Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:44:56 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_050723APB_FTO_366325
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 DHAKA BH-13-014-008-00183500/4168
(GURHANWA) 		0513014000NRG24050720230518867 05/07/2023 Nirdhan Kumar 0513014WL022333 Nirdhan Kumar 00045 BARB0PATAHI 3648 3648 Processed 30/08/2023 4964689689 Nirdhan Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 3648 3648
2 DHAKA BH-13-014-008-00183500/2208
(GURHANWA) 		0513014000NRG24050720230518843 05/07/2023 MD NAUSHAD ALAM 0513014WL022333 MD NAUSHAD ALAM 00089 CBIN0281076 3648 3648 Processed 30/08/2023 4964689710 MR MD NAUSHAD ALAM STATE BANK OF INDIA(508548)
3 DHAKA BH-13-014-008-00183500/2218
(GURHANWA) 		0513014000NRG24050720230518844 05/07/2023 KALIMAN KHATUN 0513014WL022333 KALIMAN KHATUN 00089 CBIN0281076 3648 3648 Processed 30/08/2023 4964689700 KALIMAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
4 DHAKA BH-13-014-008-00183500/4206
(GURHANWA) 		0513014000NRG24050720230518880 05/07/2023 Deepesh Kumar 0513014WL022333 Deepesh Kumar 00089 CBIN0281076 3648 3648 Processed 30/08/2023 4964689705 Mr. Deepesh Kumar CENTRAL BANK OF INDIA(607115)
SubTotal 10944 10944
5 DHAKA BH-13-014-006-00182900/1755
(JATWALIYA) 		0513014000NRG24040720230513443 05/07/2023 RAUSHAN KUMAR 0513014WL022128 RAUSHAN KUMAR 00089 CBIN0282423 1596 1596 Processed 30/08/2023 4964689684 Mr. ROSHAN KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1596 1596
6 DHAKA BH-13-014-008-00183500/1143
(GURHANWA) 		0513014000NRG24050720230518834 05/07/2023 Anil Thakur 0513014WL022333 Anil Thakur 00089 CBIN0282424 3648 3648 Processed 30/08/2023 4964689696 Anil Thakur AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3648 3648
7 DHAKA BH-13-014-008-00183500/3833
(GURHANWA) 		0513014000NRG24050720230518852 05/07/2023 Sunil Kumar Gupta 0513014WL022333 Sunil Kumar Gupta 00176 IDIB000P509 3648 3648 Processed 30/08/2023 4964689701 Mr. Sunil Kumar Gupta CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
8 DHAKA BH-13-014-006-00182900/2265
(JATWALIYA) 		0513014000NRG24040720230513491 05/07/2023 rishi raj 0513014WL022137 rishi raj 00354 PUNB0229200 1596 1596 Processed 30/08/2023 4964689706 RISHI RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 1596 1596
9 DHAKA BH-13-014-008-00183500/1250
(GURHANWA) 		0513014000NRG24050720230518835 05/07/2023 Shail Kumari Devi 0513014WL022333 Shail Kumari Devi 00415 SBIN0002906 3648 3648 Processed 30/08/2023 4964689692 MRS SHAILKUMARI DEVI STATE BANK OF INDIA(508548)
10 DHAKA BH-13-014-008-00183500/1301
(GURHANWA) 		0513014000NRG24050720230518837 05/07/2023 Pushpa Devi 0513014WL022333 Pushpa Devi 00415 SBIN0002906 3648 3648 Processed 30/08/2023 4964689712 MR NAGENDRA SINGH STATE BANK OF INDIA(508548)
11 DHAKA BH-13-014-008-00183500/3350
(GURHANWA) 		0513014000NRG24050720230518847 05/07/2023 Halima Khatoon 0513014WL022333 Halima Khatoon 00415 SBIN0002906 3648 3648 Processed 30/08/2023 4964689702 HALIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
12 DHAKA BH-13-014-008-00183500/4201
(GURHANWA) 		0513014000NRG24050720230518876 05/07/2023 Manish Kumar 0513014WL022333 Manish Kumar 00415 SBIN0002906 3648 3648 Processed 30/08/2023 4964689691 MANISH KUMAR INDUSIND BANK(607189)
SubTotal 14592 14592
13 DHAKA BH-13-014-006-00182900/1662
(JATWALIYA) 		0513014000NRG24040720230513442 05/07/2023 TRIPURARI KUMAR 0513014WL022127 TRIPURARI KUMAR 00415 SBIN0009345 1596 1596 Processed 30/08/2023 4964689750 TRIPURARIKUMARSOLATESHITA THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
14 DHAKA BH-13-014-006-00182900/1720
(JATWALIYA) 		0513014000NRG24040720230513439 05/07/2023 Mira Devi 0513014WL022124 Mira Devi 00415 SBIN0009345 1596 1596 Processed 30/08/2023 4964689685 MS MIRA DEVI STATE BANK OF INDIA(508548)
15 DHAKA BH-13-014-006-00182900/2267
(JATWALIYA) 		0513014000NRG24040720230513497 05/07/2023 kunti devi 0513014WL022139 kunti devi 00415 SBIN0009345 1596 1596 Processed 30/08/2023 4964689686 MS KUNTI DEVI STATE BANK OF INDIA(508548)
16 DHAKA BH-13-014-006-00183100/2982
(JATWALIYA) 		0513014000NRG24040720230513471 05/07/2023 Somiya khatoon 0513014WL022134 Somiya khatoon 00415 SBIN0009345 1596 1596 Processed 30/08/2023 4964689708 MISS SOFIYA KHATOON STATE BANK OF INDIA(508548)
17 DHAKA BH-13-014-008-00183071/2285
(GURHANWA) 		0513014000NRG24050720230518824 05/07/2023 Chandani Devi 0513014WL022333 Chandani Devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4964689711 MRS CHANDANI DEVI STATE BANK OF INDIA(508548)
18 DHAKA BH-13-014-008-00183071/2704
(GURHANWA) 		0513014000NRG24050720230518829 05/07/2023 raju kumar 0513014WL022333 raju kumar 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4964689709 MR RAJU KUMAR STATE BANK OF INDIA(508548)
19 DHAKA BH-13-014-008-00183071/3691
(GURHANWA) 		0513014000NRG24050720230518830 05/07/2023 Lalita Devi 0513014WL022333 Lalita Devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4964689713 MRS LALITA DEVI STATE BANK OF INDIA(508548)
20 DHAKA BH-13-014-008-00183500/3351
(GURHANWA) 		0513014000NRG24050720230518848 05/07/2023 Jalil Ansari 0513014WL022333 Jalil Ansari 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4964689703 MD JALIL ANSARI SO MAULADIN A UTTAR BIHAR GRAMIN BANK(607069)
21 DHAKA BH-13-014-008-00183500/3786
(GURHANWA) 		0513014000NRG24050720230518849 05/07/2023 KAUSHAR NAJ 0513014WL022333 KAUSHAR NAJ 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4964689707 KAUSAR NAJ INDIA POST PAYMENTS BANK LIMITED(508528)
22 DHAKA BH-13-014-008-00183500/3851
(GURHANWA) 		0513014000NRG24050720230518856 05/07/2023 Mamta Kumari 0513014WL022333 Mamta Kumari 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4964689699 MISS MAMTA KUMARI STATE BANK OF INDIA(508548)
23 DHAKA BH-13-014-008-00183500/409
(GURHANWA) 		0513014000NRG24050720230518860 05/07/2023 CHANDRIKA 0513014WL022333 CHANDRIKA 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4964689694 MR CHANDRIKA THAKUR STATE BANK OF INDIA(508548)
24 DHAKA BH-13-014-008-00183500/4116
(GURHANWA) 		0513014000NRG24050720230518862 05/07/2023 Samrun Nesha 0513014WL022333 Samrun Nesha 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4964689690 SAMRUN NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
25 DHAKA BH-13-014-008-00183500/4156
(GURHANWA) 		0513014000NRG24050720230518864 05/07/2023 Arati Devi 0513014WL022333 Arati Devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4964689695 ARATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 DHAKA BH-13-014-008-00183500/4183
(GURHANWA) 		0513014000NRG24050720230518870 05/07/2023 Afsana Khatoon 0513014WL022333 Afsana Khatoon 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4964689693 MRS AFSANA KHATOON STATE BANK OF INDIA(508548)
27 DHAKA BH-13-014-008-00183500/4185
(GURHANWA) 		0513014000NRG24050720230518872 05/07/2023 Punam Devi 0513014WL022333 Punam Devi 00415 SBIN0009345 3648 3648 Processed 30/08/2023 4964689697 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46512 46512
28 DHAKA BH-13-014-008-00183500/3825
(GURHANWA) 		0513014000NRG24050720230518850 05/07/2023 Anjum Asra Khatoon 0513014WL022333 Anjum Asra Khatoon 00415 SBIN0009481 3648 3648 Processed 30/08/2023 4964689698 ANJUM ASRA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
29 DHAKA BH-13-014-006-00183100/1424
(JATWALIYA) 		0513014000NRG24040720230513472 05/07/2023 nasima khatoon 0513014WL022135 nasima khatoon 00538 CBIN0R10001 1596 1596 Processed 30/08/2023 4964689743 NASIMA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
30 DHAKA BH-13-014-006-00183100/1433
(JATWALIYA) 		0513014000NRG24040720230513470 05/07/2023 sahida khatoon 0513014WL022134 sahida khatoon 00538 CBIN0R10001 1596 1596 Processed 30/08/2023 4964689744 Sahida Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
31 DHAKA BH-13-014-006-00183100/2954
(JATWALIYA) 		0513014000NRG24040720230513465 05/07/2023 Arjun Nesha 0513014WL022130 Arjun Nesha 00538 CBIN0R10001 1596 1596 Processed 30/08/2023 4964689748 Arjun Nesha AIRTEL PAYMENTS BANK LIMITED(990288)
32 DHAKA BH-13-014-006-00183100/2981
(JATWALIYA) 		0513014000NRG24040720230513466 05/07/2023 Nagma Khatoon 0513014WL022130 Nagma Khatoon 00538 CBIN0R10001 1596 1596 Processed 30/08/2023 4964689745 NAGAMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
33 DHAKA BH-13-014-008-00183071/2287
(GURHANWA) 		0513014000NRG24050720230518825 05/07/2023 Vina Devi 0513014WL022333 Vina Devi 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4964689741 VINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 DHAKA BH-13-014-008-00183071/2294
(GURHANWA) 		0513014000NRG24050720230518826 05/07/2023 Ranju Devi 0513014WL022333 Ranju Devi 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4964689749 RANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 DHAKA BH-13-014-008-00183071/3714
(GURHANWA) 		0513014000NRG24050720230518831 05/07/2023 Rajo Devi 0513014WL022333 Rajo Devi 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4964689746 Rajo Devi AIRTEL PAYMENTS BANK LIMITED(990288)
36 DHAKA BH-13-014-008-00183071/3746
(GURHANWA) 		0513014000NRG24050720230518832 05/07/2023 Kausal Kumar 0513014WL022333 Kausal Kumar 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4964689687 KAUSHAL KUMAR UTTAR BIHAR GRAMIN BANK(607069)
37 DHAKA BH-13-014-008-00183500/1335
(GURHANWA) 		0513014000NRG24050720230518839 05/07/2023 Minta Devi 0513014WL022333 Minta Devi 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4964689732 MINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 DHAKA BH-13-014-008-00183500/172
(GURHANWA) 		0513014000NRG24050720230518840 05/07/2023 YOGENDRA PASWAN 0513014WL022333 YOGENDRA PASWAN 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4964689733 YOGENDRA PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 DHAKA BH-13-014-008-00183500/185
(GURHANWA) 		0513014000NRG24050720230518842 05/07/2023 amar 0513014WL022333 amar 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4964689737 AMARNATH SINGH UTTAR BIHAR GRAMIN BANK(607069)
40 DHAKA BH-13-014-008-00183500/4155
(GURHANWA) 		0513014000NRG24050720230518863 05/07/2023 Ramsakhi devi 0513014WL022333 Ramsakhi devi 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4964689736 RAMSAKHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 DHAKA BH-13-014-008-00183500/4193
(GURHANWA) 		0513014000NRG24050720230518874 05/07/2023 Ravaji Khatun 0513014WL022333 Ravaji Khatun 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4964689688 RAVAJI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
42 DHAKA BH-13-014-008-00183500/4207
(GURHANWA) 		0513014000NRG24050720230518881 05/07/2023 Anita Devi 0513014WL022333 Anita Devi 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4964689734 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 DHAKA BH-13-014-008-00183500/4218
(GURHANWA) 		0513014000NRG24050720230518882 05/07/2023 Parawati Devi 0513014WL022333 Parawati Devi 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4964689735 PARAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46512 46512
44 DHAKA BH-13-014-006-00182900/3047
(JATWALIYA) 		0513014000NRG24040720230513469 05/07/2023 RIJU KUMARI 0513014WL022133 RIJU KUMARI 00691 IPOS0000001 1596 1596 Processed 30/08/2023 4964689739 RIJU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
45 DHAKA BH-13-014-006-00182900/3048
(JATWALIYA) 		0513014000NRG24040720230513468 05/07/2023 RAVI RAJ 0513014WL022132 RAVI RAJ 00691 IPOS0000001 1596 1596 Processed 30/08/2023 4964689740 RAVI RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
46 DHAKA BH-13-014-006-00183100/2944
(JATWALIYA) 		0513014000NRG24040720230513473 05/07/2023 Reshma Khatoon 0513014WL022135 Reshma Khatoon 00691 IPOS0000001 1596 1596 Processed 30/08/2023 4964689742 RESHMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
47 DHAKA BH-13-014-008-00183071/2682
(GURHANWA) 		0513014000NRG24050720230518828 05/07/2023 suman devi 0513014WL022333 suman devi 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964689719 SUMAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 DHAKA BH-13-014-008-00183071/3920
(GURHANWA) 		0513014000NRG24050720230518833 05/07/2023 Nasarul Haque 0513014WL022333 Nasarul Haque 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964689729 NASARUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
49 DHAKA BH-13-014-008-00183500/176
(GURHANWA) 		0513014000NRG24050720230518841 05/07/2023 HARENDRA SINGH 0513014WL022333 HARENDRA SINGH 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964689715 HARENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
50 DHAKA BH-13-014-008-00183500/2862
(GURHANWA) 		0513014000NRG24050720230518845 05/07/2023 sima devi 0513014WL022333 sima devi 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964689717 SIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 DHAKA BH-13-014-008-00183500/294
(GURHANWA) 		0513014000NRG24050720230518846 05/07/2023 GAGNDEV SINGH 0513014WL022333 GAGNDEV SINGH 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964689730 GAGNDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
52 DHAKA BH-13-014-008-00183500/3832
(GURHANWA) 		0513014000NRG24050720230518851 05/07/2023 Khushhal Khan 0513014WL022333 Khushhal Khan 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964689723 KHUSHHAL KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
53 DHAKA BH-13-014-008-00183500/3846
(GURHANWA) 		0513014000NRG24050720230518855 05/07/2023 Shabba Khanam 0513014WL022333 Shabba Khanam 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964689722 SHABBA KHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
54 DHAKA BH-13-014-008-00183500/3859
(GURHANWA) 		0513014000NRG24050720230518857 05/07/2023 Shahnaj Begam 0513014WL022333 Shahnaj Begam 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964689721 SHAHNAJ BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
55 DHAKA BH-13-014-008-00183500/3863
(GURHANWA) 		0513014000NRG24050720230518858 05/07/2023 Mofida Khatoon 0513014WL022333 Mofida Khatoon 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964689738 Mofida Khatoon FINO PAYMENTS BANK LTD(608001)
56 DHAKA BH-13-014-008-00183500/4099
(GURHANWA) 		0513014000NRG24050720230518861 05/07/2023 Urmila Devi 0513014WL022333 Urmila Devi 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964689716 Mrs. Urmila Devi INDIAN BANK(607105)
57 DHAKA BH-13-014-008-00183500/4157
(GURHANWA) 		0513014000NRG24050720230518865 05/07/2023 Kanti Devi 0513014WL022333 Kanti Devi 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964689727 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 DHAKA BH-13-014-008-00183500/4162
(GURHANWA) 		0513014000NRG24050720230518866 05/07/2023 Samundra Devi 0513014WL022333 Samundra Devi 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964689724 SAMUNDRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 DHAKA BH-13-014-008-00183500/4170
(GURHANWA) 		0513014000NRG24050720230518868 05/07/2023 Gajendra singh 0513014WL022333 Gajendra singh 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964689720 GAJENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
60 DHAKA BH-13-014-008-00183500/4174
(GURHANWA) 		0513014000NRG24050720230518869 05/07/2023 Ramchandra Mahto 0513014WL022333 Ramchandra Mahto 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964689714 RAMCHANDRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
61 DHAKA BH-13-014-008-00183500/4184
(GURHANWA) 		0513014000NRG24050720230518871 05/07/2023 Tabashum Khatoon 0513014WL022333 Tabashum Khatoon 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964689728 TABASHUM KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
62 DHAKA BH-13-014-008-00183500/4187
(GURHANWA) 		0513014000NRG24050720230518873 05/07/2023 Sajra 0513014WL022333 Sajra 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964689726 SAJRA INDIA POST PAYMENTS BANK LIMITED(508528)
63 DHAKA BH-13-014-008-00183500/4204
(GURHANWA) 		0513014000NRG24050720230518878 05/07/2023 Ruksana begam 0513014WL022333 Ruksana begam 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964689725 RUKSANA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
64 DHAKA BH-13-014-008-00183500/4205
(GURHANWA) 		0513014000NRG24050720230518879 05/07/2023 Imaman Nisha 0513014WL022333 Imaman Nisha 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964689718 IMAMAN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
65 DHAKA BH-13-014-008-00183500/4219
(GURHANWA) 		0513014000NRG24050720230518883 05/07/2023 Sima Devi 0513014WL022333 Sima Devi 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964689731 SIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 DHAKA BH-13-014-008-00183500/862
(GURHANWA) 		0513014000NRG24050720230518884 05/07/2023 Md Imran 0513014WL022333 Md Imran 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4964689747 MOHAMMAD IMRAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 77748 77748
67 DHAKA BH-13-014-008-00183500/3844
(GURHANWA) 		0513014000NRG24050720230518854 05/07/2023 Rajkumar Gupta 0513014WL022333 Rajkumar Gupta 00703 AIRP0000001 3648 3648 Processed 30/08/2023 4964689704 MR RAJ KUMAR GUPTA STATE BANK OF INDIA(508548)
SubTotal 3648 3648
Total 217740 217740

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_050723APB_FTO_366325 Bank of Baroda BARB0PATAHI BAIRAGANIA, BIHAR 3648
2 DHAKA BH0513014_050723APB_FTO_366325 Central Bank Of India CBIN0281076 DHAKA 10944
3 DHAKA BH0513014_050723APB_FTO_366325 Central Bank Of India CBIN0282423 KARSAHIA 1596
4 DHAKA BH0513014_050723APB_FTO_366325 Central Bank Of India CBIN0282424 KHAIRWA 3648
5 DHAKA BH0513014_050723APB_FTO_366325 Indian Bank IDIB000P509 Pachtaki-Jadu 3648
6 DHAKA BH0513014_050723APB_FTO_366325 Punjab National Bank PUNB0229200 LAUKHAN 1596
7 DHAKA BH0513014_050723APB_FTO_366325 State Bank of India SBIN0002906 BAIRGANIA 14592
8 DHAKA BH0513014_050723APB_FTO_366325 State Bank of India SBIN0009345 DHAKA 46512
9 DHAKA BH0513014_050723APB_FTO_366325 State Bank of India SBIN0009481 SHYAMPUR MARKET AREA 3648
10 DHAKA BH0513014_050723APB_FTO_366325 Uttar Bihar Gramin Bank CBIN0R10001 chainpur 3192
11 DHAKA BH0513014_050723APB_FTO_366325 Uttar Bihar Gramin Bank CBIN0R10001 Dhaka 25536
12 DHAKA BH0513014_050723APB_FTO_366325 Uttar Bihar Gramin Bank CBIN0R10001 GURNAHWA 7296
13 DHAKA BH0513014_050723APB_FTO_366325 Uttar Bihar Gramin Bank CBIN0R10001 KHARUHI BARA 3192
14 DHAKA BH0513014_050723APB_FTO_366325 Uttar Bihar Gramin Bank CBIN0R10001 KUMARKHAND 3648
15 DHAKA BH0513014_050723APB_FTO_366325 Uttar Bihar Gramin Bank CBIN0R10001 KUSAMHAWA 3648
16 DHAKA BH0513014_050723APB_FTO_366325 India Post Payments Bank IPOS0000001 Motihari 66804
17 DHAKA BH0513014_050723APB_FTO_366325 India Post Payments Bank IPOS0000001 Munger 7296
18 DHAKA BH0513014_050723APB_FTO_366325 India Post Payments Bank IPOS0000001 Muzaffarpur 3648
19 DHAKA BH0513014_050723APB_FTO_366325 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3648

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