Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:19:12 PM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : Sangrampur
Fto No. : BH0513027_030723FTO_350564
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 Sangrampur BH-13-027-007-00219972/4383
(DALSJANI MADHUBANI)
0513027000NRG24030720230495644 03/07/2023 ARBUDDIN ALAM 0513027WL021158 ARBUDDIN ALAM 00045 BARB0ARERAX 3420 3420 Processed 30/08/2023 4962382199 ARBUDDIN ALAM ()
SubTotal 3420 3420
2 Sangrampur BH-13-027-007-00219972/3414
(DALSJANI MADHUBANI)
0513027000NRG24280620230462005 03/07/2023 Vijay Kumar Mahto 0513027WL019992 Vijay Kumar Mahto 00048 BKID0004441 3192 3192 Processed 30/08/2023 4962382200 Vijay Kumar Mahto ()
SubTotal 3192 3192
3 Sangrampur BH-13-027-007-00219972/1522
(DALSJANI MADHUBANI)
0513027000NRG24290620230465308 03/07/2023 SUNARPATI DEVI 0513027WL020045 SUNARPATI DEVI 00048 BKID0004449 3420 3420 Processed 30/08/2023 4962382212 SUNARPATI DEVI ()
4 Sangrampur BH-13-027-007-00219972/1558
(DALSJANI MADHUBANI)
0513027000NRG24280620230461906 03/07/2023 dharmsila devi 0513027WL019991 dharmsila devi 00048 BKID0004449 3420 3420 Processed 30/08/2023 4962382211 dharmsila devi ()
5 Sangrampur BH-13-027-007-00219972/1588
(DALSJANI MADHUBANI)
0513027000NRG24280620230461911 03/07/2023 Sunita Devi 0513027WL019991 Sunita Devi 00048 BKID0004449 3420 3420 Processed 30/08/2023 4962382274 Sunita Devi ()
6 Sangrampur BH-13-027-007-00219972/1747
(DALSJANI MADHUBANI)
0513027000NRG24290620230465317 03/07/2023 Lalamati Devi 0513027WL020045 Lalamati Devi 00048 BKID0004449 3420 3420 Processed 30/08/2023 4962382219 Lalamati Devi ()
7 Sangrampur BH-13-027-007-00219972/1779
(DALSJANI MADHUBANI)
0513027000NRG24280620230461965 03/07/2023 dinesh sah 0513027WL019992 dinesh sah 00048 BKID0004449 3420 3420 Processed 30/08/2023 4962382267 dinesh sah ()
8 Sangrampur BH-13-027-007-00219972/2025
(DALSJANI MADHUBANI)
0513027000NRG24290620230465320 03/07/2023 Salma khatun 0513027WL020045 Salma khatun 00048 BKID0004449 3420 3420 Processed 30/08/2023 4962382271 Salma khatun ()
9 Sangrampur BH-13-027-007-00219972/2281
(DALSJANI MADHUBANI)
0513027000NRG24290620230465323 03/07/2023 PRATIMA DEVI 0513027WL020045 PRATIMA DEVI 00048 BKID0004449 3420 3420 Processed 30/08/2023 4962382207 PRATIMA DEVI ()
10 Sangrampur BH-13-027-007-00219972/2506
(DALSJANI MADHUBANI)
0513027000NRG24290620230465329 03/07/2023 SOBHA DEVI 0513027WL020045 SOBHA DEVI 00048 BKID0004449 3420 3420 Processed 30/08/2023 4962382266 SOBHA DEVI ()
11 Sangrampur BH-13-027-007-00219972/2537
(DALSJANI MADHUBANI)
0513027000NRG24290620230465331 03/07/2023 PARMILAA DEVI 0513027WL020045 PARMILAA DEVI 00048 BKID0004449 3420 3420 Processed 30/08/2023 4962382275 PARMILAA DEVI ()
12 Sangrampur BH-13-027-007-00219972/2818
(DALSJANI MADHUBANI)
0513027000NRG24280620230461968 03/07/2023 Sona Devi 0513027WL019992 Sona Devi 00048 BKID0004449 3420 3420 Processed 30/08/2023 4962382203 Sona Devi ()
13 Sangrampur BH-13-027-007-00219972/2835
(DALSJANI MADHUBANI)
0513027000NRG24280620230461972 03/07/2023 Kalapatiya Devi 0513027WL019992 Kalapatiya Devi 00048 BKID0004449 3420 3420 Processed 30/08/2023 4962382210 Kalapatiya Devi ()
14 Sangrampur BH-13-027-007-00219972/2854
(DALSJANI MADHUBANI)
0513027000NRG24290620230465345 03/07/2023 Asha Devi 0513027WL020045 Asha Devi 00048 BKID0004449 3420 3420 Processed 30/08/2023 4962382214 Asha Devi ()
15 Sangrampur BH-13-027-007-00219972/2873
(DALSJANI MADHUBANI)
0513027000NRG24280620230461973 03/07/2023 Prabhavati Devi 0513027WL019992 Prabhavati Devi 00048 BKID0004449 3420 3420 Processed 30/08/2023 4962382220 Prabhavati Devi ()
16 Sangrampur BH-13-027-007-00219972/2877
(DALSJANI MADHUBANI)
0513027000NRG24290620230465351 03/07/2023 Randhir Kumar Pandey 0513027WL020045 Randhir Kumar Pandey 00048 BKID0004449 3420 3420 Processed 30/08/2023 4962382273 Randhir Kumar Pandey ()
17 Sangrampur BH-13-027-007-00219972/2915
(DALSJANI MADHUBANI)
0513027000NRG24290620230465356 03/07/2023 Vidyapati Devi 0513027WL020045 Vidyapati Devi 00048 BKID0004449 3420 3420 Processed 30/08/2023 4962382263 Vidyapati Devi ()
18 Sangrampur BH-13-027-007-00219972/3057
(DALSJANI MADHUBANI)
0513027000NRG24280620230461915 03/07/2023 Gayatri Devi 0513027WL019991 Gayatri Devi 00048 BKID0004449 3420 3420 Processed 30/08/2023 4962382222 Gayatri Devi ()
19 Sangrampur BH-13-027-007-00219972/3074
(DALSJANI MADHUBANI)
0513027000NRG24280620230461919 03/07/2023 Asha Devi 0513027WL019991 Asha Devi 00048 BKID0004449 3420 3420 Processed 30/08/2023 4962382270 Asha Devi ()
20 Sangrampur BH-13-027-007-00219972/3154
(DALSJANI MADHUBANI)
0513027000NRG24280620230461978 03/07/2023 Lakshmi Devi 0513027WL019992 Lakshmi Devi 00048 BKID0004449 3420 3420 Processed 30/08/2023 4962382265 Lakshmi Devi ()
21 Sangrampur BH-13-027-007-00219972/3188
(DALSJANI MADHUBANI)
0513027000NRG24280620230461934 03/07/2023 Gaytri Devi 0513027WL019991 Gaytri Devi 00048 BKID0004449 3420 3420 Processed 30/08/2023 4962382272 Gaytri Devi ()
22 Sangrampur BH-13-027-007-00219972/3221
(DALSJANI MADHUBANI)
0513027000NRG24280620230461939 03/07/2023 Kaliman Khatun 0513027WL019991 Kaliman Khatun 00048 BKID0004449 3420 3420 Processed 30/08/2023 4962382268 Kaliman Khatun ()
23 Sangrampur BH-13-027-007-00219972/3257
(DALSJANI MADHUBANI)
0513027000NRG24280620230461948 03/07/2023 Alka Singh 0513027WL019991 Alka Singh 00048 BKID0004449 3420 3420 Processed 30/08/2023 4962382215 Alka Singh ()
24 Sangrampur BH-13-027-007-00219972/3289
(DALSJANI MADHUBANI)
0513027000NRG24280620230461955 03/07/2023 Reema Devi 0513027WL019991 Reema Devi 00048 BKID0004449 3420 3420 Processed 30/08/2023 4962382264 Reema Devi ()
25 Sangrampur BH-13-027-007-00219972/3338
(DALSJANI MADHUBANI)
0513027000NRG24280620230461983 03/07/2023 Dukhani Devi 0513027WL019992 Dukhani Devi 00048 BKID0004449 3192 3192 Processed 30/08/2023 4962382224 Dukhani Devi ()
26 Sangrampur BH-13-027-007-00219972/3340
(DALSJANI MADHUBANI)
0513027000NRG24280620230461984 03/07/2023 Pramila Devi 0513027WL019992 Pramila Devi 00048 BKID0004449 3192 3192 Processed 30/08/2023 4962382223 Pramila Devi ()
27 Sangrampur BH-13-027-007-00219972/3377
(DALSJANI MADHUBANI)
0513027000NRG24280620230461997 03/07/2023 Manoj Thakur 0513027WL019992 Manoj Thakur 00048 BKID0004449 3192 3192 Processed 30/08/2023 4962382227 Manoj Thakur ()
28 Sangrampur BH-13-027-007-00219972/3380
(DALSJANI MADHUBANI)
0513027000NRG24280620230461998 03/07/2023 Anjal Devi 0513027WL019992 Anjal Devi 00048 BKID0004449 3192 3192 Processed 30/08/2023 4962382269 Anjal Devi ()
29 Sangrampur BH-13-027-007-00219972/3381
(DALSJANI MADHUBANI)
0513027000NRG24280620230461999 03/07/2023 Pratima Devi 0513027WL019992 Pratima Devi 00048 BKID0004449 3192 3192 Processed 30/08/2023 4962382231 Pratima Devi ()
30 Sangrampur BH-13-027-007-00219972/3487
(DALSJANI MADHUBANI)
0513027000NRG24280620230462015 03/07/2023 Punam Kumari 0513027WL019992 Punam Kumari 00048 BKID0004449 3192 3192 Processed 30/08/2023 4962382276 Punam Kumari ()
31 Sangrampur BH-13-027-007-00219972/3622
(DALSJANI MADHUBANI)
0513027000NRG24290620230465267 03/07/2023 Priyanka Kumari 0513027WL020044 Priyanka Kumari 00048 BKID0004449 3192 3192 Processed 30/08/2023 4962382225 Priyanka Kumari ()
32 Sangrampur BH-13-027-007-00219972/3625
(DALSJANI MADHUBANI)
0513027000NRG24290620230465268 03/07/2023 Ramita Devi 0513027WL020044 Ramita Devi 00048 BKID0004449 3192 3192 Processed 30/08/2023 4962382230 Ramita Devi ()
33 Sangrampur BH-13-027-007-00219972/3627
(DALSJANI MADHUBANI)
0513027000NRG24290620230465270 03/07/2023 Phulmati Devi 0513027WL020044 Phulmati Devi 00048 BKID0004449 3192 3192 Processed 30/08/2023 4962382226 Phulmati Devi ()
34 Sangrampur BH-13-027-007-00219972/3794
(DALSJANI MADHUBANI)
0513027000NRG24290620230465286 03/07/2023 Ashok Kumar Singh 0513027WL020044 Ashok Kumar Singh 00048 BKID0004449 3192 3192 Processed 30/08/2023 4962382201 Ashok Kumar Singh ()
35 Sangrampur BH-13-027-007-00219972/4357
(DALSJANI MADHUBANI)
0513027000NRG24030720230495623 03/07/2023 POOJA KUMARI 0513027WL021158 POOJA KUMARI 00048 BKID0004449 3420 3420 Processed 30/08/2023 4962382228 POOJA KUMARI ()
36 Sangrampur BH-13-027-007-00219972/4362
(DALSJANI MADHUBANI)
0513027000NRG24030720230495628 03/07/2023 GIRAJA DEVI 0513027WL021158 GIRAJA DEVI 00048 BKID0004449 3420 3420 Processed 30/08/2023 4962382204 GIRAJA DEVI ()
37 Sangrampur BH-13-027-007-00219972/4363
(DALSJANI MADHUBANI)
0513027000NRG24030720230495629 03/07/2023 SONALI KUMARI 0513027WL021158 SONALI KUMARI 00048 BKID0004449 3420 3420 Processed 30/08/2023 4962382229 SONALI KUMARI ()
38 Sangrampur BH-13-027-007-00219972/4366
(DALSJANI MADHUBANI)
0513027000NRG24030720230495630 03/07/2023 KALAWATI DEVI 0513027WL021158 KALAWATI DEVI 00048 BKID0004449 3420 3420 Processed 30/08/2023 4962382221 KALAWATI DEVI ()
39 Sangrampur BH-13-027-007-00219972/4367
(DALSJANI MADHUBANI)
0513027000NRG24030720230495631 03/07/2023 PUNAM DEVI 0513027WL021158 PUNAM DEVI 00048 BKID0004449 3420 3420 Rejected 30/08/2023 4962382209 A/c Blocked or Frozen
40 Sangrampur BH-13-027-007-00219972/4370
(DALSJANI MADHUBANI)
0513027000NRG24030720230495634 03/07/2023 KAUSHAL KISHOR PANDEY 0513027WL021158 KAUSHAL KISHOR PANDEY 00048 BKID0004449 3420 3420 Processed 30/08/2023 4962382216 KAUSHAL KISHOR PANDEY ()
41 Sangrampur BH-13-027-007-00219972/4384
(DALSJANI MADHUBANI)
0513027000NRG24030720230495645 03/07/2023 BABITA DEVI 0513027WL021158 BABITA DEVI 00048 BKID0004449 3420 3420 Processed 30/08/2023 4962382218 BABITA DEVI ()
42 Sangrampur BH-13-027-007-00219972/4387
(DALSJANI MADHUBANI)
0513027000NRG24030720230495648 03/07/2023 JAMIL AKHTAR 0513027WL021158 JAMIL AKHTAR 00048 BKID0004449 3420 3420 Processed 30/08/2023 4962382205 JAMIL AKHTAR ()
43 Sangrampur BH-13-027-007-00219972/4390
(DALSJANI MADHUBANI)
0513027000NRG24030720230495651 03/07/2023 NAZAMA KHATUN 0513027WL021158 NAZAMA KHATUN 00048 BKID0004449 3420 3420 Processed 30/08/2023 4962382206 NAZAMA KHATUN ()
44 Sangrampur BH-13-027-007-00219972/4404
(DALSJANI MADHUBANI)
0513027000NRG24030720230495663 03/07/2023 RAMBHA DEVI 0513027WL021158 RAMBHA DEVI 00048 BKID0004449 3420 3420 Processed 30/08/2023 4962382217 RAMBHA DEVI ()
45 Sangrampur BH-13-027-007-00219972/4405
(DALSJANI MADHUBANI)
0513027000NRG24030720230495664 03/07/2023 PRAKASH SAHANI 0513027WL021158 PRAKASH SAHANI 00048 BKID0004449 3420 3420 Rejected 30/08/2023 4962382213 A/c Blocked or Frozen
46 Sangrampur BH-13-027-007-00219972/4411
(DALSJANI MADHUBANI)
0513027000NRG24030720230495670 03/07/2023 VISHWAS SAHNI 0513027WL021158 VISHWAS SAHNI 00048 BKID0004449 3420 3420 Processed 30/08/2023 4962382202 VISHWAS SAHNI ()
47 Sangrampur BH-13-027-007-00219972/460
(DALSJANI MADHUBANI)
0513027000NRG24290620230465299 03/07/2023 Ranju Devi 0513027WL020044 Ranju Devi 00048 BKID0004449 3420 3420 Processed 30/08/2023 4962382208 Ranju Devi ()
SubTotal 151620 151620
48 Sangrampur BH-13-027-007-00219972/4356
(DALSJANI MADHUBANI)
0513027000NRG24030720230495622 03/07/2023 GUDDI DEVI 0513027WL021158 GUDDI DEVI 00089 CBIN0282593 3420 3420 Processed 30/08/2023 4962382232 GUDDI DEVI ()
SubTotal 3420 3420
49 Sangrampur BH-13-027-007-00219972/4376
(DALSJANI MADHUBANI)
0513027000NRG24030720230495638 03/07/2023 NASEEMA KHATUN 0513027WL021158 NASEEMA KHATUN 00354 PUNB0169500 3420 3420 Processed 30/08/2023 4962382244 NASEEMA KHATUN ()
SubTotal 3420 3420
50 Sangrampur BH-13-027-007-00219972/3180
(DALSJANI MADHUBANI)
0513027000NRG24280620230461933 03/07/2023 Usha Devi 0513027WL019991 Usha Devi 00354 PUNB0251300 3420 3420 Processed 30/08/2023 4962382248 Usha Devi ()
51 Sangrampur BH-13-027-007-00219972/4369
(DALSJANI MADHUBANI)
0513027000NRG24030720230495633 03/07/2023 SUGANTI DEVI 0513027WL021158 SUGANTI DEVI 00354 PUNB0251300 3420 3420 Processed 30/08/2023 4962382245 SUGANTI DEVI ()
52 Sangrampur BH-13-027-007-00219972/4375
(DALSJANI MADHUBANI)
0513027000NRG24030720230495637 03/07/2023 SHREE BHAGWAN SAHANI 0513027WL021158 SHREE BHAGWAN SAHANI 00354 PUNB0251300 3420 3420 Processed 30/08/2023 4962382253 SHREE BHAGWAN SAHANI ()
53 Sangrampur BH-13-027-007-00219972/4378
(DALSJANI MADHUBANI)
0513027000NRG24030720230495639 03/07/2023 AMRITA KUMARI 0513027WL021158 AMRITA KUMARI 00354 PUNB0251300 3420 3420 Processed 30/08/2023 4962382249 AMRITA KUMARI ()
54 Sangrampur BH-13-027-007-00219972/4379
(DALSJANI MADHUBANI)
0513027000NRG24030720230495640 03/07/2023 BHAGRATHI DEVI 0513027WL021158 BHAGRATHI DEVI 00354 PUNB0251300 3420 3420 Processed 30/08/2023 4962382251 BHAGRATHI DEVI ()
55 Sangrampur BH-13-027-007-00219972/4385
(DALSJANI MADHUBANI)
0513027000NRG24030720230495646 03/07/2023 AKBAR ANSARI 0513027WL021158 AKBAR ANSARI 00354 PUNB0251300 3420 3420 Processed 30/08/2023 4962382247 AKBAR ANSARI ()
56 Sangrampur BH-13-027-007-00219972/4388
(DALSJANI MADHUBANI)
0513027000NRG24030720230495649 03/07/2023 SHAMILA KHATOON 0513027WL021158 SHAMILA KHATOON 00354 PUNB0251300 3420 3420 Processed 30/08/2023 4962382246 SHAMILA KHATOON ()
57 Sangrampur BH-13-027-007-00219972/4389
(DALSJANI MADHUBANI)
0513027000NRG24030720230495650 03/07/2023 JAHIR HUSAIN 0513027WL021158 JAHIR HUSAIN 00354 PUNB0251300 3420 3420 Processed 30/08/2023 4962382252 JAHIR HUSAIN ()
58 Sangrampur BH-13-027-007-00219972/4393
(DALSJANI MADHUBANI)
0513027000NRG24030720230495653 03/07/2023 TABREJ ALAM 0513027WL021158 TABREJ ALAM 00354 PUNB0251300 3420 3420 Processed 30/08/2023 4962382250 TABREJ ALAM ()
SubTotal 30780 30780
59 Sangrampur BH-13-027-007-00219972/3224
(DALSJANI MADHUBANI)
0513027000NRG24280620230461940 03/07/2023 Hasina Khatun 0513027WL019991 Hasina Khatun 00415 SBIN0002904 3420 3420 Processed 30/08/2023 4962382261 MISS HASINA KHATUN ()
60 Sangrampur BH-13-027-007-00219972/3709
(DALSJANI MADHUBANI)
0513027000NRG24290620230465273 03/07/2023 Rohit Kumar 0513027WL020044 Rohit Kumar 00415 SBIN0002904 3192 3192 Processed 30/08/2023 4962382262 MR ROHIT KUMAR ()
61 Sangrampur BH-13-027-007-00219972/4358
(DALSJANI MADHUBANI)
0513027000NRG24030720230495624 03/07/2023 RAMSAHAY SINGH 0513027WL021158 RAMSAHAY SINGH 00415 SBIN0002904 3420 3420 Processed 30/08/2023 4962382255 MR RAM SAHAY SINGH ()
62 Sangrampur BH-13-027-007-00219972/4359
(DALSJANI MADHUBANI)
0513027000NRG24030720230495625 03/07/2023 RAJNISH KUMAR 0513027WL021158 RAJNISH KUMAR 00415 SBIN0002904 3420 3420 Processed 30/08/2023 4962382257 MR RAJNISH KUMAR ()
63 Sangrampur BH-13-027-007-00219972/4368
(DALSJANI MADHUBANI)
0513027000NRG24030720230495632 03/07/2023 PINKI DEVI 0513027WL021158 PINKI DEVI 00415 SBIN0002904 3420 3420 Processed 30/08/2023 4962382258 MRS PINKI DEVI ()
64 Sangrampur BH-13-027-007-00219972/4373
(DALSJANI MADHUBANI)
0513027000NRG24030720230495635 03/07/2023 MUKESH KUMAR PANDEY 0513027WL021158 MUKESH KUMAR PANDEY 00415 SBIN0002904 3420 3420 Processed 30/08/2023 4962382259 MR MUKESH KUMAR PANDEY ()
65 Sangrampur BH-13-027-007-00219972/4382
(DALSJANI MADHUBANI)
0513027000NRG24030720230495643 03/07/2023 NILU KUNAR 0513027WL021158 NILU KUNAR 00415 SBIN0002904 3420 3420 Processed 30/08/2023 4962382254 NILU KUWAR ()
66 Sangrampur BH-13-027-007-00219972/4386
(DALSJANI MADHUBANI)
0513027000NRG24030720230495647 03/07/2023 NASIMA KHATUN 0513027WL021158 NASIMA KHATUN 00415 SBIN0002904 3420 3420 Processed 30/08/2023 4962382260 MRS NASIMA KHATUN ()
67 Sangrampur BH-13-027-007-00219972/4410
(DALSJANI MADHUBANI)
0513027000NRG24030720230495669 03/07/2023 SANGITA DEVI 0513027WL021158 SANGITA DEVI 00415 SBIN0002904 3420 3420 Processed 30/08/2023 4962382256 MR VISHWAS SAHNI ()
SubTotal 30552 30552
68 Sangrampur BH-13-027-007-00219972/2248
(DALSJANI MADHUBANI)
0513027000NRG24290620230465321 03/07/2023 SUBHAS DUBEY 0513027WL020045 SUBHAS DUBEY 00415 SBIN0002943 3420 3420 Processed 30/08/2023 4962382277 MR SUBHASH DUBEY ()
SubTotal 3420 3420
69 Sangrampur BH-13-027-007-00219972/4392
(DALSJANI MADHUBANI)
0513027000NRG24030720230495652 03/07/2023 MAIMUL NESHA 0513027WL021158 MAIMUL NESHA 00415 SBIN0002976 3420 3420 Processed 30/08/2023 4962382278 MS MAIMUL NESHA ()
SubTotal 3420 3420
70 Sangrampur BH-13-027-007-00219972/3139
(DALSJANI MADHUBANI)
0513027000NRG24280620230461930 03/07/2023 Sima Kumari 0513027WL019991 Sima Kumari 00415 SBIN0012571 3420 3420 Processed 30/08/2023 4962382279 MRS SIMA KUMARI ()
SubTotal 3420 3420
71 Sangrampur BH-13-027-007-00219972/169
(DALSJANI MADHUBANI)
0513027000NRG24290620230465315 03/07/2023 OMPRAKASH KUMAR 0513027WL020045 OMPRAKASH KUMAR 00415 SBIN0018646 3420 3420 Processed 30/08/2023 4962382281 MR OMPRAKASH KUMAR ()
72 Sangrampur BH-13-027-007-00219972/4395
(DALSJANI MADHUBANI)
0513027000NRG24030720230495655 03/07/2023 PRAWEJ ALAM 0513027WL021158 PRAWEJ ALAM 00415 SBIN0018646 3420 3420 Processed 30/08/2023 4962382280 MR PRAWEJ ALAM ()
SubTotal 6840 6840
73 Sangrampur BH-13-027-007-00219972/4360
(DALSJANI MADHUBANI)
0513027000NRG24030720230495626 03/07/2023 ALPU DEVI 0513027WL021158 ALPU DEVI 00468 UBIN0932434 3420 3420 Processed 30/08/2023 4962382282 ALPU DEVI ()
SubTotal 3420 3420
74 Sangrampur BH-13-027-007-00219972/1440
(DALSJANI MADHUBANI)
0513027000NRG24290620230465306 03/07/2023 MANSUR ALAM 0513027WL020045 MANSUR ALAM 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4962382236 MANSUR ALAM AND SAJAMA KATOON ()
75 Sangrampur BH-13-027-007-00219972/2926
(DALSJANI MADHUBANI)
0513027000NRG24290620230465357 03/07/2023 Lalmuni Devi 0513027WL020045 Lalmuni Devi 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4962382237 HARI NARAYAN RAY AND LALMUNI DEVI ()
76 Sangrampur BH-13-027-007-00219972/3409
(DALSJANI MADHUBANI)
0513027000NRG24280620230462004 03/07/2023 Rekha Devi 0513027WL019992 Rekha Devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962382241 REKHA KUMARI ()
77 Sangrampur BH-13-027-007-00219972/3561
(DALSJANI MADHUBANI)
0513027000NRG24280620230462021 03/07/2023 Tairun Nesha 0513027WL019992 Tairun Nesha 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962382234 TAIRUN NESHA WO MONAJIR ANSARI ()
78 Sangrampur BH-13-027-007-00219972/3796
(DALSJANI MADHUBANI)
0513027000NRG24290620230465288 03/07/2023 Shayada Khatoon 0513027WL020044 Shayada Khatoon 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962382240 SHAYADA KHATOON WO ABDUL KALAM ()
79 Sangrampur BH-13-027-007-00219972/4380
(DALSJANI MADHUBANI)
0513027000NRG24030720230495641 03/07/2023 KISHAN KUMAR 0513027WL021158 KISHAN KUMAR 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4962382238 KISHAN KUMAR ()
80 Sangrampur BH-13-027-007-00219972/4381
(DALSJANI MADHUBANI)
0513027000NRG24030720230495642 03/07/2023 CHANDANI KUMARI 0513027WL021158 CHANDANI KUMARI 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4962382239 CHANDANI KUMARI ()
81 Sangrampur BH-13-027-007-00219972/4394
(DALSJANI MADHUBANI)
0513027000NRG24030720230495654 03/07/2023 SAVARA KHATUN 0513027WL021158 SAVARA KHATUN 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4962382233 SABRA KHATUN WO TAHIR HUSSAIN ()
82 Sangrampur BH-13-027-007-00219972/544
(DALSJANI MADHUBANI)
0513027000NRG24290620230465302 03/07/2023 JOKHAN BHAGAT 0513027WL020044 JOKHAN BHAGAT 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962382235 JOKHAN BHAGAT ()
SubTotal 29868 29868
83 Sangrampur BH-13-027-007-00219972/4374
(DALSJANI MADHUBANI)
0513027000NRG24030720230495636 03/07/2023 ALKA DEVI 0513027WL021158 ALKA DEVI 00666 IDFB0040101 3420 3420 Processed 30/08/2023 4962382242 ALKA DEVI ()
SubTotal 3420 3420
84 Sangrampur BH-13-027-007-00219972/4361
(DALSJANI MADHUBANI)
0513027000NRG24030720230495627 03/07/2023 SAIL DEVI 0513027WL021158 SAIL DEVI 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4962382243 SAIL DEVI ()
SubTotal 3420 3420
85 Sangrampur BH-13-027-007-00219972/1589
(DALSJANI MADHUBANI)
0513027000NRG24280620230461912 03/07/2023 Nagina Ram 0513027WL019991 Nagina Ram 00703 AIRP0000001 3420 3420 Processed 30/08/2023 4962382198 Nagina Ram ()
86 Sangrampur BH-13-027-007-00219972/3300
(DALSJANI MADHUBANI)
0513027000NRG24280620230461962 03/07/2023 Rita Devi 0513027WL019991 Rita Devi 00703 AIRP0000001 3420 3420 Processed 30/08/2023 4962382197 Rita Devi ()
SubTotal 6840 6840
Total 290472 290472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sangrampur BH0513027_030723FTO_350564 Bank of Baroda BARB0ARERAX ARERAJ 3420
2 Sangrampur BH0513027_030723FTO_350564 Bank of India BKID0004441 MOTIHARI 3192
3 Sangrampur BH0513027_030723FTO_350564 Bank of India BKID0004449 BARIARIA 151620
4 Sangrampur BH0513027_030723FTO_350564 Central Bank Of India CBIN0282593 RADHIA 3420
5 Sangrampur BH0513027_030723FTO_350564 Punjab National Bank PUNB0169500 NAWADA GOVINDGANJ 3420
6 Sangrampur BH0513027_030723FTO_350564 Punjab National Bank PUNB0251300 MOTIHARI 30780
7 Sangrampur BH0513027_030723FTO_350564 State Bank of India SBIN0002904 ARERAJ 30552
8 Sangrampur BH0513027_030723FTO_350564 State Bank of India SBIN0002943 HARSIDHI 3420
9 Sangrampur BH0513027_030723FTO_350564 State Bank of India SBIN0002976 MALAHI BAZAR 3420
10 Sangrampur BH0513027_030723FTO_350564 State Bank of India SBIN0012571 KOTWA 3420
11 Sangrampur BH0513027_030723FTO_350564 State Bank of India SBIN0018646 Sangrampur Dist East Champaran 6840
12 Sangrampur BH0513027_030723FTO_350564 Union Bank of India UBIN0932434 MOTIHARI 3420
13 Sangrampur BH0513027_030723FTO_350564 Uttar Bihar Gramin Bank CBIN0R10001 Areraj 10260
14 Sangrampur BH0513027_030723FTO_350564 Uttar Bihar Gramin Bank CBIN0R10001 Bhawanipur 3192
15 Sangrampur BH0513027_030723FTO_350564 Uttar Bihar Gramin Bank CBIN0R10001 Dariyapur 16416
16 Sangrampur BH0513027_030723FTO_350564 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 3420
17 Sangrampur BH0513027_030723FTO_350564 India Post Payments Bank IPOS0000001 Motihari 3420
18 Sangrampur BH0513027_030723FTO_350564 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6840

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