Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:59:56 AM 
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FTO Transaction Details

State : BIHAR District : NAWADA Block : Rajauli Block
Fto No. : BH0508001_010423APB_FTO_3733
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 Rajauli Block BH-08-001-011-04350520/4474
(Rajauli East Panchayat) 		0508001000NRG23310320230786638 01/04/2023 NOORJAHAN 0508001WL135643 NOORJAHAN 00354 PUNB0091900 1260 1260 Processed 04/05/2023 1204645999 NURJAHAN NURJAHAN PUNJAB NATIONAL BANK(508568)
2 Rajauli Block BH-08-001-011-04350540/1319
(Rajauli East Panchayat) 		0508001000NRG23310320230786640 01/04/2023 REETA DEVI 0508001WL135643 REETA DEVI 00354 PUNB0091900 1260 1260 Processed 04/05/2023 1204645990 REETA DEVI PUNJAB NATIONAL BANK(508568)
3 Rajauli Block BH-08-001-011-04350540/2552
(Rajauli East Panchayat) 		0508001000NRG23310320230786644 01/04/2023 PARWATI DEVI 0508001WL135643 PARWATI DEVI 00354 PUNB0091900 1260 1260 Processed 04/05/2023 1204646001 PARVATI DEVI PUNJAB NATIONAL BANK(508568)
4 Rajauli Block BH-08-001-011-04350540/3515
(Rajauli East Panchayat) 		0508001000NRG23310320230786647 01/04/2023 REKHA DEVI 0508001WL135643 REKHA DEVI 00354 PUNB0091900 1260 1260 Processed 04/05/2023 1204645995 REKHA DEVI PUNJAB NATIONAL BANK(508568)
5 Rajauli Block BH-08-001-011-04350540/3516
(Rajauli East Panchayat) 		0508001000NRG23310320230786648 01/04/2023 DULARI DEVI 0508001WL135643 DULARI DEVI 00354 PUNB0091900 1260 1260 Processed 04/05/2023 1204646039 MR DULARI DEVI STATE BANK OF INDIA(508548)
6 Rajauli Block BH-08-001-011-04350540/3521
(Rajauli East Panchayat) 		0508001000NRG23310320230786653 01/04/2023 RAJESH YADAV 0508001WL135643 RAJESH YADAV 00354 PUNB0091900 1260 1260 Processed 04/05/2023 1204646005 RAJESH YADAV PUNJAB NATIONAL BANK(508568)
7 Rajauli Block BH-08-001-011-04350540/4263
(Rajauli East Panchayat) 		0508001000NRG23310320230786654 01/04/2023 PINTU KUMAR 0508001WL135643 PINTU KUMAR 00354 PUNB0091900 1260 1260 Processed 04/05/2023 1204645996 PINTU KUMAR PUNJAB NATIONAL BANK(508568)
8 Rajauli Block BH-08-001-011-04350540/4296
(Rajauli East Panchayat) 		0508001000NRG23310320230786659 01/04/2023 MISHA KUMARI 0508001WL135643 MISHA KUMARI 00354 PUNB0091900 1260 1260 Processed 04/05/2023 1204646035 MISHA KUMARI PUNJAB NATIONAL BANK(508568)
9 Rajauli Block BH-08-001-011-04350540/443
(Rajauli East Panchayat) 		0508001000NRG23310320230786663 01/04/2023 BASANTI DEVI 0508001WL135643 BASANTI DEVI 00354 PUNB0091900 1260 1260 Processed 04/05/2023 1204646006 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
10 Rajauli Block BH-08-001-011-04350540/445
(Rajauli East Panchayat) 		0508001000NRG23310320230786664 01/04/2023 SARSWATI DEVI 0508001WL135643 SARSWATI DEVI 00354 PUNB0091900 1260 1260 Processed 04/05/2023 1204646037 MR ALAKHDEV YADAV STATE BANK OF INDIA(508548)
11 Rajauli Block BH-08-001-011-04350550/4133
(Rajauli East Panchayat) 		0508001000NRG23310320230786668 01/04/2023 MUSRRAT KHATUN 0508001WL135643 MUSRRAT KHATUN 00354 PUNB0091900 1260 1260 Processed 04/05/2023 1204645992 MUSARRAT KHATUN W/O MD AKBAR KHAN PUNJAB NATIONAL BANK(508568)
12 Rajauli Block BH-08-001-011-04350550/4168
(Rajauli East Panchayat) 		0508001000NRG23310320230786674 01/04/2023 MD SADDAM HUSSAIN 0508001WL135643 MD SADDAM HUSSAIN 00354 PUNB0091900 1260 1260 Processed 04/05/2023 1204646000 MDSADDAM HUSSAIN PUNJAB NATIONAL BANK(508568)
13 Rajauli Block BH-08-001-011-04350550/652
(Rajauli East Panchayat) 		0508001000NRG23310320230786676 01/04/2023 SAIRUN KHATOON 0508001WL135643 SAIRUN KHATOON 00354 PUNB0091900 1260 1260 Processed 04/05/2023 1204645998 SHAIRUN KHATUN PUNJAB NATIONAL BANK(508568)
14 Rajauli Block BH-08-001-011-04350570/2779
(Rajauli East Panchayat) 		0508001000NRG23310320230786681 01/04/2023 MUNNA MAYANK KUMAR 0508001WL135643 MUNNA MAYANK KUMAR 00354 PUNB0091900 1260 1260 Processed 04/05/2023 1204645989 MUNNA MAYANK KUMAR S/O UMESH PRASAD PUNJAB NATIONAL BANK(508568)
15 Rajauli Block BH-08-001-011-04350570/2781
(Rajauli East Panchayat) 		0508001000NRG23310320230786682 01/04/2023 VIDIYA KUMARI 0508001WL135643 VIDIYA KUMARI 00354 PUNB0091900 1260 1260 Processed 04/05/2023 1204645987 VIDIYA KUMARI PUNJAB NATIONAL BANK(508568)
16 Rajauli Block BH-08-001-011-04350570/3136
(Rajauli East Panchayat) 		0508001000NRG23310320230788041 01/04/2023 BEBI KUMARI 0508001WL135832 BEBI KUMARI 00354 PUNB0091900 2940 2940 Processed 04/05/2023 1204645985 BABY KUMARI W/O LATE SANJAY PRASAD YADAV PUNJAB NATIONAL BANK(508568)
17 Rajauli Block BH-08-001-011-04350790/1311
(Rajauli East Panchayat) 		0508001000NRG23310320230786685 01/04/2023 sunita devi 0508001WL135643 sunita devi 00354 PUNB0091900 1260 1260 Processed 04/05/2023 1204645986 MS SUNITA DEVI STATE BANK OF INDIA(508548)
18 Rajauli Block BH-08-001-011-04350790/2783
(Rajauli East Panchayat) 		0508001000NRG23310320230786696 01/04/2023 REKHA DEVI 0508001WL135643 REKHA DEVI 00354 PUNB0091900 1260 1260 Processed 04/05/2023 1204645993 REKHA DEVI W/O MANOJ PRASAD YADAV PUNJAB NATIONAL BANK(508568)
19 Rajauli Block BH-08-001-011-04350790/2789
(Rajauli East Panchayat) 		0508001000NRG23310320230786701 01/04/2023 SIHANTA KUMARI 0508001WL135643 SIHANTA KUMARI 00354 PUNB0091900 1260 1260 Processed 04/05/2023 1204646007 SIHANTA KUMARI PUNJAB NATIONAL BANK(508568)
20 Rajauli Block BH-08-001-011-04350790/2790
(Rajauli East Panchayat) 		0508001000NRG23310320230786702 01/04/2023 SWEETI KUMARI 0508001WL135643 SWEETI KUMARI 00354 PUNB0091900 1260 1260 Processed 04/05/2023 1204646041 SWEETI KUMARI PUNJAB NATIONAL BANK(508568)
21 Rajauli Block BH-08-001-011-04350790/2792
(Rajauli East Panchayat) 		0508001000NRG23310320230786704 01/04/2023 MAMTA KUMARI 0508001WL135643 MAMTA KUMARI 00354 PUNB0091900 1260 1260 Processed 04/05/2023 1204645997 MAMTA KUMARI PUNJAB NATIONAL BANK(508568)
22 Rajauli Block BH-08-001-011-04350790/2793
(Rajauli East Panchayat) 		0508001000NRG23310320230786705 01/04/2023 CHAMELVA DEVI 0508001WL135643 CHAMELVA DEVI 00354 PUNB0091900 1260 1260 Processed 04/05/2023 1204646003 CHAMELVA DEVI PUNJAB NATIONAL BANK(508568)
23 Rajauli Block BH-08-001-011-04350790/2794
(Rajauli East Panchayat) 		0508001000NRG23310320230786706 01/04/2023 ANITA KUMARI 0508001WL135643 ANITA KUMARI 00354 PUNB0091900 1260 1260 Processed 04/05/2023 1204646040 ANITA KUMARI PUNJAB NATIONAL BANK(508568)
24 Rajauli Block BH-08-001-011-04350790/2798
(Rajauli East Panchayat) 		0508001000NRG23310320230786709 01/04/2023 SAMALI MANJHI 0508001WL135643 SAMALI MANJHI 00354 PUNB0091900 1260 1260 Processed 04/05/2023 1204645994 SAMALI MANJHI PUNJAB NATIONAL BANK(508568)
25 Rajauli Block BH-08-001-011-04350790/2799
(Rajauli East Panchayat) 		0508001000NRG23310320230786710 01/04/2023 MANOJ PRASAD YADAV 0508001WL135643 MANOJ PRASAD YADAV 00354 PUNB0091900 1260 1260 Processed 04/05/2023 1204646038 MANOJ PRASAD YADAV PUNJAB NATIONAL BANK(508568)
26 Rajauli Block BH-08-001-011-04350790/2800
(Rajauli East Panchayat) 		0508001000NRG23310320230786711 01/04/2023 RAMPRIT MANJHI 0508001WL135643 RAMPRIT MANJHI 00354 PUNB0091900 1260 1260 Processed 04/05/2023 1204645988 MR RAMPRIT MANJHI STATE BANK OF INDIA(508548)
27 Rajauli Block BH-08-001-011-04350790/4228
(Rajauli East Panchayat) 		0508001000NRG23310320230786712 01/04/2023 SUMITRA DEVI 0508001WL135643 SUMITRA DEVI 00354 PUNB0091900 1260 1260 Processed 04/05/2023 1204646004 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
28 Rajauli Block BH-08-001-011-04350790/4230
(Rajauli East Panchayat) 		0508001000NRG23310320230786713 01/04/2023 BEBIYA DEVI 0508001WL135643 BEBIYA DEVI 00354 PUNB0091900 1260 1260 Processed 04/05/2023 1204646036 BEBIYA DEVI PUNJAB NATIONAL BANK(508568)
29 Rajauli Block BH-08-001-011-04350790/4234
(Rajauli East Panchayat) 		0508001000NRG23310320230786714 01/04/2023 CHANDRIKA MANJHI 0508001WL135643 CHANDRIKA MANJHI 00354 PUNB0091900 1260 1260 Processed 04/05/2023 1204646002 MR CHANDRIK MANJHI STATE BANK OF INDIA(508548)
30 Rajauli Block BH-08-001-011-04350790/934
(Rajauli East Panchayat) 		0508001000NRG23310320230786715 01/04/2023 MUNIYA DEVI 0508001WL135643 MUNIYA DEVI 00354 PUNB0091900 1260 1260 Processed 04/05/2023 1204645991 MUNIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 39480 39480
31 Rajauli Block BH-08-001-011-04350520/1804
(Rajauli East Panchayat) 		0508001000NRG23310320230786628 01/04/2023 SULTANA KHATUN 0508001WL135643 SULTANA KHATUN 00415 SBIN0010774 1260 1260 Processed 04/05/2023 1204646022 MRS SULTANA KHATUN STATE BANK OF INDIA(508548)
32 Rajauli Block BH-08-001-011-04350520/3075
(Rajauli East Panchayat) 		0508001000NRG23310320230786629 01/04/2023 ASSANA KHATUN 0508001WL135643 ASSANA KHATUN 00415 SBIN0010774 1260 1260 Processed 04/05/2023 1204646016 MRS AFSANA KHATUN STATE BANK OF INDIA(508548)
33 Rajauli Block BH-08-001-011-04350520/3167
(Rajauli East Panchayat) 		0508001000NRG23310320230786631 01/04/2023 SAHIN PRAVEEN 0508001WL135643 SAHIN PRAVEEN 00415 SBIN0010774 1260 1260 Processed 05/05/2023 1204646023 Sahin Pravin FINO PAYMENTS BANK LTD(608001)
34 Rajauli Block BH-08-001-011-04350520/4201
(Rajauli East Panchayat) 		0508001000NRG23310320230786633 01/04/2023 SAJMA KHATOON 0508001WL135643 SAJMA KHATOON 00415 SBIN0010774 1260 1260 Processed 04/05/2023 1204646045 MRS SAJAMA KHATOON STATE BANK OF INDIA(508548)
35 Rajauli Block BH-08-001-011-04350520/4202
(Rajauli East Panchayat) 		0508001000NRG23310320230786634 01/04/2023 ROJI KHATUN 0508001WL135643 ROJI KHATUN 00415 SBIN0010774 1260 1260 Processed 04/05/2023 1204646058 MRS ROJI KHATUN STATE BANK OF INDIA(508548)
36 Rajauli Block BH-08-001-011-04350520/4418
(Rajauli East Panchayat) 		0508001000NRG23310320230786636 01/04/2023 AAYUB KHAN 0508001WL135643 AAYUB KHAN 00415 SBIN0010774 1260 1260 Processed 04/05/2023 1204646051 MR AAYUB KHAN STATE BANK OF INDIA(508548)
37 Rajauli Block BH-08-001-011-04350520/4464
(Rajauli East Panchayat) 		0508001000NRG23310320230786637 01/04/2023 MD ARBAJ KHAN 0508001WL135643 MD ARBAJ KHAN 00415 SBIN0010774 1260 1260 Processed 04/05/2023 1204646059 MR MDARBAJ KHAN STATE BANK OF INDIA(508548)
38 Rajauli Block BH-08-001-011-04350540/2600
(Rajauli East Panchayat) 		0508001000NRG23310320230786645 01/04/2023 POKHAN YADAV 0508001WL135643 POKHAN YADAV 00415 SBIN0010774 1260 1260 Processed 04/05/2023 1204646044 MR POKHAN YADAV STATE BANK OF INDIA(508548)
39 Rajauli Block BH-08-001-011-04350540/2609
(Rajauli East Panchayat) 		0508001000NRG23310320230786646 01/04/2023 RAHUL KUMAR 0508001WL135643 RAHUL KUMAR 00415 SBIN0010774 1260 1260 Processed 04/05/2023 1204646054 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
40 Rajauli Block BH-08-001-011-04350540/3520
(Rajauli East Panchayat) 		0508001000NRG23310320230786652 01/04/2023 CHANCHALA KUMARI 0508001WL135643 CHANCHALA KUMARI 00415 SBIN0010774 1260 1260 Processed 04/05/2023 1204646020 MISS CHANCHALA KUMARI STATE BANK OF INDIA(508548)
41 Rajauli Block BH-08-001-011-04350540/4292
(Rajauli East Panchayat) 		0508001000NRG23310320230786657 01/04/2023 ANITA DEVI 0508001WL135643 ANITA DEVI 00415 SBIN0010774 1260 1260 Processed 04/05/2023 1204646019 MRS ANITA DEVI STATE BANK OF INDIA(508548)
42 Rajauli Block BH-08-001-011-04350540/4298
(Rajauli East Panchayat) 		0508001000NRG23310320230786660 01/04/2023 NIRMAL YADAV 0508001WL135643 NIRMAL YADAV 00415 SBIN0010774 1260 1260 Processed 04/05/2023 1204646055 MR NIRMAL YADAV STATE BANK OF INDIA(508548)
43 Rajauli Block BH-08-001-011-04350540/4350
(Rajauli East Panchayat) 		0508001000NRG23310320230786661 01/04/2023 OMKAR YADAV 0508001WL135643 OMKAR YADAV 00415 SBIN0010774 1260 1260 Processed 04/05/2023 1204646043 MR OMKAR YADAV STATE BANK OF INDIA(508548)
44 Rajauli Block BH-08-001-011-04350540/4352
(Rajauli East Panchayat) 		0508001000NRG23310320230786662 01/04/2023 SUBODH KUMAR 0508001WL135643 SUBODH KUMAR 00415 SBIN0010774 1260 1260 Processed 04/05/2023 1204646048 MR SUBODH KUMAR STATE BANK OF INDIA(508548)
45 Rajauli Block BH-08-001-011-04350550/4136
(Rajauli East Panchayat) 		0508001000NRG23310320230786669 01/04/2023 SHAMIMA KHATUN 0508001WL135643 SHAMIMA KHATUN 00415 SBIN0010774 1260 1260 Processed 04/05/2023 1204646018 MRS SHAMIMA KHATUN STATE BANK OF INDIA(508548)
46 Rajauli Block BH-08-001-011-04350550/4139
(Rajauli East Panchayat) 		0508001000NRG23310320230786670 01/04/2023 AKHTARI KHATUN 0508001WL135643 AKHTARI KHATUN 00415 SBIN0010774 1260 1260 Processed 04/05/2023 1204646052 MRS AKHTARI KHATUN STATE BANK OF INDIA(508548)
47 Rajauli Block BH-08-001-011-04350550/4148
(Rajauli East Panchayat) 		0508001000NRG23310320230786672 01/04/2023 ISARAT KHATUN 0508001WL135643 ISARAT KHATUN 00415 SBIN0010774 1260 1260 Processed 04/05/2023 1204646053 MRS ISARAT KHATUN STATE BANK OF INDIA(508548)
48 Rajauli Block BH-08-001-011-04350550/4311
(Rajauli East Panchayat) 		0508001000NRG23310320230786675 01/04/2023 MD MOJAHID KHAN 0508001WL135643 MD MOJAHID KHAN 00415 SBIN0010774 1260 1260 Processed 04/05/2023 1204646021 MD MOJAHID KHAN PUNJAB NATIONAL BANK(508568)
49 Rajauli Block BH-08-001-011-04350570/2203
(Rajauli East Panchayat) 		0508001000NRG23310320230786677 01/04/2023 SUMIT KUMAR 0508001WL135643 SUMIT KUMAR 00415 SBIN0010774 1260 1260 Processed 04/05/2023 1204646050 SUMIT KUMAR SO DINESH PRASAD PUNJAB NATIONAL BANK(508568)
50 Rajauli Block BH-08-001-011-04350570/2302
(Rajauli East Panchayat) 		0508001000NRG23310320230786678 01/04/2023 SAKUNTLA DEVI 0508001WL135643 SAKUNTLA DEVI 00415 SBIN0010774 1260 1260 Processed 04/05/2023 1204646049 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
51 Rajauli Block BH-08-001-011-04350570/3038
(Rajauli East Panchayat) 		0508001000NRG23310320230786683 01/04/2023 ARJIT KUMAR 0508001WL135643 ARJIT KUMAR 00415 SBIN0010774 1260 1260 Processed 04/05/2023 1204646056 MR ARJIT KUMAR STATE BANK OF INDIA(508548)
52 Rajauli Block BH-08-001-011-04350570/3153
(Rajauli East Panchayat) 		0508001000NRG23310320230786684 01/04/2023 BABY DEVI 0508001WL135643 BABY DEVI 00415 SBIN0010774 1260 1260 Processed 04/05/2023 1204646042 MR BEBI DEVI STATE BANK OF INDIA(508548)
53 Rajauli Block BH-08-001-011-04350790/2266
(Rajauli East Panchayat) 		0508001000NRG23310320230786687 01/04/2023 MINA DEVI 0508001WL135643 MINA DEVI 00415 SBIN0010774 1260 1260 Processed 04/05/2023 1204646010 MRS MINA DEVI STATE BANK OF INDIA(508548)
54 Rajauli Block BH-08-001-011-04350790/2272
(Rajauli East Panchayat) 		0508001000NRG23310320230786688 01/04/2023 MANO DEVI 0508001WL135643 MANO DEVI 00415 SBIN0010774 1260 1260 Processed 05/05/2023 1204646015 Mano Devi FINO PAYMENTS BANK LTD(608001)
55 Rajauli Block BH-08-001-011-04350790/2273
(Rajauli East Panchayat) 		0508001000NRG23310320230786689 01/04/2023 NANHI DEVI 0508001WL135643 NANHI DEVI 00415 SBIN0010774 1260 1260 Processed 04/05/2023 1204646013 MRS NANHO DEVI STATE BANK OF INDIA(508548)
56 Rajauli Block BH-08-001-011-04350790/2278
(Rajauli East Panchayat) 		0508001000NRG23310320230786690 01/04/2023 MINA DEVI 0508001WL135643 MINA DEVI 00415 SBIN0010774 1260 1260 Processed 04/05/2023 1204646014 MEENA DEVI PUNJAB NATIONAL BANK(508568)
57 Rajauli Block BH-08-001-011-04350790/2282
(Rajauli East Panchayat) 		0508001000NRG23310320230786691 01/04/2023 ASHA DEVI 0508001WL135643 ASHA DEVI 00415 SBIN0010774 1260 1260 Processed 04/05/2023 1204646012 MRS ASHA DEVI STATE BANK OF INDIA(508548)
58 Rajauli Block BH-08-001-011-04350790/2285
(Rajauli East Panchayat) 		0508001000NRG23310320230786692 01/04/2023 RAMRATI DEVI 0508001WL135643 RAMRATI DEVI 00415 SBIN0010774 1260 1260 Processed 04/05/2023 1204646008 MRS RAMARATI DEVI STATE BANK OF INDIA(508548)
59 Rajauli Block BH-08-001-011-04350790/2290
(Rajauli East Panchayat) 		0508001000NRG23310320230786693 01/04/2023 RENU DEVI 0508001WL135643 RENU DEVI 00415 SBIN0010774 1260 1260 Processed 04/05/2023 1204646009 MRS RENU DEVI STATE BANK OF INDIA(508548)
60 Rajauli Block BH-08-001-011-04350790/2292
(Rajauli East Panchayat) 		0508001000NRG23310320230786694 01/04/2023 LAKHPATIYA DEVI 0508001WL135643 LAKHPATIYA DEVI 00415 SBIN0010774 1260 1260 Processed 04/05/2023 1204646011 MRS LAKHPATIYA DEVI STATE BANK OF INDIA(508548)
61 Rajauli Block BH-08-001-011-04350790/2305
(Rajauli East Panchayat) 		0508001000NRG23310320230786695 01/04/2023 KALO DEVI 0508001WL135643 KALO DEVI 00415 SBIN0010774 1260 1260 Processed 04/05/2023 1204646060 MRS KALO DEVI STATE BANK OF INDIA(508548)
62 Rajauli Block BH-08-001-011-04350790/2785
(Rajauli East Panchayat) 		0508001000NRG23310320230786698 01/04/2023 RAJIYA DEVI 0508001WL135643 RAJIYA DEVI 00415 SBIN0010774 1260 1260 Processed 04/05/2023 1204646047 RAJIYA DEVI PUNJAB NATIONAL BANK(508568)
63 Rajauli Block BH-08-001-011-04350790/2786
(Rajauli East Panchayat) 		0508001000NRG23310320230786699 01/04/2023 PUTUL DEVI 0508001WL135643 PUTUL DEVI 00415 SBIN0010774 1260 1260 Processed 04/05/2023 1204646017 MISS PUTUL DEVI STATE BANK OF INDIA(508548)
64 Rajauli Block BH-08-001-011-04350790/2791
(Rajauli East Panchayat) 		0508001000NRG23310320230786703 01/04/2023 ANITA DEVI 0508001WL135643 ANITA DEVI 00415 SBIN0010774 1260 1260 Processed 04/05/2023 1204646057 MS ANITA DEVI STATE BANK OF INDIA(508548)
65 Rajauli Block BH-08-001-011-04350790/2797
(Rajauli East Panchayat) 		0508001000NRG23310320230786708 01/04/2023 SHANTI DEVI 0508001WL135643 SHANTI DEVI 00415 SBIN0010774 1260 1260 Processed 04/05/2023 1204646046 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 44100 44100
66 Rajauli Block BH-08-001-011-04350570/2778
(Rajauli East Panchayat) 		0508001000NRG23310320230786680 01/04/2023 VIPUL KUMAR VATSA 0508001WL135643 VIPUL KUMAR VATSA 00691 IPOS0000001 1260 1260 Processed 04/05/2023 1204645984 VIPUL KUMAR VATSA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
67 Rajauli Block BH-08-001-011-04350520/3140
(Rajauli East Panchayat) 		0508001000NRG23310320230786630 01/04/2023 ISHRAT JHAN 0508001WL135643 ISHRAT JHAN 00696 PUNB0MBGB06 1260 1260 Processed 04/05/2023 1204646034 ISRAT JAHA MADYA BIHAR GRAMIN BANK(607136)
68 Rajauli Block BH-08-001-011-04350540/2249
(Rajauli East Panchayat) 		0508001000NRG23310320230786641 01/04/2023 JASWA DEVI 0508001WL135643 JASWA DEVI 00696 PUNB0MBGB06 1260 1260 Processed 04/05/2023 1204646028 YASHAWA DEVI BANK OF INDIA(508505)
69 Rajauli Block BH-08-001-011-04350540/2337
(Rajauli East Panchayat) 		0508001000NRG23310320230786642 01/04/2023 DASIYA DEVI 0508001WL135643 DASIYA DEVI 00696 PUNB0MBGB06 1260 1260 Processed 04/05/2023 1204646029 DASIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
70 Rajauli Block BH-08-001-011-04350540/2464
(Rajauli East Panchayat) 		0508001000NRG23310320230786643 01/04/2023 GAURI DEVI 0508001WL135643 GAURI DEVI 00696 PUNB0MBGB06 1260 1260 Processed 04/05/2023 1204646026 MRS GAURI DEVI STATE BANK OF INDIA(508548)
71 Rajauli Block BH-08-001-011-04350540/3517
(Rajauli East Panchayat) 		0508001000NRG23310320230786649 01/04/2023 GUDIYA DEVI 0508001WL135643 GUDIYA DEVI 00696 PUNB0MBGB06 1260 1260 Processed 04/05/2023 1204646025 GUDIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
72 Rajauli Block BH-08-001-011-04350540/3519
(Rajauli East Panchayat) 		0508001000NRG23310320230786651 01/04/2023 USHA DEVI 0508001WL135643 USHA DEVI 00696 PUNB0MBGB06 1260 1260 Processed 04/05/2023 1204646024 USHA DEVI MADYA BIHAR GRAMIN BANK(607136)
73 Rajauli Block BH-08-001-011-04350540/4290
(Rajauli East Panchayat) 		0508001000NRG23310320230786655 01/04/2023 RINA DEVI 0508001WL135643 RINA DEVI 00696 PUNB0MBGB06 1260 1260 Processed 04/05/2023 1204646027 RINA DEVI PUNJAB NATIONAL BANK(508568)
74 Rajauli Block BH-08-001-011-04350550/4155
(Rajauli East Panchayat) 		0508001000NRG23310320230786673 01/04/2023 ROUSHANI KHATOON 0508001WL135643 ROUSHANI KHATOON 00696 PUNB0MBGB06 1260 1260 Processed 04/05/2023 1204646033 RAUSHANI KHATUN UGS JAMILA KHATUN MADYA BIHAR GRAMIN BANK(607136)
75 Rajauli Block BH-08-001-011-04350570/2777
(Rajauli East Panchayat) 		0508001000NRG23310320230786679 01/04/2023 MINTI DEVI 0508001WL135643 MINTI DEVI 00696 PUNB0MBGB06 1260 1260 Processed 04/05/2023 1204646030 MR MINTI DEVI STATE BANK OF INDIA(508548)
76 Rajauli Block BH-08-001-011-04350790/2788
(Rajauli East Panchayat) 		0508001000NRG23310320230786700 01/04/2023 BARTI DEVI 0508001WL135643 BARTI DEVI 00696 PUNB0MBGB06 1260 1260 Processed 04/05/2023 1204646031 BARTI DEVI MADYA BIHAR GRAMIN BANK(607136)
77 Rajauli Block BH-08-001-011-04350790/2795
(Rajauli East Panchayat) 		0508001000NRG23310320230786707 01/04/2023 RASO DEVI 0508001WL135643 RASO DEVI 00696 PUNB0MBGB06 1260 1260 Processed 04/05/2023 1204646032 RASO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 13860 13860
Total 98700 98700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajauli Block BH0508001_010423APB_FTO_3733 Punjab National Bank PUNB0091900 RAJAULI 39480
2 Rajauli Block BH0508001_010423APB_FTO_3733 State Bank of India SBIN0010774 RAJOULI 44100
3 Rajauli Block BH0508001_010423APB_FTO_3733 India Post Payments Bank IPOS0000001 Nawada 1260
4 Rajauli Block BH0508001_010423APB_FTO_3733 Dakshin Bihar Gramin Bank PUNB0MBGB06 HARDIYA (DBGB) 12600
5 Rajauli Block BH0508001_010423APB_FTO_3733 Dakshin Bihar Gramin Bank PUNB0MBGB06 SHEIKHPURA-NAWADA 1260

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