Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:37:58 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_020623APB_FTO_218019
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-13-014-002-00182100/2157
(KARSAHIA) 		0513014000NRG24300520230225462 02/06/2023 KAMINI KAUSHAL 0513014WL011765 KAMINI KAUSHAL 00089 CBIN0281076 3648 3648 Processed 08/06/2023 2312511252 Mrs. KAMNI KAUSHAL W/O BINDESWARI PATEL CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
2 DHAKA BH-13-014-002-00182000/2138
(KARSAHIA) 		0513014000NRG24300520230225437 02/06/2023 MANGITA DEVI 0513014WL011765 MANGITA DEVI 00089 CBIN0282423 3648 3648 Processed 08/06/2023 2312511293 Mr. MANGITA DEVI CENTRAL BANK OF INDIA(607115)
3 DHAKA BH-13-014-002-00182000/4019
(KARSAHIA) 		0513014000NRG24300520230225439 02/06/2023 Sudama Devi 0513014WL011765 Sudama Devi 00089 CBIN0282423 3648 3648 Processed 08/06/2023 2312511282 DHARMENDRA PRASAD YADAV PUNJAB NATIONAL BANK(508568)
4 DHAKA BH-13-014-002-00182100/1008
(KARSAHIA) 		0513014000NRG24300520230225440 02/06/2023 md kyamudeen 0513014WL011765 md kyamudeen 00089 CBIN0282423 3648 3648 Processed 08/06/2023 2312511256 MD QUAMUDDIN CENTRAL BANK OF INDIA(607115)
5 DHAKA BH-13-014-002-00182100/1102
(KARSAHIA) 		0513014000NRG24300520230225443 02/06/2023 Bihari Das 0513014WL011765 Bihari Das 00089 CBIN0282423 3648 3648 Processed 08/06/2023 2312511299 Mr. BIHARI DAS CENTRAL BANK OF INDIA(607115)
6 DHAKA BH-13-014-002-00182100/1106
(KARSAHIA) 		0513014000NRG24300520230225444 02/06/2023 devi lal mahto 0513014WL011765 devi lal mahto 00089 CBIN0282423 3648 3648 Processed 08/06/2023 2312511258 Mr. DEVILAL MAHTO CENTRAL BANK OF INDIA(607115)
7 DHAKA BH-13-014-002-00182100/114
(KARSAHIA) 		0513014000NRG24300520230225445 02/06/2023 pundev mahato 0513014WL011765 pundev mahato 00089 CBIN0282423 3648 3648 Processed 08/06/2023 2312511265 Mr. PUNADEV MAHATO CENTRAL BANK OF INDIA(607115)
8 DHAKA BH-13-014-002-00182100/125
(KARSAHIA) 		0513014000NRG24300520230225447 02/06/2023 lavkesh patel 0513014WL011765 lavkesh patel 00089 CBIN0282423 3648 3648 Processed 08/06/2023 2312511306 Mr. Laukesh Raut CENTRAL BANK OF INDIA(607115)
9 DHAKA BH-13-014-002-00182100/1531
(KARSAHIA) 		0513014000NRG24300520230225451 02/06/2023 DHUP NARAYAN MAHTO 0513014WL011765 DHUP NARAYAN MAHTO 00089 CBIN0282423 3648 3648 Processed 08/06/2023 2312511310 DHOOP NARAYAN MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
10 DHAKA BH-13-014-002-00182100/171
(KARSAHIA) 		0513014000NRG24300520230225455 02/06/2023 harindra mahto 0513014WL011765 harindra mahto 00089 CBIN0282423 3648 3648 Processed 08/06/2023 2312511284 Mr. Harendra Mahto CENTRAL BANK OF INDIA(607115)
11 DHAKA BH-13-014-002-00182100/1763
(KARSAHIA) 		0513014000NRG24300520230225457 02/06/2023 Niranjan Kumar Prasad 0513014WL011765 Niranjan Kumar Prasad 00089 CBIN0282423 3648 3648 Processed 08/06/2023 2312511307 NIRANJAN KUMAR PRASAD ICICI BANK LTD(508534)
12 DHAKA BH-13-014-002-00182100/1782
(KARSAHIA) 		0513014000NRG24300520230225458 02/06/2023 DINANATH MAHTO 0513014WL011765 DINANATH MAHTO 00089 CBIN0282423 3648 3648 Processed 08/06/2023 2312511263 DINANATH MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
13 DHAKA BH-13-014-002-00182100/1813
(KARSAHIA) 		0513014000NRG24300520230225459 02/06/2023 LALITA DEVI 0513014WL011765 LALITA DEVI 00089 CBIN0282423 3648 3648 Processed 08/06/2023 2312511257 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 DHAKA BH-13-014-002-00182100/2104
(KARSAHIA) 		0513014000NRG24300520230225460 02/06/2023 KAMODHI DEVI 0513014WL011765 KAMODHI DEVI 00089 CBIN0282423 3648 3648 Processed 08/06/2023 2312511264 Mrs. KAMODHI .DEVI CENTRAL BANK OF INDIA(607115)
15 DHAKA BH-13-014-002-00182100/2124
(KARSAHIA) 		0513014000NRG24300520230225461 02/06/2023 PAVAN DEVI 0513014WL011765 PAVAN DEVI 00089 CBIN0282423 3648 3648 Processed 08/06/2023 2312511289 Mrs. PAWAN DEVI CENTRAL BANK OF INDIA(607115)
16 DHAKA BH-13-014-002-00182100/2164
(KARSAHIA) 		0513014000NRG24300520230225463 02/06/2023 kanti devi 0513014WL011765 kanti devi 00089 CBIN0282423 3648 3648 Processed 08/06/2023 2312511254 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 DHAKA BH-13-014-002-00182100/2204
(KARSAHIA) 		0513014000NRG24300520230225464 02/06/2023 Surendra Prasad 0513014WL011765 Surendra Prasad 00089 CBIN0282423 3648 3648 Processed 08/06/2023 2312511271 Mr. SURENDRA PRASAD CENTRAL BANK OF INDIA(607115)
18 DHAKA BH-13-014-002-00182100/2206
(KARSAHIA) 		0513014000NRG24300520230225465 02/06/2023 Jitendra Kumar 0513014WL011765 Jitendra Kumar 00089 CBIN0282423 3648 3648 Processed 08/06/2023 2312511300 JITENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 DHAKA BH-13-014-002-00182100/2233
(KARSAHIA) 		0513014000NRG24300520230225467 02/06/2023 Anil Ram 0513014WL011765 Anil Ram 00089 CBIN0282423 3648 3648 Processed 08/06/2023 2312511259 Mr. ANIL RAM CENTRAL BANK OF INDIA(607115)
20 DHAKA BH-13-014-002-00182100/2550
(KARSAHIA) 		0513014000NRG24300520230225470 02/06/2023 Jamila Khatoon 0513014WL011765 Jamila Khatoon 00089 CBIN0282423 3648 3648 Processed 08/06/2023 2312511261 Mrs. JAMEELA KHATUN W/O-JAMIRUL OSTA CENTRAL BANK OF INDIA(607115)
21 DHAKA BH-13-014-002-00182100/2557
(KARSAHIA) 		0513014000NRG24300520230225471 02/06/2023 Nabijan Khatun 0513014WL011765 Nabijan Khatun 00089 CBIN0282423 3648 3648 Processed 08/06/2023 2312511260 Mrs. NABIJAN KHATOON CENTRAL BANK OF INDIA(607115)
22 DHAKA BH-13-014-002-00182100/2558
(KARSAHIA) 		0513014000NRG24300520230225472 02/06/2023 Sahanaj Khatoon 0513014WL011765 Sahanaj Khatoon 00089 CBIN0282423 3648 3648 Processed 08/06/2023 2312511274 Mrs. SAHANAJ KHATOON CENTRAL BANK OF INDIA(607115)
23 DHAKA BH-13-014-002-00182100/2561
(KARSAHIA) 		0513014000NRG24300520230225473 02/06/2023 Hasmun Nesha 0513014WL011765 Hasmun Nesha 00089 CBIN0282423 3648 3648 Processed 08/06/2023 2312511276 HASMUN NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 DHAKA BH-13-014-002-00182100/2562
(KARSAHIA) 		0513014000NRG24300520230225474 02/06/2023 Samiya Khatoon 0513014WL011765 Samiya Khatoon 00089 CBIN0282423 3648 3648 Processed 08/06/2023 2312511275 SAMIYA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
25 DHAKA BH-13-014-002-00182100/2770
(KARSAHIA) 		0513014000NRG24300520230225476 02/06/2023 Vigyanti Devi 0513014WL011765 Vigyanti Devi 00089 CBIN0282423 3648 3648 Processed 08/06/2023 2312511290 Mrs. BIGYANTI DEVI CENTRAL BANK OF INDIA(607115)
26 DHAKA BH-13-014-002-00182100/2772
(KARSAHIA) 		0513014000NRG24300520230225477 02/06/2023 Kanti Devi 0513014WL011765 Kanti Devi 00089 CBIN0282423 3648 3648 Processed 08/06/2023 2312511286 Mrs. KANTI DEVI CENTRAL BANK OF INDIA(607115)
27 DHAKA BH-13-014-002-00182100/2779
(KARSAHIA) 		0513014000NRG24300520230225478 02/06/2023 Gaytri Devi 0513014WL011765 Gaytri Devi 00089 CBIN0282423 3648 3648 Processed 08/06/2023 2312511281 Mrs. Gayatri Devi CENTRAL BANK OF INDIA(607115)
28 DHAKA BH-13-014-002-00182100/2781
(KARSAHIA) 		0513014000NRG24300520230225479 02/06/2023 Sugi Devi 0513014WL011765 Sugi Devi 00089 CBIN0282423 3648 3648 Processed 08/06/2023 2312511279 SUGI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 DHAKA BH-13-014-002-00182100/2786
(KARSAHIA) 		0513014000NRG24300520230225480 02/06/2023 Priyanka Devi 0513014WL011765 Priyanka Devi 00089 CBIN0282423 3648 3648 Processed 08/06/2023 2312511266 Mrs. PRIYANKA DEVI CENTRAL BANK OF INDIA(607115)
30 DHAKA BH-13-014-002-00182100/2789
(KARSAHIA) 		0513014000NRG24300520230225481 02/06/2023 Lilam Devi 0513014WL011765 Lilam Devi 00089 CBIN0282423 3648 3648 Processed 08/06/2023 2312511301 LILAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 DHAKA BH-13-014-002-00182100/2793
(KARSAHIA) 		0513014000NRG24300520230225483 02/06/2023 Nitu Devi 0513014WL011765 Nitu Devi 00089 CBIN0282423 3648 3648 Processed 08/06/2023 2312511305 Mrs. Nitu Devi CENTRAL BANK OF INDIA(607115)
32 DHAKA BH-13-014-002-00182100/2795
(KARSAHIA) 		0513014000NRG24300520230225484 02/06/2023 Rampati Devi 0513014WL011765 Rampati Devi 00089 CBIN0282423 3648 3648 Processed 08/06/2023 2312511253 Mrs. Rampati Devi CENTRAL BANK OF INDIA(607115)
33 DHAKA BH-13-014-002-00182100/2796
(KARSAHIA) 		0513014000NRG24300520230225485 02/06/2023 Sumintra Devi 0513014WL011765 Sumintra Devi 00089 CBIN0282423 3648 3648 Processed 08/06/2023 2312511297 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 DHAKA BH-13-014-002-00182100/2798
(KARSAHIA) 		0513014000NRG24300520230225487 02/06/2023 Lilam Devi 0513014WL011765 Lilam Devi 00089 CBIN0282423 3648 3648 Processed 08/06/2023 2312511291 Mrs. LILAM DEVI CENTRAL BANK OF INDIA(607115)
35 DHAKA BH-13-014-002-00182100/2799
(KARSAHIA) 		0513014000NRG24300520230225488 02/06/2023 Janki devi 0513014WL011765 Janki devi 00089 CBIN0282423 3648 3648 Processed 08/06/2023 2312511292 JANAKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 DHAKA BH-13-014-002-00182100/2839
(KARSAHIA) 		0513014000NRG24300520230225489 02/06/2023 Sahima Khatoon 0513014WL011765 Sahima Khatoon 00089 CBIN0282423 3648 3648 Processed 08/06/2023 2312511304 SAHIMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
37 DHAKA BH-13-014-002-00182100/2849
(KARSAHIA) 		0513014000NRG24300520230225490 02/06/2023 Hiramati Devi 0513014WL011765 Hiramati Devi 00089 CBIN0282423 3648 3648 Processed 08/06/2023 2312511262 Ms. HIRAMATI DEVI W/O-DEVI LAL MAHTO CENTRAL BANK OF INDIA(607115)
38 DHAKA BH-13-014-002-00182100/2927
(KARSAHIA) 		0513014000NRG24300520230225492 02/06/2023 nirmati devi 0513014WL011765 nirmati devi 00089 CBIN0282423 3648 3648 Processed 08/06/2023 2312511295 Mrs. NIRMATI DEVI CENTRAL BANK OF INDIA(607115)
39 DHAKA BH-13-014-002-00182100/2928
(KARSAHIA) 		0513014000NRG24300520230225493 02/06/2023 Sugandhi Devi 0513014WL011765 Sugandhi Devi 00089 CBIN0282423 3648 3648 Processed 08/06/2023 2312511255 SUGANDHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 DHAKA BH-13-014-002-00182100/2933
(KARSAHIA) 		0513014000NRG24300520230225494 02/06/2023 Rangani Kumari 0513014WL011765 Rangani Kumari 00089 CBIN0282423 3648 3648 Processed 08/06/2023 2312511285 Mrs. RAGANI KUMARI CENTRAL BANK OF INDIA(607115)
41 DHAKA BH-13-014-002-00182100/2936
(KARSAHIA) 		0513014000NRG24300520230225495 02/06/2023 Priyanka Kumari 0513014WL011765 Priyanka Kumari 00089 CBIN0282423 3648 3648 Processed 08/06/2023 2312511287 Mrs. Priyanka Kumari CENTRAL BANK OF INDIA(607115)
42 DHAKA BH-13-014-002-00182100/3506
(KARSAHIA) 		0513014000NRG24300520230225497 02/06/2023 jaysila devi 0513014WL011765 jaysila devi 00089 CBIN0282423 3648 3648 Processed 08/06/2023 2312511288 Mrs. JAY SHILA DEVI CENTRAL BANK OF INDIA(607115)
43 DHAKA BH-13-014-002-00182100/3513
(KARSAHIA) 		0513014000NRG24300520230225498 02/06/2023 jaypati devi 0513014WL011765 jaypati devi 00089 CBIN0282423 3648 3648 Processed 08/06/2023 2312511272 Mrs. JAYPATI . DEVI CENTRAL BANK OF INDIA(607115)
44 DHAKA BH-13-014-002-00182100/3526
(KARSAHIA) 		0513014000NRG24300520230225499 02/06/2023 sita devi 0513014WL011765 sita devi 00089 CBIN0282423 3648 3648 Processed 08/06/2023 2312511303 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 DHAKA BH-13-014-002-00182100/3529
(KARSAHIA) 		0513014000NRG24300520230225500 02/06/2023 sundar mala devi 0513014WL011765 sundar mala devi 00089 CBIN0282423 3648 3648 Processed 08/06/2023 2312511302 SUNDAR MALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 DHAKA BH-13-014-002-00182100/3530
(KARSAHIA) 		0513014000NRG24300520230225501 02/06/2023 krishna devi 0513014WL011765 krishna devi 00089 CBIN0282423 3648 3648 Processed 08/06/2023 2312511296 Mr. KRISHNA DEVI CENTRAL BANK OF INDIA(607115)
47 DHAKA BH-13-014-002-00182100/3565
(KARSAHIA) 		0513014000NRG24300520230225502 02/06/2023 lalita devi 0513014WL011765 lalita devi 00089 CBIN0282423 3648 3648 Processed 08/06/2023 2312511298 Mrs. Lalita Devi CENTRAL BANK OF INDIA(607115)
48 DHAKA BH-13-014-002-00182100/3574
(KARSAHIA) 		0513014000NRG24300520230225503 02/06/2023 bachchi devi 0513014WL011765 bachchi devi 00089 CBIN0282423 3648 3648 Processed 08/06/2023 2312511294 Mr. BACHI DEVI CENTRAL BANK OF INDIA(607115)
49 DHAKA BH-13-014-002-00182100/3577
(KARSAHIA) 		0513014000NRG24300520230225505 02/06/2023 mamata devi 0513014WL011765 mamata devi 00089 CBIN0282423 3648 3648 Processed 08/06/2023 2312511283 Mrs. Mamta Devi CENTRAL BANK OF INDIA(607115)
50 DHAKA BH-13-014-002-00182100/3618
(KARSAHIA) 		0513014000NRG24300520230225506 02/06/2023 gitanjali devi 0513014WL011765 gitanjali devi 00089 CBIN0282423 3648 3648 Processed 08/06/2023 2312511277 GITANJALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 178752 178752
51 DHAKA BH-13-014-002-00182100/1406
(KARSAHIA) 		0513014000NRG24300520230225449 02/06/2023 MERATUN KHATOON 0513014WL011765 MERATUN KHATOON 00089 CBIN0283005 3648 3648 Processed 08/06/2023 2312511267 Mrs. MERATUN KHATOON W/O MIRAJUL HAQ CENTRAL BANK OF INDIA(607115)
52 DHAKA BH-13-014-002-00182100/1415
(KARSAHIA) 		0513014000NRG24300520230225450 02/06/2023 SAMSHIDA KHATOON 0513014WL011765 SAMSHIDA KHATOON 00089 CBIN0283005 3648 3648 Processed 08/06/2023 2312511268 Mrs. SAMSIDA KHATOON W/O NOOR ALAM CENTRAL BANK OF INDIA(607115)
SubTotal 7296 7296
53 DHAKA BH-13-014-002-00182000/2141
(KARSAHIA) 		0513014000NRG24300520230225438 02/06/2023 RINKU DEVI 0513014WL011765 RINKU DEVI 00354 PUNB0229200 3648 3648 Processed 08/06/2023 2312511250 RINKU DEVI PUNJAB NATIONAL BANK(508568)
54 DHAKA BH-13-014-002-00182100/176
(KARSAHIA) 		0513014000NRG24300520230225456 02/06/2023 Lalan Mahto 0513014WL011765 Lalan Mahto 00354 PUNB0229200 3648 3648 Processed 08/06/2023 2312511248 LALAN MAHTO PUNJAB NATIONAL BANK(508568)
55 DHAKA BH-13-014-002-00182100/2797
(KARSAHIA) 		0513014000NRG24300520230225486 02/06/2023 Shail Devi 0513014WL011765 Shail Devi 00354 PUNB0229200 3648 3648 Processed 08/06/2023 2312511249 SHAIL DEVI PUNJAB NATIONAL BANK(508568)
56 DHAKA BH-13-014-002-00182100/2902
(KARSAHIA) 		0513014000NRG24300520230225491 02/06/2023 Ramvati Devi 0513014WL011765 Ramvati Devi 00354 PUNB0229200 3648 3648 Processed 08/06/2023 2312511251 RAMAVATI DEVI WO ARVIND KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 14592 14592
57 DHAKA BH-13-014-002-00182100/107
(KARSAHIA) 		0513014000NRG24300520230225442 02/06/2023 Barhamdev Mahto 0513014WL011765 Barhamdev Mahto 00415 SBIN0009345 3648 3648 Processed 08/06/2023 2312511278 Mr. BRAHAMADEV MAHATO CENTRAL BANK OF INDIA(607115)
58 DHAKA BH-13-014-002-00182100/119
(KARSAHIA) 		0513014000NRG24300520230225446 02/06/2023 ZAHIR 0513014WL011765 ZAHIR 00415 SBIN0009345 3648 3648 Processed 08/06/2023 2312511269 MR ZAHIR X STATE BANK OF INDIA(508548)
59 DHAKA BH-13-014-002-00182100/1648
(KARSAHIA) 		0513014000NRG24300520230225453 02/06/2023 KASHMIRA BEGAM 0513014WL011765 KASHMIRA BEGAM 00415 SBIN0009345 3648 3648 Processed 08/06/2023 2312511270 MRS KASAMIRA BEGAM STATE BANK OF INDIA(508548)
60 DHAKA BH-13-014-002-00182100/2209
(KARSAHIA) 		0513014000NRG24300520230225466 02/06/2023 Raja Babu 0513014WL011765 Raja Babu 00415 SBIN0009345 3648 3648 Processed 08/06/2023 2312511309 MR RAJA BABU STATE BANK OF INDIA(508548)
61 DHAKA BH-13-014-002-00182100/2433
(KARSAHIA) 		0513014000NRG24300520230225469 02/06/2023 abhirkha devi 0513014WL011765 abhirkha devi 00415 SBIN0009345 3648 3648 Processed 08/06/2023 2312511280 MRS AMIRKHA DEVI STATE BANK OF INDIA(508548)
62 DHAKA BH-13-014-002-00182100/2791
(KARSAHIA) 		0513014000NRG24300520230225482 02/06/2023 Rita Devi 0513014WL011765 Rita Devi 00415 SBIN0009345 3648 3648 Processed 08/06/2023 2312511273 MRS RITA DEVI STATE BANK OF INDIA(508548)
SubTotal 21888 21888
63 DHAKA BH-13-014-002-00182100/127
(KARSAHIA) 		0513014000NRG24300520230225448 02/06/2023 raghu mahto 0513014WL011765 raghu mahto 00691 IPOS0000001 3648 3648 Processed 08/06/2023 2312511247 RAGHU MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
64 DHAKA BH-13-014-002-00182100/169
(KARSAHIA) 		0513014000NRG24300520230225454 02/06/2023 gagandev mahto 0513014WL011765 gagandev mahto 00691 IPOS0000001 3648 3648 Processed 08/06/2023 2312511242 GAGAN DEV MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
65 DHAKA BH-13-014-002-00182100/2275
(KARSAHIA) 		0513014000NRG24300520230225468 02/06/2023 Nitu Devi 0513014WL011765 Nitu Devi 00691 IPOS0000001 3648 3648 Processed 08/06/2023 2312511246 NITU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 DHAKA BH-13-014-002-00182100/2640
(KARSAHIA) 		0513014000NRG24300520230225475 02/06/2023 Pramila Devi 0513014WL011765 Pramila Devi 00691 IPOS0000001 3648 3648 Processed 08/06/2023 2312511245 Mr. PRAMILA DEVI CENTRAL BANK OF INDIA(607115)
67 DHAKA BH-13-014-002-00182100/3179
(KARSAHIA) 		0513014000NRG24300520230225496 02/06/2023 parwati devi 0513014WL011765 parwati devi 00691 IPOS0000001 3648 3648 Processed 08/06/2023 2312511244 PARWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
68 DHAKA BH-13-014-002-00182100/3576
(KARSAHIA) 		0513014000NRG24300520230225504 02/06/2023 munni devi 0513014WL011765 munni devi 00691 IPOS0000001 3648 3648 Processed 08/06/2023 2312511243 Mr. MUNNI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 21888 21888
69 DHAKA BH-13-014-002-00182100/1065
(KARSAHIA) 		0513014000NRG24300520230225441 02/06/2023 saida khatoon 0513014WL011765 saida khatoon 00703 AIRP0000001 3648 3648 Processed 08/06/2023 2312511308 SAIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
Total 251712 251712

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_020623APB_FTO_218019 Central Bank Of India CBIN0281076 DHAKA 3648
2 DHAKA BH0513014_020623APB_FTO_218019 Central Bank Of India CBIN0282423 KARSAHIA 178752
3 DHAKA BH0513014_020623APB_FTO_218019 Central Bank Of India CBIN0283005 DEVAPUR (KHORI PAKAR) 7296
4 DHAKA BH0513014_020623APB_FTO_218019 Punjab National Bank PUNB0229200 LAUKHAN 14592
5 DHAKA BH0513014_020623APB_FTO_218019 State Bank of India SBIN0009345 DHAKA 21888
6 DHAKA BH0513014_020623APB_FTO_218019 India Post Payments Bank IPOS0000001 Motihari 21888
7 DHAKA BH0513014_020623APB_FTO_218019 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3648

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