Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:31:37 PM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : MANJHI
Fto No. : BH0509005_230523APB_FTO_172008
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 MANJHI BH-09-005-020-01748400/3083
(BANGARA) 		0509005000NRG24230520230118443 23/05/2023 SITA DEVI 0509005WL005722 SITA DEVI 00176 IDIB000M620 3420 3420 Processed 27/05/2023 1902897700 Mrs. SITA DEVI INDIAN BANK(607105)
2 MANJHI BH-09-005-020-01748400/3114
(BANGARA) 		0509005000NRG24230520230118451 23/05/2023 KUNTI DEVI 0509005WL005722 KUNTI DEVI 00176 IDIB000M620 3420 3420 Processed 27/05/2023 1902897702 KUNTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANJHI BH-09-005-020-01748400/3130
(BANGARA) 		0509005000NRG24230520230118481 23/05/2023 MINA DEVI 0509005WL005723 MINA DEVI 00176 IDIB000M620 3192 3192 Processed 28/05/2023 1902897703 MINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
4 MANJHI BH-09-005-020-01748400/3140
(BANGARA) 		0509005000NRG24230520230118484 23/05/2023 SAKILA BIBI 0509005WL005723 SAKILA BIBI 00176 IDIB000M620 3420 3420 Processed 27/05/2023 1902897672 Mrs. SAKILA BIBI INDIAN BANK(607105)
5 MANJHI BH-09-005-020-01748400/3191
(BANGARA) 		0509005000NRG24230520230118458 23/05/2023 HAJRAT ALI 0509005WL005722 HAJRAT ALI 00176 IDIB000M620 3420 3420 Processed 27/05/2023 1902897708 Mr. Hajrat Ali INDIAN BANK(607105)
6 MANJHI BH-09-005-020-01748400/3208
(BANGARA) 		0509005000NRG24230520230118492 23/05/2023 KARAN CHAUDHARI 0509005WL005723 KARAN CHAUDHARI 00176 IDIB000M620 3420 3420 Processed 27/05/2023 1902897701 Mr. Karan Chaudhary INDIAN BANK(607105)
7 MANJHI BH-09-005-020-01748400/3221
(BANGARA) 		0509005000NRG24230520230118460 23/05/2023 DINESH MAHTO 0509005WL005722 DINESH MAHTO 00176 IDIB000M620 3420 3420 Processed 27/05/2023 1902897704 Mr. Dinesh Mahto INDIAN BANK(607105)
8 MANJHI BH-09-005-020-01748400/3224
(BANGARA) 		0509005000NRG24230520230118493 23/05/2023 KHUSHBUN BEGAM 0509005WL005723 KHUSHBUN BEGAM 00176 IDIB000M620 3420 3420 Processed 27/05/2023 1902897698 MRS KHUSHBUN BEGAM STATE BANK OF INDIA(508548)
9 MANJHI BH-09-005-020-01748400/3332
(BANGARA) 		0509005000NRG24230520230118467 23/05/2023 REKHA DEVI 0509005WL005722 REKHA DEVI 00176 IDIB000M620 3420 3420 Processed 27/05/2023 1902897706 REKHA DEVI CANARA BANK(508532)
10 MANJHI BH-09-005-020-01748400/3334
(BANGARA) 		0509005000NRG24230520230118498 23/05/2023 SHAMSHER ALI 0509005WL005723 SHAMSHER ALI 00176 IDIB000M620 3150 3150 Processed 27/05/2023 1902897699 Shamsher Ali AIRTEL PAYMENTS BANK LIMITED(990288)
11 MANJHI BH-09-005-020-01748400/3358
(BANGARA) 		0509005000NRG24230520230118503 23/05/2023 JAYPRAKASH PANDIT 0509005WL005723 JAYPRAKASH PANDIT 00176 IDIB000M620 3150 3150 Processed 28/05/2023 1902897705 JAIPRAKASH PANDIT UTTAR BIHAR GRAMIN BANK(607069)
12 MANJHI BH-09-005-020-01748400/3436
(BANGARA) 		0509005000NRG24230520230118509 23/05/2023 URMILA DEVI 0509005WL005723 URMILA DEVI 00176 IDIB000M620 3420 3420 Processed 28/05/2023 1902897667 VARMILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
13 MANJHI BH-09-005-020-01748400/56
(BANGARA) 		0509005000NRG24230520230118512 23/05/2023 MALATI DEVI 0509005WL005723 MALATI DEVI 00176 IDIB000M620 3420 3420 Processed 27/05/2023 1902897670 MRS MALTI DEVI STATE BANK OF INDIA(508548)
14 MANJHI BH-09-005-020-01748400/882
(BANGARA) 		0509005000NRG24230520230118472 23/05/2023 SHARDA DEVI 0509005WL005722 SHARDA DEVI 00176 IDIB000M620 3420 3420 Processed 27/05/2023 1902897669 Ms. SHARDA DEVI INDIAN BANK(607105)
15 MANJHI BH-09-005-020-01748400/883
(BANGARA) 		0509005000NRG24230520230118514 23/05/2023 DEWANTI DEVI 0509005WL005723 DEWANTI DEVI 00176 IDIB000M620 3420 3420 Processed 27/05/2023 1902897671 Devanti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
16 MANJHI BH-09-005-020-01748400/909
(BANGARA) 		0509005000NRG24230520230118516 23/05/2023 SURSATI DEVI 0509005WL005723 SURSATI DEVI 00176 IDIB000M620 3420 3420 Processed 27/05/2023 1902897668 Ms. SARSWATI DEVI INDIAN BANK(607105)
17 MANJHI BH-09-005-020-01748400/910
(BANGARA) 		0509005000NRG24230520230118473 23/05/2023 RAJMUNI DEVI 0509005WL005722 RAJMUNI DEVI 00176 IDIB000M620 3420 3420 Processed 27/05/2023 1902897697 RAJMUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANJHI BH-09-005-020-01748700/3074
(BANGARA) 		0509005000NRG24230520230118519 23/05/2023 DHANISH KUMAR YADAV 0509005WL005723 DHANISH KUMAR YADAV 00176 IDIB000M620 3150 3150 Processed 27/05/2023 1902897709 Mr. Dhanish Kumar Yadav INDIAN BANK(607105)
SubTotal 60522 60522
19 MANJHI BH-09-005-020-01748400/3083
(BANGARA) 		0509005000NRG24230520230118442 23/05/2023 RANJEET PRASAD 0509005WL005722 RANJEET PRASAD 00354 PUNB0155300 3420 3420 Processed 27/05/2023 1902897665 RANJEET PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
20 MANJHI BH-09-005-020-01748400/3133
(BANGARA) 		0509005000NRG24230520230118482 23/05/2023 IMRAN ALI 0509005WL005723 IMRAN ALI 00354 PUNB0155300 3150 3150 Processed 27/05/2023 1902897664 MR IMRAN ALI STATE BANK OF INDIA(508548)
21 MANJHI BH-09-005-020-01748400/3191
(BANGARA) 		0509005000NRG24230520230118457 23/05/2023 JUBAIDA KHATOON 0509005WL005722 JUBAIDA KHATOON 00354 PUNB0155300 3192 3192 Processed 27/05/2023 1902897687 JUBAIDA KHATOON PUNJAB NATIONAL BANK(508568)
22 MANJHI BH-09-005-020-01748400/3205
(BANGARA) 		0509005000NRG24230520230118491 23/05/2023 RAMAWATI DEVI 0509005WL005723 RAMAWATI DEVI 00354 PUNB0155300 3420 3420 Processed 27/05/2023 1902897660 RAMAWATI DEVI PUNJAB NATIONAL BANK(508568)
23 MANJHI BH-09-005-020-01748400/3225
(BANGARA) 		0509005000NRG24230520230118461 23/05/2023 LALITA DEVI 0509005WL005722 LALITA DEVI 00354 PUNB0155300 3192 3192 Processed 27/05/2023 1902897659 LALITA DEVI PUNJAB NATIONAL BANK(508568)
24 MANJHI BH-09-005-020-01748400/3298
(BANGARA) 		0509005000NRG24230520230118462 23/05/2023 RANJAN KUMAR 0509005WL005722 RANJAN KUMAR 00354 PUNB0155300 3420 3420 Processed 27/05/2023 1902897666 RANJAN KUMAR PUNJAB NATIONAL BANK(508568)
25 MANJHI BH-09-005-020-01748400/3302
(BANGARA) 		0509005000NRG24230520230118463 23/05/2023 DEV KUMAR PRASAD 0509005WL005722 DEV KUMAR PRASAD 00354 PUNB0155300 3420 3420 Processed 27/05/2023 1902897663 MR DEV KUMAR PRASAD STATE BANK OF INDIA(508548)
26 MANJHI BH-09-005-020-01748400/3307
(BANGARA) 		0509005000NRG24230520230118464 23/05/2023 DHANJIT KUMAR PRASAD 0509005WL005722 DHANJIT KUMAR PRASAD 00354 PUNB0155300 3420 3420 Processed 27/05/2023 1902897655 Dhanjeet Kumar Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
27 MANJHI BH-09-005-020-01748400/3317
(BANGARA) 		0509005000NRG24230520230118496 23/05/2023 AMANA BIBI 0509005WL005723 AMANA BIBI 00354 PUNB0155300 3420 3420 Processed 27/05/2023 1902897653 AMANA BIBI W/O-KYAMUDDIN MIYA PUNJAB NATIONAL BANK(508568)
28 MANJHI BH-09-005-020-01748400/3318
(BANGARA) 		0509005000NRG24230520230118465 23/05/2023 SAJARUN NISHA BIBI 0509005WL005722 SAJARUN NISHA BIBI 00354 PUNB0155300 3420 3420 Processed 27/05/2023 1902897654 SAJARUN NISHA BIVI PUNJAB NATIONAL BANK(508568)
29 MANJHI BH-09-005-020-01748400/3333
(BANGARA) 		0509005000NRG24230520230118497 23/05/2023 SAMIMA KHATUN 0509005WL005723 SAMIMA KHATUN 00354 PUNB0155300 3420 3420 Processed 27/05/2023 1902897658 SAMIMA KHATUN PUNJAB NATIONAL BANK(508568)
30 MANJHI BH-09-005-020-01748400/3339
(BANGARA) 		0509005000NRG24230520230118499 23/05/2023 SADAM HUSSAIN 0509005WL005723 SADAM HUSSAIN 00354 PUNB0155300 2940 2940 Processed 27/05/2023 1902897652 SADAM HUSSAIN PUNJAB NATIONAL BANK(508568)
31 MANJHI BH-09-005-020-01748400/3353
(BANGARA) 		0509005000NRG24230520230118501 23/05/2023 SUDAMA MAHTO 0509005WL005723 SUDAMA MAHTO 00354 PUNB0155300 3150 3150 Processed 27/05/2023 1902897662 SUDAMA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
32 MANJHI BH-09-005-020-01748400/3440
(BANGARA) 		0509005000NRG24230520230118511 23/05/2023 HAMEDA KHATUN 0509005WL005723 HAMEDA KHATUN 00354 PUNB0155300 3420 3420 Processed 27/05/2023 1902897661 HAMIDA KHATOON PUNJAB NATIONAL BANK(508568)
33 MANJHI BH-09-005-020-01748700/285
(BANGARA) 		0509005000NRG24230520230118474 23/05/2023 RITESH SAH 0509005WL005722 RITESH SAH 00354 PUNB0155300 3420 3420 Processed 27/05/2023 1902897657 RITESH SAH PUNJAB NATIONAL BANK(508568)
34 MANJHI BH-09-005-020-01748700/3434
(BANGARA) 		0509005000NRG24230520230118521 23/05/2023 MANTU KUMAR PRASAD 0509005WL005723 MANTU KUMAR PRASAD 00354 PUNB0155300 3150 3150 Processed 27/05/2023 1902897656 MANTU KUMAR PRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 52974 52974
35 MANJHI BH-09-005-020-01748400/3093
(BANGARA) 		0509005000NRG24230520230118445 23/05/2023 DIPA DEVI 0509005WL005722 DIPA DEVI 00415 SBIN0006105 3420 3420 Processed 27/05/2023 1902897696 Dipa Devi AIRTEL PAYMENTS BANK LIMITED(990288)
36 MANJHI BH-09-005-020-01748400/3133
(BANGARA) 		0509005000NRG24230520230118454 23/05/2023 SAIRA KHATOON 0509005WL005722 SAIRA KHATOON 00415 SBIN0006105 3420 3420 Processed 27/05/2023 1902897681 MS SAIRA KHATOON STATE BANK OF INDIA(508548)
37 MANJHI BH-09-005-020-01748400/3201
(BANGARA) 		0509005000NRG24230520230118489 23/05/2023 SHILPI KUMARI 0509005WL005723 SHILPI KUMARI 00415 SBIN0006105 3420 3420 Processed 27/05/2023 1902897680 MS SHILPI KUMARI STATE BANK OF INDIA(508548)
38 MANJHI BH-09-005-020-01748400/3203
(BANGARA) 		0509005000NRG24230520230118490 23/05/2023 ANITA DEVI 0509005WL005723 ANITA DEVI 00415 SBIN0006105 3192 3192 Processed 27/05/2023 1902897682 MS ANITA DEVI STATE BANK OF INDIA(508548)
39 MANJHI BH-09-005-020-01748400/3311
(BANGARA) 		0509005000NRG24230520230118495 23/05/2023 ARJUN KUMAR 0509005WL005723 ARJUN KUMAR 00415 SBIN0006105 3420 3420 Processed 27/05/2023 1902897684 MR ARJUN KUMAR STATE BANK OF INDIA(508548)
40 MANJHI BH-09-005-020-01748400/3322
(BANGARA) 		0509005000NRG24230520230118466 23/05/2023 NIRMALA DEVI 0509005WL005722 NIRMALA DEVI 00415 SBIN0006105 3420 3420 Processed 27/05/2023 1902897683 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
41 MANJHI BH-09-005-020-01748400/3362
(BANGARA) 		0509005000NRG24230520230118505 23/05/2023 REKHA DEVI 0509005WL005723 REKHA DEVI 00415 SBIN0006105 3420 3420 Processed 27/05/2023 1902897679 MRS REKHA DEVI STATE BANK OF INDIA(508548)
42 MANJHI BH-09-005-020-01748400/3364
(BANGARA) 		0509005000NRG24230520230118468 23/05/2023 RENU DEVI 0509005WL005722 RENU DEVI 00415 SBIN0006105 3420 3420 Processed 27/05/2023 1902897678 MRS RENU DEVI STATE BANK OF INDIA(508548)
43 MANJHI BH-09-005-020-01748400/390
(BANGARA) 		0509005000NRG24230520230118470 23/05/2023 PRAMILA DEVI 0509005WL005722 PRAMILA DEVI 00415 SBIN0006105 3420 3420 Processed 27/05/2023 1902897685 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
44 MANJHI BH-09-005-020-01748400/56
(BANGARA) 		0509005000NRG24230520230118471 23/05/2023 JAGLAL SAH 0509005WL005722 JAGLAL SAH 00415 SBIN0006105 3420 3420 Processed 27/05/2023 1902897676 MR JAGA SAH STATE BANK OF INDIA(508548)
45 MANJHI BH-09-005-020-01748400/882
(BANGARA) 		0509005000NRG24230520230118513 23/05/2023 BIRENDRA SAH 0509005WL005723 BIRENDRA SAH 00415 SBIN0006105 3150 3150 Processed 27/05/2023 1902897673 MR VIRENDRA SAH STATE BANK OF INDIA(508548)
46 MANJHI BH-09-005-020-01748400/902
(BANGARA) 		0509005000NRG24230520230118515 23/05/2023 CHAMPA DEVI 0509005WL005723 CHAMPA DEVI 00415 SBIN0006105 3420 3420 Processed 27/05/2023 1902897674 Ms. CHAMPA DEVI INDIAN BANK(607105)
47 MANJHI BH-09-005-020-01748700/3490
(BANGARA) 		0509005000NRG24230520230118477 23/05/2023 MADAN SAH 0509005WL005722 MADAN SAH 00415 SBIN0006105 3420 3420 Processed 27/05/2023 1902897677 Madan Sah AIRTEL PAYMENTS BANK LIMITED(990288)
48 MANJHI BH-09-005-020-01749000/532
(BANGARA) 		0509005000NRG24230520230118478 23/05/2023 FULKUMARI DEVI 0509005WL005722 FULKUMARI DEVI 00415 SBIN0006105 3420 3420 Processed 27/05/2023 1902897675 MRS FULKUMARI DEVI STATE BANK OF INDIA(508548)
49 MANJHI BH-09-005-020-01749000/532
(BANGARA) 		0509005000NRG24230520230118523 23/05/2023 SUVADAR SAH 0509005WL005723 SUVADAR SAH 00415 SBIN0006105 3420 3420 Processed 27/05/2023 1902897686 MR SUVADAR SAH STATE BANK OF INDIA(508548)
SubTotal 50802 50802
50 MANJHI BH-09-005-020-01748400/3358
(BANGARA) 		0509005000NRG24230520230118504 23/05/2023 SABITA DEVI 0509005WL005723 SABITA DEVI 00538 CBIN0R10001 3150 3150 Processed 28/05/2023 1902897651 SABITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3150 3150
51 MANJHI BH-09-005-020-01748400/3111
(BANGARA) 		0509005000NRG24230520230118449 23/05/2023 GODHAN SAH 0509005WL005722 GODHAN SAH 00691 IPOS0000001 3420 3420 Processed 27/05/2023 1902897645 GODHAN SAH PUNJAB NATIONAL BANK(508568)
52 MANJHI BH-09-005-020-01748400/3111
(BANGARA) 		0509005000NRG24230520230118479 23/05/2023 NAGENDRA SAH 0509005WL005723 NAGENDRA SAH 00691 IPOS0000001 3150 3150 Processed 27/05/2023 1902897688 NAGENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 MANJHI BH-09-005-020-01748400/3114
(BANGARA) 		0509005000NRG24230520230118450 23/05/2023 BACHULAL SAH 0509005WL005722 BACHULAL SAH 00691 IPOS0000001 3420 3420 Processed 28/05/2023 1902897692 BACHCHULAL SAH SO LOKA SAH UTTAR BIHAR GRAMIN BANK(607069)
54 MANJHI BH-09-005-020-01748400/3115
(BANGARA) 		0509005000NRG24230520230118452 23/05/2023 AASHA DEVI 0509005WL005722 AASHA DEVI 00691 IPOS0000001 3420 3420 Processed 27/05/2023 1902897644 ASHA DEVI D/O PHULENA SAH PUNJAB NATIONAL BANK(508568)
55 MANJHI BH-09-005-020-01748400/3115
(BANGARA) 		0509005000NRG24230520230118480 23/05/2023 FULENA SAH 0509005WL005723 FULENA SAH 00691 IPOS0000001 3150 3150 Processed 27/05/2023 1902897695 FULENA SAH INDIA POST PAYMENTS BANK LIMITED(508528)
56 MANJHI BH-09-005-020-01748400/3115
(BANGARA) 		0509005000NRG24230520230118453 23/05/2023 RAJU KUMAR SAH 0509005WL005722 RAJU KUMAR SAH 00691 IPOS0000001 3420 3420 Processed 27/05/2023 1902897694 RAJU KUMAR SAH S/O PHULENA SAH PUNJAB NATIONAL BANK(508568)
57 MANJHI BH-09-005-020-01748400/3147
(BANGARA) 		0509005000NRG24230520230118487 23/05/2023 MAHJIDAN BIBI 0509005WL005723 MAHJIDAN BIBI 00691 IPOS0000001 3420 3420 Processed 27/05/2023 1902897650 Ms. MAHJIDAN BIBI INDIAN BANK(607105)
58 MANJHI BH-09-005-020-01748400/3187
(BANGARA) 		0509005000NRG24230520230118488 23/05/2023 CHANDTARA KHATUN 0509005WL005723 CHANDTARA KHATUN 00691 IPOS0000001 3192 3192 Processed 27/05/2023 1902897691 CHANDTARA BIBI PUNJAB NATIONAL BANK(508568)
59 MANJHI BH-09-005-020-01748400/3216
(BANGARA) 		0509005000NRG24230520230118459 23/05/2023 LILAVATI DEVI 0509005WL005722 LILAVATI DEVI 00691 IPOS0000001 3420 3420 Processed 27/05/2023 1902897642 LILAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 MANJHI BH-09-005-020-01748400/3350
(BANGARA) 		0509005000NRG24230520230118500 23/05/2023 KUNAL PRASAD 0509005WL005723 KUNAL PRASAD 00691 IPOS0000001 3150 3150 Processed 27/05/2023 1902897649 KUNAL PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
61 MANJHI BH-09-005-020-01748400/3433
(BANGARA) 		0509005000NRG24230520230118506 23/05/2023 MANOJ SAH 0509005WL005723 MANOJ SAH 00691 IPOS0000001 3420 3420 Processed 27/05/2023 1902897648 Mr. Manoj Sah INDIAN BANK(607105)
62 MANJHI BH-09-005-020-01748400/3433
(BANGARA) 		0509005000NRG24230520230118507 23/05/2023 SANGEETA DEVI 0509005WL005723 SANGEETA DEVI 00691 IPOS0000001 3420 3420 Processed 27/05/2023 1902897643 SANGEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 MANJHI BH-09-005-020-01748400/3435
(BANGARA) 		0509005000NRG24230520230118508 23/05/2023 LALJHARI DEVI 0509005WL005723 LALJHARI DEVI 00691 IPOS0000001 3420 3420 Processed 28/05/2023 1902897689 LALJHARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
64 MANJHI BH-09-005-020-01748400/3435
(BANGARA) 		0509005000NRG24230520230118469 23/05/2023 MAHESH MAHATO 0509005WL005722 MAHESH MAHATO 00691 IPOS0000001 3420 3420 Processed 27/05/2023 1902897647 MAHESH MAHATO PUNJAB NATIONAL BANK(508568)
65 MANJHI BH-09-005-020-01748400/3436
(BANGARA) 		0509005000NRG24230520230118510 23/05/2023 DASAI MAHATO 0509005WL005723 DASAI MAHATO 00691 IPOS0000001 3420 3420 Processed 27/05/2023 1902897690 DASAI MAHATO PUNJAB NATIONAL BANK(508568)
66 MANJHI BH-09-005-020-01748400/909
(BANGARA) 		0509005000NRG24230520230118517 23/05/2023 ISARDAYAL MAHATO 0509005WL005723 ISARDAYAL MAHATO 00691 IPOS0000001 3150 3150 Processed 27/05/2023 1902897693 ISARDAYAL MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
67 MANJHI BH-09-005-020-01748700/3411
(BANGARA) 		0509005000NRG24230520230118476 23/05/2023 MANISH KUMAR YADAV 0509005WL005722 MANISH KUMAR YADAV 00691 IPOS0000001 3420 3420 Processed 27/05/2023 1902897646 MR MANISH KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 56832 56832
68 MANJHI BH-09-005-020-01748400/3227
(BANGARA) 		0509005000NRG24230520230118494 23/05/2023 NASHIMA KHATOON 0509005WL005723 NASHIMA KHATOON 00703 AIRP0000001 3420 3420 Processed 27/05/2023 1902897707 Ms. Nashima Khatoon INDIAN BANK(607105)
SubTotal 3420 3420
Total 227700 227700

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHI BH0509005_230523APB_FTO_172008 Indian Bank IDIB000M620 MANJHI 60522
2 MANJHI BH0509005_230523APB_FTO_172008 Punjab National Bank PUNB0155300 DUMRI MANJHI 52974
3 MANJHI BH0509005_230523APB_FTO_172008 State Bank of India SBIN0006105 TAJPUR 50802
4 MANJHI BH0509005_230523APB_FTO_172008 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 3150
5 MANJHI BH0509005_230523APB_FTO_172008 India Post Payments Bank IPOS0000001 Chapra 56832
6 MANJHI BH0509005_230523APB_FTO_172008 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

Download In Excel