Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:35:01 AM 
Back  

FTO Transaction Details

State : BIHAR District : KISHANGANJ Block : THAKURGANJ
Fto No. : BH0542003_281223APB_FTO_766617
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 THAKURGANJ BH-42-003-009-00648100/1311
(TATPOUWA PANCHAYAT) 		0542003000NRG24271220230325027 28/12/2023 Noori 0542003WL017611 Noori 00045 BARB0THAKIS 3192 3192 Processed 20/03/2024 1998486665 NOORI BANK OF BARODA(606985)
2 THAKURGANJ BH-42-003-009-00648100/3057
(TATPOUWA PANCHAYAT) 		0542003000NRG24271220230324998 28/12/2023 RUBI BEGAM 0542003WL017610 RUBI BEGAM 00045 BARB0THAKIS 3192 3192 Processed 20/03/2024 1998486673 RUBI BEGAM BANK OF BARODA(606985)
3 THAKURGANJ BH-42-003-009-00648100/3258
(TATPOUWA PANCHAYAT) 		0542003000NRG24271220230324574 28/12/2023 SAIDUL RAHMAN 0542003WL017548 SAIDUL RAHMAN 00045 BARB0THAKIS 3648 3648 Processed 20/03/2024 1998486674 SAIDUL RAHMAN BANK OF BARODA(606985)
SubTotal 10032 10032
4 THAKURGANJ BH-42-003-009-00648100/3355
(TATPOUWA PANCHAYAT) 		0542003000NRG24271220230324999 28/12/2023 Md Majar Alam 0542003WL017610 Md Majar Alam 00089 CBIN0283002 228 228 Processed 20/03/2024 1998486655 MR MD MANJAR STATE BANK OF INDIA(508548)
5 THAKURGANJ BH-42-003-009-00648100/3487
(TATPOUWA PANCHAYAT) 		0542003000NRG24271220230324576 28/12/2023 PARBIN 0542003WL017548 PARBIN 00089 CBIN0283002 3648 3648 Processed 20/03/2024 1998486662 PARBIN INDIA POST PAYMENTS BANK LIMITED(508528)
6 THAKURGANJ BH-42-003-009-00648100/3512
(TATPOUWA PANCHAYAT) 		0542003000NRG24271220230324588 28/12/2023 Ajmal 0542003WL017548 Ajmal 00089 CBIN0283002 3648 3648 Processed 20/03/2024 1998486661 Ajmal .. FINO PAYMENTS BANK LTD(608001)
7 THAKURGANJ BH-42-003-009-00648300/10
(TATPOUWA PANCHAYAT) 		0542003000NRG24271220230324633 28/12/2023 mo unsaah 0542003WL017580 mo unsaah 00089 CBIN0283002 912 912 Processed 20/03/2024 1998486659 Unsahaq Alam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8436 8436
8 THAKURGANJ BH-42-003-009-00648100/1029
(TATPOUWA PANCHAYAT) 		0542003000NRG24271220230325018 28/12/2023 NARAYAN KUMAR SAHNI 0542003WL017611 NARAYAN KUMAR SAHNI 00415 SBIN0008188 3192 3192 Processed 20/03/2024 1998486615 MR NARAYAN KUMAR SHANI STATE BANK OF INDIA(508548)
9 THAKURGANJ BH-42-003-009-00648100/1046
(TATPOUWA PANCHAYAT) 		0542003000NRG24271220230325020 28/12/2023 CHANDAR DAS 0542003WL017611 CHANDAR DAS 00415 SBIN0008188 3192 3192 Processed 20/03/2024 1998486656 CHANDAR DAS BANK OF BARODA(606985)
10 THAKURGANJ BH-42-003-009-00648100/1070
(TATPOUWA PANCHAYAT) 		0542003000NRG24271220230325022 28/12/2023 ANWAR 0542003WL017611 ANWAR 00415 SBIN0008188 3192 3192 Processed 20/03/2024 1998486644 MR MDANVAR ALAM STATE BANK OF INDIA(508548)
11 THAKURGANJ BH-42-003-009-00648100/1071
(TATPOUWA PANCHAYAT) 		0542003000NRG24271220230325023 28/12/2023 kadiman nisha 0542003WL017611 kadiman nisha 00415 SBIN0008188 3192 3192 Processed 20/03/2024 1998486670 MRS KADIMAN NISHA STATE BANK OF INDIA(508548)
12 THAKURGANJ BH-42-003-009-00648100/1072
(TATPOUWA PANCHAYAT) 		0542003000NRG24271220230325024 28/12/2023 mohrami 0542003WL017611 mohrami 00415 SBIN0008188 3192 3192 Processed 20/03/2024 1998486614 MRS MUHRAMI STATE BANK OF INDIA(508548)
13 THAKURGANJ BH-42-003-009-00648100/1122
(TATPOUWA PANCHAYAT) 		0542003000NRG24271220230325025 28/12/2023 Rajbina Begam 0542003WL017611 Rajbina Begam 00415 SBIN0008188 3192 3192 Processed 20/03/2024 1998486641 MRS RAJBINA BEGAM STATE BANK OF INDIA(508548)
14 THAKURGANJ BH-42-003-009-00648100/1296
(TATPOUWA PANCHAYAT) 		0542003000NRG24271220230325026 28/12/2023 Rubi 0542003WL017611 Rubi 00415 SBIN0008188 3192 3192 Processed 20/03/2024 1998486652 RUBI INDIA POST PAYMENTS BANK LIMITED(508528)
15 THAKURGANJ BH-42-003-009-00648100/1748
(TATPOUWA PANCHAYAT) 		0542003000NRG24271220230325028 28/12/2023 Nargish Begam 0542003WL017611 Nargish Begam 00415 SBIN0008188 3192 3192 Processed 20/03/2024 1998486648 NARGISH BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 THAKURGANJ BH-42-003-009-00648100/1878
(TATPOUWA PANCHAYAT) 		0542003000NRG24271220230325029 28/12/2023 JUMATAN NISHA 0542003WL017611 JUMATAN NISHA 00415 SBIN0008188 3192 3192 Processed 20/03/2024 1998486617 JIMATAN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
17 THAKURGANJ BH-42-003-009-00648100/1976
(TATPOUWA PANCHAYAT) 		0542003000NRG24271220230325030 28/12/2023 noroj begum 0542003WL017611 noroj begum 00415 SBIN0008188 3192 3192 Processed 20/03/2024 1998486611 MRS NOROJ BEGUM STATE BANK OF INDIA(508548)
18 THAKURGANJ BH-42-003-009-00648100/2024
(TATPOUWA PANCHAYAT) 		0542003000NRG24271220230325031 28/12/2023 afsana begum 0542003WL017611 afsana begum 00415 SBIN0008188 3192 3192 Processed 20/03/2024 1998486612 MRS AFSANA X STATE BANK OF INDIA(508548)
19 THAKURGANJ BH-42-003-009-00648100/2068
(TATPOUWA PANCHAYAT) 		0542003000NRG24271220230324565 28/12/2023 umera khatoon 0542003WL017548 umera khatoon 00415 SBIN0008188 3648 3648 Processed 20/03/2024 1998486613 UMERA UMERA BANDHAN BANK LIMITED(508753)
20 THAKURGANJ BH-42-003-009-00648100/2192
(TATPOUWA PANCHAYAT) 		0542003000NRG24271220230325032 28/12/2023 Leela Devi 0542003WL017611 Leela Devi 00415 SBIN0008188 3192 3192 Processed 20/03/2024 1998486650 LEELA DEVI BANDHAN BANK LIMITED(508753)
21 THAKURGANJ BH-42-003-009-00648100/2335
(TATPOUWA PANCHAYAT) 		0542003000NRG24271220230324567 28/12/2023 JOSHNA DEVI 0542003WL017548 JOSHNA DEVI 00415 SBIN0008188 3648 3648 Processed 20/03/2024 1998486603 MRS JOSHNA DEVI STATE BANK OF INDIA(508548)
22 THAKURGANJ BH-42-003-009-00648100/2930
(TATPOUWA PANCHAYAT) 		0542003000NRG24271220230325034 28/12/2023 FUREZA KHATOON 0542003WL017611 FUREZA KHATOON 00415 SBIN0008188 3192 3192 Processed 20/03/2024 1998486668 FUREZA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
23 THAKURGANJ BH-42-003-009-00648100/2936
(TATPOUWA PANCHAYAT) 		0542003000NRG24271220230325035 28/12/2023 GULERUN 0542003WL017611 GULERUN 00415 SBIN0008188 3192 3192 Processed 20/03/2024 1998486633 GULERUN INDIA POST PAYMENTS BANK LIMITED(508528)
24 THAKURGANJ BH-42-003-009-00648100/2941
(TATPOUWA PANCHAYAT) 		0542003000NRG24271220230325036 28/12/2023 SHAHAR BANU 0542003WL017611 SHAHAR BANU 00415 SBIN0008188 3192 3192 Processed 20/03/2024 1998486619 SHAHAR BANU INDIA POST PAYMENTS BANK LIMITED(508528)
25 THAKURGANJ BH-42-003-009-00648100/2945
(TATPOUWA PANCHAYAT) 		0542003000NRG24271220230325037 28/12/2023 ASGARI BEGAM 0542003WL017611 ASGARI BEGAM 00415 SBIN0008188 3192 3192 Processed 20/03/2024 1998486621 ASGARI BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 THAKURGANJ BH-42-003-009-00648100/2946
(TATPOUWA PANCHAYAT) 		0542003000NRG24271220230325038 28/12/2023 BEGAM SHAZAWI 0542003WL017611 BEGAM SHAZAWI 00415 SBIN0008188 3192 3192 Processed 20/03/2024 1998486632 MISS BEGAM SHAZAWI STATE BANK OF INDIA(508548)
27 THAKURGANJ BH-42-003-009-00648100/2948
(TATPOUWA PANCHAYAT) 		0542003000NRG24271220230325039 28/12/2023 TABASSUM 0542003WL017611 TABASSUM 00415 SBIN0008188 3192 3192 Processed 20/03/2024 1998486625 MISS TABASSUM X STATE BANK OF INDIA(508548)
28 THAKURGANJ BH-42-003-009-00648100/2949
(TATPOUWA PANCHAYAT) 		0542003000NRG24271220230325040 28/12/2023 TAYEBA KHATUN 0542003WL017611 TAYEBA KHATUN 00415 SBIN0008188 3192 3192 Processed 20/03/2024 1998486634 MRS TAYEBA KHATOON STATE BANK OF INDIA(508548)
29 THAKURGANJ BH-42-003-009-00648100/304
(TATPOUWA PANCHAYAT) 		0542003000NRG24271220230325041 28/12/2023 ABDUL 0542003WL017611 ABDUL 00415 SBIN0008188 3192 3192 Processed 20/03/2024 1998486609 MR ABDUL STATE BANK OF INDIA(508548)
30 THAKURGANJ BH-42-003-009-00648100/3051
(TATPOUWA PANCHAYAT) 		0542003000NRG24271220230324995 28/12/2023 YASMIN BEGAM 0542003WL017610 YASMIN BEGAM 00415 SBIN0008188 3192 3192 Processed 20/03/2024 1998486630 MISS YASMIN BEGAM STATE BANK OF INDIA(508548)
31 THAKURGANJ BH-42-003-009-00648100/3052
(TATPOUWA PANCHAYAT) 		0542003000NRG24271220230324996 28/12/2023 SARGAM BEGAM 0542003WL017610 SARGAM BEGAM 00415 SBIN0008188 3192 3192 Processed 20/03/2024 1998486654 SARGAM BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
32 THAKURGANJ BH-42-003-009-00648100/3054
(TATPOUWA PANCHAYAT) 		0542003000NRG24271220230324997 28/12/2023 KAUSHARI BEGAM 0542003WL017610 KAUSHARI BEGAM 00415 SBIN0008188 3192 3192 Processed 20/03/2024 1998486657 KAUSHARI BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
33 THAKURGANJ BH-42-003-009-00648100/3177
(TATPOUWA PANCHAYAT) 		0542003000NRG24271220230324568 28/12/2023 MURSID ALAM 0542003WL017548 MURSID ALAM 00415 SBIN0008188 3648 3648 Processed 20/03/2024 1998486628 MR MURSID ALAM STATE BANK OF INDIA(508548)
34 THAKURGANJ BH-42-003-009-00648100/3191
(TATPOUWA PANCHAYAT) 		0542003000NRG24271220230324570 28/12/2023 NAHROJ 0542003WL017548 NAHROJ 00415 SBIN0008188 3648 3648 Processed 20/03/2024 1998486646 MRS NAHROJ X STATE BANK OF INDIA(508548)
35 THAKURGANJ BH-42-003-009-00648100/3195
(TATPOUWA PANCHAYAT) 		0542003000NRG24271220230324571 28/12/2023 NAJIRA KHAOON 0542003WL017548 NAJIRA KHAOON 00415 SBIN0008188 3648 3648 Processed 20/03/2024 1998486667 MRS NAJIRA KHATOON STATE BANK OF INDIA(508548)
36 THAKURGANJ BH-42-003-009-00648100/3201
(TATPOUWA PANCHAYAT) 		0542003000NRG24271220230324572 28/12/2023 ANJARA BEGAM 0542003WL017548 ANJARA BEGAM 00415 SBIN0008188 3648 3648 Processed 20/03/2024 1998486629 MRS ANJARA BEGAM STATE BANK OF INDIA(508548)
37 THAKURGANJ BH-42-003-009-00648100/3258
(TATPOUWA PANCHAYAT) 		0542003000NRG24271220230324573 28/12/2023 SALETUN NISHA 0542003WL017548 SALETUN NISHA 00415 SBIN0008188 3648 3648 Processed 20/03/2024 1998486669 MRS SALETUN NISHA STATE BANK OF INDIA(508548)
38 THAKURGANJ BH-42-003-009-00648100/3333
(TATPOUWA PANCHAYAT) 		0542003000NRG24271220230324575 28/12/2023 ALINA KHATOON 0542003WL017548 ALINA KHATOON 00415 SBIN0008188 3648 3648 Processed 20/03/2024 1998486624 MRS ALFINA KHATOON STATE BANK OF INDIA(508548)
39 THAKURGANJ BH-42-003-009-00648100/3491
(TATPOUWA PANCHAYAT) 		0542003000NRG24271220230324578 28/12/2023 Meiman Nisha 0542003WL017548 Meiman Nisha 00415 SBIN0008188 3648 3648 Processed 20/03/2024 1998486605 MEIMAN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
40 THAKURGANJ BH-42-003-009-00648100/3497
(TATPOUWA PANCHAYAT) 		0542003000NRG24271220230324580 28/12/2023 MUNSERA 0542003WL017548 MUNSERA 00415 SBIN0008188 3648 3648 Processed 20/03/2024 1998486606 MRS MUNSERA BEGUM STATE BANK OF INDIA(508548)
41 THAKURGANJ BH-42-003-009-00648100/3499
(TATPOUWA PANCHAYAT) 		0542003000NRG24271220230324581 28/12/2023 Jakir Alam 0542003WL017548 Jakir Alam 00415 SBIN0008188 3648 3648 Processed 20/03/2024 1998486649 MR JAKIR ALAM STATE BANK OF INDIA(508548)
42 THAKURGANJ BH-42-003-009-00648100/3501
(TATPOUWA PANCHAYAT) 		0542003000NRG24271220230324582 28/12/2023 Khushbu Begam 0542003WL017548 Khushbu Begam 00415 SBIN0008188 3648 3648 Processed 20/03/2024 1998486651 MISS KHUSHBU BEGAM STATE BANK OF INDIA(508548)
43 THAKURGANJ BH-42-003-009-00648100/3502
(TATPOUWA PANCHAYAT) 		0542003000NRG24271220230324583 28/12/2023 Taiyaba Khatun 0542003WL017548 Taiyaba Khatun 00415 SBIN0008188 3648 3648 Processed 20/03/2024 1998486663 MRS TAIYABA KHATUN STATE BANK OF INDIA(508548)
44 THAKURGANJ BH-42-003-009-00648100/3524
(TATPOUWA PANCHAYAT) 		0542003000NRG24271220230324590 28/12/2023 Radha Hembram 0542003WL017548 Radha Hembram 00415 SBIN0008188 3648 3648 Processed 20/03/2024 1998486658 Miss. Radha Hembram CENTRAL BANK OF INDIA(607115)
45 THAKURGANJ BH-42-003-009-00648100/3526
(TATPOUWA PANCHAYAT) 		0542003000NRG24271220230324591 28/12/2023 Aitvaru Hembram 0542003WL017548 Aitvaru Hembram 00415 SBIN0008188 3648 3648 Processed 20/03/2024 1998486596 MR AITVARU HEMBRAM STATE BANK OF INDIA(508548)
46 THAKURGANJ BH-42-003-009-00648100/3527
(TATPOUWA PANCHAYAT) 		0542003000NRG24271220230324592 28/12/2023 Maikal Soren 0542003WL017548 Maikal Soren 00415 SBIN0008188 3648 3648 Processed 20/03/2024 1998486664 MR MAIKAL SOREN STATE BANK OF INDIA(508548)
47 THAKURGANJ BH-42-003-009-00648100/3528
(TATPOUWA PANCHAYAT) 		0542003000NRG24271220230324593 28/12/2023 Sunita Tudu 0542003WL017548 Sunita Tudu 00415 SBIN0008188 3648 3648 Processed 20/03/2024 1998486631 MS SUNITA TUDU STATE BANK OF INDIA(508548)
48 THAKURGANJ BH-42-003-009-00648100/3532
(TATPOUWA PANCHAYAT) 		0542003000NRG24271220230324594 28/12/2023 Somay Hembram 0542003WL017548 Somay Hembram 00415 SBIN0008188 3648 3648 Processed 20/03/2024 1998486608 Mrs. Somay Hembram CENTRAL BANK OF INDIA(607115)
49 THAKURGANJ BH-42-003-009-00648100/3533
(TATPOUWA PANCHAYAT) 		0542003000NRG24271220230324595 28/12/2023 Sesana Murmure 0542003WL017548 Sesana Murmure 00415 SBIN0008188 3648 3648 Processed 20/03/2024 1998486653 SESANA MURMURE INDIA POST PAYMENTS BANK LIMITED(508528)
50 THAKURGANJ BH-42-003-009-00648100/3534
(TATPOUWA PANCHAYAT) 		0542003000NRG24271220230324596 28/12/2023 Nurul Huda 0542003WL017548 Nurul Huda 00415 SBIN0008188 3648 3648 Processed 20/03/2024 1998486647 NURUL HODA BANK OF BARODA(606985)
51 THAKURGANJ BH-42-003-009-00648100/3536
(TATPOUWA PANCHAYAT) 		0542003000NRG24271220230324597 28/12/2023 Md Akhter 0542003WL017548 Md Akhter 00415 SBIN0008188 3648 3648 Processed 20/03/2024 1998486645 MR MD AKHTAR STATE BANK OF INDIA(508548)
52 THAKURGANJ BH-42-003-009-00648100/3543
(TATPOUWA PANCHAYAT) 		0542003000NRG24271220230325000 28/12/2023 Hasan Ara 0542003WL017610 Hasan Ara 00415 SBIN0008188 3192 3192 Processed 20/03/2024 1998486607 HASAN ARA INDIA POST PAYMENTS BANK LIMITED(508528)
53 THAKURGANJ BH-42-003-009-00648100/3544
(TATPOUWA PANCHAYAT) 		0542003000NRG24271220230325001 28/12/2023 Rukhshar 0542003WL017610 Rukhshar 00415 SBIN0008188 3192 3192 Processed 20/03/2024 1998486640 MR RUKHSAR X STATE BANK OF INDIA(508548)
54 THAKURGANJ BH-42-003-009-00648100/3545
(TATPOUWA PANCHAYAT) 		0542003000NRG24271220230325002 28/12/2023 Lal Tus Begam 0542003WL017610 Lal Tus Begam 00415 SBIN0008188 3192 3192 Processed 20/03/2024 1998486627 MISS LALTUS BEGAM STATE BANK OF INDIA(508548)
55 THAKURGANJ BH-42-003-009-00648100/3546
(TATPOUWA PANCHAYAT) 		0542003000NRG24271220230325003 28/12/2023 Alema Khatun 0542003WL017610 Alema Khatun 00415 SBIN0008188 3192 3192 Processed 20/03/2024 1998486620 ALEMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
56 THAKURGANJ BH-42-003-009-00648100/4015
(TATPOUWA PANCHAYAT) 		0542003000NRG24271220230325004 28/12/2023 Shamima Khatoon 0542003WL017610 Shamima Khatoon 00415 SBIN0008188 3192 3192 Processed 20/03/2024 1998486660 MRS SHAMIMA KHATOON STATE BANK OF INDIA(508548)
57 THAKURGANJ BH-42-003-009-00648100/4016
(TATPOUWA PANCHAYAT) 		0542003000NRG24271220230325005 28/12/2023 Pinki Begam 0542003WL017610 Pinki Begam 00415 SBIN0008188 2508 2508 Processed 20/03/2024 1998486626 PINKI BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
58 THAKURGANJ BH-42-003-009-00648100/4017
(TATPOUWA PANCHAYAT) 		0542003000NRG24271220230325006 28/12/2023 Anwari Begam 0542003WL017610 Anwari Begam 00415 SBIN0008188 2508 2508 Processed 20/03/2024 1998486639 MRS ANWARI BEGAM STATE BANK OF INDIA(508548)
59 THAKURGANJ BH-42-003-009-00648100/4018
(TATPOUWA PANCHAYAT) 		0542003000NRG24271220230325007 28/12/2023 Rupo Begum 0542003WL017610 Rupo Begum 00415 SBIN0008188 2508 2508 Processed 20/03/2024 1998486635 RUPO BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
60 THAKURGANJ BH-42-003-009-00648100/563
(TATPOUWA PANCHAYAT) 		0542003000NRG24271220230325008 28/12/2023 NUREJA BEGAM 0542003WL017610 NUREJA BEGAM 00415 SBIN0008188 2508 2508 Processed 20/03/2024 1998486666 MISS NUREJA BEGAM STATE BANK OF INDIA(508548)
61 THAKURGANJ BH-42-003-009-00648100/568
(TATPOUWA PANCHAYAT) 		0542003000NRG24271220230325009 28/12/2023 najir 0542003WL017610 najir 00415 SBIN0008188 2508 2508 Processed 20/03/2024 1998486672 MRS NAJIR ALAM STATE BANK OF INDIA(508548)
62 THAKURGANJ BH-42-003-009-00648100/625
(TATPOUWA PANCHAYAT) 		0542003000NRG24271220230325010 28/12/2023 NURI BEGAM 0542003WL017610 NURI BEGAM 00415 SBIN0008188 2508 2508 Processed 20/03/2024 1998486623 MRS NURI BEGUM STATE BANK OF INDIA(508548)
63 THAKURGANJ BH-42-003-009-00648100/629
(TATPOUWA PANCHAYAT) 		0542003000NRG24271220230325011 28/12/2023 ANERUN NISHA 0542003WL017610 ANERUN NISHA 00415 SBIN0008188 2508 2508 Processed 20/03/2024 1998486638 MRS ANERUN NISHA STATE BANK OF INDIA(508548)
64 THAKURGANJ BH-42-003-009-00648200/1722
(TATPOUWA PANCHAYAT) 		0542003000NRG24271220230325013 28/12/2023 Asila Khatun 0542003WL017610 Asila Khatun 00415 SBIN0008188 2508 2508 Processed 20/03/2024 1998486637 MISS ASILA KHATUN STATE BANK OF INDIA(508548)
65 THAKURGANJ BH-42-003-009-00648200/1723
(TATPOUWA PANCHAYAT) 		0542003000NRG24271220230325014 28/12/2023 Kajal Kumari 0542003WL017610 Kajal Kumari 00415 SBIN0008188 2508 2508 Processed 20/03/2024 1998486642 MRS KAJAL KUMARI STATE BANK OF INDIA(508548)
66 THAKURGANJ BH-42-003-009-00648200/1725
(TATPOUWA PANCHAYAT) 		0542003000NRG24271220230325015 28/12/2023 SEKHA DEVI 0542003WL017610 SEKHA DEVI 00415 SBIN0008188 3192 3192 Processed 20/03/2024 1998486618 SEKHA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
67 THAKURGANJ BH-42-003-009-00648200/1726
(TATPOUWA PANCHAYAT) 		0542003000NRG24271220230325016 28/12/2023 Gulri Devi 0542003WL017610 Gulri Devi 00415 SBIN0008188 3192 3192 Processed 20/03/2024 1998486643 MRS GUJRI DEVI STATE BANK OF INDIA(508548)
68 THAKURGANJ BH-42-003-009-00648200/634
(TATPOUWA PANCHAYAT) 		0542003000NRG24271220230325017 28/12/2023 AJMERUN NISHA 0542003WL017610 AJMERUN NISHA 00415 SBIN0008188 3192 3192 Processed 20/03/2024 1998486610 AJMERUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
69 THAKURGANJ BH-42-003-009-00648300/1447
(TATPOUWA PANCHAYAT) 		0542003000NRG24271220230324598 28/12/2023 ALFUDDIN 0542003WL017548 ALFUDDIN 00415 SBIN0008188 3648 3648 Processed 20/03/2024 1998486622 MR ALFUDDIN X STATE BANK OF INDIA(508548)
70 THAKURGANJ BH-42-003-009-00648300/1492
(TATPOUWA PANCHAYAT) 		0542003000NRG24271220230324599 28/12/2023 AJIMUDDIN 0542003WL017548 AJIMUDDIN 00415 SBIN0008188 3648 3648 Processed 20/03/2024 1998486599 AJIMUDIN INDIA POST PAYMENTS BANK LIMITED(508528)
71 THAKURGANJ BH-42-003-009-00648300/2239
(TATPOUWA PANCHAYAT) 		0542003000NRG24271220230324634 28/12/2023 Nuresa 0542003WL017580 Nuresa 00415 SBIN0008188 912 912 Processed 20/03/2024 1998486616 MRS NURESA X X STATE BANK OF INDIA(508548)
72 THAKURGANJ BH-42-003-009-00648300/957
(TATPOUWA PANCHAYAT) 		0542003000NRG24271220230324609 28/12/2023 Jarmina Khatun 0542003WL017557 Jarmina Khatun 00415 SBIN0008188 1140 1140 Processed 20/03/2024 1998486636 Jarmina Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
73 THAKURGANJ BH-42-003-009-00648300/957
(TATPOUWA PANCHAYAT) 		0542003000NRG24271220230324608 28/12/2023 MD. UJIR 0542003WL017557 MD. UJIR 00415 SBIN0008188 912 912 Processed 20/03/2024 1998486604 MR BAJIR BAJIR STATE BANK OF INDIA(508548)
SubTotal 208392 208392
74 THAKURGANJ BH-42-003-009-00648100/3509
(TATPOUWA PANCHAYAT) 		0542003000NRG24271220230324586 28/12/2023 Ainul Haque 0542003WL017548 Ainul Haque 00688 FINO0001445 3648 3648 Processed 20/03/2024 1998486601 Ainul Haque FINO PAYMENTS BANK LTD(608001)
75 THAKURGANJ BH-42-003-009-00648100/3511
(TATPOUWA PANCHAYAT) 		0542003000NRG24271220230324587 28/12/2023 AARIF 0542003WL017548 AARIF 00688 FINO0001445 3648 3648 Processed 20/03/2024 1998486602 AARIF .. FINO PAYMENTS BANK LTD(608001)
SubTotal 7296 7296
76 THAKURGANJ BH-42-003-009-00648100/3505
(TATPOUWA PANCHAYAT) 		0542003000NRG24271220230324584 28/12/2023 Rafik Alam 0542003WL017548 Rafik Alam 00688 FINO0001448 3648 3648 Processed 20/03/2024 1998486600 Rafik Alam FINO PAYMENTS BANK LTD(608001)
SubTotal 3648 3648
77 THAKURGANJ BH-42-003-009-00648100/3188
(TATPOUWA PANCHAYAT) 		0542003000NRG24271220230324569 28/12/2023 MEIMDIN 0542003WL017548 MEIMDIN 00691 IPOS0000001 3648 3648 Processed 20/03/2024 1998486671 MEIMDIN INDIA POST PAYMENTS BANK LIMITED(508528)
78 THAKURGANJ BH-42-003-009-00648100/3488
(TATPOUWA PANCHAYAT) 		0542003000NRG24271220230324577 28/12/2023 Sahin Perween 0542003WL017548 Sahin Perween 00691 IPOS0000001 3648 3648 Processed 20/03/2024 1998486597 MRS SAHIN PARWEEN STATE BANK OF INDIA(508548)
79 THAKURGANJ BH-42-003-009-00648100/3494
(TATPOUWA PANCHAYAT) 		0542003000NRG24271220230324579 28/12/2023 Mohammad Akbar 0542003WL017548 Mohammad Akbar 00691 IPOS0000001 3648 3648 Processed 20/03/2024 1998486598 MR MOHAMMAD AKBAR STATE BANK OF INDIA(508548)
SubTotal 10944 10944
80 THAKURGANJ BH-42-003-009-00648100/3507
(TATPOUWA PANCHAYAT) 		0542003000NRG24271220230324585 28/12/2023 RESHMA 0542003WL017548 RESHMA 00703 AIRP0000001 3648 3648 Processed 20/03/2024 1998486675 RESHMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3648 3648
Total 252396 252396

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURGANJ BH0542003_281223APB_FTO_766617 Bank of Baroda BARB0THAKIS THAKURGANJ, KISHANGANJ 10032
2 THAKURGANJ BH0542003_281223APB_FTO_766617 Central Bank Of India CBIN0283002 DUMARIA 8436
3 THAKURGANJ BH0542003_281223APB_FTO_766617 State Bank of India SBIN0008188 KADOGAON 208392
4 THAKURGANJ BH0542003_281223APB_FTO_766617 Fino Payments Bank Ltd FINO0001445 Paliganj, Patna 7296
5 THAKURGANJ BH0542003_281223APB_FTO_766617 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 3648
6 THAKURGANJ BH0542003_281223APB_FTO_766617 India Post Payments Bank IPOS0000001 Kishanganj 10944
7 THAKURGANJ BH0542003_281223APB_FTO_766617 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3648

Download In Excel