Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:16:56 AM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : GAIGHAT
Fto No. : BH0515013_080823APB_FTO_475133
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 GAIGHAT BH-15-013-009-01330600/1207
(13/9 JANTA) 		0515013000NRG24040820230417616 08/08/2023 SUNAINA DEVI 0515013WL016628 SUNAINA DEVI 00048 BKID0004668 2730 2730 Processed 19/09/2023 5735501148 SUNAINA DEVI BANK OF BARODA(606985)
SubTotal 2730 2730
2 GAIGHAT BH-15-013-009-01330500/3176-A
(13/9 JANTA) 		0515013000NRG24040820230417609 08/08/2023 PUJA KUMARI 0515013WL016628 PUJA KUMARI 00078 CNRB0006097 2730 2730 Processed 19/09/2023 5735501149 PUJA KUMARI CANARA BANK(508532)
SubTotal 2730 2730
3 GAIGHAT BH-15-013-009-01330500/3176-A
(13/9 JANTA) 		0515013000NRG24040820230417608 08/08/2023 RANJAN KUMAR 0515013WL016628 RANJAN KUMAR 00415 SBIN0008393 2730 2730 Processed 19/09/2023 5735501132 RANJAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 GAIGHAT BH-15-013-009-01330600/1001
(13/9 JANTA) 		0515013000NRG24040820230417610 08/08/2023 SHANTI DEVI 0515013WL016628 SHANTI DEVI 00415 SBIN0008393 2730 2730 Processed 19/09/2023 5735501085 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
5 GAIGHAT BH-15-013-009-01330600/109
(13/9 JANTA) 		0515013000NRG24040820230417611 08/08/2023 KISHUN DAS 0515013WL016628 KISHUN DAS 00415 SBIN0008393 2730 2730 Processed 19/09/2023 5735501098 MR KISOONI DAS STATE BANK OF INDIA(508548)
6 GAIGHAT BH-15-013-009-01330600/1121
(13/9 JANTA) 		0515013000NRG24040820230417612 08/08/2023 prameshwar das 0515013WL016628 prameshwar das 00415 SBIN0008393 2730 2730 Processed 19/09/2023 5735501109 MR PRAMESHWAR DAS STATE BANK OF INDIA(508548)
7 GAIGHAT BH-15-013-009-01330600/116
(13/9 JANTA) 		0515013000NRG24040820230417613 08/08/2023 Rita Devi 0515013WL016628 Rita Devi 00415 SBIN0008393 2730 2730 Processed 19/09/2023 5735501087 MRS RITA DEVI STATE BANK OF INDIA(508548)
8 GAIGHAT BH-15-013-009-01330600/1207
(13/9 JANTA) 		0515013000NRG24040820230417617 08/08/2023 BILTU RAM 0515013WL016628 BILTU RAM 00415 SBIN0008393 2730 2730 Processed 19/09/2023 5735501084 MR VILTU RAM STATE BANK OF INDIA(508548)
9 GAIGHAT BH-15-013-009-01330600/1312
(13/9 JANTA) 		0515013000NRG24040820230417618 08/08/2023 RITA DVI 0515013WL016628 RITA DVI 00415 SBIN0008393 2964 2964 Processed 19/09/2023 5735501095 MRS RITA DEVI STATE BANK OF INDIA(508548)
10 GAIGHAT BH-15-013-009-01330600/1373
(13/9 JANTA) 		0515013000NRG24040820230417620 08/08/2023 KHUSHBU DEVI 0515013WL016628 KHUSHBU DEVI 00415 SBIN0008393 2964 2964 Processed 19/09/2023 5735501112 MRS KHUSBU DEVI STATE BANK OF INDIA(508548)
11 GAIGHAT BH-15-013-009-01330600/1414
(13/9 JANTA) 		0515013000NRG24040820230417621 08/08/2023 ASHOK DAS 0515013WL016628 ASHOK DAS 00415 SBIN0008393 2964 2964 Processed 19/09/2023 5735501119 MR ASHOK DAS STATE BANK OF INDIA(508548)
12 GAIGHAT BH-15-013-009-01330600/1414
(13/9 JANTA) 		0515013000NRG24040820230417622 08/08/2023 SANJU DEVI 0515013WL016628 SANJU DEVI 00415 SBIN0008393 2964 2964 Processed 19/09/2023 5735501118 MRS SANJU DEVI STATE BANK OF INDIA(508548)
13 GAIGHAT BH-15-013-009-01330600/1415
(13/9 JANTA) 		0515013000NRG24040820230417623 08/08/2023 BAIJNATH DAS 0515013WL016628 BAIJNATH DAS 00415 SBIN0008393 2964 2964 Processed 19/09/2023 5735501124 MR BAIDHANABH DAS STATE BANK OF INDIA(508548)
14 GAIGHAT BH-15-013-009-01330600/1516
(13/9 JANTA) 		0515013000NRG24040820230417625 08/08/2023 TURANTLAL RAM 0515013WL016628 TURANTLAL RAM 00415 SBIN0008393 2964 2964 Processed 19/09/2023 5735501086 TURANT LALRAM STATE BANK OF INDIA(508548)
15 GAIGHAT BH-15-013-009-01330600/161
(13/9 JANTA) 		0515013000NRG24040820230417626 08/08/2023 AMOULI DAS 0515013WL016628 AMOULI DAS 00415 SBIN0008393 2964 2964 Processed 19/09/2023 5735501110 MR AMOULI DAS STATE BANK OF INDIA(508548)
16 GAIGHAT BH-15-013-009-01330600/162
(13/9 JANTA) 		0515013000NRG24040820230417627 08/08/2023 Mauli Das 0515013WL016628 Mauli Das 00415 SBIN0008393 2964 2964 Processed 19/09/2023 5735501101 MR MOULI DAS XX STATE BANK OF INDIA(508548)
17 GAIGHAT BH-15-013-009-01330600/1814
(13/9 JANTA) 		0515013000NRG24040820230417629 08/08/2023 NIRMALA DEVI 0515013WL016628 NIRMALA DEVI 00415 SBIN0008393 2964 2964 Processed 19/09/2023 5735501144 MR KANHAI DAS STATE BANK OF INDIA(508548)
18 GAIGHAT BH-15-013-009-01330600/1815
(13/9 JANTA) 		0515013000NRG24040820230417630 08/08/2023 RAMDULARI DEVI 0515013WL016628 RAMDULARI DEVI 00415 SBIN0008393 2964 2964 Processed 19/09/2023 5735501128 MRS RAMADULARI DEVI STATE BANK OF INDIA(508548)
19 GAIGHAT BH-15-013-009-01330600/1816
(13/9 JANTA) 		0515013000NRG24040820230417631 08/08/2023 SUDHA DEVI 0515013WL016628 SUDHA DEVI 00415 SBIN0008393 2964 2964 Processed 19/09/2023 5735501141 MRS SUDHA DEVI STATE BANK OF INDIA(508548)
20 GAIGHAT BH-15-013-009-01330600/1821
(13/9 JANTA) 		0515013000NRG24040820230417632 08/08/2023 mukesh das 0515013WL016628 mukesh das 00415 SBIN0008393 2964 2964 Processed 19/09/2023 5735501120 MRS KUSMI DEVI STATE BANK OF INDIA(508548)
21 GAIGHAT BH-15-013-009-01330600/1822
(13/9 JANTA) 		0515013000NRG24040820230417634 08/08/2023 KABUTARI DEVI 0515013WL016628 KABUTARI DEVI 00415 SBIN0008393 2964 2964 Processed 19/09/2023 5735501099 MRS KABUTARI DEVI STATE BANK OF INDIA(508548)
22 GAIGHAT BH-15-013-009-01330600/1845
(13/9 JANTA) 		0515013000NRG24040820230417635 08/08/2023 RANJU DEVI 0515013WL016628 RANJU DEVI 00415 SBIN0008393 2964 2964 Processed 19/09/2023 5735501127 MRS RANJU DEVI STATE BANK OF INDIA(508548)
23 GAIGHAT BH-15-013-009-01330600/193-A
(13/9 JANTA) 		0515013000NRG24040820230417636 08/08/2023 Chandeshwar Paswan 0515013WL016628 Chandeshwar Paswan 00415 SBIN0008393 2964 2964 Processed 19/09/2023 5735501122 MR CHANDESHWAR PASWAN STATE BANK OF INDIA(508548)
24 GAIGHAT BH-15-013-009-01330600/193-A
(13/9 JANTA) 		0515013000NRG24040820230417637 08/08/2023 Mina Devi 0515013WL016628 Mina Devi 00415 SBIN0008393 2964 2964 Processed 19/09/2023 5735501123 MISS MINA DEVI STATE BANK OF INDIA(508548)
25 GAIGHAT BH-15-013-009-01330600/2251
(13/9 JANTA) 		0515013000NRG24040820230417638 08/08/2023 SHIVRAJI DEVI 0515013WL016628 SHIVRAJI DEVI 00415 SBIN0008393 2964 2964 Processed 19/09/2023 5735501145 MRS SHIVRAJI DEVI STATE BANK OF INDIA(508548)
26 GAIGHAT BH-15-013-009-01330600/227
(13/9 JANTA) 		0515013000NRG24040820230417639 08/08/2023 Meena Devi 0515013WL016628 Meena Devi 00415 SBIN0008393 2964 2964 Processed 19/09/2023 5735501103 MRS MEENA DEVI STATE BANK OF INDIA(508548)
27 GAIGHAT BH-15-013-009-01330600/2270
(13/9 JANTA) 		0515013000NRG24040820230417640 08/08/2023 BIMAL DEVI 0515013WL016628 BIMAL DEVI 00415 SBIN0008393 2964 2964 Processed 19/09/2023 5735501093 BIMAL DEVI STATE BANK OF INDIA(508548)
28 GAIGHAT BH-15-013-009-01330600/2271
(13/9 JANTA) 		0515013000NRG24040820230417641 08/08/2023 SUSHIL TIWARI 0515013WL016628 SUSHIL TIWARI 00415 SBIN0008393 2964 2964 Processed 19/09/2023 5735501133 SHRI SHUSHIL TIVARI STATE BANK OF INDIA(508548)
29 GAIGHAT BH-15-013-009-01330600/2272
(13/9 JANTA) 		0515013000NRG24040820230417642 08/08/2023 ANAND DAS 0515013WL016628 ANAND DAS 00415 SBIN0008393 2964 2964 Processed 19/09/2023 5735501115 MR ANAND DAS STATE BANK OF INDIA(508548)
30 GAIGHAT BH-15-013-009-01330600/2274
(13/9 JANTA) 		0515013000NRG24040820230417643 08/08/2023 CHHOTU TIWARI 0515013WL016628 CHHOTU TIWARI 00415 SBIN0008393 2964 2964 Processed 19/09/2023 5735501116 MR CHHOTU TIWARI STATE BANK OF INDIA(508548)
31 GAIGHAT BH-15-013-009-01330600/2275
(13/9 JANTA) 		0515013000NRG24040820230417644 08/08/2023 AMITESH KUMAR 0515013WL016628 AMITESH KUMAR 00415 SBIN0008393 2964 2964 Processed 19/09/2023 5735501117 MR AMITESH KUMAR STATE BANK OF INDIA(508548)
32 GAIGHAT BH-15-013-009-01330600/2278
(13/9 JANTA) 		0515013000NRG24040820230417645 08/08/2023 ROHIT KUMAR 0515013WL016628 ROHIT KUMAR 00415 SBIN0008393 2964 2964 Processed 19/09/2023 5735501134 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
33 GAIGHAT BH-15-013-009-01330600/2282
(13/9 JANTA) 		0515013000NRG24040820230417647 08/08/2023 BUTAN THAKUR 0515013WL016628 BUTAN THAKUR 00415 SBIN0008393 2964 2964 Processed 19/09/2023 5735501092 MR BUTAN THAKUR STATE BANK OF INDIA(508548)
34 GAIGHAT BH-15-013-009-01330600/2285
(13/9 JANTA) 		0515013000NRG24040820230417649 08/08/2023 MANJU DEVI 0515013WL016628 MANJU DEVI 00415 SBIN0008393 2964 2964 Processed 19/09/2023 5735501143 MRS MANJU DEVI STATE BANK OF INDIA(508548)
35 GAIGHAT BH-15-013-009-01330600/2286
(13/9 JANTA) 		0515013000NRG24040820230417651 08/08/2023 DEWKI DEVI 0515013WL016628 DEWKI DEVI 00415 SBIN0008393 2964 2964 Processed 19/09/2023 5735501091 MRS DEWAKI DEVI STATE BANK OF INDIA(508548)
36 GAIGHAT BH-15-013-009-01330600/2287
(13/9 JANTA) 		0515013000NRG24040820230417652 08/08/2023 VIJAY KUMAR 0515013WL016628 VIJAY KUMAR 00415 SBIN0008393 2964 2964 Processed 19/09/2023 5735501140 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
37 GAIGHAT BH-15-013-009-01330600/2288
(13/9 JANTA) 		0515013000NRG24040820230417654 08/08/2023 ASHISH KUMAR 0515013WL016628 ASHISH KUMAR 00415 SBIN0008393 2964 2964 Processed 19/09/2023 5735501121 MR ASHISH KUMAR STATE BANK OF INDIA(508548)
38 GAIGHAT BH-15-013-009-01330600/2288
(13/9 JANTA) 		0515013000NRG24040820230417655 08/08/2023 SONI KUMARI 0515013WL016628 SONI KUMARI 00415 SBIN0008393 2964 2964 Processed 19/09/2023 5735501142 MRS SONI KUMARI STATE BANK OF INDIA(508548)
39 GAIGHAT BH-15-013-009-01330600/2290
(13/9 JANTA) 		0515013000NRG24040820230417656 08/08/2023 LALAN TIWARI 0515013WL016628 LALAN TIWARI 00415 SBIN0008393 2964 2964 Processed 19/09/2023 5735501108 MR LALAN TIWARI XX STATE BANK OF INDIA(508548)
40 GAIGHAT BH-15-013-009-01330600/2290
(13/9 JANTA) 		0515013000NRG24040820230417657 08/08/2023 RENUKA KUMARI 0515013WL016628 RENUKA KUMARI 00415 SBIN0008393 2964 2964 Processed 19/09/2023 5735501096 MRS RENUKA KUMARI STATE BANK OF INDIA(508548)
41 GAIGHAT BH-15-013-009-01330600/2293
(13/9 JANTA) 		0515013000NRG24040820230417658 08/08/2023 CHUNCHU DAS 0515013WL016628 CHUNCHU DAS 00415 SBIN0008393 2964 2964 Processed 19/09/2023 5735501126 MR CHUNACHUN DAS STATE BANK OF INDIA(508548)
42 GAIGHAT BH-15-013-009-01330600/2293
(13/9 JANTA) 		0515013000NRG24040820230417659 08/08/2023 NITU DEVI 0515013WL016628 NITU DEVI 00415 SBIN0008393 2964 2964 Processed 19/09/2023 5735501094 MISS NITU DEVI STATE BANK OF INDIA(508548)
43 GAIGHAT BH-15-013-009-01330600/2297
(13/9 JANTA) 		0515013000NRG24040820230417662 08/08/2023 DWARSI DEVI 0515013WL016628 DWARSI DEVI 00415 SBIN0008393 2964 2964 Processed 19/09/2023 5735501090 DOARASI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 GAIGHAT BH-15-013-009-01330600/2297
(13/9 JANTA) 		0515013000NRG24040820230417661 08/08/2023 SATAHU DAS 0515013WL016628 SATAHU DAS 00415 SBIN0008393 2964 2964 Processed 19/09/2023 5735501130 MR SATAHU DAS STATE BANK OF INDIA(508548)
45 GAIGHAT BH-15-013-009-01330600/2298
(13/9 JANTA) 		0515013000NRG24040820230417663 08/08/2023 RADHIKA DEVI 0515013WL016628 RADHIKA DEVI 00415 SBIN0008393 2964 2964 Processed 19/09/2023 5735501139 MISS RADHIKA DEVI STATE BANK OF INDIA(508548)
46 GAIGHAT BH-15-013-009-01330600/2306
(13/9 JANTA) 		0515013000NRG24040820230417664 08/08/2023 PUJA DEVI 0515013WL016628 PUJA DEVI 00415 SBIN0008393 2964 2964 Processed 19/09/2023 5735501125 MRS POOJA DEVI STATE BANK OF INDIA(508548)
47 GAIGHAT BH-15-013-009-01330600/2307
(13/9 JANTA) 		0515013000NRG24040820230417665 08/08/2023 CHANDESHWAR MANDAL 0515013WL016628 CHANDESHWAR MANDAL 00415 SBIN0008393 2964 2964 Processed 19/09/2023 5735501088 CHANDESHWAR MANDAL AIRTEL PAYMENTS BANK LIMITED(990288)
48 GAIGHAT BH-15-013-009-01330600/2307
(13/9 JANTA) 		0515013000NRG24040820230417666 08/08/2023 SHAIL DEVI 0515013WL016628 SHAIL DEVI 00415 SBIN0008393 2964 2964 Processed 19/09/2023 5735501089 SHAILO DEVI STATE BANK OF INDIA(508548)
49 GAIGHAT BH-15-013-009-01330600/2312
(13/9 JANTA) 		0515013000NRG24040820230417667 08/08/2023 SAKHIYA DEVI 0515013WL016628 SAKHIYA DEVI 00415 SBIN0008393 2964 2964 Processed 19/09/2023 5735501136 MRS SAKHIYA DEVI STATE BANK OF INDIA(508548)
50 GAIGHAT BH-15-013-009-01330600/2312
(13/9 JANTA) 		0515013000NRG24040820230417668 08/08/2023 SHIVJEE MANDAL 0515013WL016628 SHIVJEE MANDAL 00415 SBIN0008393 2964 2964 Processed 19/09/2023 5735501137 MR SHIVJEE MANDAL STATE BANK OF INDIA(508548)
51 GAIGHAT BH-15-013-009-01330600/2313
(13/9 JANTA) 		0515013000NRG24040820230417669 08/08/2023 PUNAM DEVI 0515013WL016628 PUNAM DEVI 00415 SBIN0008393 2964 2964 Processed 19/09/2023 5735501102 MS PUNAM DEVI STATE BANK OF INDIA(508548)
52 GAIGHAT BH-15-013-009-01330600/2318
(13/9 JANTA) 		0515013000NRG24040820230417670 08/08/2023 SANJAY MAHTO 0515013WL016628 SANJAY MAHTO 00415 SBIN0008393 2964 2964 Processed 19/09/2023 5735501097 SHRI SANJAY MAHTO STATE BANK OF INDIA(508548)
53 GAIGHAT BH-15-013-009-01330600/2319
(13/9 JANTA) 		0515013000NRG24040820230417671 08/08/2023 KUMARI DEVI 0515013WL016628 KUMARI DEVI 00415 SBIN0008393 2964 2964 Processed 19/09/2023 5735501131 MRS KUMARI DEVI STATE BANK OF INDIA(508548)
54 GAIGHAT BH-15-013-009-01330600/2397
(13/9 JANTA) 		0515013000NRG24040820230417672 08/08/2023 GURIYA DEVI 0515013WL016628 GURIYA DEVI 00415 SBIN0008393 2964 2964 Processed 19/09/2023 5735501138 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
55 GAIGHAT BH-15-013-009-01330600/317
(13/9 JANTA) 		0515013000NRG24040820230417675 08/08/2023 Bedamiya Devi 0515013WL016628 Bedamiya Devi 00415 SBIN0008393 2964 2964 Processed 19/09/2023 5735501129 MRS VEDAMIYA DEVI STATE BANK OF INDIA(508548)
56 GAIGHAT BH-15-013-009-01330600/336
(13/9 JANTA) 		0515013000NRG24040820230417676 08/08/2023 LALIYA DEVI 0515013WL016628 LALIYA DEVI 00415 SBIN0008393 2964 2964 Processed 19/09/2023 5735501113 MRS LAIIYA DEVI XX STATE BANK OF INDIA(508548)
57 GAIGHAT BH-15-013-009-01330600/336
(13/9 JANTA) 		0515013000NRG24040820230417677 08/08/2023 LALIYA DEVI 0515013WL016628 LALIYA DEVI 00415 SBIN0008393 2964 2964 Processed 19/09/2023 5735501114 MR RANJEET RAM STATE BANK OF INDIA(508548)
58 GAIGHAT BH-15-013-009-01330600/356
(13/9 JANTA) 		0515013000NRG24040820230417679 08/08/2023 JYOTI DEVI 0515013WL016628 JYOTI DEVI 00415 SBIN0008393 2964 2964 Processed 19/09/2023 5735501147 MRS JYOTI DEVI STATE BANK OF INDIA(508548)
59 GAIGHAT BH-15-013-009-01330600/356
(13/9 JANTA) 		0515013000NRG24040820230417678 08/08/2023 SUJIT KUMAR 0515013WL016628 SUJIT KUMAR 00415 SBIN0008393 2964 2964 Processed 19/09/2023 5735501146 MR SUJIT KUMAR STATE BANK OF INDIA(508548)
60 GAIGHAT BH-15-013-009-01330600/368
(13/9 JANTA) 		0515013000NRG24040820230417680 08/08/2023 PINKU MAHTO 0515013WL016628 PINKU MAHTO 00415 SBIN0008393 2964 2964 Processed 19/09/2023 5735501111 MR PINKU MAHTO STATE BANK OF INDIA(508548)
61 GAIGHAT BH-15-013-009-01330600/4060
(13/9 JANTA) 		0515013000NRG24040820230417681 08/08/2023 SUNITA DEVI 0515013WL016628 SUNITA DEVI 00415 SBIN0008393 2964 2964 Processed 19/09/2023 5735501100 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
62 GAIGHAT BH-15-013-009-01330600/4061
(13/9 JANTA) 		0515013000NRG24040820230417682 08/08/2023 MANJU DEVI 0515013WL016628 MANJU DEVI 00415 SBIN0008393 2964 2964 Processed 19/09/2023 5735501104 MRS MANJU DEVI XX STATE BANK OF INDIA(508548)
63 GAIGHAT BH-15-013-009-01330600/4061
(13/9 JANTA) 		0515013000NRG24040820230417683 08/08/2023 MANJU DEVI 0515013WL016628 MANJU DEVI 00415 SBIN0008393 2964 2964 Processed 19/09/2023 5735501105 MR BABALU RAM STATE BANK OF INDIA(508548)
64 GAIGHAT BH-15-013-009-01330600/4062
(13/9 JANTA) 		0515013000NRG24040820230417684 08/08/2023 VIBHA DEVI 0515013WL016628 VIBHA DEVI 00415 SBIN0008393 2964 2964 Processed 19/09/2023 5735501106 MRS VIBHA DEVI XX STATE BANK OF INDIA(508548)
65 GAIGHAT BH-15-013-009-01330600/4062
(13/9 JANTA) 		0515013000NRG24040820230417685 08/08/2023 VIBHA DEVI 0515013WL016628 VIBHA DEVI 00415 SBIN0008393 2964 2964 Processed 19/09/2023 5735501107 GANESH RAM PUNJAB NATIONAL BANK(508568)
66 GAIGHAT BH-15-013-009-01330600/4063
(13/9 JANTA) 		0515013000NRG24040820230417686 08/08/2023 SUNITA DEVI 0515013WL016628 SUNITA DEVI 00415 SBIN0008393 2964 2964 Processed 19/09/2023 5735501135 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 188292 188292
67 GAIGHAT BH-15-013-009-01330600/117
(13/9 JANTA) 		0515013000NRG24040820230417614 08/08/2023 Babita Devi 0515013WL016628 Babita Devi 00538 CBIN0R10001 2730 2730 Processed 19/09/2023 5735501082 MRS BABITA DEVI STATE BANK OF INDIA(508548)
68 GAIGHAT BH-15-013-009-01330600/117
(13/9 JANTA) 		0515013000NRG24040820230417615 08/08/2023 Babita Devi 0515013WL016628 Babita Devi 00538 CBIN0R10001 2730 2730 Processed 19/09/2023 5735501083 MRS BABITA DEVI STATE BANK OF INDIA(508548)
69 GAIGHAT BH-15-013-009-01330600/1415
(13/9 JANTA) 		0515013000NRG24040820230417624 08/08/2023 BABITA DEVI 0515013WL016628 BABITA DEVI 00538 CBIN0R10001 2964 2964 Processed 19/09/2023 5735501081 MRS BABITA DEVI STATE BANK OF INDIA(508548)
70 GAIGHAT BH-15-013-009-01330600/162
(13/9 JANTA) 		0515013000NRG24040820230417628 08/08/2023 INAR DEVI 0515013WL016628 INAR DEVI 00538 CBIN0R10001 2964 2964 Processed 19/09/2023 5735501077 MRS INAR DEVI STATE BANK OF INDIA(508548)
71 GAIGHAT BH-15-013-009-01330600/2285
(13/9 JANTA) 		0515013000NRG24040820230417648 08/08/2023 AMOL PANDEY 0515013WL016628 AMOL PANDEY 00538 CBIN0R10001 2964 2964 Processed 19/09/2023 5735501080 MR AMOL PANDAY XX STATE BANK OF INDIA(508548)
72 GAIGHAT BH-15-013-009-01330600/2287
(13/9 JANTA) 		0515013000NRG24040820230417653 08/08/2023 SANGITA DEVI 0515013WL016628 SANGITA DEVI 00538 CBIN0R10001 2964 2964 Processed 19/09/2023 5735501079 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
73 GAIGHAT BH-15-013-009-01330600/2296
(13/9 JANTA) 		0515013000NRG24040820230417660 08/08/2023 PAMATI DEVI 0515013WL016628 PAMATI DEVI 00538 CBIN0R10001 2964 2964 Processed 19/09/2023 5735501078 Pamati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 20280 20280
74 GAIGHAT BH-15-013-009-01330600/296
(13/9 JANTA) 		0515013000NRG24040820230417674 08/08/2023 SURESH PASWAN 0515013WL016628 SURESH PASWAN 00703 AIRP0000001 2964 2964 Processed 19/09/2023 5735501150 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
Total 216996 216996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIGHAT BH0515013_080823APB_FTO_475133 Bank of India BKID0004668 DHOLI BAZAR 2730
2 GAIGHAT BH0515013_080823APB_FTO_475133 Canara Bank CNRB0006097 Shivnagar Madanpur 2730
3 GAIGHAT BH0515013_080823APB_FTO_475133 State Bank of India SBIN0008393 KANTA 188292
4 GAIGHAT BH0515013_080823APB_FTO_475133 Uttar Bihar Gramin Bank CBIN0R10001 ????? 8424
5 GAIGHAT BH0515013_080823APB_FTO_475133 Uttar Bihar Gramin Bank CBIN0R10001 Benibad 2964
6 GAIGHAT BH0515013_080823APB_FTO_475133 Uttar Bihar Gramin Bank CBIN0R10001 Berua 8892
7 GAIGHAT BH0515013_080823APB_FTO_475133 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2964

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