Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:35:56 AM 
Back  

FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_270723APB_FTO_449320
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-13-014-002-00182100/125
(KARSAHIA) 		0513014000NRG24250720230586932 27/07/2023 lavkesh patel 0513014WL026205 lavkesh patel 00089 CBIN0282423 3648 3648 Processed 19/09/2023 5741498204 Mr. Laukesh Raut CENTRAL BANK OF INDIA(607115)
2 DHAKA BH-13-014-002-00182100/1531
(KARSAHIA) 		0513014000NRG24250720230586936 27/07/2023 DHUP NARAYAN MAHTO 0513014WL026205 DHUP NARAYAN MAHTO 00089 CBIN0282423 3648 3648 Processed 19/09/2023 5741498154 DHOOP NARAYAN MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
3 DHAKA BH-13-014-002-00182100/1632
(KARSAHIA) 		0513014000NRG24250720230586938 27/07/2023 MARACHIYA DEVI 0513014WL026205 MARACHIYA DEVI 00089 CBIN0282423 3648 3648 Processed 19/09/2023 5741498212 Mrs. MARACHIYA DEVI CENTRAL BANK OF INDIA(607115)
4 DHAKA BH-13-014-002-00182100/1786
(KARSAHIA) 		0513014000NRG24250720230586942 27/07/2023 samsun nesha 0513014WL026205 samsun nesha 00089 CBIN0282423 3648 3648 Processed 19/09/2023 5741498209 Mrs. SAMSUN NESHA CENTRAL BANK OF INDIA(607115)
5 DHAKA BH-13-014-002-00182100/1789
(KARSAHIA) 		0513014000NRG24250720230586943 27/07/2023 rehana khatoon 0513014WL026205 rehana khatoon 00089 CBIN0282423 3648 3648 Processed 19/09/2023 5741498163 REHANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
6 DHAKA BH-13-014-002-00182100/1937
(KARSAHIA) 		0513014000NRG24250720230586944 27/07/2023 Lilam Devi 0513014WL026205 Lilam Devi 00089 CBIN0282423 3648 3648 Processed 19/09/2023 5741498189 Mrs. LILAM DEVI CENTRAL BANK OF INDIA(607115)
7 DHAKA BH-13-014-002-00182100/2124
(KARSAHIA) 		0513014000NRG24250720230586945 27/07/2023 PAVAN DEVI 0513014WL026205 PAVAN DEVI 00089 CBIN0282423 3648 3648 Processed 19/09/2023 5741498199 Mrs. PAWAN DEVI CENTRAL BANK OF INDIA(607115)
8 DHAKA BH-13-014-002-00182100/2233
(KARSAHIA) 		0513014000NRG24250720230586948 27/07/2023 Anil Ram 0513014WL026205 Anil Ram 00089 CBIN0282423 3648 3648 Processed 19/09/2023 5741498186 ANIL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 DHAKA BH-13-014-002-00182100/2856
(KARSAHIA) 		0513014000NRG24250720230586953 27/07/2023 Manchaniya Devi 0513014WL026205 Manchaniya Devi 00089 CBIN0282423 3648 3648 Processed 19/09/2023 5741498200 Mrs. MANCHANIYA DEVI CENTRAL BANK OF INDIA(607115)
10 DHAKA BH-13-014-002-00182100/2863
(KARSAHIA) 		0513014000NRG24250720230586954 27/07/2023 Fekan Kumar 0513014WL026205 Fekan Kumar 00089 CBIN0282423 3648 3648 Processed 19/09/2023 5741498201 FEKAN KUMAR AXIS BANK(607153)
11 DHAKA BH-13-014-002-00182100/2865
(KARSAHIA) 		0513014000NRG24250720230586955 27/07/2023 Rajan Kumar 0513014WL026205 Rajan Kumar 00089 CBIN0282423 3648 3648 Processed 19/09/2023 5741498203 Rajan Kumar FINO PAYMENTS BANK LTD(608001)
12 DHAKA BH-13-014-002-00182100/2868
(KARSAHIA) 		0513014000NRG24250720230586956 27/07/2023 Sarita Devi 0513014WL026205 Sarita Devi 00089 CBIN0282423 3648 3648 Processed 19/09/2023 5741498202 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 DHAKA BH-13-014-002-00182100/2909
(KARSAHIA) 		0513014000NRG24250720230586958 27/07/2023 Nageswar Prasad 0513014WL026205 Nageswar Prasad 00089 CBIN0282423 3648 3648 Processed 19/09/2023 5741498194 NAGESHWAR PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
14 DHAKA BH-13-014-002-00182100/3149
(KARSAHIA) 		0513014000NRG24250720230586959 27/07/2023 shobha devi 0513014WL026205 shobha devi 00089 CBIN0282423 3648 3648 Processed 19/09/2023 5741498210 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
15 DHAKA BH-13-014-002-00182100/3335
(KARSAHIA) 		0513014000NRG24250720230586961 27/07/2023 jayprakash patel 0513014WL026205 jayprakash patel 00089 CBIN0282423 3648 3648 Processed 19/09/2023 5741498156 Mr. JAI PARKASH PATEL CENTRAL BANK OF INDIA(607115)
16 DHAKA BH-13-014-002-00182100/3510
(KARSAHIA) 		0513014000NRG24250720230586963 27/07/2023 dhirendra kumar 0513014WL026205 dhirendra kumar 00089 CBIN0282423 3648 3648 Processed 19/09/2023 5741498213 Dhirendra Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
17 DHAKA BH-13-014-002-00182100/3529
(KARSAHIA) 		0513014000NRG24250720230586964 27/07/2023 sundar mala devi 0513014WL026205 sundar mala devi 00089 CBIN0282423 3648 3648 Processed 19/09/2023 5741498206 SUNDAR MALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 DHAKA BH-13-014-002-00182100/3565
(KARSAHIA) 		0513014000NRG24250720230586966 27/07/2023 lalita devi 0513014WL026205 lalita devi 00089 CBIN0282423 3648 3648 Processed 19/09/2023 5741498205 Mrs. Lalita Devi CENTRAL BANK OF INDIA(607115)
19 DHAKA BH-13-014-002-00182100/3603
(KARSAHIA) 		0513014000NRG24250720230586968 27/07/2023 archana kumari 0513014WL026205 archana kumari 00089 CBIN0282423 3648 3648 Processed 19/09/2023 5741498211 Miss. ARCHANA KUMARI CENTRAL BANK OF INDIA(607115)
20 DHAKA BH-13-014-002-00182100/3878
(KARSAHIA) 		0513014000NRG24250720230586970 27/07/2023 sangita devi 0513014WL026205 sangita devi 00089 CBIN0282423 3648 3648 Processed 19/09/2023 5741498218 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 DHAKA BH-13-014-002-00182100/3921
(KARSAHIA) 		0513014000NRG24250720230586972 27/07/2023 bikesh kumar 0513014WL026205 bikesh kumar 00089 CBIN0282423 3648 3648 Processed 19/09/2023 5741498217 Vikesh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
22 DHAKA BH-13-014-002-00182100/3931
(KARSAHIA) 		0513014000NRG24250720230586973 27/07/2023 manju devi 0513014WL026205 manju devi 00089 CBIN0282423 3648 3648 Processed 19/09/2023 5741498174 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 DHAKA BH-13-014-002-00182100/4287
(KARSAHIA) 		0513014000NRG24250720230586975 27/07/2023 RAMPUKAR SAH 0513014WL026205 RAMPUKAR SAH 00089 CBIN0282423 3648 3648 Processed 19/09/2023 5741498185 Mr. RAMUKAR SAH & SARITA DEVI CENTRAL BANK OF INDIA(607115)
24 DHAKA BH-13-014-002-00182100/4389
(KARSAHIA) 		0513014000NRG24250720230586976 27/07/2023 sushila devi 0513014WL026205 sushila devi 00089 CBIN0282423 3648 3648 Processed 19/09/2023 5741498182 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 DHAKA BH-13-014-002-00182100/4447
(KARSAHIA) 		0513014000NRG24250720230586977 27/07/2023 jalandhar kumar 0513014WL026205 jalandhar kumar 00089 CBIN0282423 3648 3648 Processed 19/09/2023 5741498184 Mr. JALANDHAR KUMAR S O PALAK SINGH CENTRAL BANK OF INDIA(607115)
26 DHAKA BH-13-014-002-00182100/4481
(KARSAHIA) 		0513014000NRG24250720230586978 27/07/2023 md amjad alam 0513014WL026205 md amjad alam 00089 CBIN0282423 3648 3648 Processed 19/09/2023 5741498169 MDAMJAD ALI AIRTEL PAYMENTS BANK LIMITED(990288)
27 DHAKA BH-13-014-002-00182100/4513
(KARSAHIA) 		0513014000NRG24250720230586979 27/07/2023 raghunath mahato 0513014WL026205 raghunath mahato 00089 CBIN0282423 3648 3648 Processed 19/09/2023 5741498196 Mr. RAGHU NATH MAHATO CENTRAL BANK OF INDIA(607115)
28 DHAKA BH-13-014-002-00182100/4636
(KARSAHIA) 		0513014000NRG24250720230586982 27/07/2023 Ritik Raushan 0513014WL026205 Ritik Raushan 00089 CBIN0282423 3648 3648 Processed 19/09/2023 5741498198 RITIK RAUSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 DHAKA BH-13-014-002-00182100/4637
(KARSAHIA) 		0513014000NRG24250720230586983 27/07/2023 vishal kumar 0513014WL026205 vishal kumar 00089 CBIN0282423 3648 3648 Processed 19/09/2023 5741498172 Mr. VISHAL KUMAR CENTRAL BANK OF INDIA(607115)
30 DHAKA BH-13-014-002-00182100/4681
(KARSAHIA) 		0513014000NRG24250720230586986 27/07/2023 Munni Khatoon 0513014WL026205 Munni Khatoon 00089 CBIN0282423 3648 3648 Processed 19/09/2023 5741498193 MUNNI KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
31 DHAKA BH-13-014-002-00182100/4685
(KARSAHIA) 		0513014000NRG24250720230586988 27/07/2023 Asha Devi 0513014WL026205 Asha Devi 00089 CBIN0282423 3648 3648 Processed 19/09/2023 5741498183 Mrs. Asha Devi CENTRAL BANK OF INDIA(607115)
32 DHAKA BH-13-014-002-00182100/4693
(KARSAHIA) 		0513014000NRG24250720230586990 27/07/2023 Kajal Kumari 0513014WL026205 Kajal Kumari 00089 CBIN0282423 3648 3648 Processed 19/09/2023 5741498208 Mrs. KAJAL KUMARI CENTRAL BANK OF INDIA(607115)
33 DHAKA BH-13-014-002-00182100/4697
(KARSAHIA) 		0513014000NRG24250720230586992 27/07/2023 Rajnikant Kumar 0513014WL026205 Rajnikant Kumar 00089 CBIN0282423 3648 3648 Processed 19/09/2023 5741498207 Mr. Rajnikant Kumar CENTRAL BANK OF INDIA(607115)
34 DHAKA BH-13-014-002-00182110/1948
(KARSAHIA) 		0513014000NRG24250720230586993 27/07/2023 Vinda Mahato 0513014WL026205 Vinda Mahato 00089 CBIN0282423 3648 3648 Processed 19/09/2023 5741498165 Mr. BINDA MAHTO CENTRAL BANK OF INDIA(607115)
35 DHAKA BH-13-014-002-00182120/174
(KARSAHIA) 		0513014000NRG24250720230586996 27/07/2023 Madan Kumar 0513014WL026205 Madan Kumar 00089 CBIN0282423 3648 3648 Processed 19/09/2023 5741498216 Mr. MADAN KUMAR CENTRAL BANK OF INDIA(607115)
36 DHAKA BH-13-014-002-00182120/2514
(KARSAHIA) 		0513014000NRG24250720230586997 27/07/2023 BRAJKISHOR KUMAR 0513014WL026205 BRAJKISHOR KUMAR 00089 CBIN0282423 3648 3648 Processed 19/09/2023 5741498170 Mr. BRAJ KISHOR KUMAR CENTRAL BANK OF INDIA(607115)
37 DHAKA BH-13-014-002-00182120/2631
(KARSAHIA) 		0513014000NRG24250720230587000 27/07/2023 Wakil Prasad 0513014WL026205 Wakil Prasad 00089 CBIN0282423 3648 3648 Processed 19/09/2023 5741498179 WAKIL PRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
38 DHAKA BH-13-014-002-00182120/3124
(KARSAHIA) 		0513014000NRG24250720230587002 27/07/2023 lalti devi 0513014WL026205 lalti devi 00089 CBIN0282423 3648 3648 Processed 19/09/2023 5741498168 MRS LALTI DEVI STATE BANK OF INDIA(508548)
39 DHAKA BH-13-014-002-00182120/4411
(KARSAHIA) 		0513014000NRG24250720230587004 27/07/2023 mangita kumari 0513014WL026205 mangita kumari 00089 CBIN0282423 3648 3648 Processed 19/09/2023 5741498214 MISS MANGITA KUMARI STATE BANK OF INDIA(508548)
40 DHAKA BH-13-014-002-00182130/4682
(KARSAHIA) 		0513014000NRG24250720230587009 27/07/2023 Chanda Kumari 0513014WL026205 Chanda Kumari 00089 CBIN0282423 3648 3648 Processed 19/09/2023 5741498215 MISS CHANDA KUMARI STATE BANK OF INDIA(508548)
SubTotal 145920 145920
41 DHAKA BH-13-014-002-00182100/1406
(KARSAHIA) 		0513014000NRG24250720230586935 27/07/2023 MERATUN KHATOON 0513014WL026205 MERATUN KHATOON 00089 CBIN0283005 3648 3648 Processed 19/09/2023 5741498177 Mrs. MERATUN KHATOON W/O MIRAJUL HAQ CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
42 DHAKA BH-13-014-002-00182000/2141
(KARSAHIA) 		0513014000NRG24250720230586930 27/07/2023 RINKU DEVI 0513014WL026205 RINKU DEVI 00354 PUNB0229200 3648 3648 Processed 19/09/2023 5741498164 RINKU DEVI PUNJAB NATIONAL BANK(508568)
43 DHAKA BH-13-014-002-00182100/176
(KARSAHIA) 		0513014000NRG24250720230586941 27/07/2023 Lalan Mahto 0513014WL026205 Lalan Mahto 00354 PUNB0229200 3648 3648 Processed 19/09/2023 5741498159 LALAN MAHTO PUNJAB NATIONAL BANK(508568)
44 DHAKA BH-13-014-002-00182110/2554
(KARSAHIA) 		0513014000NRG24250720230586994 27/07/2023 Niranjan Kumar Singh 0513014WL026205 Niranjan Kumar Singh 00354 PUNB0229200 3648 3648 Processed 19/09/2023 5741498167 NIRANJAN KUMAR SINGH ICICI BANK LTD(508534)
SubTotal 10944 10944
45 DHAKA BH-13-014-002-00182100/4635
(KARSAHIA) 		0513014000NRG24250720230586981 27/07/2023 Saroj Kumar 0513014WL026205 Saroj Kumar 00415 SBIN0008185 3648 3648 Processed 19/09/2023 5741498171 MR SAROJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 3648 3648
46 DHAKA BH-13-014-002-00182100/1261
(KARSAHIA) 		0513014000NRG24250720230586933 27/07/2023 Kavita devi 0513014WL026205 Kavita devi 00415 SBIN0009345 3648 3648 Processed 19/09/2023 5741498197 KAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 DHAKA BH-13-014-002-00182100/133
(KARSAHIA) 		0513014000NRG24250720230586934 27/07/2023 BIGU BAITHA 0513014WL026205 BIGU BAITHA 00415 SBIN0009345 3648 3648 Processed 19/09/2023 5741498190 MR BIGU BAITHA STATE BANK OF INDIA(508548)
48 DHAKA BH-13-014-002-00182100/1737
(KARSAHIA) 		0513014000NRG24250720230586940 27/07/2023 Sudha Devi 0513014WL026205 Sudha Devi 00415 SBIN0009345 3648 3648 Processed 19/09/2023 5741498188 MRS SUDHA DEVI STATE BANK OF INDIA(508548)
49 DHAKA BH-13-014-002-00182100/2209
(KARSAHIA) 		0513014000NRG24250720230586946 27/07/2023 Raja Babu 0513014WL026205 Raja Babu 00415 SBIN0009345 3648 3648 Processed 19/09/2023 5741498175 MR RAJA BABU STATE BANK OF INDIA(508548)
50 DHAKA BH-13-014-002-00182100/2415
(KARSAHIA) 		0513014000NRG24250720230586949 27/07/2023 ram vishwash kumar 0513014WL026205 ram vishwash kumar 00415 SBIN0009345 3420 3420 Processed 19/09/2023 5741498181 Ram Vishwas Kumar FINO PAYMENTS BANK LTD(608001)
51 DHAKA BH-13-014-002-00182100/2433
(KARSAHIA) 		0513014000NRG24250720230586950 27/07/2023 abhirkha devi 0513014WL026205 abhirkha devi 00415 SBIN0009345 3648 3648 Processed 19/09/2023 5741498187 MRS AMIRKHA DEVI STATE BANK OF INDIA(508548)
52 DHAKA BH-13-014-002-00182100/3872
(KARSAHIA) 		0513014000NRG24250720230586969 27/07/2023 rukanti devi 0513014WL026205 rukanti devi 00415 SBIN0009345 3648 3648 Processed 19/09/2023 5741498180 RUPKANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 DHAKA BH-13-014-002-00182100/3881
(KARSAHIA) 		0513014000NRG24250720230586971 27/07/2023 munna kumar 0513014WL026205 munna kumar 00415 SBIN0009345 3648 3648 Processed 19/09/2023 5741498191 MUNNA PRASAD PUNJAB NATIONAL BANK(508568)
54 DHAKA BH-13-014-002-00182120/1666
(KARSAHIA) 		0513014000NRG24250720230586995 27/07/2023 SUMITRA DEVI 0513014WL026205 SUMITRA DEVI 00415 SBIN0009345 3648 3648 Processed 19/09/2023 5741498192 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 DHAKA BH-13-014-002-00182120/2766
(KARSAHIA) 		0513014000NRG24250720230587001 27/07/2023 rinku devi 0513014WL026205 rinku devi 00415 SBIN0009345 3648 3648 Processed 19/09/2023 5741498178 MRS RINKU DEVI STATE BANK OF INDIA(508548)
56 DHAKA BH-13-014-002-00182120/4620
(KARSAHIA) 		0513014000NRG24250720230587005 27/07/2023 Manu Kumar 0513014WL026205 Manu Kumar 00415 SBIN0009345 3648 3648 Processed 19/09/2023 5741498176 MR MANU KUMAR STATE BANK OF INDIA(508548)
57 DHAKA BH-13-014-002-00182120/4621
(KARSAHIA) 		0513014000NRG24250720230587006 27/07/2023 punam kumari 0513014WL026205 punam kumari 00415 SBIN0009345 3648 3648 Processed 19/09/2023 5741498173 PUNAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
58 DHAKA BH-13-014-002-00182130/4683
(KARSAHIA) 		0513014000NRG24250720230587010 27/07/2023 Omprakash Kumar 0513014WL026205 Omprakash Kumar 00415 SBIN0009345 3648 3648 Processed 19/09/2023 5741498195 MR OMPRAKASH KUMAR STATE BANK OF INDIA(508548)
SubTotal 47196 47196
59 DHAKA BH-13-014-002-00182100/1629
(KARSAHIA) 		0513014000NRG24250720230586937 27/07/2023 Rambha devi 0513014WL026205 Rambha devi 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5741498155 RAMBHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
60 DHAKA BH-13-014-002-00182100/166
(KARSAHIA) 		0513014000NRG24250720230586939 27/07/2023 Birju Mahto 0513014WL026205 Birju Mahto 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5741498148 Mr. Birju Mahato CENTRAL BANK OF INDIA(607115)
61 DHAKA BH-13-014-002-00182100/2232
(KARSAHIA) 		0513014000NRG24250720230586947 27/07/2023 Chhavela Paswan 0513014WL026205 Chhavela Paswan 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5741498147 Mr. CHHABELA PASWAN & SIMA DEVI , CENTRAL BANK OF INDIA(607115)
62 DHAKA BH-13-014-002-00182100/2734
(KARSAHIA) 		0513014000NRG24250720230586951 27/07/2023 manoj kumar singh 0513014WL026205 manoj kumar singh 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5741498166 Mr. MANOJ SINGH & PUNAM DEVI CENTRAL BANK OF INDIA(607115)
63 DHAKA BH-13-014-002-00182100/2848
(KARSAHIA) 		0513014000NRG24250720230586952 27/07/2023 Manju Devi 0513014WL026205 Manju Devi 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5741498157 MRS MANJU DEVI STATE BANK OF INDIA(508548)
64 DHAKA BH-13-014-002-00182100/3535
(KARSAHIA) 		0513014000NRG24250720230586965 27/07/2023 jaykaran patel 0513014WL026205 jaykaran patel 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5741498158 JAIKARAN PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
65 DHAKA BH-13-014-002-00182100/3580
(KARSAHIA) 		0513014000NRG24250720230586967 27/07/2023 fulmati devi 0513014WL026205 fulmati devi 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5741498149 MRS FOOLMATI DEVI STATE BANK OF INDIA(508548)
66 DHAKA BH-13-014-002-00182100/4633
(KARSAHIA) 		0513014000NRG24250720230586980 27/07/2023 Rambha Devi 0513014WL026205 Rambha Devi 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5741498150 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
67 DHAKA BH-13-014-002-00182100/4657
(KARSAHIA) 		0513014000NRG24250720230586984 27/07/2023 Sugandhi Devi 0513014WL026205 Sugandhi Devi 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5741498151 SUGANDHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
68 DHAKA BH-13-014-002-00182100/4684
(KARSAHIA) 		0513014000NRG24250720230586987 27/07/2023 Menka Devi 0513014WL026205 Menka Devi 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5741498161 MENKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
69 DHAKA BH-13-014-002-00182100/4689
(KARSAHIA) 		0513014000NRG24250720230586989 27/07/2023 Shahnaj Khatun 0513014WL026205 Shahnaj Khatun 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5741498162 SHAHNAJ KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
70 DHAKA BH-13-014-002-00182100/4695
(KARSAHIA) 		0513014000NRG24250720230586991 27/07/2023 Ajit Kumar 0513014WL026205 Ajit Kumar 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5741498160 AJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
71 DHAKA BH-13-014-002-00182120/2539
(KARSAHIA) 		0513014000NRG24250720230586998 27/07/2023 HARIOM 0513014WL026205 HARIOM 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5741498152 HARI OM PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
72 DHAKA BH-13-014-002-00182120/2630
(KARSAHIA) 		0513014000NRG24250720230586999 27/07/2023 Sunil Prasad 0513014WL026205 Sunil Prasad 00691 IPOS0000001 3648 3648 Processed 19/09/2023 5741498153 Mr. SUNIL PRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 47424 47424
Total 262200 262200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_270723APB_FTO_449320 Central Bank Of India CBIN0282423 KARSAHIA 145920
2 DHAKA BH0513014_270723APB_FTO_449320 Central Bank Of India CBIN0283005 DEVAPUR (KHORI PAKAR) 3648
3 DHAKA BH0513014_270723APB_FTO_449320 Punjab National Bank PUNB0229200 LAUKHAN 10944
4 DHAKA BH0513014_270723APB_FTO_449320 State Bank of India SBIN0008185 PURNAHIA 3648
5 DHAKA BH0513014_270723APB_FTO_449320 State Bank of India SBIN0009345 DHAKA 47196
6 DHAKA BH0513014_270723APB_FTO_449320 Uttar Bihar Gramin Bank CBIN0R10001 Gobarsahi 3420
7 DHAKA BH0513014_270723APB_FTO_449320 India Post Payments Bank IPOS0000001 Motihari 47424

Download In Excel