Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:20:36 AM 
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FTO Transaction Details

State : BIHAR District : SIWAN Block : JIRADEI
Fto No. : BH0510017_030423APB_FTO_11963
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 JIRADEI BH-10-017-006-01615400/1588
(NARENDRAPUR) 		0510017000NRG23010420230423243 03/04/2023 Jairam Ram 0510017WL150185 Jairam Ram 00078 CNRB0003362 630 630 Processed 05/05/2023 1205697876 JAY RAM UTTAR BIHAR GRAMIN BANK(607069)
2 JIRADEI BH-10-017-006-01615400/237
(NARENDRAPUR) 		0510017000NRG23010420230423252 03/04/2023 Jayprakash Singh 0510017WL150185 Jayprakash Singh 00078 CNRB0003362 210 210 Processed 04/05/2023 1205697858 JAYPRAKASH RAY CANARA BANK(508532)
3 JIRADEI BH-10-017-006-01615400/255
(NARENDRAPUR) 		0510017000NRG23010420230423254 03/04/2023 Raula Devi 0510017WL150185 Raula Devi 00078 CNRB0003362 630 630 Processed 04/05/2023 1205697877 SHAIL DEVI CANARA BANK(508532)
4 JIRADEI BH-10-017-015-01610500/1802
(CHANDPALI) 		0510017000NRG23010420230424319 03/04/2023 Mina Devi 0510017WL150484 Mina Devi 00078 CNRB0003362 2940 2940 Processed 04/05/2023 1205697878 MINA DEVI CANARA BANK(508532)
5 JIRADEI BH-10-017-015-01610500/1868
(CHANDPALI) 		0510017000NRG23010420230424321 03/04/2023 Krishna Devi 0510017WL150484 Krishna Devi 00078 CNRB0003362 2940 2940 Processed 04/05/2023 1205697879 KRISHNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 JIRADEI BH-10-017-015-01610500/1905
(CHANDPALI) 		0510017000NRG23010420230424329 03/04/2023 Tanweer Ahmad 0510017WL150484 Tanweer Ahmad 00078 CNRB0003362 2940 2940 Processed 04/05/2023 1205697875 TANWEER AHMAD CANARA BANK(508532)
7 JIRADEI BH-10-017-015-01610600/1567
(CHANDPALI) 		0510017000NRG23010420230424339 03/04/2023 Saiyara Khatun 0510017WL150484 Saiyara Khatun 00078 CNRB0003362 2940 2940 Processed 04/05/2023 1205697874 SAIYARA KHATUN CANARA BANK(508532)
8 JIRADEI BH-10-017-015-01610600/1867
(CHANDPALI) 		0510017000NRG23010420230424346 03/04/2023 Prabhawati Devi 0510017WL150484 Prabhawati Devi 00078 CNRB0003362 2940 2940 Processed 04/05/2023 1205697857 PRABHAWATI DEVI CANARA BANK(508532)
SubTotal 16170 16170
9 JIRADEI BH-10-017-006-01615400/1781
(NARENDRAPUR) 		0510017000NRG23010420230423246 03/04/2023 RUPA DEVI 0510017WL150185 RUPA DEVI 00089 CBIN0283807 210 210 Processed 05/05/2023 1205697880 RUPA DEVI UTTAR BIHAR GRAMIN BANK(607069)
10 JIRADEI BH-10-017-015-01610500/1472
(CHANDPALI) 		0510017000NRG23010420230424311 03/04/2023 Muneshwar Yadav 0510017WL150484 Muneshwar Yadav 00089 CBIN0283807 2940 2940 Processed 05/05/2023 1205697868 MUNESHWAR YADAV UTTAR BIHAR GRAMIN BANK(607069)
11 JIRADEI BH-10-017-015-01610500/89
(CHANDPALI) 		0510017000NRG23010420230424336 03/04/2023 Chathu Sah 0510017WL150484 Chathu Sah 00089 CBIN0283807 2940 2940 Processed 04/05/2023 1205697870 CHATHU SAH STATE BANK OF INDIA(508548)
12 JIRADEI BH-10-017-015-01610500/890
(CHANDPALI) 		0510017000NRG23010420230424337 03/04/2023 Shah Alam 0510017WL150484 Shah Alam 00089 CBIN0283807 2940 2940 Processed 05/05/2023 1205697867 SAH ALAM UTTAR BIHAR GRAMIN BANK(607069)
13 JIRADEI BH-10-017-015-01610600/1674
(CHANDPALI) 		0510017000NRG23010420230424340 03/04/2023 Manohar Mishra 0510017WL150484 Manohar Mishra 00089 CBIN0283807 2940 2940 Processed 04/05/2023 1205697890 Mr. MANOHAR MISHRA CENTRAL BANK OF INDIA(607115)
14 JIRADEI BH-10-017-015-01610600/1698
(CHANDPALI) 		0510017000NRG23010420230424342 03/04/2023 Kiran devi 0510017WL150484 Kiran devi 00089 CBIN0283807 2940 2940 Processed 04/05/2023 1205697873 Mrs. KIRAN DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 14910 14910
15 JIRADEI BH-10-017-007-01610900/1859
(GARAR) 		0510017000NRG23010420230423390 03/04/2023 Umashankar Chaurasiya 0510017WL150206 Umashankar Chaurasiya 00176 IDIB000H597 1680 1680 Processed 04/05/2023 1205697896 MR UMA SHANKAR CHAURASIA STATE BANK OF INDIA(508548)
16 JIRADEI BH-10-017-007-01610900/1948
(GARAR) 		0510017000NRG23010420230423445 03/04/2023 Chathulal Baitha 0510017WL150211 Chathulal Baitha 00176 IDIB000H597 2940 2940 Processed 04/05/2023 1205697863 CHHATHULAL BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
17 JIRADEI BH-10-017-007-01616500/1719
(GARAR) 		0510017000NRG23010420230423395 03/04/2023 Yogendra singh 0510017WL150206 Yogendra singh 00176 IDIB000H597 1680 1680 Processed 04/05/2023 1205697861 Mr. YOGENDRA SINGH INDIAN BANK(607105)
18 JIRADEI BH-10-017-007-01616500/1906
(GARAR) 		0510017000NRG23010420230423396 03/04/2023 Suresh Singh 0510017WL150206 Suresh Singh 00176 IDIB000H597 1680 1680 Processed 04/05/2023 1205697862 Mr. SURESH SINGH INDIAN BANK(607105)
19 JIRADEI BH-10-017-007-01616500/585
(GARAR) 		0510017000NRG23010420230423398 03/04/2023 Anirudh Singh 0510017WL150206 Anirudh Singh 00176 IDIB000H597 1260 1260 Processed 04/05/2023 1205697895 MR ANIRUDH SINGH STATE BANK OF INDIA(508548)
SubTotal 9240 9240
20 JIRADEI BH-10-017-006-01615400/3149
(NARENDRAPUR) 		0510017000NRG23010420230423257 03/04/2023 Saroj Devi 0510017WL150185 Saroj Devi 00415 SBIN0005426 420 420 Processed 05/05/2023 1205697866 SAROJ DEVI UTTAR BIHAR GRAMIN BANK(607069)
21 JIRADEI BH-10-017-006-01615420/1080
(NARENDRAPUR) 		0510017000NRG23010420230423161 03/04/2023 Raj Kumar sah 0510017WL150177 Raj Kumar sah 00415 SBIN0005426 1050 1050 Processed 04/05/2023 1205697860 RAJ KUMAR SAH STATE BANK OF INDIA(508548)
22 JIRADEI BH-10-017-012-01609400/2216
(TITRA) 		0510017000NRG23020420230425006 03/04/2023 Mira Devi 0510017WL150760 Mira Devi 00415 SBIN0005426 2940 2940 Processed 04/05/2023 1205697888 MISS MIRA KUMARI STATE BANK OF INDIA(508548)
23 JIRADEI BH-10-017-012-01609400/2216
(TITRA) 		0510017000NRG23020420230425007 03/04/2023 Mira Devi 0510017WL150760 Mira Devi 00415 SBIN0005426 2940 2940 Processed 04/05/2023 1205697887 MISS MIRA KUMARI STATE BANK OF INDIA(508548)
24 JIRADEI BH-10-017-015-01610500/1457
(CHANDPALI) 		0510017000NRG23010420230424310 03/04/2023 Parasnath Mishra 0510017WL150484 Parasnath Mishra 00415 SBIN0005426 2940 2940 Processed 05/05/2023 1205697865 PARASNATH MISHRA UTTAR BIHAR GRAMIN BANK(607069)
25 JIRADEI BH-10-017-015-01610500/1721
(CHANDPALI) 		0510017000NRG23010420230424317 03/04/2023 Shivji chauhan 0510017WL150484 Shivji chauhan 00415 SBIN0005426 2940 2940 Processed 04/05/2023 1205697892 MR SHIVJI CHOUHAN STATE BANK OF INDIA(508548)
26 JIRADEI BH-10-017-015-01610500/1791
(CHANDPALI) 		0510017000NRG23010420230424318 03/04/2023 Kanju Devi 0510017WL150484 Kanju Devi 00415 SBIN0005426 2940 2940 Processed 04/05/2023 1205697885 MRS KANJU DEVI STATE BANK OF INDIA(508548)
27 JIRADEI BH-10-017-015-01610500/1923
(CHANDPALI) 		0510017000NRG23010420230424331 03/04/2023 Nasima Khatoon 0510017WL150484 Nasima Khatoon 00415 SBIN0005426 2940 2940 Processed 04/05/2023 1205697891 MRS NASIMA KHATOON STATE BANK OF INDIA(508548)
28 JIRADEI BH-10-017-015-01610500/1924
(CHANDPALI) 		0510017000NRG23010420230424332 03/04/2023 Belal Ahmad 0510017WL150484 Belal Ahmad 00415 SBIN0005426 2940 2940 Processed 04/05/2023 1205697889 MR BELAL AHMAD STATE BANK OF INDIA(508548)
29 JIRADEI BH-10-017-015-01610500/1927
(CHANDPALI) 		0510017000NRG23010420230424333 03/04/2023 Ahsan Ali 0510017WL150484 Ahsan Ali 00415 SBIN0005426 2940 2940 Processed 04/05/2023 1205697893 MR AHSAN ALI STATE BANK OF INDIA(508548)
30 JIRADEI BH-10-017-015-01610500/1948
(CHANDPALI) 		0510017000NRG23010420230424334 03/04/2023 Rabiya khatun 0510017WL150484 Rabiya khatun 00415 SBIN0005426 2940 2940 Processed 04/05/2023 1205697894 MRS RABIYA KHATUN STATE BANK OF INDIA(508548)
31 JIRADEI BH-10-017-015-01610500/1951
(CHANDPALI) 		0510017000NRG23010420230424335 03/04/2023 Hasina Khatoon 0510017WL150484 Hasina Khatoon 00415 SBIN0005426 2940 2940 Processed 05/05/2023 1205697859 HASINA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
32 JIRADEI BH-10-017-015-01610600/1680
(CHANDPALI) 		0510017000NRG23010420230424341 03/04/2023 MD Daud Ebrahim 0510017WL150484 MD Daud Ebrahim 00415 SBIN0005426 2940 2940 Processed 04/05/2023 1205697884 MR MDDAUD EBRAHIM STATE BANK OF INDIA(508548)
33 JIRADEI BH-10-017-015-01610600/1860
(CHANDPALI) 		0510017000NRG23010420230424343 03/04/2023 Shail Devi 0510017WL150484 Shail Devi 00415 SBIN0005426 2940 2940 Processed 05/05/2023 1205697864 SHAIL DEVI WO AKSHAY LAL SHARMA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 36750 36750
34 JIRADEI BH-10-017-007-01610900/1930
(GARAR) 		0510017000NRG23010420230423444 03/04/2023 Bikram Singh 0510017WL150211 Bikram Singh 00415 SBIN0006669 2940 2940 Processed 04/05/2023 1205697869 MR BIKRAM SINGH STATE BANK OF INDIA(508548)
SubTotal 2940 2940
35 JIRADEI BH-10-017-007-01610900/1954
(GARAR) 		0510017000NRG23010420230423446 03/04/2023 Jai Kumar 0510017WL150211 Jai Kumar 00415 SBIN0015592 2940 2940 Processed 04/05/2023 1205697883 MR JAI KUMAR STATE BANK OF INDIA(508548)
36 JIRADEI BH-10-017-007-01610900/2103
(GARAR) 		0510017000NRG23010420230423447 03/04/2023 Sarwar Kumar 0510017WL150211 Sarwar Kumar 00415 SBIN0015592 2940 2940 Processed 04/05/2023 1205697882 MR SARWAR KUMAR STATE BANK OF INDIA(508548)
37 JIRADEI BH-10-017-007-01610900/2108
(GARAR) 		0510017000NRG23010420230423448 03/04/2023 Kamleshwar Rai 0510017WL150211 Kamleshwar Rai 00415 SBIN0015592 2940 2940 Processed 04/05/2023 1205697871 MR KAMLESHWAR RAI STATE BANK OF INDIA(508548)
38 JIRADEI BH-10-017-007-01610900/2181
(GARAR) 		0510017000NRG23010420230423392 03/04/2023 Rohit shahi 0510017WL150206 Rohit shahi 00415 SBIN0015592 1680 1680 Processed 04/05/2023 1205697881 ROHIT SHAHI AIRTEL PAYMENTS BANK LIMITED(990288)
39 JIRADEI BH-10-017-007-01610900/2195
(GARAR) 		0510017000NRG23010420230423394 03/04/2023 Kousailendra shahi 0510017WL150206 Kousailendra shahi 00415 SBIN0015592 1680 1680 Processed 04/05/2023 1205697872 MR KOUSAILENDRA SHAHI STATE BANK OF INDIA(508548)
40 JIRADEI BH-10-017-007-01616500/2017
(GARAR) 		0510017000NRG23010420230423397 03/04/2023 Sat want kumar singh 0510017WL150206 Sat want kumar singh 00415 SBIN0015592 1680 1680 Processed 04/05/2023 1205697886 SATWANT KUMAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13860 13860
41 JIRADEI BH-10-017-006-01615400/1038
(NARENDRAPUR) 		0510017000NRG23010420230423241 03/04/2023 Rajendra Singh 0510017WL150185 Rajendra Singh 00538 CBIN0R10001 630 630 Processed 04/05/2023 1205697848 BAIJNATH PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
42 JIRADEI BH-10-017-006-01615400/1140
(NARENDRAPUR) 		0510017000NRG23010420230423242 03/04/2023 Subhash Pandit 0510017WL150185 Subhash Pandit 00538 CBIN0R10001 420 420 Processed 04/05/2023 1205697850 MR SUVASH PANDIT STATE BANK OF INDIA(508548)
43 JIRADEI BH-10-017-006-01615400/1731
(NARENDRAPUR) 		0510017000NRG23010420230423244 03/04/2023 Sumitra Devi 0510017WL150185 Sumitra Devi 00538 CBIN0R10001 630 630 Processed 04/05/2023 1205697849 Mrs. SUMITRA DEVI CENTRAL BANK OF INDIA(607115)
44 JIRADEI BH-10-017-006-01615400/1758
(NARENDRAPUR) 		0510017000NRG23010420230423245 03/04/2023 Shyamsundar Pandit 0510017WL150185 Shyamsundar Pandit 00538 CBIN0R10001 630 630 Processed 04/05/2023 1205697855 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
45 JIRADEI BH-10-017-006-01615400/1861
(NARENDRAPUR) 		0510017000NRG23010420230423248 03/04/2023 Akhilesh Bhagat 0510017WL150185 Akhilesh Bhagat 00538 CBIN0R10001 630 630 Processed 04/05/2023 1205697833 Akhilesh Bhagat AIRTEL PAYMENTS BANK LIMITED(990288)
46 JIRADEI BH-10-017-006-01615400/562
(NARENDRAPUR) 		0510017000NRG23010420230423258 03/04/2023 Ramaji Ram 0510017WL150185 Ramaji Ram 00538 CBIN0R10001 630 630 Processed 05/05/2023 1205697832 RAMAJI RAM UTTAR BIHAR GRAMIN BANK(607069)
47 JIRADEI BH-10-017-006-01615420/149
(NARENDRAPUR) 		0510017000NRG23010420230423163 03/04/2023 Ramawati devi 0510017WL150177 Ramawati devi 00538 CBIN0R10001 1050 1050 Processed 04/05/2023 1205697851 MRS RAMAVATI DEVI STATE BANK OF INDIA(508548)
48 JIRADEI BH-10-017-006-01615420/176
(NARENDRAPUR) 		0510017000NRG23010420230423165 03/04/2023 Krishna Sah 0510017WL150177 Krishna Sah 00538 CBIN0R10001 1050 1050 Processed 04/05/2023 1205697856 KRISHNA SAH INDIA POST PAYMENTS BANK LIMITED(508528)
49 JIRADEI BH-10-017-006-01615420/68
(NARENDRAPUR) 		0510017000NRG23010420230423168 03/04/2023 hiralal sah 0510017WL150177 hiralal sah 00538 CBIN0R10001 1050 1050 Processed 04/05/2023 1205697852 MR HIRA LAL SAH STATE BANK OF INDIA(508548)
50 JIRADEI BH-10-017-006-01615420/83
(NARENDRAPUR) 		0510017000NRG23010420230423169 03/04/2023 RAJDEO KANU 0510017WL150177 RAJDEO KANU 00538 CBIN0R10001 1050 1050 Processed 04/05/2023 1205697854 RAJDEV INDIA POST PAYMENTS BANK LIMITED(508528)
51 JIRADEI BH-10-017-006-01615420/85
(NARENDRAPUR) 		0510017000NRG23010420230423170 03/04/2023 Tetri Devi 0510017WL150177 Tetri Devi 00538 CBIN0R10001 1050 1050 Processed 04/05/2023 1205697853 MR THAKUR SAH STATE BANK OF INDIA(508548)
52 JIRADEI BH-10-017-015-01610500/1562
(CHANDPALI) 		0510017000NRG23010420230424312 03/04/2023 Gyanti Devi 0510017WL150484 Gyanti Devi 00538 CBIN0R10001 2940 2940 Processed 04/05/2023 1205697836 MISS DNYANTI DEVI STATE BANK OF INDIA(508548)
53 JIRADEI BH-10-017-015-01610500/1563
(CHANDPALI) 		0510017000NRG23010420230424313 03/04/2023 Kiran Kumari 0510017WL150484 Kiran Kumari 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1205697835 KIRAN DEVI UTTAR BIHAR GRAMIN BANK(607069)
54 JIRADEI BH-10-017-015-01610500/1637
(CHANDPALI) 		0510017000NRG23010420230424316 03/04/2023 Amit Kumar Gond 0510017WL150484 Amit Kumar Gond 00538 CBIN0R10001 2100 2100 Processed 04/05/2023 1205697843 MR AMIT KUMAR GOND STATE BANK OF INDIA(508548)
55 JIRADEI BH-10-017-015-01610500/1858
(CHANDPALI) 		0510017000NRG23010420230424320 03/04/2023 Kamala Devi 0510017WL150484 Kamala Devi 00538 CBIN0R10001 2940 2940 Processed 04/05/2023 1205697840 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
56 JIRADEI BH-10-017-015-01610500/1875
(CHANDPALI) 		0510017000NRG23010420230424322 03/04/2023 Radhika Devi 0510017WL150484 Radhika Devi 00538 CBIN0R10001 2940 2940 Processed 04/05/2023 1205697845 MR FULENA YADAV STATE BANK OF INDIA(508548)
57 JIRADEI BH-10-017-015-01610500/1891
(CHANDPALI) 		0510017000NRG23010420230424323 03/04/2023 Gyanti Devi 0510017WL150484 Gyanti Devi 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1205697842 GYANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
58 JIRADEI BH-10-017-015-01610500/1892
(CHANDPALI) 		0510017000NRG23010420230424324 03/04/2023 Durga Devi 0510017WL150484 Durga Devi 00538 CBIN0R10001 2940 2940 Processed 04/05/2023 1205697846 Durga Devi BANK OF BARODA(606985)
59 JIRADEI BH-10-017-015-01610500/1893
(CHANDPALI) 		0510017000NRG23010420230424325 03/04/2023 Sevi Devi 0510017WL150484 Sevi Devi 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1205697841 SEVI DEVI UTTAR BIHAR GRAMIN BANK(607069)
60 JIRADEI BH-10-017-015-01610500/1894
(CHANDPALI) 		0510017000NRG23010420230424326 03/04/2023 Sunita Devi 0510017WL150484 Sunita Devi 00538 CBIN0R10001 2940 2940 Processed 04/05/2023 1205697839 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 JIRADEI BH-10-017-015-01610500/1895
(CHANDPALI) 		0510017000NRG23010420230424327 03/04/2023 Sumitra Devi 0510017WL150484 Sumitra Devi 00538 CBIN0R10001 2940 2940 Processed 04/05/2023 1205697837 SUMITRA DEVI CANARA BANK(508532)
62 JIRADEI BH-10-017-015-01610500/1896
(CHANDPALI) 		0510017000NRG23010420230424328 03/04/2023 Raj kumari Devi 0510017WL150484 Raj kumari Devi 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1205697838 RAJKUMARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
63 JIRADEI BH-10-017-015-01610600/1861
(CHANDPALI) 		0510017000NRG23010420230424344 03/04/2023 Maya Devi 0510017WL150484 Maya Devi 00538 CBIN0R10001 2940 2940 Processed 04/05/2023 1205697834 Mrs. MAYA DEVI CENTRAL BANK OF INDIA(607115)
64 JIRADEI BH-10-017-015-01610600/1862
(CHANDPALI) 		0510017000NRG23010420230424345 03/04/2023 Punam Devi 0510017WL150484 Punam Devi 00538 CBIN0R10001 2940 2940 Processed 04/05/2023 1205697844 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 JIRADEI BH-10-017-015-01610600/1871
(CHANDPALI) 		0510017000NRG23010420230424347 03/04/2023 Mannu Mishra 0510017WL150484 Mannu Mishra 00538 CBIN0R10001 2940 2940 Processed 04/05/2023 1205697847 MANNU MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49140 49140
66 JIRADEI BH-10-017-012-01609400/2253
(TITRA) 		0510017000NRG23020420230424524 03/04/2023 Dinanath Chaudhari 0510017WL150496 Dinanath Chaudhari 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1205697831 DINA NATH CHOUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
67 JIRADEI BH-10-017-012-01609400/2253
(TITRA) 		0510017000NRG23020420230424525 03/04/2023 Dinanath Chaudhari 0510017WL150496 Dinanath Chaudhari 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1205697830 DINA NATH CHOUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
68 JIRADEI BH-10-017-012-01609400/4007
(TITRA) 		0510017000NRG23020420230424526 03/04/2023 Ramesh Sharma 0510017WL150497 Ramesh Sharma 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1205697829 RAMESH SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 JIRADEI BH-10-017-012-01609400/4007
(TITRA) 		0510017000NRG23020420230424527 03/04/2023 Ramesh Sharma 0510017WL150497 Ramesh Sharma 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1205697828 RAMESH SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11760 11760
Total 154770 154770

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JIRADEI BH0510017_030423APB_FTO_11963 Canara Bank CNRB0003362 ZIRADEI 16170
2 JIRADEI BH0510017_030423APB_FTO_11963 Central Bank Of India CBIN0283807 JAMAPUR BAZAR 14910
3 JIRADEI BH0510017_030423APB_FTO_11963 Indian Bank IDIB000H597 Hussainganj 9240
4 JIRADEI BH0510017_030423APB_FTO_11963 State Bank of India SBIN0005426 ZIRADEI 36750
5 JIRADEI BH0510017_030423APB_FTO_11963 State Bank of India SBIN0006669 GOPALPUR 2940
6 JIRADEI BH0510017_030423APB_FTO_11963 State Bank of India SBIN0015592 GARAR 13860
7 JIRADEI BH0510017_030423APB_FTO_11963 Uttar Bihar Gramin Bank CBIN0R10001 Narendrapur 6930
8 JIRADEI BH0510017_030423APB_FTO_11963 Uttar Bihar Gramin Bank CBIN0R10001 Sanjalpur 1890
9 JIRADEI BH0510017_030423APB_FTO_11963 Uttar Bihar Gramin Bank CBIN0R10001 Thephan 37380
10 JIRADEI BH0510017_030423APB_FTO_11963 Uttar Bihar Gramin Bank CBIN0R10001 U.B.G.B. Thepaha 2940
11 JIRADEI BH0510017_030423APB_FTO_11963 India Post Payments Bank IPOS0000001 Siwan 11760

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