Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:04:57 AM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : SIKTY
Fto No. : BH0541009_011023APB_FTO_577166
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-41-009-014-00599400/2309
(thengapur Pipra Panchayat) 		0541009000NRG24300920230285779 01/10/2023 POONAM DEVI 0541009WL024719 POONAM DEVI 00045 BARB0ARARIA 2280 2280 Processed 02/11/2023 6934086563 PUNAM DEVI BANK OF BARODA(606985)
SubTotal 2280 2280
2 SIKTY BH-41-009-014-00599400/1693
(thengapur Pipra Panchayat) 		0541009000NRG24300920230285755 01/10/2023 manoj kumar mandal 0541009WL024719 manoj kumar mandal 00089 CBIN0282037 2280 2280 Processed 02/11/2023 6934086544 Mr. MANOJ KUMAR MANDAL S/O SUKDEV MANDAL CENTRAL BANK OF INDIA(607115)
SubTotal 2280 2280
3 SIKTY BH-41-009-014-00599400/465
(thengapur Pipra Panchayat) 		0541009000NRG24300920230285801 01/10/2023 INDU DEVI 0541009WL024719 INDU DEVI 00152 HDFC0002749 2280 2280 Processed 02/11/2023 6934086573 MRS INDU DEVI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
4 SIKTY BH-41-009-014-00599400/2020
(thengapur Pipra Panchayat) 		0541009000NRG24300920230285767 01/10/2023 SHUSHILA DEVI 0541009WL024719 SHUSHILA DEVI 00415 SBIN0008477 2280 2280 Processed 02/11/2023 6934086557 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
5 SIKTY BH-41-009-014-00599400/2028
(thengapur Pipra Panchayat) 		0541009000NRG24300920230285770 01/10/2023 SILIYA DEVI 0541009WL024719 SILIYA DEVI 00415 SBIN0008477 2280 2280 Processed 02/11/2023 6934086498 MISS SHILAYA DEVI STATE BANK OF INDIA(508548)
6 SIKTY BH-41-009-014-00599400/2029
(thengapur Pipra Panchayat) 		0541009000NRG24300920230285771 01/10/2023 CHANDERAKALA DEVI 0541009WL024719 CHANDERAKALA DEVI 00415 SBIN0008477 2280 2280 Processed 02/11/2023 6934086500 MRS CHANDRAKALA DEVI STATE BANK OF INDIA(508548)
7 SIKTY BH-41-009-014-00599400/2030
(thengapur Pipra Panchayat) 		0541009000NRG24300920230285772 01/10/2023 DHIRENDER KR MANDAL 0541009WL024719 DHIRENDER KR MANDAL 00415 SBIN0008477 2280 2280 Processed 02/11/2023 6934086499 Mr. DHIRENDRA . CENTRAL BANK OF INDIA(607115)
8 SIKTY BH-41-009-014-00599400/410
(thengapur Pipra Panchayat) 		0541009000NRG24300920230285790 01/10/2023 PADMA DEVI 0541009WL024719 PADMA DEVI 00415 SBIN0008477 2280 2280 Processed 02/11/2023 6934086555 MRS PADAMA DEVI STATE BANK OF INDIA(508548)
SubTotal 11400 11400
9 SIKTY BH-41-009-014-00599000/1670
(thengapur Pipra Panchayat) 		0541009000NRG24300920230285728 01/10/2023 SAMPAT LAL SINGH 0541009WL024719 SAMPAT LAL SINGH 00415 SBIN0008563 2280 2280 Processed 02/11/2023 6934086559 MR SAMPAT LAL SAH STATE BANK OF INDIA(508548)
10 SIKTY BH-41-009-014-00599000/1672
(thengapur Pipra Panchayat) 		0541009000NRG24300920230285729 01/10/2023 PRAMOD KUMAR SAH 0541009WL024719 PRAMOD KUMAR SAH 00415 SBIN0008563 2280 2280 Processed 02/11/2023 6934086536 MR PRAMOD KUMAR SAH STATE BANK OF INDIA(508548)
11 SIKTY BH-41-009-014-00599000/1673
(thengapur Pipra Panchayat) 		0541009000NRG24300920230285730 01/10/2023 SHIVCHANDRA SAH 0541009WL024719 SHIVCHANDRA SAH 00415 SBIN0008563 2280 2280 Processed 02/11/2023 6934086528 MRS SHIVCHAND SAH STATE BANK OF INDIA(508548)
12 SIKTY BH-41-009-014-00599000/1905
(thengapur Pipra Panchayat) 		0541009000NRG24300920230285732 01/10/2023 AMBIKA DEVI 0541009WL024719 AMBIKA DEVI 00415 SBIN0008563 2280 2280 Processed 02/11/2023 6934086542 MRS AMBIKA DEVI STATE BANK OF INDIA(508548)
13 SIKTY BH-41-009-014-00599000/1905
(thengapur Pipra Panchayat) 		0541009000NRG24300920230285731 01/10/2023 JAY BODH MANDAL 0541009WL024719 JAY BODH MANDAL 00415 SBIN0008563 2280 2280 Processed 02/11/2023 6934086554 MR JAYBODH MANDAL STATE BANK OF INDIA(508548)
14 SIKTY BH-41-009-014-00599000/221
(thengapur Pipra Panchayat) 		0541009000NRG24300920230285733 01/10/2023 DAYANAND MANDAL 0541009WL024719 DAYANAND MANDAL 00415 SBIN0008563 2280 2280 Processed 02/11/2023 6934086551 MR DAYANAND MANDAL STATE BANK OF INDIA(508548)
15 SIKTY BH-41-009-014-00599000/221
(thengapur Pipra Panchayat) 		0541009000NRG24300920230285734 01/10/2023 FULO DEVI 0541009WL024719 FULO DEVI 00415 SBIN0008563 2280 2280 Processed 02/11/2023 6934086550 MRS FULO DEVI STATE BANK OF INDIA(508548)
16 SIKTY BH-41-009-014-00599000/222
(thengapur Pipra Panchayat) 		0541009000NRG24300920230285735 01/10/2023 PARIYANAND MANDAL 0541009WL024719 PARIYANAND MANDAL 00415 SBIN0008563 2280 2280 Processed 02/11/2023 6934086520 MR PARIYANAND MANDAL STATE BANK OF INDIA(508548)
17 SIKTY BH-41-009-014-00599000/222
(thengapur Pipra Panchayat) 		0541009000NRG24300920230285736 01/10/2023 VANO DEVI 0541009WL024719 VANO DEVI 00415 SBIN0008563 2280 2280 Processed 02/11/2023 6934086540 MRS BABUDAY DEVI STATE BANK OF INDIA(508548)
18 SIKTY BH-41-009-014-00599000/2591
(thengapur Pipra Panchayat) 		0541009000NRG24300920230285737 01/10/2023 SUJITA DEVI 0541009WL024719 SUJITA DEVI 00415 SBIN0008563 2280 2280 Processed 02/11/2023 6934086526 MISS SUJITA DEVI STATE BANK OF INDIA(508548)
19 SIKTY BH-41-009-014-00599000/2591
(thengapur Pipra Panchayat) 		0541009000NRG24300920230285738 01/10/2023 VINDESHWAR SHARMA 0541009WL024719 VINDESHWAR SHARMA 00415 SBIN0008563 2280 2280 Processed 02/11/2023 6934086564 VINDESHWAR SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIKTY BH-41-009-014-00599000/2598
(thengapur Pipra Panchayat) 		0541009000NRG24300920230285739 01/10/2023 UMA DEVI 0541009WL024719 UMA DEVI 00415 SBIN0008563 2280 2280 Processed 02/11/2023 6934086543 MRS UMA DEVI STATE BANK OF INDIA(508548)
21 SIKTY BH-41-009-014-00599000/3201
(thengapur Pipra Panchayat) 		0541009000NRG24300920230285740 01/10/2023 RAJU KUMAR 0541009WL024719 RAJU KUMAR 00415 SBIN0008563 2280 2280 Processed 02/11/2023 6934086535 Raju Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
22 SIKTY BH-41-009-014-00599000/3202
(thengapur Pipra Panchayat) 		0541009000NRG24300920230285741 01/10/2023 NAVIN KUMAR MANDAL 0541009WL024719 NAVIN KUMAR MANDAL 00415 SBIN0008563 2280 2280 Processed 02/11/2023 6934086538 Naveen Kumar Mandal FINO PAYMENTS BANK LTD(608001)
23 SIKTY BH-41-009-014-00599400/101
(thengapur Pipra Panchayat) 		0541009000NRG24300920230285742 01/10/2023 sunil kumar 0541009WL024719 sunil kumar 00415 SBIN0008563 2280 2280 Processed 02/11/2023 6934086556 MR SUNILKUMAR MANDAL STATE BANK OF INDIA(508548)
24 SIKTY BH-41-009-014-00599400/102
(thengapur Pipra Panchayat) 		0541009000NRG24300920230285743 01/10/2023 jhalo devi 0541009WL024719 jhalo devi 00415 SBIN0008563 2280 2280 Processed 02/11/2023 6934086531 MISS JULI DEVI STATE BANK OF INDIA(508548)
25 SIKTY BH-41-009-014-00599400/105
(thengapur Pipra Panchayat) 		0541009000NRG24300920230285744 01/10/2023 MAYANAND RAM 0541009WL024719 MAYANAND RAM 00415 SBIN0008563 2280 2280 Processed 02/11/2023 6934086506 MR MAYANAND RAM STATE BANK OF INDIA(508548)
26 SIKTY BH-41-009-014-00599400/107
(thengapur Pipra Panchayat) 		0541009000NRG24300920230285745 01/10/2023 DEVNARAYAN MANDAL 0541009WL024719 DEVNARAYAN MANDAL 00415 SBIN0008563 2280 2280 Processed 02/11/2023 6934086504 MR DEVNARAYAN MANDAL STATE BANK OF INDIA(508548)
27 SIKTY BH-41-009-014-00599400/111
(thengapur Pipra Panchayat) 		0541009000NRG24300920230285746 01/10/2023 MANESHWAR MANDAL 0541009WL024719 MANESHWAR MANDAL 00415 SBIN0008563 2280 2280 Processed 02/11/2023 6934086501 MR MANESHWAR MANDAL STATE BANK OF INDIA(508548)
28 SIKTY BH-41-009-014-00599400/1404
(thengapur Pipra Panchayat) 		0541009000NRG24300920230285747 01/10/2023 suryanand sah 0541009WL024719 suryanand sah 00415 SBIN0008563 2280 2280 Processed 02/11/2023 6934086521 MR SURYANAND SAH STATE BANK OF INDIA(508548)
29 SIKTY BH-41-009-014-00599400/1405
(thengapur Pipra Panchayat) 		0541009000NRG24300920230285748 01/10/2023 anirudh kumar sah 0541009WL024719 anirudh kumar sah 00415 SBIN0008563 2280 2280 Processed 02/11/2023 6934086561 MR ANIRUDH KUMAR SAH STATE BANK OF INDIA(508548)
30 SIKTY BH-41-009-014-00599400/163
(thengapur Pipra Panchayat) 		0541009000NRG24300920230285749 01/10/2023 UDAYANAND MANDAL 0541009WL024719 UDAYANAND MANDAL 00415 SBIN0008563 2280 2280 Processed 02/11/2023 6934086548 MR UDAYANAND MANDAL STATE BANK OF INDIA(508548)
31 SIKTY BH-41-009-014-00599400/1631
(thengapur Pipra Panchayat) 		0541009000NRG24300920230285750 01/10/2023 GYANCHAND MANDAL 0541009WL024719 GYANCHAND MANDAL 00415 SBIN0008563 2280 2280 Processed 02/11/2023 6934086496 MR GYANCHAND MANDAL STATE BANK OF INDIA(508548)
32 SIKTY BH-41-009-014-00599400/1675
(thengapur Pipra Panchayat) 		0541009000NRG24300920230285751 01/10/2023 BIDHYANAND SAH 0541009WL024719 BIDHYANAND SAH 00415 SBIN0008563 2280 2280 Processed 02/11/2023 6934086530 MR VIDYANAND SAH STATE BANK OF INDIA(508548)
33 SIKTY BH-41-009-014-00599400/1676
(thengapur Pipra Panchayat) 		0541009000NRG24300920230285752 01/10/2023 PARMANAND SAH 0541009WL024719 PARMANAND SAH 00415 SBIN0008563 2280 2280 Processed 02/11/2023 6934086527 MRS PRAMANAND SAH STATE BANK OF INDIA(508548)
34 SIKTY BH-41-009-014-00599400/1678
(thengapur Pipra Panchayat) 		0541009000NRG24300920230285753 01/10/2023 BAIDHNATH SAH 0541009WL024719 BAIDHNATH SAH 00415 SBIN0008563 2280 2280 Processed 02/11/2023 6934086529 MR BAIDYANATH KUMAR SAH STATE BANK OF INDIA(508548)
35 SIKTY BH-41-009-014-00599400/1679
(thengapur Pipra Panchayat) 		0541009000NRG24300920230285754 01/10/2023 AMARNATH JHA 0541009WL024719 AMARNATH JHA 00415 SBIN0008563 2280 2280 Processed 02/11/2023 6934086534 MR AMARNATH SAH STATE BANK OF INDIA(508548)
36 SIKTY BH-41-009-014-00599400/170
(thengapur Pipra Panchayat) 		0541009000NRG24300920230285756 01/10/2023 SIDYANAND MANDAL 0541009WL024719 SIDYANAND MANDAL 00415 SBIN0008563 2280 2280 Processed 02/11/2023 6934086549 MR SIDYANAND MANDAL STATE BANK OF INDIA(508548)
37 SIKTY BH-41-009-014-00599400/172
(thengapur Pipra Panchayat) 		0541009000NRG24300920230285757 01/10/2023 lalan kumar mandal 0541009WL024719 lalan kumar mandal 00415 SBIN0008563 2280 2280 Processed 02/11/2023 6934086539 MR LALANKUMAR MANDAL STATE BANK OF INDIA(508548)
38 SIKTY BH-41-009-014-00599400/173
(thengapur Pipra Panchayat) 		0541009000NRG24300920230285758 01/10/2023 Satish Kumar Mandal 0541009WL024719 Satish Kumar Mandal 00415 SBIN0008563 2280 2280 Processed 02/11/2023 6934086516 MR SATISHKUMAR MANDAL STATE BANK OF INDIA(508548)
39 SIKTY BH-41-009-014-00599400/173
(thengapur Pipra Panchayat) 		0541009000NRG24300920230285759 01/10/2023 SUNITA DEVI 0541009WL024719 SUNITA DEVI 00415 SBIN0008563 2280 2280 Processed 02/11/2023 6934086537 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
40 SIKTY BH-41-009-014-00599400/176
(thengapur Pipra Panchayat) 		0541009000NRG24300920230285760 01/10/2023 DURGANAND MANDAL 0541009WL024719 DURGANAND MANDAL 00415 SBIN0008563 2280 2280 Processed 02/11/2023 6934086545 MR DURGA NAND MANDAL STATE BANK OF INDIA(508548)
41 SIKTY BH-41-009-014-00599400/1866
(thengapur Pipra Panchayat) 		0541009000NRG24300920230285762 01/10/2023 LAXMEE DEVEE 0541009WL024719 LAXMEE DEVEE 00415 SBIN0008563 2280 2280 Processed 02/11/2023 6934086502 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
42 SIKTY BH-41-009-014-00599400/1867
(thengapur Pipra Panchayat) 		0541009000NRG24300920230285763 01/10/2023 SUDHA DEVEE 0541009WL024719 SUDHA DEVEE 00415 SBIN0008563 2280 2280 Processed 02/11/2023 6934086505 MRS SUDHA DEVI STATE BANK OF INDIA(508548)
43 SIKTY BH-41-009-014-00599400/1903
(thengapur Pipra Panchayat) 		0541009000NRG24300920230285764 01/10/2023 RAJ KUMAR SAH 0541009WL024719 RAJ KUMAR SAH 00415 SBIN0008563 2280 2280 Processed 02/11/2023 6934086507 MR RAJKUMAR SAH STATE BANK OF INDIA(508548)
44 SIKTY BH-41-009-014-00599400/2005
(thengapur Pipra Panchayat) 		0541009000NRG24300920230285765 01/10/2023 MADHUKAR MANDAL 0541009WL024719 MADHUKAR MANDAL 00415 SBIN0008563 2280 2280 Processed 02/11/2023 6934086509 MADHUKAR KUMAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIKTY BH-41-009-014-00599400/2011
(thengapur Pipra Panchayat) 		0541009000NRG24300920230285766 01/10/2023 RAKESH KUMAR MANDAL 0541009WL024719 RAKESH KUMAR MANDAL 00415 SBIN0008563 2280 2280 Processed 02/11/2023 6934086519 Mr. Rakesh Kumar Mandal CENTRAL BANK OF INDIA(607115)
46 SIKTY BH-41-009-014-00599400/2024
(thengapur Pipra Panchayat) 		0541009000NRG24300920230285768 01/10/2023 SANJIT KR.MANDAL 0541009WL024719 SANJIT KR.MANDAL 00415 SBIN0008563 2280 2280 Processed 02/11/2023 6934086558 MR SANJIT KUMAR MANDAL STATE BANK OF INDIA(508548)
47 SIKTY BH-41-009-014-00599400/2097
(thengapur Pipra Panchayat) 		0541009000NRG24300920230285773 01/10/2023 SANJAY KUMAR MANDAL 0541009WL024719 SANJAY KUMAR MANDAL 00415 SBIN0008563 2280 2280 Processed 02/11/2023 6934086546 SANJAYKUMAR MANDAL BANK OF BARODA(606985)
48 SIKTY BH-41-009-014-00599400/2198
(thengapur Pipra Panchayat) 		0541009000NRG24300920230285775 01/10/2023 RAJESH KUMAR SAH 0541009WL024719 RAJESH KUMAR SAH 00415 SBIN0008563 2280 2280 Processed 02/11/2023 6934086525 MR RAJESH KUMAR SAH STATE BANK OF INDIA(508548)
49 SIKTY BH-41-009-014-00599400/2285
(thengapur Pipra Panchayat) 		0541009000NRG24300920230285776 01/10/2023 SAROJ KUMAR MANDAL 0541009WL024719 SAROJ KUMAR MANDAL 00415 SBIN0008563 2280 2280 Processed 02/11/2023 6934086524 MR SAROJ KUMAR MANDAL STATE BANK OF INDIA(508548)
50 SIKTY BH-41-009-014-00599400/2291
(thengapur Pipra Panchayat) 		0541009000NRG24300920230285777 01/10/2023 SANGEETA DEVI 0541009WL024719 SANGEETA DEVI 00415 SBIN0008563 2280 2280 Processed 02/11/2023 6934086533 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
51 SIKTY BH-41-009-014-00599400/2309
(thengapur Pipra Panchayat) 		0541009000NRG24300920230285778 01/10/2023 NARESH KUMAR SAH 0541009WL024719 NARESH KUMAR SAH 00415 SBIN0008563 2280 2280 Processed 02/11/2023 6934086562 MR NARESH KUMAR SAH STATE BANK OF INDIA(508548)
52 SIKTY BH-41-009-014-00599400/2311
(thengapur Pipra Panchayat) 		0541009000NRG24300920230285781 01/10/2023 SUSHILA DEVI 0541009WL024719 SUSHILA DEVI 00415 SBIN0008563 2280 2280 Processed 02/11/2023 6934086532 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
53 SIKTY BH-41-009-014-00599400/2311
(thengapur Pipra Panchayat) 		0541009000NRG24300920230285780 01/10/2023 UMESH KUMAR SAH 0541009WL024719 UMESH KUMAR SAH 00415 SBIN0008563 2280 2280 Processed 02/11/2023 6934086560 MR UMESH KUMAR SAH STATE BANK OF INDIA(508548)
54 SIKTY BH-41-009-014-00599400/2313
(thengapur Pipra Panchayat) 		0541009000NRG24300920230285782 01/10/2023 PRATIBHA DEVI 0541009WL024719 PRATIBHA DEVI 00415 SBIN0008563 2280 2280 Processed 02/11/2023 6934086541 MRS PRATIBHA DEVI STATE BANK OF INDIA(508548)
55 SIKTY BH-41-009-014-00599400/2316
(thengapur Pipra Panchayat) 		0541009000NRG24300920230285784 01/10/2023 KULKULIYA DEVI 0541009WL024719 KULKULIYA DEVI 00415 SBIN0008563 2280 2280 Processed 02/11/2023 6934086518 KULKULIYA DEVI BANK OF BARODA(606985)
56 SIKTY BH-41-009-014-00599400/2316
(thengapur Pipra Panchayat) 		0541009000NRG24300920230285783 01/10/2023 SANTOSH KUMAR MANDAL 0541009WL024719 SANTOSH KUMAR MANDAL 00415 SBIN0008563 2280 2280 Processed 02/11/2023 6934086517 MR SANTOSH KUMAR MANDAL STATE BANK OF INDIA(508548)
57 SIKTY BH-41-009-014-00599400/398
(thengapur Pipra Panchayat) 		0541009000NRG24300920230285785 01/10/2023 MANOJ KU.MANDAL 0541009WL024719 MANOJ KU.MANDAL 00415 SBIN0008563 2280 2280 Processed 02/11/2023 6934086514 MR MANOJKUMAR MANDAL STATE BANK OF INDIA(508548)
58 SIKTY BH-41-009-014-00599400/401
(thengapur Pipra Panchayat) 		0541009000NRG24300920230285786 01/10/2023 SATTAN LAL MANDAL 0541009WL024719 SATTAN LAL MANDAL 00415 SBIN0008563 2280 2280 Processed 02/11/2023 6934086511 MR SANTLAL MANDAL STATE BANK OF INDIA(508548)
59 SIKTY BH-41-009-014-00599400/404
(thengapur Pipra Panchayat) 		0541009000NRG24300920230285787 01/10/2023 MAMTA DEVI 0541009WL024719 MAMTA DEVI 00415 SBIN0008563 2280 2280 Processed 02/11/2023 6934086572 MR DINESH MANDAL STATE BANK OF INDIA(508548)
60 SIKTY BH-41-009-014-00599400/405
(thengapur Pipra Panchayat) 		0541009000NRG24300920230285788 01/10/2023 RAMNI DEVI 0541009WL024719 RAMNI DEVI 00415 SBIN0008563 2280 2280 Processed 02/11/2023 6934086515 MRS RAMANI DEVI STATE BANK OF INDIA(508548)
61 SIKTY BH-41-009-014-00599400/406
(thengapur Pipra Panchayat) 		0541009000NRG24300920230285789 01/10/2023 BUDDHINATH MANDAL 0541009WL024719 BUDDHINATH MANDAL 00415 SBIN0008563 2280 2280 Processed 02/11/2023 6934086571 MR BUDDHINATH MANDAL STATE BANK OF INDIA(508548)
62 SIKTY BH-41-009-014-00599400/413
(thengapur Pipra Panchayat) 		0541009000NRG24300920230285791 01/10/2023 SHUKDEO MANDAL 0541009WL024719 SHUKDEO MANDAL 00415 SBIN0008563 2280 2280 Processed 02/11/2023 6934086503 MR SHUKDEO MANDAL STATE BANK OF INDIA(508548)
63 SIKTY BH-41-009-014-00599400/414
(thengapur Pipra Panchayat) 		0541009000NRG24300920230285792 01/10/2023 MANOJ KUMAR MANDAL 0541009WL024719 MANOJ KUMAR MANDAL 00415 SBIN0008563 2280 2280 Processed 02/11/2023 6934086512 MR MANOJ KUMAR MANDAL STATE BANK OF INDIA(508548)
64 SIKTY BH-41-009-014-00599400/422
(thengapur Pipra Panchayat) 		0541009000NRG24300920230285793 01/10/2023 birendra sardar 0541009WL024719 birendra sardar 00415 SBIN0008563 2280 2280 Processed 02/11/2023 6934086513 BIRENDRA KUMAR SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 SIKTY BH-41-009-014-00599400/425
(thengapur Pipra Panchayat) 		0541009000NRG24300920230285794 01/10/2023 SURENDRA KUMAR SARDAR 0541009WL024719 SURENDRA KUMAR SARDAR 00415 SBIN0008563 2280 2280 Processed 02/11/2023 6934086510 MR SURENDRA SARADAR STATE BANK OF INDIA(508548)
66 SIKTY BH-41-009-014-00599400/427
(thengapur Pipra Panchayat) 		0541009000NRG24300920230285795 01/10/2023 LALIT NARAYAN MISHRA 0541009WL024719 LALIT NARAYAN MISHRA 00415 SBIN0008563 2280 2280 Processed 02/11/2023 6934086508 MR LALITNARAYAN MANDAL STATE BANK OF INDIA(508548)
67 SIKTY BH-41-009-014-00599400/443
(thengapur Pipra Panchayat) 		0541009000NRG24300920230285797 01/10/2023 Naresh Pd.Mandal 0541009WL024719 Naresh Pd.Mandal 00415 SBIN0008563 2280 2280 Processed 02/11/2023 6934086547 MR NARESH MANDAL STATE BANK OF INDIA(508548)
68 SIKTY BH-41-009-014-00599400/460
(thengapur Pipra Panchayat) 		0541009000NRG24300920230285798 01/10/2023 AKHILESH MANDAL 0541009WL024719 AKHILESH MANDAL 00415 SBIN0008563 2280 2280 Processed 02/11/2023 6934086553 MR AKHILESHKUMAR MANDAL STATE BANK OF INDIA(508548)
69 SIKTY BH-41-009-014-00599400/460
(thengapur Pipra Panchayat) 		0541009000NRG24300920230285799 01/10/2023 TETARI DEVI 0541009WL024719 TETARI DEVI 00415 SBIN0008563 2280 2280 Processed 02/11/2023 6934086570 MRS TETRI DEVI STATE BANK OF INDIA(508548)
70 SIKTY BH-41-009-014-00599400/465
(thengapur Pipra Panchayat) 		0541009000NRG24300920230285800 01/10/2023 SANTOSH KUMAR MANDAL 0541009WL024719 SANTOSH KUMAR MANDAL 00415 SBIN0008563 2280 2280 Processed 02/11/2023 6934086552 MR SANTOSHKUMAR MANDAL STATE BANK OF INDIA(508548)
71 SIKTY BH-41-009-014-00599400/576
(thengapur Pipra Panchayat) 		0541009000NRG24300920230285803 01/10/2023 rekha devi 0541009WL024719 rekha devi 00415 SBIN0008563 2280 2280 Processed 02/11/2023 6934086566 REKHA DEVI BANK OF BARODA(606985)
72 SIKTY BH-41-009-014-00599400/576
(thengapur Pipra Panchayat) 		0541009000NRG24300920230285802 01/10/2023 VINOD MANDAL 0541009WL024719 VINOD MANDAL 00415 SBIN0008563 2280 2280 Processed 02/11/2023 6934086567 MR VINOD KUMAR MANDAL STATE BANK OF INDIA(508548)
73 SIKTY BH-41-009-014-00599400/578
(thengapur Pipra Panchayat) 		0541009000NRG24300920230285804 01/10/2023 raj kumar thakur 0541009WL024719 raj kumar thakur 00415 SBIN0008563 2280 2280 Processed 02/11/2023 6934086522 MR RAJKUMAR THAKUR STATE BANK OF INDIA(508548)
74 SIKTY BH-41-009-014-00599400/578
(thengapur Pipra Panchayat) 		0541009000NRG24300920230285805 01/10/2023 raj kumar thakur 0541009WL024719 raj kumar thakur 00415 SBIN0008563 2280 2280 Processed 02/11/2023 6934086523 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
75 SIKTY BH-41-009-014-00599400/583
(thengapur Pipra Panchayat) 		0541009000NRG24300920230285806 01/10/2023 deelip kumar mandal 0541009WL024719 deelip kumar mandal 00415 SBIN0008563 2280 2280 Processed 02/11/2023 6934086565 MR DILIP KUMAR MANDAL STATE BANK OF INDIA(508548)
76 SIKTY BH-41-009-014-00599400/591
(thengapur Pipra Panchayat) 		0541009000NRG24300920230285807 01/10/2023 Ugan Lal Sah 0541009WL024719 Ugan Lal Sah 00415 SBIN0008563 2280 2280 Processed 02/11/2023 6934086497 MR UGAN LAL SAH STATE BANK OF INDIA(508548)
SubTotal 155040 155040
77 SIKTY BH-41-009-014-00599400/1784
(thengapur Pipra Panchayat) 		0541009000NRG24300920230285761 01/10/2023 HIRALAL SAH 0541009WL024719 HIRALAL SAH 00538 CBIN0R10001 2280 2280 Processed 02/11/2023 6934086569 Heeralal Shah FINO PAYMENTS BANK LTD(608001)
78 SIKTY BH-41-009-014-00599400/2027
(thengapur Pipra Panchayat) 		0541009000NRG24300920230285769 01/10/2023 RANJEET MANDAL 0541009WL024719 RANJEET MANDAL 00538 CBIN0R10001 2280 2280 Processed 02/11/2023 6934086495 RANJIT KUMAR MANDAL UTTAR BIHAR GRAMIN BANK(607069)
79 SIKTY BH-41-009-014-00599400/440
(thengapur Pipra Panchayat) 		0541009000NRG24300920230285796 01/10/2023 purndhar mandal 0541009WL024719 purndhar mandal 00538 CBIN0R10001 2280 2280 Processed 02/11/2023 6934086568 MR PURANDAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 6840 6840
Total 180120 180120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIKTY BH0541009_011023APB_FTO_577166 Bank of Baroda BARB0ARARIA ARARIA,BIHAR 2280
2 SIKTY BH0541009_011023APB_FTO_577166 Central Bank Of India CBIN0282037 SIKTI 2280
3 SIKTY BH0541009_011023APB_FTO_577166 HDFC Bank HDFC0002749 KISHANGANJ 2280
4 SIKTY BH0541009_011023APB_FTO_577166 State Bank of India SBIN0008477 UFRAIL CHOWK 11400
5 SIKTY BH0541009_011023APB_FTO_577166 State Bank of India SBIN0008563 BHIRBHENI 155040
6 SIKTY BH0541009_011023APB_FTO_577166 Uttar Bihar Gramin Bank CBIN0R10001 BARDAHA 6840

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