Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:53:21 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : BIHARIGANJ
Fto No. : BH0522013_290423APB_FTO_87697
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 BIHARIGANJ BH-22-013-003-01010900/1840
(Mohanpur) 		0522013000NRG24280420230025481 29/04/2023 Rekha devi 0522013WL003915 Rekha devi 00048 BKID0005805 2964 2964 Processed 11/05/2023 1443383203 REKHA DEVI W/O CHANDESHWARI MUKHIYA BANK OF INDIA(508505)
2 BIHARIGANJ BH-22-013-003-01010900/3121
(Mohanpur) 		0522013000NRG24280420230025495 29/04/2023 Gaytri Devi 0522013WL003915 Gaytri Devi 00048 BKID0005805 2964 2964 Processed 11/05/2023 1443383200 GAYATRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BIHARIGANJ BH-22-013-003-01010900/3276
(Mohanpur) 		0522013000NRG24280420230025511 29/04/2023 renu devi 0522013WL003915 renu devi 00048 BKID0005805 2964 2964 Processed 11/05/2023 1443383201 RENU DEVI UTTAR BIHAR GRAMIN BANK(607069)
4 BIHARIGANJ BH-22-013-003-01010900/4377
(Mohanpur) 		0522013000NRG24280420230025527 29/04/2023 ASHISH KUMAR 0522013WL003915 ASHISH KUMAR 00048 BKID0005805 2964 2964 Processed 11/05/2023 1443383205 MR ASHISH KUMAR STATE BANK OF INDIA(508548)
5 BIHARIGANJ BH-22-013-003-01010900/766
(Mohanpur) 		0522013000NRG24280420230025553 29/04/2023 ramchandra mehto 0522013WL003915 ramchandra mehto 00048 BKID0005805 2964 2964 Processed 11/05/2023 1443383204 MR RAMCHANDRA MAHTO STATE BANK OF INDIA(508548)
6 BIHARIGANJ BH-22-013-003-01011400/3265
(Mohanpur) 		0522013000NRG24280420230025564 29/04/2023 sakindar mehta 0522013WL003915 sakindar mehta 00048 BKID0005805 2964 2964 Processed 11/05/2023 1443383202 SIKENDRA MEHTA S/O NAGESHWAR MEHTA BANK OF INDIA(508505)
SubTotal 17784 17784
7 BIHARIGANJ BH-22-013-003-01010900/3284
(Mohanpur) 		0522013000NRG24280420230025513 29/04/2023 kajal devi 0522013WL003915 kajal devi 00089 CBIN0281671 2964 2964 Processed 11/05/2023 1443383223 Mrs. KAJAL DEVI CENTRAL BANK OF INDIA(607115)
8 BIHARIGANJ BH-22-013-003-01010900/3284
(Mohanpur) 		0522013000NRG24280420230025512 29/04/2023 koshal kumar 0522013WL003915 koshal kumar 00089 CBIN0281671 2964 2964 Processed 11/05/2023 1443383222 Mr. KAUSHAL KUMAR S/O AMI LAL YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 5928 5928
9 BIHARIGANJ BH-22-013-003-01010900/1854
(Mohanpur) 		0522013000NRG24280420230025484 29/04/2023 Geeta devi 0522013WL003915 Geeta devi 00415 SBIN0002918 2964 2964 Processed 11/05/2023 1443383165 MRS GITA DEVI STATE BANK OF INDIA(508548)
10 BIHARIGANJ BH-22-013-003-01010900/1951
(Mohanpur) 		0522013000NRG24280420230025485 29/04/2023 MANJU DEVI 0522013WL003915 MANJU DEVI 00415 SBIN0002918 2964 2964 Processed 11/05/2023 1443383181 MRS MANJU DEVI STATE BANK OF INDIA(508548)
11 BIHARIGANJ BH-22-013-003-01010900/1952
(Mohanpur) 		0522013000NRG24280420230025486 29/04/2023 SANJAY KUMAR 0522013WL003915 SANJAY KUMAR 00415 SBIN0002918 2964 2964 Processed 11/05/2023 1443383190 MR SANJAY KUMAR MAHTO STATE BANK OF INDIA(508548)
12 BIHARIGANJ BH-22-013-003-01010900/2711
(Mohanpur) 		0522013000NRG24280420230025489 29/04/2023 RANJU DEVI 0522013WL003915 RANJU DEVI 00415 SBIN0002918 2964 2964 Processed 11/05/2023 1443383194 MS RANJU DEVI STATE BANK OF INDIA(508548)
13 BIHARIGANJ BH-22-013-003-01010900/3121
(Mohanpur) 		0522013000NRG24280420230025494 29/04/2023 amir chand mahto 0522013WL003915 amir chand mahto 00415 SBIN0002918 2964 2964 Processed 11/05/2023 1443383189 MR AMIRCHAND MAHATO STATE BANK OF INDIA(508548)
14 BIHARIGANJ BH-22-013-003-01010900/3122
(Mohanpur) 		0522013000NRG24280420230025496 29/04/2023 manoj mahto 0522013WL003915 manoj mahto 00415 SBIN0002918 2964 2964 Processed 11/05/2023 1443383172 MR MANOJ KUMAR MAHTO STATE BANK OF INDIA(508548)
15 BIHARIGANJ BH-22-013-003-01010900/3124
(Mohanpur) 		0522013000NRG24280420230025498 29/04/2023 MUDIYAT KUMAR YADAV 0522013WL003915 MUDIYAT KUMAR YADAV 00415 SBIN0002918 2964 2964 Processed 11/05/2023 1443383196 MR MUDISH KUMAR STATE BANK OF INDIA(508548)
16 BIHARIGANJ BH-22-013-003-01010900/3126
(Mohanpur) 		0522013000NRG24280420230025499 29/04/2023 lalan kumar 0522013WL003915 lalan kumar 00415 SBIN0002918 2964 2964 Processed 11/05/2023 1443383224 MR LALAN YADAV STATE BANK OF INDIA(508548)
17 BIHARIGANJ BH-22-013-003-01010900/3131
(Mohanpur) 		0522013000NRG24280420230025501 29/04/2023 RAJENDRA RAM 0522013WL003915 RAJENDRA RAM 00415 SBIN0002918 2964 2964 Processed 11/05/2023 1443383164 MR RAJENDRA RAM STATE BANK OF INDIA(508548)
18 BIHARIGANJ BH-22-013-003-01010900/3139
(Mohanpur) 		0522013000NRG24280420230025503 29/04/2023 kulanand mehta 0522013WL003915 kulanand mehta 00415 SBIN0002918 2964 2964 Processed 11/05/2023 1443383163 MRS KULANAND MEHTA STATE BANK OF INDIA(508548)
19 BIHARIGANJ BH-22-013-003-01010900/3177
(Mohanpur) 		0522013000NRG24280420230025504 29/04/2023 pinki devi 0522013WL003915 pinki devi 00415 SBIN0002918 2964 2964 Processed 11/05/2023 1443383242 PINKI KUMARI UTTAR BIHAR GRAMIN BANK(607069)
20 BIHARIGANJ BH-22-013-003-01010900/3270
(Mohanpur) 		0522013000NRG24280420230025509 29/04/2023 nirmala devi 0522013WL003915 nirmala devi 00415 SBIN0002918 2964 2964 Processed 11/05/2023 1443383185 MR SUNIL KUMAR MEHTA STATE BANK OF INDIA(508548)
21 BIHARIGANJ BH-22-013-003-01010900/3381
(Mohanpur) 		0522013000NRG24280420230025518 29/04/2023 mina devi 0522013WL003915 mina devi 00415 SBIN0002918 2964 2964 Processed 11/05/2023 1443383160 MINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
22 BIHARIGANJ BH-22-013-003-01010900/4368
(Mohanpur) 		0522013000NRG24280420230025521 29/04/2023 DEEPAK KUMAR 0522013WL003915 DEEPAK KUMAR 00415 SBIN0002918 2964 2964 Processed 11/05/2023 1443383191 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
23 BIHARIGANJ BH-22-013-003-01010900/4369
(Mohanpur) 		0522013000NRG24280420230025522 29/04/2023 mamta devi 0522013WL003915 mamta devi 00415 SBIN0002918 2964 2964 Processed 11/05/2023 1443383182 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
24 BIHARIGANJ BH-22-013-003-01010900/4370
(Mohanpur) 		0522013000NRG24280420230025523 29/04/2023 MUKESH RAM 0522013WL003915 MUKESH RAM 00415 SBIN0002918 2964 2964 Processed 11/05/2023 1443383187 MR MUKESH RAM STATE BANK OF INDIA(508548)
25 BIHARIGANJ BH-22-013-003-01010900/4372
(Mohanpur) 		0522013000NRG24280420230025525 29/04/2023 MIRA DEVI 0522013WL003915 MIRA DEVI 00415 SBIN0002918 2964 2964 Processed 11/05/2023 1443383184 MRS MIRA DEVI STATE BANK OF INDIA(508548)
26 BIHARIGANJ BH-22-013-003-01010900/4378
(Mohanpur) 		0522013000NRG24280420230025529 29/04/2023 NAWLEJ KUMAR 0522013WL003915 NAWLEJ KUMAR 00415 SBIN0002918 2964 2964 Processed 11/05/2023 1443383192 MR NAWLEG KUMAR STATE BANK OF INDIA(508548)
27 BIHARIGANJ BH-22-013-003-01010900/4386
(Mohanpur) 		0522013000NRG24280420230025534 29/04/2023 rajkumari devi 0522013WL003915 rajkumari devi 00415 SBIN0002918 2964 2964 Processed 11/05/2023 1443383186 RAJKUMARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
28 BIHARIGANJ BH-22-013-003-01010900/4408
(Mohanpur) 		0522013000NRG24280420230025536 29/04/2023 LILA DEVI 0522013WL003915 LILA DEVI 00415 SBIN0002918 2964 2964 Processed 11/05/2023 1443383167 BASANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
29 BIHARIGANJ BH-22-013-003-01010900/4410
(Mohanpur) 		0522013000NRG24280420230025537 29/04/2023 PANCHLAL MEHTA 0522013WL003915 PANCHLAL MEHTA 00415 SBIN0002918 2964 2964 Processed 11/05/2023 1443383158 PANCHLAL MEHTA UTTAR BIHAR GRAMIN BANK(607069)
30 BIHARIGANJ BH-22-013-003-01010900/512
(Mohanpur) 		0522013000NRG24280420230025539 29/04/2023 CHANDAN DEVI 0522013WL003915 CHANDAN DEVI 00415 SBIN0002918 2964 2964 Processed 11/05/2023 1443383178 MR SHANKAR YADAV STATE BANK OF INDIA(508548)
31 BIHARIGANJ BH-22-013-003-01010900/573
(Mohanpur) 		0522013000NRG24280420230025541 29/04/2023 ANITA DEVI 0522013WL003915 ANITA DEVI 00415 SBIN0002918 2964 2964 Processed 11/05/2023 1443383183 MRS ANITA DEVI STATE BANK OF INDIA(508548)
32 BIHARIGANJ BH-22-013-003-01010900/612
(Mohanpur) 		0522013000NRG24280420230025543 29/04/2023 REKHA DEVI 0522013WL003915 REKHA DEVI 00415 SBIN0002918 2964 2964 Processed 11/05/2023 1443383232 REKHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
33 BIHARIGANJ BH-22-013-003-01010900/612
(Mohanpur) 		0522013000NRG24280420230025542 29/04/2023 surendra thakur 0522013WL003915 surendra thakur 00415 SBIN0002918 2964 2964 Processed 11/05/2023 1443383231 SURENDRA THAKUR UTTAR BIHAR GRAMIN BANK(607069)
34 BIHARIGANJ BH-22-013-003-01010900/621
(Mohanpur) 		0522013000NRG24280420230025544 29/04/2023 radha devi 0522013WL003915 radha devi 00415 SBIN0002918 2964 2964 Processed 11/05/2023 1443383166 RADHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
35 BIHARIGANJ BH-22-013-003-01010900/728
(Mohanpur) 		0522013000NRG24280420230025546 29/04/2023 Nandlal Mehto 0522013WL003915 Nandlal Mehto 00415 SBIN0002918 2964 2964 Processed 11/05/2023 1443383170 MR NANDLAL MAHTO STATE BANK OF INDIA(508548)
36 BIHARIGANJ BH-22-013-003-01010900/730
(Mohanpur) 		0522013000NRG24280420230025548 29/04/2023 SURAJMEN DEVI 0522013WL003915 SURAJMEN DEVI 00415 SBIN0002918 2964 2964 Processed 11/05/2023 1443383199 SURAJMEN DEVI UTTAR BIHAR GRAMIN BANK(607069)
37 BIHARIGANJ BH-22-013-003-01010900/743
(Mohanpur) 		0522013000NRG24280420230025549 29/04/2023 SUSHILA DEVI 0522013WL003915 SUSHILA DEVI 00415 SBIN0002918 2964 2964 Processed 11/05/2023 1443383188 MRS SHUSHILA DEVI STATE BANK OF INDIA(508548)
38 BIHARIGANJ BH-22-013-003-01010900/751
(Mohanpur) 		0522013000NRG24280420230025551 29/04/2023 kalesh mehto 0522013WL003915 kalesh mehto 00415 SBIN0002918 2964 2964 Processed 11/05/2023 1443383177 MR KELASH MAHTO STATE BANK OF INDIA(508548)
39 BIHARIGANJ BH-22-013-003-01011300/2398
(Mohanpur) 		0522013000NRG24280420230025554 29/04/2023 RAJO DEVI 0522013WL003915 RAJO DEVI 00415 SBIN0002918 2964 2964 Processed 11/05/2023 1443383221 RAJO DEVI UTTAR BIHAR GRAMIN BANK(607069)
40 BIHARIGANJ BH-22-013-003-01011300/2400
(Mohanpur) 		0522013000NRG24280420230025555 29/04/2023 bhola mehta 0522013WL003915 bhola mehta 00415 SBIN0002918 2964 2964 Processed 11/05/2023 1443383159 BHOLA MEHTA UTTAR BIHAR GRAMIN BANK(607069)
41 BIHARIGANJ BH-22-013-003-01011300/2400
(Mohanpur) 		0522013000NRG24280420230025556 29/04/2023 JAYMALA DEVI 0522013WL003915 JAYMALA DEVI 00415 SBIN0002918 2964 2964 Processed 11/05/2023 1443383179 JAYAMALA DEVI UTTAR BIHAR GRAMIN BANK(607069)
42 BIHARIGANJ BH-22-013-003-01011400/1560
(Mohanpur) 		0522013000NRG24280420230025557 29/04/2023 chote lal yadav 0522013WL003915 chote lal yadav 00415 SBIN0002918 2964 2964 Processed 11/05/2023 1443383180 CHHOTELAL YADAV UTTAR BIHAR GRAMIN BANK(607069)
43 BIHARIGANJ BH-22-013-003-01011400/2353
(Mohanpur) 		0522013000NRG24280420230025558 29/04/2023 rina devi 0522013WL003915 rina devi 00415 SBIN0002918 2964 2964 Processed 11/05/2023 1443383156 MRS RINA DEVI STATE BANK OF INDIA(508548)
44 BIHARIGANJ BH-22-013-003-01011400/2355
(Mohanpur) 		0522013000NRG24280420230025561 29/04/2023 sareni kumari 0522013WL003915 sareni kumari 00415 SBIN0002918 2964 2964 Processed 11/05/2023 1443383195 MS SRENI KUMARI STATE BANK OF INDIA(508548)
45 BIHARIGANJ BH-22-013-003-01011400/3262
(Mohanpur) 		0522013000NRG24280420230025563 29/04/2023 kumari rina devi 0522013WL003915 kumari rina devi 00415 SBIN0002918 2964 2964 Processed 11/05/2023 1443383157 MRS RINA DEVI STATE BANK OF INDIA(508548)
46 BIHARIGANJ BH-22-013-003-01011400/3319
(Mohanpur) 		0522013000NRG24280420230025565 29/04/2023 manoj kumar 0522013WL003915 manoj kumar 00415 SBIN0002918 2964 2964 Processed 11/05/2023 1443383169 MANOJ KUMAR UTTAR BIHAR GRAMIN BANK(607069)
47 BIHARIGANJ BH-22-013-003-01011400/3319
(Mohanpur) 		0522013000NRG24280420230025566 29/04/2023 rukmani devi 0522013WL003915 rukmani devi 00415 SBIN0002918 2964 2964 Processed 11/05/2023 1443383161 RUKMUNI DEVI UTTAR BIHAR GRAMIN BANK(607069)
48 BIHARIGANJ BH-22-013-003-01011400/57
(Mohanpur) 		0522013000NRG24280420230025570 29/04/2023 Devnarayn Mehto 0522013WL003915 Devnarayn Mehto 00415 SBIN0002918 2964 2964 Processed 11/05/2023 1443383162 DEONARAYAN MAHTO UTTAR BIHAR GRAMIN BANK(607069)
49 BIHARIGANJ BH-22-013-003-01011400/67
(Mohanpur) 		0522013000NRG24280420230025572 29/04/2023 soniya devi 0522013WL003915 soniya devi 00415 SBIN0002918 2964 2964 Processed 11/05/2023 1443383171 MRS SONIYA DEVI STATE BANK OF INDIA(508548)
50 BIHARIGANJ BH-22-013-003-01011400/830
(Mohanpur) 		0522013000NRG24280420230025573 29/04/2023 kalwa devi 0522013WL003915 kalwa devi 00415 SBIN0002918 2964 2964 Processed 11/05/2023 1443383168 KALVA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 124488 124488
51 BIHARIGANJ BH-22-013-003-01010900/3122
(Mohanpur) 		0522013000NRG24280420230025497 29/04/2023 SAJAN DEVI 0522013WL003915 SAJAN DEVI 00415 SBIN0004525 2964 2964 Processed 11/05/2023 1443383193 MS SAJAN DEVI STATE BANK OF INDIA(508548)
52 BIHARIGANJ BH-22-013-003-01010900/3134
(Mohanpur) 		0522013000NRG24280420230025502 29/04/2023 salendra mehto 0522013WL003915 salendra mehto 00415 SBIN0004525 2964 2964 Processed 11/05/2023 1443383198 SALENDRA MEHTA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 5928 5928
53 BIHARIGANJ BH-22-013-003-01010900/1846
(Mohanpur) 		0522013000NRG24280420230025483 29/04/2023 Nilam devi 0522013WL003915 Nilam devi 00415 SBIN0006431 2964 2964 Processed 11/05/2023 1443383236 NEELAM DEVI UTTAR BIHAR GRAMIN BANK(607069)
54 BIHARIGANJ BH-22-013-003-01010900/2710
(Mohanpur) 		0522013000NRG24280420230025487 29/04/2023 murlidhar yadav 0522013WL003915 murlidhar yadav 00415 SBIN0006431 2964 2964 Processed 11/05/2023 1443383227 MR MURLIDHAR KUMAR YADAV STATE BANK OF INDIA(508548)
55 BIHARIGANJ BH-22-013-003-01010900/2732
(Mohanpur) 		0522013000NRG24280420230025490 29/04/2023 gajendar yadav 0522013WL003915 gajendar yadav 00415 SBIN0006431 2964 2964 Processed 11/05/2023 1443383234 MR GAJENDRA YADAVLTI STATE BANK OF INDIA(508548)
56 BIHARIGANJ BH-22-013-003-01010900/2737
(Mohanpur) 		0522013000NRG24280420230025492 29/04/2023 Sanjay Yadav 0522013WL003915 Sanjay Yadav 00415 SBIN0006431 2964 2964 Processed 11/05/2023 1443383228 MR SANJAY KUMAR YADAV STATE BANK OF INDIA(508548)
57 BIHARIGANJ BH-22-013-003-01010900/3187
(Mohanpur) 		0522013000NRG24280420230025508 29/04/2023 Hiran Devi 0522013WL003915 Hiran Devi 00415 SBIN0006431 2964 2964 Processed 11/05/2023 1443383239 HIRNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 BIHARIGANJ BH-22-013-003-01010900/3298
(Mohanpur) 		0522013000NRG24280420230025514 29/04/2023 shyam kumar 0522013WL003915 shyam kumar 00415 SBIN0006431 2964 2964 Processed 11/05/2023 1443383225 SHYAM KUMAR IDBI BANK(607095)
59 BIHARIGANJ BH-22-013-003-01010900/3314
(Mohanpur) 		0522013000NRG24280420230025515 29/04/2023 ranjit ram 0522013WL003915 ranjit ram 00415 SBIN0006431 2964 2964 Processed 11/05/2023 1443383155 RANJIT RAM SO BINDESHWARI RAM UTTAR BIHAR GRAMIN BANK(607069)
60 BIHARIGANJ BH-22-013-003-01010900/3314
(Mohanpur) 		0522013000NRG24280420230025516 29/04/2023 renu devi 0522013WL003915 renu devi 00415 SBIN0006431 2964 2964 Processed 11/05/2023 1443383235 MRS RENU DEVI STATE BANK OF INDIA(508548)
61 BIHARIGANJ BH-22-013-003-01010900/3315
(Mohanpur) 		0522013000NRG24280420230025517 29/04/2023 akhlesi devi 0522013WL003915 akhlesi devi 00415 SBIN0006431 2964 2964 Processed 11/05/2023 1443383233 AKHALESHI DEVI UTTAR BIHAR GRAMIN BANK(607069)
62 BIHARIGANJ BH-22-013-003-01010900/4371
(Mohanpur) 		0522013000NRG24280420230025524 29/04/2023 KALPANA DEVI 0522013WL003915 KALPANA DEVI 00415 SBIN0006431 2964 2964 Processed 11/05/2023 1443383240 MRS KALPANA DEVI STATE BANK OF INDIA(508548)
63 BIHARIGANJ BH-22-013-003-01010900/4389
(Mohanpur) 		0522013000NRG24280420230025535 29/04/2023 RUPESH KUMAR 0522013WL003915 RUPESH KUMAR 00415 SBIN0006431 2964 2964 Processed 11/05/2023 1443383241 RUPASH KUMAR UTTAR BIHAR GRAMIN BANK(607069)
64 BIHARIGANJ BH-22-013-003-01010900/512
(Mohanpur) 		0522013000NRG24280420230025538 29/04/2023 sankar yadav 0522013WL003915 sankar yadav 00415 SBIN0006431 2964 2964 Processed 11/05/2023 1443383230 MR SHANKAR YADAV STATE BANK OF INDIA(508548)
65 BIHARIGANJ BH-22-013-003-01010900/570
(Mohanpur) 		0522013000NRG24280420230025540 29/04/2023 ashok mukhiya 0522013WL003915 ashok mukhiya 00415 SBIN0006431 2964 2964 Processed 11/05/2023 1443383229 ASHOK MUKHIYA UTTAR BIHAR GRAMIN BANK(607069)
66 BIHARIGANJ BH-22-013-003-01010900/650
(Mohanpur) 		0522013000NRG24280420230025545 29/04/2023 chhohari devi 0522013WL003915 chhohari devi 00415 SBIN0006431 2964 2964 Processed 11/05/2023 1443383175 MR BHIKHAN MAHTO STATE BANK OF INDIA(508548)
67 BIHARIGANJ BH-22-013-003-01010900/730
(Mohanpur) 		0522013000NRG24280420230025547 29/04/2023 Shivchandra Mheto 0522013WL003915 Shivchandra Mheto 00415 SBIN0006431 2964 2964 Processed 11/05/2023 1443383174 MR SHIVCHANDRA MAHTO STATE BANK OF INDIA(508548)
68 BIHARIGANJ BH-22-013-003-01011400/2948
(Mohanpur) 		0522013000NRG24280420230025562 29/04/2023 punam devi 0522013WL003915 punam devi 00415 SBIN0006431 2964 2964 Processed 11/05/2023 1443383173 PUNAM DEVI UTTAR BIHAR GRAMIN BANK(607069)
69 BIHARIGANJ BH-22-013-003-01011400/3649
(Mohanpur) 		0522013000NRG24280420230025568 29/04/2023 KEDAR KUMAR 0522013WL003915 KEDAR KUMAR 00415 SBIN0006431 2964 2964 Processed 11/05/2023 1443383238 MR KEDAR MAHATO STATE BANK OF INDIA(508548)
70 BIHARIGANJ BH-22-013-003-01011400/441
(Mohanpur) 		0522013000NRG24280420230025569 29/04/2023 jay jay ram kamti 0522013WL003915 jay jay ram kamti 00415 SBIN0006431 2964 2964 Processed 11/05/2023 1443383176 MR JAIJAI RAM KAMTI STATE BANK OF INDIA(508548)
71 BIHARIGANJ BH-22-013-003-01011400/850
(Mohanpur) 		0522013000NRG24280420230025574 29/04/2023 Rajkishor mahto 0522013WL003915 Rajkishor mahto 00415 SBIN0006431 2736 2736 Processed 11/05/2023 1443383226 MR RAJKISHOR MAHTO STATE BANK OF INDIA(508548)
SubTotal 56088 56088
72 BIHARIGANJ BH-22-013-003-01010900/4378
(Mohanpur) 		0522013000NRG24280420230025528 29/04/2023 SAPNA DEVI 0522013WL003915 SAPNA DEVI 00415 SBIN0008569 2964 2964 Processed 11/05/2023 1443383237 MRS SAPNA DEVI STATE BANK OF INDIA(508548)
73 BIHARIGANJ BH-22-013-003-01010900/766
(Mohanpur) 		0522013000NRG24280420230025552 29/04/2023 pravati devi 0522013WL003915 pravati devi 00415 SBIN0008569 2964 2964 Processed 11/05/2023 1443383197 MR RAMCHANDRA MAHTO STATE BANK OF INDIA(508548)
SubTotal 5928 5928
74 BIHARIGANJ BH-22-013-003-01010900/3120
(Mohanpur) 		0522013000NRG24280420230025493 29/04/2023 chaturmen devi 0522013WL003915 chaturmen devi 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1443383218 CHATURMEN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
75 BIHARIGANJ BH-22-013-003-01010900/3276
(Mohanpur) 		0522013000NRG24280420230025510 29/04/2023 shivnandan mehta 0522013WL003915 shivnandan mehta 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1443383217 Mr. SHIVNANDAN MEHTA CENTRAL BANK OF INDIA(607115)
76 BIHARIGANJ BH-22-013-003-01010900/4373
(Mohanpur) 		0522013000NRG24280420230025526 29/04/2023 SHOBHA DEVI 0522013WL003915 SHOBHA DEVI 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1443383219 SHOBHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
77 BIHARIGANJ BH-22-013-003-01010900/4384
(Mohanpur) 		0522013000NRG24280420230025532 29/04/2023 SHABNAM KUMARI 0522013WL003915 SHABNAM KUMARI 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1443383220 SHABANAM KUMARI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 11856 11856
78 BIHARIGANJ BH-22-013-003-01010900/2736
(Mohanpur) 		0522013000NRG24280420230025491 29/04/2023 nutan devi 0522013WL003915 nutan devi 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1443383216 NUTAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
79 BIHARIGANJ BH-22-013-003-01010900/3181
(Mohanpur) 		0522013000NRG24280420230025505 29/04/2023 babita kumari 0522013WL003915 babita kumari 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1443383213 BABITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
80 BIHARIGANJ BH-22-013-003-01010900/3182
(Mohanpur) 		0522013000NRG24280420230025507 29/04/2023 Prabhu Kumar 0522013WL003915 Prabhu Kumar 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1443383212 PRABHU KUMAR UTTAR BIHAR GRAMIN BANK(607069)
81 BIHARIGANJ BH-22-013-003-01010900/3182
(Mohanpur) 		0522013000NRG24280420230025506 29/04/2023 Sandipa Devi 0522013WL003915 Sandipa Devi 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1443383208 SANDIPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
82 BIHARIGANJ BH-22-013-003-01010900/3384
(Mohanpur) 		0522013000NRG24280420230025519 29/04/2023 GUDDU KUMAR 0522013WL003915 GUDDU KUMAR 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1443383209 GUDDU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
83 BIHARIGANJ BH-22-013-003-01010900/3385
(Mohanpur) 		0522013000NRG24280420230025520 29/04/2023 MITHUN KUMAR 0522013WL003915 MITHUN KUMAR 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1443383206 MITHUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
84 BIHARIGANJ BH-22-013-003-01010900/4386
(Mohanpur) 		0522013000NRG24280420230025533 29/04/2023 GOPAL MAHTO 0522013WL003915 GOPAL MAHTO 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1443383207 GOPAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
85 BIHARIGANJ BH-22-013-003-01010900/744
(Mohanpur) 		0522013000NRG24280420230025550 29/04/2023 nirmila devi 0522013WL003915 nirmila devi 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1443383214 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
86 BIHARIGANJ BH-22-013-003-01011400/2353
(Mohanpur) 		0522013000NRG24280420230025559 29/04/2023 SUDISHT KUMAR YADAV 0522013WL003915 SUDISHT KUMAR YADAV 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1443383210 SUDISH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
87 BIHARIGANJ BH-22-013-003-01011400/2355
(Mohanpur) 		0522013000NRG24280420230025560 29/04/2023 budhan kumar 0522013WL003915 budhan kumar 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1443383211 BUDHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
88 BIHARIGANJ BH-22-013-003-01011400/95
(Mohanpur) 		0522013000NRG24280420230025575 29/04/2023 kapidev ram 0522013WL003915 kapidev ram 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1443383215 KAPIL DEV RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32376 32376
Total 260376 260376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIHARIGANJ BH0522013_290423APB_FTO_87697 Bank of India BKID0005805 Bihariganj 17784
2 BIHARIGANJ BH0522013_290423APB_FTO_87697 Central Bank Of India CBIN0281671 BIHARIGANJ 5928
3 BIHARIGANJ BH0522013_290423APB_FTO_87697 State Bank of India SBIN0002918 BEHARIGANJ 124488
4 BIHARIGANJ BH0522013_290423APB_FTO_87697 State Bank of India SBIN0004525 UDA KISHANGANJ 5928
5 BIHARIGANJ BH0522013_290423APB_FTO_87697 State Bank of India SBIN0006431 AMY BEHARIGANJ 56088
6 BIHARIGANJ BH0522013_290423APB_FTO_87697 State Bank of India SBIN0008569 BISHUNPUR ARAR 5928
7 BIHARIGANJ BH0522013_290423APB_FTO_87697 Uttar Bihar Gramin Bank CBIN0R10001 Bhairoganj 11856
8 BIHARIGANJ BH0522013_290423APB_FTO_87697 India Post Payments Bank IPOS0000001 Madhepura 32376

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