Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:41:45 AM 
Back  

FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JHANJHARPUR
Fto No. : BH0520013_030823APB_FTO_463643
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 JHANJHARPUR BH-20-013-015-00476900/1616
(NAWANI) 		0520013000NRG24030820230236115 03/08/2023 SHISHKALA DEVI 0520013WL035735 SHISHKALA DEVI 00045 BARB0MADHUB 3420 3420 Processed 19/09/2023 5741504624 SHISHKALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 JHANJHARPUR BH-20-013-015-00476900/3060
(NAWANI) 		0520013000NRG24030820230236139 03/08/2023 SANGITA DEVI 0520013WL035746 SANGITA DEVI 00045 BARB0MADHUB 3420 3420 Processed 19/09/2023 5741504623 PRAHALAD MANDAL BANK OF INDIA(508505)
SubTotal 6840 6840
3 JHANJHARPUR BH-20-013-015-00476900/1972
(NAWANI) 		0520013000NRG24030820230236129 03/08/2023 Sanjib kumar das 0520013WL035741 Sanjib kumar das 00048 BKID0004686 3420 3420 Processed 19/09/2023 5741504636 SANJIV RANJAN DAS S/O SATISH CHANDRA DAS BANK OF INDIA(508505)
SubTotal 3420 3420
4 JHANJHARPUR BH-20-013-014-00474900/612
(PIPRAULIA) 		0520013000NRG24030820230236156 03/08/2023 JUBEDA KHATOON 0520013WL035762 JUBEDA KHATOON 00048 BKID0005776 3420 3420 Processed 19/09/2023 5741504634 JUBEDA KHATUN (MNREGA) BANK OF INDIA(508505)
5 JHANJHARPUR BH-20-013-014-00474900/627
(PIPRAULIA) 		0520013000NRG24030820230236157 03/08/2023 SONTESHI DEVI 0520013WL035762 SONTESHI DEVI 00048 BKID0005776 3192 3192 Processed 19/09/2023 5741504647 SANTOSHI DEVI (MNREGA) BANK OF INDIA(508505)
6 JHANJHARPUR BH-20-013-014-00476300/3697
(PIPRAULIA) 		0520013000NRG24030820230236162 03/08/2023 LAXMI DEVI 0520013WL035764 LAXMI DEVI 00048 BKID0005776 3192 3192 Processed 19/09/2023 5741504646 LACHHAMI DEVI (MANREGA) BANK OF INDIA(508505)
7 JHANJHARPUR BH-20-013-015-00476800/291
(NAWANI) 		0520013000NRG24030820230236141 03/08/2023 RAMUA DEVI 0520013WL035748 RAMUA DEVI 00048 BKID0005776 3420 3420 Processed 19/09/2023 5741504648 RAMUA DEVI BANK OF INDIA(508505)
8 JHANJHARPUR BH-20-013-015-00476900/1505
(NAWANI) 		0520013000NRG24030820230236109 03/08/2023 PARMILA DEVI 0520013WL035734 PARMILA DEVI 00048 BKID0005776 3420 3420 Processed 19/09/2023 5741504635 PARMILA DEVI W/O- RAJESHWAR YADAV BANK OF INDIA(508505)
9 JHANJHARPUR BH-20-013-015-00476900/3059
(NAWANI) 		0520013000NRG24030820230236111 03/08/2023 TRIVENI DEVI 0520013WL035734 TRIVENI DEVI 00048 BKID0005776 3420 3420 Processed 19/09/2023 5741504637 Mrs. Triveni Devi CENTRAL BANK OF INDIA(607115)
10 JHANJHARPUR BH-20-013-016-00475800/3666
(SANGRAM) 		0520013000NRG24030820230236229 03/08/2023 MD SARFARAJ AALAM 0520013WL035808 MD SARFARAJ AALAM 00048 BKID0005776 228 228 Processed 19/09/2023 5741504645 MD SARFARAZ ALAM BANK OF INDIA(508505)
11 JHANJHARPUR BH-20-013-016-00475800/3854
(SANGRAM) 		0520013000NRG24030820230236230 03/08/2023 YOGANAND 0520013WL035808 YOGANAND 00048 BKID0005776 228 228 Processed 19/09/2023 5741504638 YOGANAND YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20520 20520
12 JHANJHARPUR BH-20-013-002-00473400/4013
(SANTNAGAR) 		0520013000NRG24030820230236234 03/08/2023 AMARJEE PASWAN 0520013WL035809 AMARJEE PASWAN 00048 BKID0005999 3420 3420 Processed 19/09/2023 5741504644 AMARJI PASWAN BANK OF INDIA(508505)
SubTotal 3420 3420
13 JHANJHARPUR BH-20-013-012-00475671/2852
(SUKHAIT) 		0520013000NRG24030820230236321 03/08/2023 SANTOSH KUMAR PRASAD 0520013WL035866 SANTOSH KUMAR PRASAD 00078 CNRB0006718 2280 2280 Processed 19/09/2023 5741504639 SANTOSH KUMAR PRASAD CANARA BANK(508532)
14 JHANJHARPUR BH-20-013-012-00475671/4251
(SUKHAIT) 		0520013000NRG24030820230236323 03/08/2023 BASO DEVI 0520013WL035866 BASO DEVI 00078 CNRB0006718 1824 1824 Processed 19/09/2023 5741504643 BASI DEVI UTTAR BIHAR GRAMIN BANK(607069)
15 JHANJHARPUR BH-20-013-013-00475200/2551
(CHANAURA GANJ) 		0520013000NRG24030820230236075 03/08/2023 VINA DEVI 0520013WL035710 VINA DEVI 00078 CNRB0006718 3420 3420 Processed 19/09/2023 5741504640 VINA DEVI CANARA BANK(508532)
SubTotal 7524 7524
16 JHANJHARPUR BH-20-013-012-00475671/2078
(SUKHAIT) 		0520013000NRG24030820230236306 03/08/2023 SAJAN DEVI 0520013WL035861 SAJAN DEVI 00089 CBIN0284459 1140 1140 Processed 19/09/2023 5741504625 Mrs. SAJJAN DEVI CENTRAL BANK OF INDIA(607115)
17 JHANJHARPUR BH-20-013-012-00475671/4226
(SUKHAIT) 		0520013000NRG24030820230236322 03/08/2023 SUNAINA DEVI 0520013WL035866 SUNAINA DEVI 00089 CBIN0284459 2052 2052 Processed 19/09/2023 5741504629 Mrs. SUNAINA DEVI CENTRAL BANK OF INDIA(607115)
18 JHANJHARPUR BH-20-013-012-00475700/2625
(SUKHAIT) 		0520013000NRG24030820230236328 03/08/2023 URMILA DEVI 0520013WL035867 URMILA DEVI 00089 CBIN0284459 1368 1368 Processed 19/09/2023 5741504654 Mrs. URMILA DEVI CENTRAL BANK OF INDIA(607115)
19 JHANJHARPUR BH-20-013-013-00475200/2411
(CHANAURA GANJ) 		0520013000NRG24030820230236070 03/08/2023 BECHAN PASWAN 0520013WL035705 BECHAN PASWAN 00089 CBIN0284459 3648 3648 Processed 19/09/2023 5741504653 Mr. VECHAN PASWAN CENTRAL BANK OF INDIA(607115)
20 JHANJHARPUR BH-20-013-015-00476800/3039
(NAWANI) 		0520013000NRG24030820230236147 03/08/2023 PUNAM DEVI 0520013WL035753 PUNAM DEVI 00089 CBIN0284459 3420 3420 Processed 19/09/2023 5741504650 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 JHANJHARPUR BH-20-013-015-00476900/3073
(NAWANI) 		0520013000NRG24030820230236112 03/08/2023 SHANKAR KUMAR JHA 0520013WL035734 SHANKAR KUMAR JHA 00089 CBIN0284459 3420 3420 Processed 19/09/2023 5741504632 Mr. SHANKAR KUMAR JHA CENTRAL BANK OF INDIA(607115)
SubTotal 15048 15048
22 JHANJHARPUR BH-20-013-012-00475671/4181
(SUKHAIT) 		0520013000NRG24020820230235383 03/08/2023 MAHESH KUMAR MALLIK 0520013WL035202 MAHESH KUMAR MALLIK 00165 IBKL0002123 1368 1368 Processed 19/09/2023 5741504684 MAHESHKUMARMALICK ROHIKA CENTRAL COOPERATIVE BANK LTD MADHUBANI(508813)
SubTotal 1368 1368
23 JHANJHARPUR BH-20-013-012-00475671/2862
(SUKHAIT) 		0520013000NRG24030820230236299 03/08/2023 NIRMALA DEVI 0520013WL035859 NIRMALA DEVI 00176 IDIB000J597 1596 1596 Processed 19/09/2023 5741504649 Mr. LAL DEV YADAV INDIAN BANK(607105)
24 JHANJHARPUR BH-20-013-012-00475700/2591
(SUKHAIT) 		0520013000NRG24030820230236310 03/08/2023 RUKSANA KHATUN 0520013WL035861 RUKSANA KHATUN 00176 IDIB000J597 912 912 Processed 19/09/2023 5741504633 Mrs. RUKSANA KHATUN INDIAN BANK(607105)
25 JHANJHARPUR BH-20-013-013-00475200/2497
(CHANAURA GANJ) 		0520013000NRG24030820230236065 03/08/2023 RAJENDRA MAHTO 0520013WL035700 RAJENDRA MAHTO 00176 IDIB000J597 3420 3420 Processed 19/09/2023 5741504641 RAJENDRA MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 5928 5928
26 JHANJHARPUR BH-20-013-013-00474600/4158
(CHANAURA GANJ) 		0520013000NRG24030820230236071 03/08/2023 LOCHAN PANDIT 0520013WL035706 LOCHAN PANDIT 00176 IDIB000N617 3648 3648 Processed 19/09/2023 5741504658 Mr. LOCHAN PANDIT INDIAN BANK(607105)
SubTotal 3648 3648
27 JHANJHARPUR BH-20-013-008-00470900/2231
(NARUAR) 		0520013000NRG24030820230236094 03/08/2023 Renu devi 0520013WL035725 Renu devi 00354 PUNB0168420 1824 1824 Processed 19/09/2023 5741504683 RENU DEVI PUNJAB NATIONAL BANK(508568)
28 JHANJHARPUR BH-20-013-009-00470700/4072
(LOHNA SOUTH) 		0520013000NRG24030820230236092 03/08/2023 ANJU DEVI 0520013WL035723 ANJU DEVI 00354 PUNB0168420 3420 3420 Processed 19/09/2023 5741504659 Anju Devi PUNJAB NATIONAL BANK(508568)
SubTotal 5244 5244
29 JHANJHARPUR BH-20-013-002-00472900/1788
(SANTNAGAR) 		0520013000NRG24030820230236232 03/08/2023 BALESHWAR PARSAD 0520013WL035809 BALESHWAR PARSAD 00354 PUNB0222800 3420 3420 Processed 19/09/2023 5741504668 MR BALESHWAR PRASAD NON KYC STATE BANK OF INDIA(508548)
30 JHANJHARPUR BH-20-013-012-00475500/444
(SUKHAIT) 		0520013000NRG24030820230236292 03/08/2023 RAMDAY DEVI 0520013WL035857 RAMDAY DEVI 00354 PUNB0222800 1824 1824 Processed 19/09/2023 5741504667 RAMDAY DEVI PUNJAB NATIONAL BANK(508568)
31 JHANJHARPUR BH-20-013-012-00475671/2648
(SUKHAIT) 		0520013000NRG24030820230236280 03/08/2023 SANJU DEVI 0520013WL035855 SANJU DEVI 00354 PUNB0222800 228 228 Processed 19/09/2023 5741504655 SANJU DEVI IDBI BANK(607095)
32 JHANJHARPUR BH-20-013-012-00475671/2664
(SUKHAIT) 		0520013000NRG24030820230236286 03/08/2023 SAMTOLIYA DEVI 0520013WL035856 SAMTOLIYA DEVI 00354 PUNB0222800 1596 1596 Processed 19/09/2023 5741504685 SMT. SANTOLIA DEVI PUNJAB NATIONAL BANK(508568)
33 JHANJHARPUR BH-20-013-012-00475671/2810
(SUKHAIT) 		0520013000NRG24020820230235384 03/08/2023 PANKAJ KUMAR DAS 0520013WL035203 PANKAJ KUMAR DAS 00354 PUNB0222800 1596 1596 Processed 19/09/2023 5741504657 PANKAJ KUMAR DAS PUNJAB NATIONAL BANK(508568)
34 JHANJHARPUR BH-20-013-012-00475671/4229
(SUKHAIT) 		0520013000NRG24030820230236289 03/08/2023 SUSILA DEVI 0520013WL035856 SUSILA DEVI 00354 PUNB0222800 1596 1596 Processed 19/09/2023 5741504620 SUSILA DEVI PUNJAB NATIONAL BANK(508568)
35 JHANJHARPUR BH-20-013-012-00475671/4416
(SUKHAIT) 		0520013000NRG24030820230236291 03/08/2023 SURTI DEVI 0520013WL035856 SURTI DEVI 00354 PUNB0222800 1140 1140 Processed 19/09/2023 5741504656 SURTI DEVI PUNJAB NATIONAL BANK(508568)
36 JHANJHARPUR BH-20-013-012-00475671/6185
(SUKHAIT) 		0520013000NRG24030820230236282 03/08/2023 RADHAKRISHNA THAKUR 0520013WL035855 RADHAKRISHNA THAKUR 00354 PUNB0222800 228 228 Processed 19/09/2023 5741504619 RADHA KRISHNA THAKUR S/O JAGDISH THAKUR PUNJAB NATIONAL BANK(508568)
37 JHANJHARPUR BH-20-013-012-00475700/4008
(SUKHAIT) 		0520013000NRG24030820230236316 03/08/2023 SHILA DEVI 0520013WL035862 SHILA DEVI 00354 PUNB0222800 228 228 Processed 19/09/2023 5741504618 SHILA DEVI W/O RASBIHARI YADAV PUNJAB NATIONAL BANK(508568)
38 JHANJHARPUR BH-20-013-013-00475200/2365
(CHANAURA GANJ) 		0520013000NRG24030820230236067 03/08/2023 SHASHI BHUSHAN THAKUR 0520013WL035702 SHASHI BHUSHAN THAKUR 00354 PUNB0222800 3420 3420 Processed 19/09/2023 5741504617 SHASHI BHUSHAN THAKUR, S/O-BAMBHOLI THAK PUNJAB NATIONAL BANK(508568)
39 JHANJHARPUR BH-20-013-013-00475200/3487
(CHANAURA GANJ) 		0520013000NRG24030820230236080 03/08/2023 MASOMAT RENU DEVI 0520013WL035715 MASOMAT RENU DEVI 00354 PUNB0222800 3420 3420 Processed 19/09/2023 5741504621 MASOMAT RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18696 18696
40 JHANJHARPUR BH-20-013-008-00470900/2234
(NARUAR) 		0520013000NRG24030820230236095 03/08/2023 SITA KUMARI 0520013WL035725 SITA KUMARI 00415 SBIN0003266 1824 1824 Processed 19/09/2023 5741504627 MRS SITA KUMARI STATE BANK OF INDIA(508548)
41 JHANJHARPUR BH-20-013-008-00470900/2318
(NARUAR) 		0520013000NRG24030820230236101 03/08/2023 MANJU DEVI 0520013WL035728 MANJU DEVI 00415 SBIN0003266 3420 3420 Processed 19/09/2023 5741504630 MISS MANJU DEVI STATE BANK OF INDIA(508548)
42 JHANJHARPUR BH-20-013-008-00470900/3005
(NARUAR) 		0520013000NRG24030820230236102 03/08/2023 THAKAI MUKHIYA 0520013WL035729 THAKAI MUKHIYA 00415 SBIN0003266 3420 3420 Processed 19/09/2023 5741504631 MR THAKAI MUKHIYA STATE BANK OF INDIA(508548)
43 JHANJHARPUR BH-20-013-012-00475700/2596
(SUKHAIT) 		0520013000NRG24030820230236284 03/08/2023 AKILA KHATUN 0520013WL035855 AKILA KHATUN 00415 SBIN0003266 1368 1368 Processed 19/09/2023 5741504628 Mrs. AKILA KHATUN CENTRAL BANK OF INDIA(607115)
44 JHANJHARPUR BH-20-013-012-00475700/3959
(SUKHAIT) 		0520013000NRG24030820230236311 03/08/2023 RAMSAKHI DEVI 0520013WL035861 RAMSAKHI DEVI 00415 SBIN0003266 1368 1368 Processed 19/09/2023 5741504626 MRS RAMSAKHI DEVI STATE BANK OF INDIA(508548)
45 JHANJHARPUR BH-20-013-012-00475700/6172
(SUKHAIT) 		0520013000NRG24030820230236317 03/08/2023 JAIMUN KHATOON 0520013WL035862 JAIMUN KHATOON 00415 SBIN0003266 228 228 Processed 19/09/2023 5741504651 MISS JAIMUN KHATOON STATE BANK OF INDIA(508548)
46 JHANJHARPUR BH-20-013-015-00476900/3076
(NAWANI) 		0520013000NRG24030820230236142 03/08/2023 DINESH MAHTO 0520013WL035748 DINESH MAHTO 00415 SBIN0003266 3420 3420 Processed 19/09/2023 5741504622 MR DINESH MAHTO STATE BANK OF INDIA(508548)
SubTotal 15048 15048
47 JHANJHARPUR BH-20-013-013-00475200/1538
(CHANAURA GANJ) 		0520013000NRG24030820230236069 03/08/2023 RAMESH MUKHIYA 0520013WL035704 RAMESH MUKHIYA 00415 SBIN0012568 3420 3420 Processed 19/09/2023 5741504666 RAMESH MUKHIYA IDBI BANK(607095)
SubTotal 3420 3420
48 JHANJHARPUR BH-20-013-009-00470671/2923
(LOHNA SOUTH) 		0520013000NRG24030820230236090 03/08/2023 ARTI DEVI 0520013WL035723 ARTI DEVI 00415 SBIN0014296 3420 3420 Processed 19/09/2023 5741504652 MRS ARATI DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
49 JHANJHARPUR BH-20-013-006-00471400/1988
(RAIYAM EAST) 		0520013000NRG24030820230236205 03/08/2023 SUNITA DEVI 0520013WL035788 SUNITA DEVI 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5741504662 Sunita Devi FINCARE SMALL FINANCE BANK LTD(608304)
50 JHANJHARPUR BH-20-013-006-00471600/1225
(RAIYAM EAST) 		0520013000NRG24030820230236182 03/08/2023 UPENDRA YADAV 0520013WL035773 UPENDRA YADAV 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5741504682 UPENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
51 JHANJHARPUR BH-20-013-006-00471600/1258
(RAIYAM EAST) 		0520013000NRG24030820230236188 03/08/2023 ROGIDA KHATUN 0520013WL035775 ROGIDA KHATUN 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5741504664 ROJIDA UTTAR BIHAR GRAMIN BANK(607069)
52 JHANJHARPUR BH-20-013-006-00471600/1882
(RAIYAM EAST) 		0520013000NRG24030820230236208 03/08/2023 MAMTA DEVI 0520013WL035789 MAMTA DEVI 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5741504661 MAMTA DEVI INDUSIND BANK(607189)
53 JHANJHARPUR BH-20-013-006-00471800/3136
(RAIYAM EAST) 		0520013000NRG24030820230236169 03/08/2023 MUNI GOP 0520013WL035770 MUNI GOP 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5741504678 MUNI GOP UTTAR BIHAR GRAMIN BANK(607069)
54 JHANJHARPUR BH-20-013-006-00474500/1901
(RAIYAM EAST) 		0520013000NRG24030820230236172 03/08/2023 SHEELA DEVI 0520013WL035770 SHEELA DEVI 00538 CBIN0R10001 1596 1596 Processed 19/09/2023 5741504672 SHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 JHANJHARPUR BH-20-013-006-00474500/1910
(RAIYAM EAST) 		0520013000NRG24030820230236179 03/08/2023 KAMLA DEVI 0520013WL035772 KAMLA DEVI 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5741504674 KAMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 JHANJHARPUR BH-20-013-006-00474500/3646
(RAIYAM EAST) 		0520013000NRG24030820230236213 03/08/2023 KAMLA DEVI 0520013WL035793 KAMLA DEVI 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5741504673 KAMALA DEVI UTTAR BIHAR GRAMIN BANK(607069)
57 JHANJHARPUR BH-20-013-006-00474500/3715
(RAIYAM EAST) 		0520013000NRG24030820230236173 03/08/2023 DEV SUNDAR DEVI 0520013WL035770 DEV SUNDAR DEVI 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5741504675 DEV SUNDAR DEVI INDUSIND BANK(607189)
58 JHANJHARPUR BH-20-013-006-00474500/3801
(RAIYAM EAST) 		0520013000NRG24030820230236174 03/08/2023 RAMU JHA 0520013WL035770 RAMU JHA 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5741504676 Mr. RAMU JHA CENTRAL BANK OF INDIA(607115)
59 JHANJHARPUR BH-20-013-006-00474500/57
(RAIYAM EAST) 		0520013000NRG24030820230236192 03/08/2023 JITANI DEVI 0520013WL035775 JITANI DEVI 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5741504663 JITANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 JHANJHARPUR BH-20-013-008-00470900/3458
(NARUAR) 		0520013000NRG24030820230236100 03/08/2023 SUNITA DEVI 0520013WL035727 SUNITA DEVI 00538 CBIN0R10001 1368 1368 Processed 19/09/2023 5741504677 MRS SUNITA KUMARI STATE BANK OF INDIA(508548)
61 JHANJHARPUR BH-20-013-009-00470500/1730
(LOHNA SOUTH) 		0520013000NRG24030820230236088 03/08/2023 LILA DEVI 0520013WL035723 LILA DEVI 00538 CBIN0R10001 456 456 Processed 19/09/2023 5741504669 LILA DEVI WO NAGENDRA MAHATO UTTAR BIHAR GRAMIN BANK(607069)
62 JHANJHARPUR BH-20-013-009-00470671/3976
(LOHNA SOUTH) 		0520013000NRG24030820230236091 03/08/2023 SARHUL DEVI 0520013WL035723 SARHUL DEVI 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5741504679 SARHUL DEVI UTTAR BIHAR GRAMIN BANK(607069)
63 JHANJHARPUR BH-20-013-011-00475400/3246
(SIMARA) 		0520013000NRG24030820230236272 03/08/2023 pramod.kumar 0520013WL035847 pramod.kumar 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5741504680 PRAMOD KUMAR PUNJAB NATIONAL BANK(508568)
64 JHANJHARPUR BH-20-013-011-00475400/4400
(SIMARA) 		0520013000NRG24030820230236275 03/08/2023 KANCHAN DEVI 0520013WL035850 KANCHAN DEVI 00538 CBIN0R10001 1140 1140 Processed 19/09/2023 5741504660 Mrs. Kanchan Devi CENTRAL BANK OF INDIA(607115)
65 JHANJHARPUR BH-20-013-012-00475671/4425
(SUKHAIT) 		0520013000NRG24030820230236315 03/08/2023 RAHUL THAKUR 0520013WL035862 RAHUL THAKUR 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5741504681 RAHUL THAKUR UTTAR BIHAR GRAMIN BANK(607069)
66 JHANJHARPUR BH-20-013-015-00476900/1481
(NAWANI) 		0520013000NRG24030820230236108 03/08/2023 MAQSUDAN SINGH 0520013WL035734 MAQSUDAN SINGH 00538 CBIN0R10001 1140 1140 Processed 19/09/2023 5741504671 MAQSUDAN SINGH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 48792 48792
67 JHANJHARPUR BH-20-013-017-00476600/1360
(PARSA) 		0520013000NRG24030820230236155 03/08/2023 BINDU DEVI 0520013WL035761 BINDU DEVI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741504670 BINDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
68 JHANJHARPUR BH-20-013-012-00475671/4143
(SUKHAIT) 		0520013000NRG24030820230236318 03/08/2023 JAKIR HUSAIN 0520013WL035863 JAKIR HUSAIN 00703 AIRP0000001 2280 2280 Processed 19/09/2023 5741504642 JAKIR HAMID ANSARI PUNJAB NATIONAL BANK(508568)
69 JHANJHARPUR BH-20-013-012-00475671/4501
(SUKHAIT) 		0520013000NRG24030820230236309 03/08/2023 KHATUN 0520013WL035861 KHATUN 00703 AIRP0000001 228 228 Processed 19/09/2023 5741504665 MR KHATOON I STATE BANK OF INDIA(508548)
SubTotal 2508 2508
Total 168264 168264

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHANJHARPUR BH0520013_030823APB_FTO_463643 Bank of Baroda BARB0MADHUB MADHUBANI, BIHAR 6840
2 JHANJHARPUR BH0520013_030823APB_FTO_463643 Bank of India BKID0004686 JHANJHARPUR 3420
3 JHANJHARPUR BH0520013_030823APB_FTO_463643 Bank of India BKID0005776 ARARIASANGARAM 20520
4 JHANJHARPUR BH0520013_030823APB_FTO_463643 Bank of India BKID0005999 NARAYANPUR 3420
5 JHANJHARPUR BH0520013_030823APB_FTO_463643 Canara Bank CNRB0006718 Jhanjharpur 7524
6 JHANJHARPUR BH0520013_030823APB_FTO_463643 Central Bank Of India CBIN0284459 JHANJHARPUR BAZAR 15048
7 JHANJHARPUR BH0520013_030823APB_FTO_463643 IDBI Bank IBKL0002123 DHOLAHA JHANJHARPUR 1368
8 JHANJHARPUR BH0520013_030823APB_FTO_463643 Indian Bank IDIB000J597 JHANJHARPUR 5928
9 JHANJHARPUR BH0520013_030823APB_FTO_463643 Indian Bank IDIB000N617 Nonaur 3648
10 JHANJHARPUR BH0520013_030823APB_FTO_463643 Punjab National Bank PUNB0168420 Jhanjharpur 5244
11 JHANJHARPUR BH0520013_030823APB_FTO_463643 Punjab National Bank PUNB0222800 JHANJHARPUR BAZAR 18696
12 JHANJHARPUR BH0520013_030823APB_FTO_463643 State Bank of India SBIN0003266 JHANJHARPUR 15048
13 JHANJHARPUR BH0520013_030823APB_FTO_463643 State Bank of India SBIN0012568 GHOGHARDIHA 3420
14 JHANJHARPUR BH0520013_030823APB_FTO_463643 State Bank of India SBIN0014296 SARISAB-PAHI 3420
15 JHANJHARPUR BH0520013_030823APB_FTO_463643 Uttar Bihar Gramin Bank CBIN0R10001 ARARIASANGARAM 1140
16 JHANJHARPUR BH0520013_030823APB_FTO_463643 Uttar Bihar Gramin Bank CBIN0R10001 BHAIRAB ASTHAN 12084
17 JHANJHARPUR BH0520013_030823APB_FTO_463643 Uttar Bihar Gramin Bank CBIN0R10001 DEEP 3648
18 JHANJHARPUR BH0520013_030823APB_FTO_463643 Uttar Bihar Gramin Bank CBIN0R10001 JHANJHARPUR BAZAR 9804
19 JHANJHARPUR BH0520013_030823APB_FTO_463643 Uttar Bihar Gramin Bank CBIN0R10001 PAIT GHAT 14136
20 JHANJHARPUR BH0520013_030823APB_FTO_463643 Uttar Bihar Gramin Bank CBIN0R10001 RAIYAM 3420
21 JHANJHARPUR BH0520013_030823APB_FTO_463643 Uttar Bihar Gramin Bank CBIN0R10001 SIMRA 4560
22 JHANJHARPUR BH0520013_030823APB_FTO_463643 India Post Payments Bank IPOS0000001 Madhubani 3420
23 JHANJHARPUR BH0520013_030823APB_FTO_463643 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2508

Download In Excel