Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:38:01 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_290623APB_FTO_335016
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 DHAKA BH-13-014-003-00185900/2033
(JHAUWARAM) 		0513014000NRG24260620230443488 29/06/2023 Kiran Devi 0513014WL019401 Kiran Devi 00089 CBIN0281076 3420 3420 Processed 30/08/2023 4964962641 Mrs. KIRAN DEVI CENTRAL BANK OF INDIA(607115)
2 DHAKA BH-13-014-003-00185900/2738
(JHAUWARAM) 		0513014000NRG24260620230443501 29/06/2023 Brijkosor Kumar 0513014WL019401 Brijkosor Kumar 00089 CBIN0281076 3420 3420 Processed 30/08/2023 4964962615 Mr. BARJ KISHORE KUMAR CENTRAL BANK OF INDIA(607115)
3 DHAKA BH-13-014-003-00185900/2757
(JHAUWARAM) 		0513014000NRG24260620230443504 29/06/2023 SITA DEVI 0513014WL019401 SITA DEVI 00089 CBIN0281076 3420 3420 Processed 30/08/2023 4964962619 Mrs. SEETA DEVI CENTRAL BANK OF INDIA(607115)
4 DHAKA BH-13-014-003-00185900/2941
(JHAUWARAM) 		0513014000NRG24260620230443506 29/06/2023 Rajesh Kumar 0513014WL019401 Rajesh Kumar 00089 CBIN0281076 3420 3420 Processed 30/08/2023 4964962646 Mr. RAJESH KUMAR CENTRAL BANK OF INDIA(607115)
5 DHAKA BH-13-014-003-00185900/2963
(JHAUWARAM) 		0513014000NRG24260620230443511 29/06/2023 RAM CHANDRA SINGH 0513014WL019401 RAM CHANDRA SINGH 00089 CBIN0281076 3420 3420 Processed 30/08/2023 4964962611 Mr. DHAMENDRA KUMAR SINGH & RAMCHANDRA S CENTRAL BANK OF INDIA(607115)
6 DHAKA BH-13-014-003-00185900/3812
(JHAUWARAM) 		0513014000NRG24260620230443514 29/06/2023 ajay kumar 0513014WL019401 ajay kumar 00089 CBIN0281076 3420 3420 Processed 30/08/2023 4964962624 Mr. AJAY KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 20520 20520
7 DHAKA BH-13-014-003-00185900/1123
(JHAUWARAM) 		0513014000NRG24260620230443471 29/06/2023 bhujendra sah 0513014WL019401 bhujendra sah 00089 CBIN0282423 3420 3420 Processed 30/08/2023 4964962612 BHUJENDR SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
8 DHAKA BH-13-014-003-00185900/1217
(JHAUWARAM) 		0513014000NRG24260620230443472 29/06/2023 rita devi 0513014WL019401 rita devi 00089 CBIN0282423 3420 3420 Processed 30/08/2023 4964962598 Mr. RITA DEVI CENTRAL BANK OF INDIA(607115)
9 DHAKA BH-13-014-003-00185900/1549
(JHAUWARAM) 		0513014000NRG24260620230443477 29/06/2023 JASO DEVI 0513014WL019401 JASO DEVI 00089 CBIN0282423 3420 3420 Processed 30/08/2023 4964962604 Mrs. JASHO DEVI CENTRAL BANK OF INDIA(607115)
10 DHAKA BH-13-014-003-00185900/1681
(JHAUWARAM) 		0513014000NRG24260620230443480 29/06/2023 binda singh 0513014WL019401 binda singh 00089 CBIN0282423 3420 3420 Processed 30/08/2023 4964962607 Mr. BINDA SINGH S/O ABODHI SINGH CENTRAL BANK OF INDIA(607115)
11 DHAKA BH-13-014-003-00185900/1859
(JHAUWARAM) 		0513014000NRG24260620230443485 29/06/2023 Santi Devi 0513014WL019401 Santi Devi 00089 CBIN0282423 3420 3420 Processed 30/08/2023 4964962616 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 DHAKA BH-13-014-003-00185900/1864
(JHAUWARAM) 		0513014000NRG24260620230443486 29/06/2023 Puspa Devi 0513014WL019401 Puspa Devi 00089 CBIN0282423 3420 3420 Processed 30/08/2023 4964962609 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 DHAKA BH-13-014-003-00185900/1873
(JHAUWARAM) 		0513014000NRG24260620230443487 29/06/2023 Rina Devi 0513014WL019401 Rina Devi 00089 CBIN0282423 3420 3420 Processed 30/08/2023 4964962637 Mrs. REENA DEVI CENTRAL BANK OF INDIA(607115)
14 DHAKA BH-13-014-003-00185900/2492
(JHAUWARAM) 		0513014000NRG24260620230443494 29/06/2023 PUNAM DEVI 0513014WL019401 PUNAM DEVI 00089 CBIN0282423 3420 3420 Processed 30/08/2023 4964962631 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 DHAKA BH-13-014-003-00185900/257
(JHAUWARAM) 		0513014000NRG24260620230443497 29/06/2023 SHORUP MUKHIYA 0513014WL019401 SHORUP MUKHIYA 00089 CBIN0282423 3420 3420 Processed 30/08/2023 4964962606 Mr. SWARUP MUKHIYA CENTRAL BANK OF INDIA(607115)
16 DHAKA BH-13-014-003-00185900/2810
(JHAUWARAM) 		0513014000NRG24260620230443505 29/06/2023 Soni Devi 0513014WL019401 Soni Devi 00089 CBIN0282423 3420 3420 Processed 30/08/2023 4964962626 SONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 DHAKA BH-13-014-003-00185900/309
(JHAUWARAM) 		0513014000NRG24260620230443512 29/06/2023 RAMKALI DEVI 0513014WL019401 RAMKALI DEVI 00089 CBIN0282423 3420 3420 Processed 30/08/2023 4964962605 Mrs. RAM KALI DEVI W/O ACHHLAL MUKHIAE CENTRAL BANK OF INDIA(607115)
18 DHAKA BH-13-014-003-00185900/4205
(JHAUWARAM) 		0513014000NRG24260620230443516 29/06/2023 Halima Khatun 0513014WL019401 Halima Khatun 00089 CBIN0282423 3420 3420 Processed 30/08/2023 4964962627 HALIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
19 DHAKA BH-13-014-003-00185900/4213
(JHAUWARAM) 		0513014000NRG24260620230443517 29/06/2023 Shamina Khatun 0513014WL019401 Shamina Khatun 00089 CBIN0282423 3420 3420 Processed 30/08/2023 4964962635 SHAMINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
20 DHAKA BH-13-014-003-00185900/4215
(JHAUWARAM) 		0513014000NRG24260620230443518 29/06/2023 Sarabari Begam 0513014WL019401 Sarabari Begam 00089 CBIN0282423 3420 3420 Processed 30/08/2023 4964962628 SARABARI BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 DHAKA BH-13-014-003-00185900/4216
(JHAUWARAM) 		0513014000NRG24260620230443519 29/06/2023 Rukaida Khatun 0513014WL019401 Rukaida Khatun 00089 CBIN0282423 3420 3420 Rejected 30/08/2023 4964962649 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 DHAKA BH-13-014-003-00185900/4227
(JHAUWARAM) 		0513014000NRG24260620230443520 29/06/2023 Ajajudin 0513014WL019401 Ajajudin 00089 CBIN0282423 3420 3420 Processed 30/08/2023 4964962625 AJAJUDIN INDIA POST PAYMENTS BANK LIMITED(508528)
23 DHAKA BH-13-014-003-00185900/4256
(JHAUWARAM) 		0513014000NRG24260620230443521 29/06/2023 gita devi 0513014WL019401 gita devi 00089 CBIN0282423 3420 3420 Processed 30/08/2023 4964962647 Mrs. GITA DEVI CENTRAL BANK OF INDIA(607115)
24 DHAKA BH-13-014-003-00185900/4263
(JHAUWARAM) 		0513014000NRG24260620230443524 29/06/2023 anita devi 0513014WL019401 anita devi 00089 CBIN0282423 3420 3420 Processed 30/08/2023 4964962648 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 DHAKA BH-13-014-003-00185900/4289
(JHAUWARAM) 		0513014000NRG24260620230443529 29/06/2023 Meghu Sah 0513014WL019401 Meghu Sah 00089 CBIN0282423 3420 3420 Processed 30/08/2023 4964962633 Mr. MEGHU SAH CENTRAL BANK OF INDIA(607115)
26 DHAKA BH-13-014-003-00185900/4438
(JHAUWARAM) 		0513014000NRG24260620230443532 29/06/2023 Mukesh Kumar 0513014WL019401 Mukesh Kumar 00089 CBIN0282423 3420 3420 Processed 30/08/2023 4964962608 Mr. MUKESH KUMAR CENTRAL BANK OF INDIA(607115)
27 DHAKA BH-13-014-003-00185900/4439
(JHAUWARAM) 		0513014000NRG24260620230443533 29/06/2023 Satrudhan Kumar 0513014WL019401 Satrudhan Kumar 00089 CBIN0282423 3420 3420 Processed 30/08/2023 4964962653 Mr. SATRUDHAN KUMAR CENTRAL BANK OF INDIA(607115)
28 DHAKA BH-13-014-003-00185900/4440
(JHAUWARAM) 		0513014000NRG24260620230443534 29/06/2023 Rajendra Sah 0513014WL019401 Rajendra Sah 00089 CBIN0282423 3420 3420 Processed 30/08/2023 4964962652 Mr. RAJENDRA SAH CENTRAL BANK OF INDIA(607115)
29 DHAKA BH-13-014-003-00185900/4454
(JHAUWARAM) 		0513014000NRG24260620230443540 29/06/2023 Shiv Shankar Singh 0513014WL019401 Shiv Shankar Singh 00089 CBIN0282423 3420 3420 Processed 30/08/2023 4964962651 SHIV SHANKAR SINGH RATNAKAR BANK(607393)
30 DHAKA BH-13-014-003-00185900/4456
(JHAUWARAM) 		0513014000NRG24260620230443542 29/06/2023 Rinku Devi 0513014WL019401 Rinku Devi 00089 CBIN0282423 3420 3420 Processed 30/08/2023 4964962654 Rinku Devi BANK OF BARODA(606985)
31 DHAKA BH-13-014-003-00185900/4459
(JHAUWARAM) 		0513014000NRG24260620230443544 29/06/2023 Puja Devi 0513014WL019401 Puja Devi 00089 CBIN0282423 3420 3420 Processed 30/08/2023 4964962629 PUJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 DHAKA BH-13-014-003-00185900/4460
(JHAUWARAM) 		0513014000NRG24260620230443545 29/06/2023 Rani Devi 0513014WL019401 Rani Devi 00089 CBIN0282423 3420 3420 Processed 30/08/2023 4964962617 RANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 DHAKA BH-13-014-003-00185900/4462
(JHAUWARAM) 		0513014000NRG24260620230443547 29/06/2023 Lalita Devi 0513014WL019401 Lalita Devi 00089 CBIN0282423 3420 3420 Processed 30/08/2023 4964962650 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 DHAKA BH-13-014-003-00185900/527
(JHAUWARAM) 		0513014000NRG24260620230443554 29/06/2023 premshankar prasad 0513014WL019401 premshankar prasad 00089 CBIN0282423 3420 3420 Processed 30/08/2023 4964962600 Mr. PREM SHANKAR PRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 95760 95760
35 DHAKA BH-13-014-003-00185900/1224
(JHAUWARAM) 		0513014000NRG24260620230443474 29/06/2023 KIRAN KUMARI 0513014WL019401 KIRAN KUMARI 00089 CBIN0282424 3420 3420 Processed 30/08/2023 4964962603 Mrs. KIRAN KUMARI CENTRAL BANK OF INDIA(607115)
36 DHAKA BH-13-014-003-00185900/1224
(JHAUWARAM) 		0513014000NRG24260620230443473 29/06/2023 naresh sah 0513014WL019401 naresh sah 00089 CBIN0282424 3420 3420 Processed 30/08/2023 4964962602 MR NARESH SAH STATE BANK OF INDIA(508548)
37 DHAKA BH-13-014-003-00185900/1380
(JHAUWARAM) 		0513014000NRG24260620230443475 29/06/2023 THAGA SHA 0513014WL019401 THAGA SHA 00089 CBIN0282424 3420 3420 Processed 30/08/2023 4964962639 Mr. THAGA SAH CENTRAL BANK OF INDIA(607115)
38 DHAKA BH-13-014-003-00185900/1428
(JHAUWARAM) 		0513014000NRG24260620230443476 29/06/2023 SUNITA DEVI 0513014WL019401 SUNITA DEVI 00089 CBIN0282424 3420 3420 Processed 30/08/2023 4964962640 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 DHAKA BH-13-014-003-00185900/1688
(JHAUWARAM) 		0513014000NRG24260620230443481 29/06/2023 NISHU KUMARI 0513014WL019401 NISHU KUMARI 00089 CBIN0282424 3420 3420 Processed 30/08/2023 4964962642 NISHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
40 DHAKA BH-13-014-003-00185900/1748
(JHAUWARAM) 		0513014000NRG24260620230443482 29/06/2023 BHIKHARI KUMAR 0513014WL019401 BHIKHARI KUMAR 00089 CBIN0282424 3420 3420 Processed 30/08/2023 4964962643 Mr. BHIKHARI KUMAR CENTRAL BANK OF INDIA(607115)
41 DHAKA BH-13-014-003-00185900/1780
(JHAUWARAM) 		0513014000NRG24260620230443483 29/06/2023 sunita devi 0513014WL019401 sunita devi 00089 CBIN0282424 3420 3420 Processed 30/08/2023 4964962645 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 DHAKA BH-13-014-003-00185900/1796
(JHAUWARAM) 		0513014000NRG24260620230443484 29/06/2023 rajan sah 0513014WL019401 rajan sah 00089 CBIN0282424 3420 3420 Processed 30/08/2023 4964962644 RAJAN SAH INDIA POST PAYMENTS BANK LIMITED(508528)
43 DHAKA BH-13-014-003-00185900/228
(JHAUWARAM) 		0513014000NRG24260620230443490 29/06/2023 DELIP KUMAR YADAV 0513014WL019401 DELIP KUMAR YADAV 00089 CBIN0282424 3420 3420 Processed 30/08/2023 4964962597 Mr. DILIP KUMAR YADAV CENTRAL BANK OF INDIA(607115)
44 DHAKA BH-13-014-003-00185900/260
(JHAUWARAM) 		0513014000NRG24260620230443498 29/06/2023 madan mukhiya 0513014WL019401 madan mukhiya 00089 CBIN0282424 3420 3420 Processed 30/08/2023 4964962638 Mr. MADAN MUKHIYA CENTRAL BANK OF INDIA(607115)
SubTotal 34200 34200
45 DHAKA BH-13-014-003-00185900/4403
(JHAUWARAM) 		0513014000NRG24260620230443530 29/06/2023 RAMA SHANKAR SINGH 0513014WL019401 RAMA SHANKAR SINGH 00168 ICIC0001334 3420 3420 Processed 30/08/2023 4964962594 MR RAMASHANKAR SINGH STATE BANK OF INDIA(508548)
SubTotal 3420 3420
46 DHAKA BH-13-014-003-00185900/4441
(JHAUWARAM) 		0513014000NRG24260620230443535 29/06/2023 Subodh Sah 0513014WL019401 Subodh Sah 00354 PUNB0229200 3420 3420 Processed 30/08/2023 4964962596 SUBODH SAH PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
47 DHAKA BH-13-014-003-00185900/1624
(JHAUWARAM) 		0513014000NRG24260620230443479 29/06/2023 VISHUNI MUKHIYA 0513014WL019401 VISHUNI MUKHIYA 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4964962610 MR VISHUNI MUKHIYA STATE BANK OF INDIA(508548)
48 DHAKA BH-13-014-003-00185900/2126
(JHAUWARAM) 		0513014000NRG24260620230443489 29/06/2023 MEERA DEVI 0513014WL019401 MEERA DEVI 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4964962630 MISS MEERA DEVI STATE BANK OF INDIA(508548)
49 DHAKA BH-13-014-003-00185900/2483
(JHAUWARAM) 		0513014000NRG24260620230443492 29/06/2023 sukhari sah 0513014WL019401 sukhari sah 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4964962601 MR SUKHARI SAH STATE BANK OF INDIA(508548)
50 DHAKA BH-13-014-003-00185900/2488
(JHAUWARAM) 		0513014000NRG24260620230443493 29/06/2023 rajesh kumar 0513014WL019401 rajesh kumar 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4964962622 Rajesh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
51 DHAKA BH-13-014-003-00185900/2494
(JHAUWARAM) 		0513014000NRG24260620230443495 29/06/2023 APAPU KUMAR 0513014WL019401 APAPU KUMAR 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4964962618 MR APAPU KUMAR STATE BANK OF INDIA(508548)
52 DHAKA BH-13-014-003-00185900/2508
(JHAUWARAM) 		0513014000NRG24260620230443496 29/06/2023 RAJEEV KUMAR 0513014WL019401 RAJEEV KUMAR 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4964962620 MR RAJEEV KUMAR STATE BANK OF INDIA(508548)
53 DHAKA BH-13-014-003-00185900/2944
(JHAUWARAM) 		0513014000NRG24260620230443507 29/06/2023 Ranjeet Singh 0513014WL019401 Ranjeet Singh 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4964962599 MR RANJIT SINGH STATE BANK OF INDIA(508548)
54 DHAKA BH-13-014-003-00185900/2946
(JHAUWARAM) 		0513014000NRG24260620230443508 29/06/2023 Tarun Devi 0513014WL019401 Tarun Devi 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4964962623 MRS TARUNA DEVI STATE BANK OF INDIA(508548)
55 DHAKA BH-13-014-003-00185900/2947
(JHAUWARAM) 		0513014000NRG24260620230443509 29/06/2023 Vishal Kumar 0513014WL019401 Vishal Kumar 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4964962621 VISHAL KUMAR HDFC BANK LTD(607152)
56 DHAKA BH-13-014-003-00185900/3242
(JHAUWARAM) 		0513014000NRG24260620230443513 29/06/2023 SURENDRA SINGH 0513014WL019401 SURENDRA SINGH 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4964962634 SURENDER SINGH SO RAM CHANDRA SINGH PUNJAB NATIONAL BANK(508568)
57 DHAKA BH-13-014-003-00185900/3821
(JHAUWARAM) 		0513014000NRG24260620230443515 29/06/2023 dharamjit kumar 0513014WL019401 dharamjit kumar 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4964962614 MR DHRAMJEET KUMAR STATE BANK OF INDIA(508548)
58 DHAKA BH-13-014-003-00185900/4258
(JHAUWARAM) 		0513014000NRG24260620230443522 29/06/2023 SUMITRA DEVI 0513014WL019401 SUMITRA DEVI 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4964962613 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
59 DHAKA BH-13-014-003-00185900/4419
(JHAUWARAM) 		0513014000NRG24260620230443531 29/06/2023 Umesh Ram 0513014WL019401 Umesh Ram 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4964962632 MR UMESH RAM STATE BANK OF INDIA(508548)
60 DHAKA BH-13-014-003-00185900/4461
(JHAUWARAM) 		0513014000NRG24260620230443546 29/06/2023 Kanti Devi 0513014WL019401 Kanti Devi 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4964962595 MRS KANTI DEVI STATE BANK OF INDIA(508548)
61 DHAKA BH-13-014-003-00185900/4469
(JHAUWARAM) 		0513014000NRG24260620230443551 29/06/2023 Vibha Devi 0513014WL019401 Vibha Devi 00415 SBIN0009345 3420 3420 Processed 30/08/2023 4964962636 VIBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51300 51300
62 DHAKA BH-13-014-003-00185900/4475
(JHAUWARAM) 		0513014000NRG24260620230443553 29/06/2023 Kabita Devi 0513014WL019401 Kabita Devi 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964962593 KABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
63 DHAKA BH-13-014-003-00185900/2737
(JHAUWARAM) 		0513014000NRG24260620230443500 29/06/2023 Dhiraj Kumar 0513014WL019401 Dhiraj Kumar 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964962592 DHIRAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
64 DHAKA BH-13-014-003-00185900/2739
(JHAUWARAM) 		0513014000NRG24260620230443502 29/06/2023 Abhiranjan Puldev Singh 0513014WL019401 Abhiranjan Puldev Singh 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964962591 ABHIRANJAN PULDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
65 DHAKA BH-13-014-003-00185900/2754
(JHAUWARAM) 		0513014000NRG24260620230443503 29/06/2023 BABITA DEVI 0513014WL019401 BABITA DEVI 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964962590 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 DHAKA BH-13-014-003-00185900/4260
(JHAUWARAM) 		0513014000NRG24260620230443523 29/06/2023 pooja devi 0513014WL019401 pooja devi 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964962586 POOJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 DHAKA BH-13-014-003-00185900/4288
(JHAUWARAM) 		0513014000NRG24260620230443528 29/06/2023 Sita Devi 0513014WL019401 Sita Devi 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964962585 Sita Devi BANK OF BARODA(606985)
68 DHAKA BH-13-014-003-00185900/4458
(JHAUWARAM) 		0513014000NRG24260620230443543 29/06/2023 Sindhu Devi 0513014WL019401 Sindhu Devi 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964962589 SHINDHU KUMARI S/O- RAM EKVAL SAH PUNJAB NATIONAL BANK(508568)
69 DHAKA BH-13-014-003-00185900/4463
(JHAUWARAM) 		0513014000NRG24260620230443548 29/06/2023 Kanti Devi 0513014WL019401 Kanti Devi 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964962587 Mrs. KANTI DEVI CENTRAL BANK OF INDIA(607115)
70 DHAKA BH-13-014-003-00185900/4466
(JHAUWARAM) 		0513014000NRG24260620230443550 29/06/2023 Binita Devi 0513014WL019401 Binita Devi 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964962588 BINITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27360 27360
Total 239400 239400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_290623APB_FTO_335016 Central Bank Of India CBIN0281076 DHAKA 20520
2 DHAKA BH0513014_290623APB_FTO_335016 Central Bank Of India CBIN0282423 KARSAHIA 95760
3 DHAKA BH0513014_290623APB_FTO_335016 Central Bank Of India CBIN0282424 KHAIRWA 34200
4 DHAKA BH0513014_290623APB_FTO_335016 ICICI BANK ICIC0001334 MOTIHARI, BIHAR 3420
5 DHAKA BH0513014_290623APB_FTO_335016 Punjab National Bank PUNB0229200 LAUKHAN 3420
6 DHAKA BH0513014_290623APB_FTO_335016 State Bank of India SBIN0009345 DHAKA 51300
7 DHAKA BH0513014_290623APB_FTO_335016 Uttar Bihar Gramin Bank CBIN0R10001 GURNAHWA 3420
8 DHAKA BH0513014_290623APB_FTO_335016 India Post Payments Bank IPOS0000001 Motihari 27360

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