/672
(13/2 BAKHRI) 		0515013000NRG24080720230382952 08/07/2023 nirmala devi 0515013WL014325 nirmala devi 00691 IPOS0000001 2964 2964 Processed 02/09/2023 5083802974 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33744 33744
82 GAIGHAT BH-15-013-002-01325900/1284
(13/2 BAKHRI) 		0515013000NRG24080720230382916 08/07/2023 Meena devi 0515013WL014325 Meena devi 00703 AIRP0000001 3192 3192 Processed 02/09/2023 5083802957 MEENA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3192 3192
Total 181032 181032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIGHAT BH0515013_080723APB_FTO_381287 AXIS BANK UTIB0002003 MAJITHI 3648
2 GAIGHAT BH0515013_080723APB_FTO_381287 Bank of Baroda BARB0PIRAPU PIRAPUR 9576
3 GAIGHAT BH0515013_080723APB_FTO_381287 Bank of India BKID0004653 SAKRA 1824
4 GAIGHAT BH0515013_080723APB_FTO_381287 Canara Bank CNRB0001685 ADIGOPALPUR 1824
5 GAIGHAT BH0515013_080723APB_FTO_381287 Punjab National Bank PUNB0144310 Sarfuddinpur 10488
6 GAIGHAT BH0515013_080723APB_FTO_381287 State Bank of India SBIN0008393 KANTA 9348
7 GAIGHAT BH0515013_080723APB_FTO_381287 State Bank of India SBIN0016398 SARFUDDINPUR 9348
8 GAIGHAT BH0515013_080723APB_FTO_381287 Union Bank of India UBIN0546160 BAJIDPUR (MAJHAULI) 684
9 GAIGHAT BH0515013_080723APB_FTO_381287 Uttar Bihar Gramin Bank CBIN0R10001 Berua 93480
10 GAIGHAT BH0515013_080723APB_FTO_381287 Uttar Bihar Gramin Bank CBIN0R10001 Gayghat 228
11 GAIGHAT BH0515013_080723APB_FTO_381287 Fino Payments Bank Ltd FINO0001325 Muzaffarpur 3648
12 GAIGHAT BH0515013_080723APB_FTO_381287 India Post Payments Bank IPOS0000001 Muzaffarpur 33744
13 GAIGHAT BH0515013_080723APB_FTO_381287 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

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