Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:39:23 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MARHAURA
Fto No. : BH0509007_071123APB_FTO_653601
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 MARHAURA BH-09-007-018-01786400/1312
(MADHOPUR) 		0509007000NRG24021120230372931 07/11/2023 RAMBABU RAY 0509007WL027172 RAMBABU RAY 00045 BARB0MARHAU 2964 2964 Processed 13/12/2023 8577498922 Rambabu Ray FINO PAYMENTS BANK LTD(608001)
2 MARHAURA BH-09-007-018-01786400/1666
(MADHOPUR) 		0509007000NRG24021120230372965 07/11/2023 BHAGERAN RAM 0509007WL027173 BHAGERAN RAM 00045 BARB0MARHAU 2964 2964 Processed 13/12/2023 8577498921 BHAGERAN RAM BANK OF BARODA(606985)
3 MARHAURA BH-09-007-018-01786400/2710
(MADHOPUR) 		0509007000NRG24021120230372932 07/11/2023 DHANAI RAM 0509007WL027172 DHANAI RAM 00045 BARB0MARHAU 2964 2964 Processed 13/12/2023 8577498920 DHANAI RAM BANK OF BARODA(606985)
4 MARHAURA BH-09-007-018-01786400/2714
(MADHOPUR) 		0509007000NRG24021120230372933 07/11/2023 SUNITA DEVI 0509007WL027172 SUNITA DEVI 00045 BARB0MARHAU 2964 2964 Processed 13/12/2023 8577498919 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
5 MARHAURA BH-09-007-018-01786400/51
(MADHOPUR) 		0509007000NRG24021120230372934 07/11/2023 RAMNATH RAM 0509007WL027172 RAMNATH RAM 00045 BARB0MARHAU 2964 2964 Processed 13/12/2023 8577498923 Mr. RAMNATH RAM CENTRAL BANK OF INDIA(607115)
6 MARHAURA BH-09-007-018-01786500/3306
(MADHOPUR) 		0509007000NRG24021120230372943 07/11/2023 RINA DEVI 0509007WL027172 RINA DEVI 00045 BARB0MARHAU 2964 2964 Processed 13/12/2023 8577498924 MRS RINA DEVI STATE BANK OF INDIA(508548)
SubTotal 17784 17784
7 MARHAURA BH-09-007-018-01786500/3364
(MADHOPUR) 		0509007000NRG24021120230372988 07/11/2023 SAMBHU NATH SINGH 0509007WL027173 SAMBHU NATH SINGH 00048 BKID0004688 2964 2964 Processed 13/12/2023 8577498913 SAMBHU NATH SINGH SO BASUDEB SINGH BANK OF INDIA(508505)
SubTotal 2964 2964
8 MARHAURA BH-09-007-018-01786400/3124
(MADHOPUR) 		0509007000NRG24021120230372966 07/11/2023 gita devi 0509007WL027173 gita devi 00089 CBIN0282707 2964 2964 Processed 13/12/2023 8577498931 Mrs. GEETA DEVI CENTRAL BANK OF INDIA(607115)
9 MARHAURA BH-09-007-018-01786400/3204
(MADHOPUR) 		0509007000NRG24021120230372967 07/11/2023 Soniya Devi 0509007WL027173 Soniya Devi 00089 CBIN0282707 2964 2964 Processed 13/12/2023 8577498925 SONIYA DEVI PUNJAB NATIONAL BANK(508568)
10 MARHAURA BH-09-007-018-01786400/3435
(MADHOPUR) 		0509007000NRG24021120230372968 07/11/2023 VIKASH KUMAR 0509007WL027173 VIKASH KUMAR 00089 CBIN0282707 2964 2964 Processed 13/12/2023 8577498918 Vikash Kumar FINO PAYMENTS BANK LTD(608001)
11 MARHAURA BH-09-007-018-01786400/3777
(MADHOPUR) 		0509007000NRG24021120230372970 07/11/2023 AFSANA PARVIN 0509007WL027173 AFSANA PARVIN 00089 CBIN0282707 2964 2964 Processed 13/12/2023 8577498929 Mrs. AFSANA PARVIN CENTRAL BANK OF INDIA(607115)
12 MARHAURA BH-09-007-018-01786400/3779
(MADHOPUR) 		0509007000NRG24021120230372971 07/11/2023 SALIMA BIBI 0509007WL027173 SALIMA BIBI 00089 CBIN0282707 2964 2964 Processed 13/12/2023 8577498928 Salima Bibi FINO PAYMENTS BANK LTD(608001)
13 MARHAURA BH-09-007-018-01786500/1099
(MADHOPUR) 		0509007000NRG24021120230372935 07/11/2023 HARAVANSH RAY 0509007WL027172 HARAVANSH RAY 00089 CBIN0282707 2964 2964 Processed 13/12/2023 8577498926 Ms. HARVANSH RAY CENTRAL BANK OF INDIA(607115)
14 MARHAURA BH-09-007-018-01786500/2096
(MADHOPUR) 		0509007000NRG24021120230372983 07/11/2023 anil kumar 0509007WL027173 anil kumar 00089 CBIN0282707 2964 2964 Processed 13/12/2023 8577498909 Mr. ANIL KUMAR CENTRAL BANK OF INDIA(607115)
15 MARHAURA BH-09-007-018-01786500/2893
(MADHOPUR) 		0509007000NRG24021120230372900 07/11/2023 CHANDAN KUMAR SHARMA 0509007WL027171 CHANDAN KUMAR SHARMA 00089 CBIN0282707 2964 2964 Processed 13/12/2023 8577498933 Chandan Kumar Sharma FINO PAYMENTS BANK LTD(608001)
16 MARHAURA BH-09-007-018-01786500/2896
(MADHOPUR) 		0509007000NRG24021120230372901 07/11/2023 GULASHAN ARA 0509007WL027171 GULASHAN ARA 00089 CBIN0282707 2964 2964 Processed 13/12/2023 8577498937 Gulashan Ara FINO PAYMENTS BANK LTD(608001)
17 MARHAURA BH-09-007-018-01786500/2904
(MADHOPUR) 		0509007000NRG24021120230372902 07/11/2023 LALMOHAN SHARMA 0509007WL027171 LALMOHAN SHARMA 00089 CBIN0282707 2964 2964 Processed 13/12/2023 8577498935 Lalmohan Sharma FINO PAYMENTS BANK LTD(608001)
18 MARHAURA BH-09-007-018-01786500/2909
(MADHOPUR) 		0509007000NRG24021120230372903 07/11/2023 LALMUNNI DEVI 0509007WL027171 LALMUNNI DEVI 00089 CBIN0282707 2964 2964 Processed 13/12/2023 8577498936 Lalmunni Devi FINO PAYMENTS BANK LTD(608001)
19 MARHAURA BH-09-007-018-01786500/2994
(MADHOPUR) 		0509007000NRG24021120230372936 07/11/2023 MUKTI RAY 0509007WL027172 MUKTI RAY 00089 CBIN0282707 2964 2964 Processed 13/12/2023 8577498927 Mr. MUKTHINATH RAY CENTRAL BANK OF INDIA(607115)
20 MARHAURA BH-09-007-018-01786500/3017
(MADHOPUR) 		0509007000NRG24021120230372939 07/11/2023 JITENDRA KUMAR 0509007WL027172 JITENDRA KUMAR 00089 CBIN0282707 2964 2964 Processed 13/12/2023 8577498917 Mr. JITENDRA KUMAR CENTRAL BANK OF INDIA(607115)
21 MARHAURA BH-09-007-018-01786500/3018
(MADHOPUR) 		0509007000NRG24021120230372940 07/11/2023 DHARMENDRA KUMAR 0509007WL027172 DHARMENDRA KUMAR 00089 CBIN0282707 2964 2964 Processed 13/12/2023 8577498916 Mr. DHARMENDRA KUMAR CENTRAL BANK OF INDIA(607115)
22 MARHAURA BH-09-007-018-01786500/3320
(MADHOPUR) 		0509007000NRG24021120230372985 07/11/2023 SHABANAM KHATOON 0509007WL027173 SHABANAM KHATOON 00089 CBIN0282707 2964 2964 Processed 13/12/2023 8577498940 Shabanam Khatoon FINO PAYMENTS BANK LTD(608001)
23 MARHAURA BH-09-007-018-01786500/3326
(MADHOPUR) 		0509007000NRG24021120230372986 07/11/2023 MD FARUKH 0509007WL027173 MD FARUKH 00089 CBIN0282707 2964 2964 Processed 13/12/2023 8577498906 Mohammad Farukh AIRTEL PAYMENTS BANK LIMITED(990288)
24 MARHAURA BH-09-007-018-01786500/3386
(MADHOPUR) 		0509007000NRG24021120230372946 07/11/2023 KAJAI DEVI 0509007WL027172 KAJAI DEVI 00089 CBIN0282707 2964 2964 Processed 13/12/2023 8577498932 Mrs. Kajal Devi CENTRAL BANK OF INDIA(607115)
25 MARHAURA BH-09-007-018-01786500/3625
(MADHOPUR) 		0509007000NRG24021120230372998 07/11/2023 SITA DEVI 0509007WL027173 SITA DEVI 00089 CBIN0282707 2964 2964 Processed 13/12/2023 8577498911 MRS SITA DEVI STATE BANK OF INDIA(508548)
26 MARHAURA BH-09-007-018-01786500/4407
(MADHOPUR) 		0509007000NRG24021120230372905 07/11/2023 URMILA DEVI 0509007WL027171 URMILA DEVI 00089 CBIN0282707 2964 2964 Processed 13/12/2023 8577498934 Urmila Devi FINO PAYMENTS BANK LTD(608001)
27 MARHAURA BH-09-007-018-01786500/4415
(MADHOPUR) 		0509007000NRG24021120230372906 07/11/2023 KALAWATI DEVI 0509007WL027171 KALAWATI DEVI 00089 CBIN0282707 2964 2964 Processed 13/12/2023 8577498939 Kalawati Devi FINO PAYMENTS BANK LTD(608001)
28 MARHAURA BH-09-007-018-01786500/4427
(MADHOPUR) 		0509007000NRG24021120230372907 07/11/2023 CHANDA DEVI 0509007WL027171 CHANDA DEVI 00089 CBIN0282707 2964 2964 Processed 13/12/2023 8577498938 Chanda Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 62244 62244
29 MARHAURA BH-09-007-018-01786500/3354
(MADHOPUR) 		0509007000NRG24021120230372987 07/11/2023 GEETA DEVI 0509007WL027173 GEETA DEVI 00354 PUNB0255900 2964 2964 Processed 13/12/2023 8577498914 GEETA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
30 MARHAURA BH-09-007-018-01786400/3776
(MADHOPUR) 		0509007000NRG24021120230372969 07/11/2023 SONI KHATOON 0509007WL027173 SONI KHATOON 00415 SBIN0003438 2964 2964 Processed 13/12/2023 8577498941 Soni Khatoon FINO PAYMENTS BANK LTD(608001)
SubTotal 2964 2964
31 MARHAURA BH-09-007-018-01786500/3373
(MADHOPUR) 		0509007000NRG24021120230372944 07/11/2023 BABLU KUMAR 0509007WL027172 BABLU KUMAR 00415 SBIN0005785 2964 2964 Processed 13/12/2023 8577498915 Bablu Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2964 2964
32 MARHAURA BH-09-007-018-01786300/3512
(MADHOPUR) 		0509007000NRG24021120230372961 07/11/2023 MD IRSHAD 0509007WL027173 MD IRSHAD 00415 SBIN0012560 2964 2964 Processed 13/12/2023 8577498930 MD IRSHAD IDBI BANK(607095)
SubTotal 2964 2964
33 MARHAURA BH-09-007-018-01786500/3279
(MADHOPUR) 		0509007000NRG24021120230372942 07/11/2023 SANDEEP KUMAR 0509007WL027172 SANDEEP KUMAR 00468 UBIN0542784 2964 2964 Processed 13/12/2023 8577498942 SANDEEP KUMAR UNION BANK OF INDIA(508500)
SubTotal 2964 2964
34 MARHAURA BH-09-007-018-01786300/3791
(MADHOPUR) 		0509007000NRG24021120230372962 07/11/2023 SAMRUN NISHA 0509007WL027173 SAMRUN NISHA 00688 FINO0001445 2964 2964 Processed 13/12/2023 8577498894 Samrun Nisha FINO PAYMENTS BANK LTD(608001)
35 MARHAURA BH-09-007-018-01786300/3794
(MADHOPUR) 		0509007000NRG24021120230372964 07/11/2023 YOGENDRA MAHTO 0509007WL027173 YOGENDRA MAHTO 00688 FINO0001445 2964 2964 Processed 13/12/2023 8577498895 Yogendra Mahto FINO PAYMENTS BANK LTD(608001)
36 MARHAURA BH-09-007-018-01786300/3800
(MADHOPUR) 		0509007000NRG24021120230372930 07/11/2023 HEVANTI DEVI 0509007WL027172 HEVANTI DEVI 00688 FINO0001445 2964 2964 Processed 13/12/2023 8577498907 Hevanti Devi FINO PAYMENTS BANK LTD(608001)
37 MARHAURA BH-09-007-018-01786400/4779
(MADHOPUR) 		0509007000NRG24021120230372972 07/11/2023 CINTAMUNI DEVI 0509007WL027173 CINTAMUNI DEVI 00688 FINO0001445 2964 2964 Processed 13/12/2023 8577498880 Chinta Munni Devi FINO PAYMENTS BANK LTD(608001)
38 MARHAURA BH-09-007-018-01786500/3020
(MADHOPUR) 		0509007000NRG24021120230372984 07/11/2023 SHAMBHUNATH PANDEY 0509007WL027173 SHAMBHUNATH PANDEY 00688 FINO0001445 2964 2964 Processed 13/12/2023 8577498903 Shambhunath Pandey FINO PAYMENTS BANK LTD(608001)
39 MARHAURA BH-09-007-018-01786500/3033
(MADHOPUR) 		0509007000NRG24021120230372941 07/11/2023 MUNNI DEVI 0509007WL027172 MUNNI DEVI 00688 FINO0001445 2964 2964 Processed 13/12/2023 8577498896 Munni Devi FINO PAYMENTS BANK LTD(608001)
40 MARHAURA BH-09-007-018-01786500/3645
(MADHOPUR) 		0509007000NRG24021120230373001 07/11/2023 SHIVABACHAN RAM 0509007WL027173 SHIVABACHAN RAM 00688 FINO0001445 2964 2964 Processed 13/12/2023 8577498879 Shivabachan Ram FINO PAYMENTS BANK LTD(608001)
41 MARHAURA BH-09-007-018-01786500/3788
(MADHOPUR) 		0509007000NRG24021120230373003 07/11/2023 RANJAY KUMAR 0509007WL027173 RANJAY KUMAR 00688 FINO0001445 2964 2964 Processed 13/12/2023 8577498908 Ranjay Kumar FINO PAYMENTS BANK LTD(608001)
42 MARHAURA BH-09-007-018-01786500/4792
(MADHOPUR) 		0509007000NRG24021120230372956 07/11/2023 Mintu Devi 0509007WL027172 Mintu Devi 00688 FINO0001445 2736 2736 Processed 13/12/2023 8577498887 Mintu Devi FINO PAYMENTS BANK LTD(608001)
43 MARHAURA BH-09-007-018-01786500/4803
(MADHOPUR) 		0509007000NRG24021120230373005 07/11/2023 Anjali Kumari 0509007WL027173 Anjali Kumari 00688 FINO0001445 2964 2964 Processed 13/12/2023 8577498891 Anjali Kumari FINO PAYMENTS BANK LTD(608001)
44 MARHAURA BH-09-007-018-01786500/4824
(MADHOPUR) 		0509007000NRG24021120230372957 07/11/2023 Dipawali Devi 0509007WL027172 Dipawali Devi 00688 FINO0001445 2736 2736 Processed 13/12/2023 8577498912 Dipawali Devi FINO PAYMENTS BANK LTD(608001)
45 MARHAURA BH-09-007-018-01786500/4829
(MADHOPUR) 		0509007000NRG24021120230373006 07/11/2023 Kanti Devi 0509007WL027173 Kanti Devi 00688 FINO0001445 2964 2964 Processed 13/12/2023 8577498910 Kanti Devi FINO PAYMENTS BANK LTD(608001)
46 MARHAURA BH-09-007-018-01786500/4832
(MADHOPUR) 		0509007000NRG24021120230373007 07/11/2023 Sukanti Devi 0509007WL027173 Sukanti Devi 00688 FINO0001445 2964 2964 Processed 13/12/2023 8577498892 Sukanti Devi FINO PAYMENTS BANK LTD(608001)
47 MARHAURA BH-09-007-018-01786500/4834
(MADHOPUR) 		0509007000NRG24021120230372958 07/11/2023 Vevi Devi 0509007WL027172 Vevi Devi 00688 FINO0001445 2736 2736 Processed 13/12/2023 8577498888 Vevi Debi FINO PAYMENTS BANK LTD(608001)
SubTotal 40812 40812
48 MARHAURA BH-09-007-018-01786300/1707
(MADHOPUR) 		0509007000NRG24021120230372960 07/11/2023 SIMA DEVI 0509007WL027173 SIMA DEVI 00688 FINO0001448 2964 2964 Processed 13/12/2023 8577498904 Sima Devi FINO PAYMENTS BANK LTD(608001)
49 MARHAURA BH-09-007-018-01786500/3561
(MADHOPUR) 		0509007000NRG24021120230372947 07/11/2023 SANGITA DEVI 0509007WL027172 SANGITA DEVI 00688 FINO0001448 2964 2964 Processed 13/12/2023 8577498899 Sangita Devi FINO PAYMENTS BANK LTD(608001)
50 MARHAURA BH-09-007-018-01786500/3571
(MADHOPUR) 		0509007000NRG24021120230372989 07/11/2023 INDU DEVI 0509007WL027173 INDU DEVI 00688 FINO0001448 2964 2964 Processed 13/12/2023 8577498902 Indu Devi FINO PAYMENTS BANK LTD(608001)
51 MARHAURA BH-09-007-018-01786500/3572
(MADHOPUR) 		0509007000NRG24021120230372948 07/11/2023 RABITA DEVI 0509007WL027172 RABITA DEVI 00688 FINO0001448 2964 2964 Processed 13/12/2023 8577498901 Rabita Devi FINO PAYMENTS BANK LTD(608001)
52 MARHAURA BH-09-007-018-01786500/3577
(MADHOPUR) 		0509007000NRG24021120230372990 07/11/2023 JAYPAL RAY 0509007WL027173 JAYPAL RAY 00688 FINO0001448 2964 2964 Processed 13/12/2023 8577498889 Jaypal Ray FINO PAYMENTS BANK LTD(608001)
53 MARHAURA BH-09-007-018-01786500/3581
(MADHOPUR) 		0509007000NRG24021120230372991 07/11/2023 KRISHNA PRASAD RAY 0509007WL027173 KRISHNA PRASAD RAY 00688 FINO0001448 2964 2964 Processed 13/12/2023 8577498882 Krishna Prasad Ray FINO PAYMENTS BANK LTD(608001)
54 MARHAURA BH-09-007-018-01786500/3587
(MADHOPUR) 		0509007000NRG24021120230372992 07/11/2023 VINAY KUMAR 0509007WL027173 VINAY KUMAR 00688 FINO0001448 2964 2964 Processed 13/12/2023 8577498881 Vinay Kumar FINO PAYMENTS BANK LTD(608001)
55 MARHAURA BH-09-007-018-01786500/3588
(MADHOPUR) 		0509007000NRG24021120230372949 07/11/2023 SURENDRA RAY 0509007WL027172 SURENDRA RAY 00688 FINO0001448 2964 2964 Processed 13/12/2023 8577498886 Surendra Ray FINO PAYMENTS BANK LTD(608001)
56 MARHAURA BH-09-007-018-01786500/3591
(MADHOPUR) 		0509007000NRG24021120230372950 07/11/2023 VIKASH KUMAR 0509007WL027172 VIKASH KUMAR 00688 FINO0001448 2736 2736 Processed 13/12/2023 8577498890 Vikash Kumar FINO PAYMENTS BANK LTD(608001)
57 MARHAURA BH-09-007-018-01786500/3592
(MADHOPUR) 		0509007000NRG24021120230372951 07/11/2023 MANISH KUMAR 0509007WL027172 MANISH KUMAR 00688 FINO0001448 2736 2736 Processed 13/12/2023 8577498876 Manish Kumar FINO PAYMENTS BANK LTD(608001)
58 MARHAURA BH-09-007-018-01786500/3601
(MADHOPUR) 		0509007000NRG24021120230372953 07/11/2023 ROHIT KUMAR 0509007WL027172 ROHIT KUMAR 00688 FINO0001448 2736 2736 Processed 13/12/2023 8577498878 Rohit Kumar FINO PAYMENTS BANK LTD(608001)
59 MARHAURA BH-09-007-018-01786500/3604
(MADHOPUR) 		0509007000NRG24021120230372993 07/11/2023 PURAN RAY 0509007WL027173 PURAN RAY 00688 FINO0001448 2964 2964 Processed 13/12/2023 8577498898 Puran Ray FINO PAYMENTS BANK LTD(608001)
60 MARHAURA BH-09-007-018-01786500/3605
(MADHOPUR) 		0509007000NRG24021120230372904 07/11/2023 BINDU DEVI 0509007WL027171 BINDU DEVI 00688 FINO0001448 2964 2964 Processed 13/12/2023 8577498900 Bindu Devi FINO PAYMENTS BANK LTD(608001)
61 MARHAURA BH-09-007-018-01786500/3608
(MADHOPUR) 		0509007000NRG24021120230372994 07/11/2023 VIMAL DEVI 0509007WL027173 VIMAL DEVI 00688 FINO0001448 2964 2964 Processed 13/12/2023 8577498893 Vimal Devi FINO PAYMENTS BANK LTD(608001)
62 MARHAURA BH-09-007-018-01786500/3610
(MADHOPUR) 		0509007000NRG24021120230372995 07/11/2023 NILAM DEVI 0509007WL027173 NILAM DEVI 00688 FINO0001448 2964 2964 Processed 13/12/2023 8577498897 Nilam Devi FINO PAYMENTS BANK LTD(608001)
63 MARHAURA BH-09-007-018-01786500/3617
(MADHOPUR) 		0509007000NRG24021120230372996 07/11/2023 RINA DEVI 0509007WL027173 RINA DEVI 00688 FINO0001448 2964 2964 Processed 13/12/2023 8577498885 Rina Devi FINO PAYMENTS BANK LTD(608001)
64 MARHAURA BH-09-007-018-01786500/3619
(MADHOPUR) 		0509007000NRG24021120230372954 07/11/2023 GANITA DEVI 0509007WL027172 GANITA DEVI 00688 FINO0001448 2736 2736 Processed 13/12/2023 8577498884 Ganita Devi FINO PAYMENTS BANK LTD(608001)
65 MARHAURA BH-09-007-018-01786500/3627
(MADHOPUR) 		0509007000NRG24021120230372999 07/11/2023 SONU KUMAR 0509007WL027173 SONU KUMAR 00688 FINO0001448 2964 2964 Processed 13/12/2023 8577498883 Sonu Kumar FINO PAYMENTS BANK LTD(608001)
66 MARHAURA BH-09-007-018-01786500/3640
(MADHOPUR) 		0509007000NRG24021120230373000 07/11/2023 DHIRAJ KUMAR 0509007WL027173 DHIRAJ KUMAR 00688 FINO0001448 2964 2964 Processed 13/12/2023 8577498877 Dhiraj Kumar FINO PAYMENTS BANK LTD(608001)
67 MARHAURA BH-09-007-018-01786500/4572
(MADHOPUR) 		0509007000NRG24021120230372908 07/11/2023 MIRA DEVI 0509007WL027171 MIRA DEVI 00688 FINO0001448 2964 2964 Processed 13/12/2023 8577498905 Mira Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 58368 58368
Total 196992 196992

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARHAURA BH0509007_071123APB_FTO_653601 Bank of Baroda BARB0MARHAU MAHRHAURA 17784
2 MARHAURA BH0509007_071123APB_FTO_653601 Bank of India BKID0004688 MARHAURA 2964
3 MARHAURA BH0509007_071123APB_FTO_653601 Central Bank Of India CBIN0282707 PATERI 62244
4 MARHAURA BH0509007_071123APB_FTO_653601 Punjab National Bank PUNB0255900 MIRJAPUR 2964
5 MARHAURA BH0509007_071123APB_FTO_653601 State Bank of India SBIN0003438 ADB TARAIYA 2964
6 MARHAURA BH0509007_071123APB_FTO_653601 State Bank of India SBIN0005785 NAGRA 2964
7 MARHAURA BH0509007_071123APB_FTO_653601 State Bank of India SBIN0012560 GARKHA 2964
8 MARHAURA BH0509007_071123APB_FTO_653601 Union Bank of India UBIN0542784 KHODAIBAGH 2964
9 MARHAURA BH0509007_071123APB_FTO_653601 Fino Payments Bank Ltd FINO0001445 Paliganj, Patna 40812
10 MARHAURA BH0509007_071123APB_FTO_653601 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 58368

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