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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:37:13 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Dumrikatsari
Fto No. : BH0543004_170623APB_FTO_279684
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 Dumrikatsari BH-43-004-004-00291400/1411
(MAKSHUDPUR KARARIYA) 		0543004000NRG24150620230052398 17/06/2023 RADHIKA DEVI 0543004WL003296 RADHIKA DEVI 00045 BARB0JAHSHE 2508 2508 Processed 27/06/2023 2813346497 Radhika Devi BANK OF BARODA(606985)
2 Dumrikatsari BH-43-004-004-00291400/1674
(MAKSHUDPUR KARARIYA) 		0543004000NRG24150620230052404 17/06/2023 Baby Devi 0543004WL003296 Baby Devi 00045 BARB0JAHSHE 2508 2508 Processed 27/06/2023 2813346494 Bebi Devi BANK OF BARODA(606985)
3 Dumrikatsari BH-43-004-004-00291400/2103
(MAKSHUDPUR KARARIYA) 		0543004000NRG24150620230052411 17/06/2023 PRABHA KUMARI 0543004WL003296 PRABHA KUMARI 00045 BARB0JAHSHE 2508 2508 Processed 27/06/2023 2813346490 PRABHA KUMARI DO BRIJKISHOR SAH BANK OF BARODA(606985)
4 Dumrikatsari BH-43-004-004-00291400/2424
(MAKSHUDPUR KARARIYA) 		0543004000NRG24150620230052417 17/06/2023 RAJMANGAL SAH 0543004WL003296 RAJMANGAL SAH 00045 BARB0JAHSHE 2508 2508 Processed 28/06/2023 2813346508 RAJAMANGAL SAH UTTAR BIHAR GRAMIN BANK(607069)
5 Dumrikatsari BH-43-004-004-00291400/2970
(MAKSHUDPUR KARARIYA) 		0543004000NRG24150620230052419 17/06/2023 REKHA DEVI 0543004WL003296 REKHA DEVI 00045 BARB0JAHSHE 2508 2508 Processed 28/06/2023 2813346507 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Dumrikatsari BH-43-004-004-00291400/3363
(MAKSHUDPUR KARARIYA) 		0543004000NRG24150620230052426 17/06/2023 MANJU DEVI 0543004WL003296 MANJU DEVI 00045 BARB0JAHSHE 2508 2508 Processed 27/06/2023 2813346498 MRS MANJU KUMARI STATE BANK OF INDIA(508548)
7 Dumrikatsari BH-43-004-004-00291400/3455
(MAKSHUDPUR KARARIYA) 		0543004000NRG24150620230052432 17/06/2023 BRAJESH KUMAR 0543004WL003296 BRAJESH KUMAR 00045 BARB0JAHSHE 2280 2280 Processed 27/06/2023 2813346493 BRAJESH KUMAR BANK OF BARODA(606985)
8 Dumrikatsari BH-43-004-004-00291400/3455
(MAKSHUDPUR KARARIYA) 		0543004000NRG24150620230052431 17/06/2023 RITA DEVI 0543004WL003296 RITA DEVI 00045 BARB0JAHSHE 2508 2508 Processed 27/06/2023 2813346500 Rita Devi BANK OF BARODA(606985)
9 Dumrikatsari BH-43-004-004-00291400/3457
(MAKSHUDPUR KARARIYA) 		0543004000NRG24150620230052434 17/06/2023 RAMCHANDARA THAKUR 0543004WL003296 RAMCHANDARA THAKUR 00045 BARB0JAHSHE 2280 2280 Processed 27/06/2023 2813346502 Ramchandara Thakur BANK OF BARODA(606985)
10 Dumrikatsari BH-43-004-004-00291400/3458
(MAKSHUDPUR KARARIYA) 		0543004000NRG24150620230052436 17/06/2023 LALAN SAH 0543004WL003296 LALAN SAH 00045 BARB0JAHSHE 2280 2280 Processed 28/06/2023 2813346509 LALAN SAH INDIA POST PAYMENTS BANK LIMITED(508528)
11 Dumrikatsari BH-43-004-004-00291400/3458
(MAKSHUDPUR KARARIYA) 		0543004000NRG24150620230052435 17/06/2023 NITU DEVI 0543004WL003296 NITU DEVI 00045 BARB0JAHSHE 2280 2280 Processed 27/06/2023 2813346501 Nitu Devi BANK OF BARODA(606985)
12 Dumrikatsari BH-43-004-004-00291400/3575
(MAKSHUDPUR KARARIYA) 		0543004000NRG24150620230052440 17/06/2023 DHARMENDRA KUMAR 0543004WL003296 DHARMENDRA KUMAR 00045 BARB0JAHSHE 2280 2280 Processed 27/06/2023 2813346499 DHARMENDRA KUMAR BANK OF BARODA(606985)
13 Dumrikatsari BH-43-004-004-00291400/3588
(MAKSHUDPUR KARARIYA) 		0543004000NRG24150620230052441 17/06/2023 BABITA DEVI 0543004WL003296 BABITA DEVI 00045 BARB0JAHSHE 2280 2280 Processed 27/06/2023 2813346504 BABITA DEVI BANK OF BARODA(606985)
14 Dumrikatsari BH-43-004-004-00291400/3776
(MAKSHUDPUR KARARIYA) 		0543004000NRG24150620230052444 17/06/2023 BINJU DEVI 0543004WL003296 BINJU DEVI 00045 BARB0JAHSHE 2280 2280 Processed 27/06/2023 2813346496 Binju Devi BANK OF BARODA(606985)
15 Dumrikatsari BH-43-004-004-00291400/599
(MAKSHUDPUR KARARIYA) 		0543004000NRG24150620230052448 17/06/2023 ranju devi 0543004WL003296 ranju devi 00045 BARB0JAHSHE 2280 2280 Processed 27/06/2023 2813346491 Ranju Devi BANK OF BARODA(606985)
16 Dumrikatsari BH-43-004-004-00291400/599
(MAKSHUDPUR KARARIYA) 		0543004000NRG24150620230052447 17/06/2023 UDDI SAH 0543004WL003296 UDDI SAH 00045 BARB0JAHSHE 2280 2280 Processed 27/06/2023 2813346505 Udi Shah BANK OF BARODA(606985)
17 Dumrikatsari BH-43-004-004-00291400/799
(MAKSHUDPUR KARARIYA) 		0543004000NRG24150620230052451 17/06/2023 SANGITA DEVI 0543004WL003296 SANGITA DEVI 00045 BARB0JAHSHE 2280 2280 Processed 27/06/2023 2813346495 BIRENDRA SAH & SANGITA DEVI PUNJAB NATIONAL BANK(508568)
18 Dumrikatsari BH-43-004-004-00291430/3563
(MAKSHUDPUR KARARIYA) 		0543004000NRG24150620230052459 17/06/2023 DHARMENDRA THAKUR 0543004WL003296 DHARMENDRA THAKUR 00045 BARB0JAHSHE 2508 2508 Processed 27/06/2023 2813346492 Dharmendra Thakur BANK OF BARODA(606985)
SubTotal 42864 42864
19 Dumrikatsari BH-43-004-004-00291400/3211
(MAKSHUDPUR KARARIYA) 		0543004000NRG24150620230052425 17/06/2023 RITU DEVI 0543004WL003296 RITU DEVI 00045 BARB0MATSHE 2508 2508 Processed 27/06/2023 2813346506 RITU DEVI CANARA BANK(508532)
SubTotal 2508 2508
20 Dumrikatsari BH-43-004-004-00291400/2997
(MAKSHUDPUR KARARIYA) 		0543004000NRG24150620230052421 17/06/2023 SAVITA DEVI 0543004WL003296 SAVITA DEVI 00045 BARB0SHEOHA 2508 2508 Processed 27/06/2023 2813346481 SAVITA DEVI FINO PAYMENTS BANK LTD(608001)
21 Dumrikatsari BH-43-004-004-00291400/3461
(MAKSHUDPUR KARARIYA) 		0543004000NRG24150620230052437 17/06/2023 PAVAN KUMARTHAKUR 0543004WL003296 PAVAN KUMARTHAKUR 00045 BARB0SHEOHA 2280 2280 Processed 27/06/2023 2813346503 PAVAN KUMAR THAKUR BANK OF BARODA(606985)
SubTotal 4788 4788
22 Dumrikatsari BH-43-004-004-00291400/1522
(MAKSHUDPUR KARARIYA) 		0543004000NRG24150620230052400 17/06/2023 NILAM DEVI 0543004WL003296 NILAM DEVI 00048 BKID0004436 2508 2508 Processed 27/06/2023 2813346485 NILAM DEVI BANK OF INDIA(508505)
SubTotal 2508 2508
23 Dumrikatsari BH-43-004-004-00291400/1522
(MAKSHUDPUR KARARIYA) 		0543004000NRG24150620230052399 17/06/2023 GOPAL PRASAD SINGH 0543004WL003296 GOPAL PRASAD SINGH 00089 CBIN0280019 2508 2508 Processed 27/06/2023 2813346479 Mr. GOPAL PRASAD SINGH CENTRAL BANK OF INDIA(607115)
24 Dumrikatsari BH-43-004-004-00291400/950
(MAKSHUDPUR KARARIYA) 		0543004000NRG24150620230052454 17/06/2023 SHYAMNANDAN SINGH 0543004WL003296 SHYAMNANDAN SINGH 00089 CBIN0280019 2508 2508 Processed 27/06/2023 2813346478 Mr. SHYAMNANDAN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 5016 5016
25 Dumrikatsari BH-43-004-004-00291400/3667
(MAKSHUDPUR KARARIYA) 		0543004000NRG24150620230052442 17/06/2023 PRIYANKA DEVI 0543004WL003296 PRIYANKA DEVI 00089 CBIN0283387 2280 2280 Processed 27/06/2023 2813346482 Mrs. PRIYANKA KUMARI D/O UPENDRA SAH CENTRAL BANK OF INDIA(607115)
SubTotal 2280 2280
26 Dumrikatsari BH-43-004-004-00291400/2407
(MAKSHUDPUR KARARIYA) 		0543004000NRG24150620230052413 17/06/2023 USHA DEVI 0543004WL003296 USHA DEVI 00354 PUNB0499300 2508 2508 Processed 28/06/2023 2813346487 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Dumrikatsari BH-43-004-004-00291400/3775
(MAKSHUDPUR KARARIYA) 		0543004000NRG24150620230052443 17/06/2023 BINAY PRASAD 0543004WL003296 BINAY PRASAD 00354 PUNB0499300 2280 2280 Processed 27/06/2023 2813346489 BINAY PRASAD PUNJAB NATIONAL BANK(508568)
28 Dumrikatsari BH-43-004-004-00291400/596
(MAKSHUDPUR KARARIYA) 		0543004000NRG24150620230052446 17/06/2023 Arunthakur 0543004WL003296 Arunthakur 00354 PUNB0499300 2280 2280 Processed 27/06/2023 2813346486 MANJU DEVI & ARUN THAKUR PUNJAB NATIONAL BANK(508568)
29 Dumrikatsari BH-43-004-004-00291410/3129
(MAKSHUDPUR KARARIYA) 		0543004000NRG24150620230052457 17/06/2023 KRISHNA DEVI 0543004WL003296 KRISHNA DEVI 00354 PUNB0499300 2508 2508 Processed 27/06/2023 2813346488 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
SubTotal 9576 9576
30 Dumrikatsari BH-43-004-004-00291400/1386
(MAKSHUDPUR KARARIYA) 		0543004000NRG24150620230052397 17/06/2023 JAYSHILA DEVI 0543004WL003296 JAYSHILA DEVI 00415 SBIN0004447 2508 2508 Processed 28/06/2023 2813346477 JAYSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Dumrikatsari BH-43-004-004-00291400/1654
(MAKSHUDPUR KARARIYA) 		0543004000NRG24150620230052401 17/06/2023 MUNNI DEVI 0543004WL003296 MUNNI DEVI 00415 SBIN0004447 2508 2508 Processed 28/06/2023 2813346473 MUNNI DEVI W O SRI KRISHNANDAN SINGH UTTAR BIHAR GRAMIN BANK(607069)
32 Dumrikatsari BH-43-004-004-00291400/1674
(MAKSHUDPUR KARARIYA) 		0543004000NRG24150620230052405 17/06/2023 Brajkishore Paswan 0543004WL003296 Brajkishore Paswan 00415 SBIN0004447 2508 2508 Rejected 27/06/2023 2813346480 Aadhaar Number not Mapped to Account Number
SubTotal 7524 7524
33 Dumrikatsari BH-43-004-004-00291400/1381
(MAKSHUDPUR KARARIYA) 		0543004000NRG24150620230052396 17/06/2023 BABITA DEVI 0543004WL003296 BABITA DEVI 00415 SBIN0016776 2508 2508 Processed 27/06/2023 2813346484 MR VIJAY SAH STATE BANK OF INDIA(508548)
34 Dumrikatsari BH-43-004-004-00291400/1673
(MAKSHUDPUR KARARIYA) 		0543004000NRG24150620230052403 17/06/2023 RINKU DEVI 0543004WL003296 RINKU DEVI 00415 SBIN0016776 2508 2508 Processed 27/06/2023 2813346483 MR UPENDRA PASWAN STATE BANK OF INDIA(508548)
SubTotal 5016 5016
35 Dumrikatsari BH-43-004-004-00291400/1035
(MAKSHUDPUR KARARIYA) 		0543004000NRG24150620230052393 17/06/2023 VIDESHEE SAHANI 0543004WL003296 VIDESHEE SAHANI 00538 CBIN0R10001 2508 2508 Processed 28/06/2023 2813346461 VIDESHI SAHANI S/O BHUIL SAHAN UTTAR BIHAR GRAMIN BANK(607069)
36 Dumrikatsari BH-43-004-004-00291400/1381
(MAKSHUDPUR KARARIYA) 		0543004000NRG24150620230052395 17/06/2023 SUSHILA DEVI 0543004WL003296 SUSHILA DEVI 00538 CBIN0R10001 2508 2508 Processed 27/06/2023 2813346452 Sushila Devi BANK OF BARODA(606985)
37 Dumrikatsari BH-43-004-004-00291400/1673
(MAKSHUDPUR KARARIYA) 		0543004000NRG24150620230052402 17/06/2023 UPENDRA PASWAN 0543004WL003296 UPENDRA PASWAN 00538 CBIN0R10001 2508 2508 Processed 27/06/2023 2813346462 MR UPENDRA PASWAN STATE BANK OF INDIA(508548)
38 Dumrikatsari BH-43-004-004-00291400/1675
(MAKSHUDPUR KARARIYA) 		0543004000NRG24150620230052406 17/06/2023 RINA DEVI 0543004WL003296 RINA DEVI 00538 CBIN0R10001 2508 2508 Processed 27/06/2023 2813346453 Rina Devi BANK OF BARODA(606985)
39 Dumrikatsari BH-43-004-004-00291400/1677
(MAKSHUDPUR KARARIYA) 		0543004000NRG24150620230052408 17/06/2023 Kiran Devi 0543004WL003296 Kiran Devi 00538 CBIN0R10001 2508 2508 Processed 27/06/2023 2813346472 HARINDRA RAY AND KIRAN DEVI PUNJAB NATIONAL BANK(508568)
40 Dumrikatsari BH-43-004-004-00291400/1677
(MAKSHUDPUR KARARIYA) 		0543004000NRG24150620230052409 17/06/2023 RAJESH SAH 0543004WL003296 RAJESH SAH 00538 CBIN0R10001 2508 2508 Rejected 27/06/2023 2813346460 Aadhaar Number not Mapped to Account Number
41 Dumrikatsari BH-43-004-004-00291400/224
(MAKSHUDPUR KARARIYA) 		0543004000NRG24150620230052412 17/06/2023 RUPSAGAR DEVI 0543004WL003296 RUPSAGAR DEVI 00538 CBIN0R10001 2508 2508 Processed 28/06/2023 2813346463 RUPSAGAR DEVI UTTAR BIHAR GRAMIN BANK(607069)
42 Dumrikatsari BH-43-004-004-00291400/2417
(MAKSHUDPUR KARARIYA) 		0543004000NRG24150620230052415 17/06/2023 RITA DEVI 0543004WL003296 RITA DEVI 00538 CBIN0R10001 2508 2508 Processed 27/06/2023 2813346467 Rita Devi BANK OF BARODA(606985)
43 Dumrikatsari BH-43-004-004-00291400/2417
(MAKSHUDPUR KARARIYA) 		0543004000NRG24150620230052414 17/06/2023 SANJAY SAH 0543004WL003296 SANJAY SAH 00538 CBIN0R10001 2508 2508 Processed 27/06/2023 2813346466 Sanjay Sah BANK OF BARODA(606985)
44 Dumrikatsari BH-43-004-004-00291400/2422
(MAKSHUDPUR KARARIYA) 		0543004000NRG24150620230052416 17/06/2023 VEENA DEVI 0543004WL003296 VEENA DEVI 00538 CBIN0R10001 2508 2508 Processed 27/06/2023 2813346459 HARI SHANKAR RAY AND BINA DEVI PUNJAB NATIONAL BANK(508568)
45 Dumrikatsari BH-43-004-004-00291400/2996
(MAKSHUDPUR KARARIYA) 		0543004000NRG24150620230052420 17/06/2023 ANCHALA DEVI 0543004WL003296 ANCHALA DEVI 00538 CBIN0R10001 2508 2508 Processed 27/06/2023 2813346475 MR ANCHALA KUMARI STATE BANK OF INDIA(508548)
46 Dumrikatsari BH-43-004-004-00291400/3181
(MAKSHUDPUR KARARIYA) 		0543004000NRG24150620230052424 17/06/2023 MANISHA KUMARI 0543004WL003296 MANISHA KUMARI 00538 CBIN0R10001 2508 2508 Processed 28/06/2023 2813346474 MANISHA KUMARI W O RAJU KUMAR UTTAR BIHAR GRAMIN BANK(607069)
47 Dumrikatsari BH-43-004-004-00291400/3181
(MAKSHUDPUR KARARIYA) 		0543004000NRG24150620230052423 17/06/2023 RAJU KUMAR SINGH 0543004WL003296 RAJU KUMAR SINGH 00538 CBIN0R10001 2508 2508 Processed 28/06/2023 2813346457 RAJU KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
48 Dumrikatsari BH-43-004-004-00291400/3443
(MAKSHUDPUR KARARIYA) 		0543004000NRG24150620230052427 17/06/2023 MINTU DEVI 0543004WL003296 MINTU DEVI 00538 CBIN0R10001 2508 2508 Processed 28/06/2023 2813346458 MINTU DEVI UTTAR BIHAR GRAMIN BANK(607069)
49 Dumrikatsari BH-43-004-004-00291400/3444
(MAKSHUDPUR KARARIYA) 		0543004000NRG24150620230052429 17/06/2023 SANNI KUMAR 0543004WL003296 SANNI KUMAR 00538 CBIN0R10001 2508 2508 Processed 27/06/2023 2813346464 SANNI KUMAR BANK OF INDIA(508505)
50 Dumrikatsari BH-43-004-004-00291400/3444
(MAKSHUDPUR KARARIYA) 		0543004000NRG24150620230052430 17/06/2023 VIMLA DEVI 0543004WL003296 VIMLA DEVI 00538 CBIN0R10001 2508 2508 Processed 28/06/2023 2813346465 VIMALA DEVI W O LATE SHYAM NAN UTTAR BIHAR GRAMIN BANK(607069)
51 Dumrikatsari BH-43-004-004-00291400/3462
(MAKSHUDPUR KARARIYA) 		0543004000NRG24150620230052438 17/06/2023 PANKAJ KUMAR THAKUR 0543004WL003296 PANKAJ KUMAR THAKUR 00538 CBIN0R10001 2280 2280 Processed 28/06/2023 2813346470 PANKAJ KUMAR THAKUR UTTAR BIHAR GRAMIN BANK(607069)
52 Dumrikatsari BH-43-004-004-00291400/600
(MAKSHUDPUR KARARIYA) 		0543004000NRG24150620230052449 17/06/2023 RINKU DEVI 0543004WL003296 RINKU DEVI 00538 CBIN0R10001 2280 2280 Processed 28/06/2023 2813346469 RINKU DEVI UTTAR BIHAR GRAMIN BANK(607069)
53 Dumrikatsari BH-43-004-004-00291400/799
(MAKSHUDPUR KARARIYA) 		0543004000NRG24150620230052450 17/06/2023 BIRENDRA SAH 0543004WL003296 BIRENDRA SAH 00538 CBIN0R10001 2280 2280 Processed 27/06/2023 2813346456 Virendra Sah BANK OF BARODA(606985)
54 Dumrikatsari BH-43-004-004-00291400/820
(MAKSHUDPUR KARARIYA) 		0543004000NRG24150620230052452 17/06/2023 SUNITA DEVI 0543004WL003296 SUNITA DEVI 00538 CBIN0R10001 2508 2508 Processed 28/06/2023 2813346471 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Dumrikatsari BH-43-004-004-00291400/842
(MAKSHUDPUR KARARIYA) 		0543004000NRG24150620230052453 17/06/2023 SHANTI DEVI 0543004WL003296 SHANTI DEVI 00538 CBIN0R10001 2508 2508 Processed 27/06/2023 2813346468 Shanti Devi BANK OF BARODA(606985)
56 Dumrikatsari BH-43-004-004-00291430/3563
(MAKSHUDPUR KARARIYA) 		0543004000NRG24150620230052458 17/06/2023 RUNA DEVI 0543004WL003296 RUNA DEVI 00538 CBIN0R10001 2508 2508 Processed 27/06/2023 2813346476 Runa Devi BANK OF BARODA(606985)
SubTotal 54492 54492
57 Dumrikatsari BH-43-004-004-00291400/1035
(MAKSHUDPUR KARARIYA) 		0543004000NRG24150620230052392 17/06/2023 ANITA DEVI 0543004WL003296 ANITA DEVI 00691 IPOS0000001 2508 2508 Processed 28/06/2023 2813346451 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Dumrikatsari BH-43-004-004-00291400/2831
(MAKSHUDPUR KARARIYA) 		0543004000NRG24150620230052418 17/06/2023 SOBHA DEVI 0543004WL003296 SOBHA DEVI 00691 IPOS0000001 2508 2508 Processed 27/06/2023 2813346449 SOBHA DEVI WO SHIV SHANKAR RAY BANK OF BARODA(606985)
59 Dumrikatsari BH-43-004-004-00291400/3443
(MAKSHUDPUR KARARIYA) 		0543004000NRG24150620230052428 17/06/2023 SUMESHWAR OJHA 0543004WL003296 SUMESHWAR OJHA 00691 IPOS0000001 2508 2508 Processed 28/06/2023 2813346450 SUMESHWAR OJHA INDIA POST PAYMENTS BANK LIMITED(508528)
60 Dumrikatsari BH-43-004-004-00291400/3457
(MAKSHUDPUR KARARIYA) 		0543004000NRG24150620230052433 17/06/2023 GAYTRI DEVI 0543004WL003296 GAYTRI DEVI 00691 IPOS0000001 2280 2280 Processed 28/06/2023 2813346448 GAYTRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9804 9804
61 Dumrikatsari BH-43-004-004-00291400/1075
(MAKSHUDPUR KARARIYA) 		0543004000NRG24150620230052394 17/06/2023 RAMNATH SAH 0543004WL003296 RAMNATH SAH 638 INDB0000469 2508 2508 Processed 27/06/2023 2813346455 RAMANATH SAH INDUSIND BANK(607189)
62 Dumrikatsari BH-43-004-004-00291410/2911
(MAKSHUDPUR KARARIYA) 		0543004000NRG24150620230052456 17/06/2023 KANTI DEVI 0543004WL003296 KANTI DEVI 638 INDB0000469 2508 2508 Processed 28/06/2023 2813346454 KANTI DEVI W O HARINDRA SAH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 5016 5016
Total 151392 151392

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumrikatsari BH0543004_170623APB_FTO_279684 Bank of Baroda BARB0JAHSHE Jahargirpur 42864
2 Dumrikatsari BH0543004_170623APB_FTO_279684 Bank of Baroda BARB0MATSHE Mathura Kahtarwa 2508
3 Dumrikatsari BH0543004_170623APB_FTO_279684 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 4788
4 Dumrikatsari BH0543004_170623APB_FTO_279684 Bank of India BKID0004436 HIRAUTA DUM 2508
5 Dumrikatsari BH0543004_170623APB_FTO_279684 Central Bank Of India CBIN0280019 SHEOHAR 5016
6 Dumrikatsari BH0543004_170623APB_FTO_279684 Central Bank Of India CBIN0283387 PHENHARA 2280
7 Dumrikatsari BH0543004_170623APB_FTO_279684 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 9576
8 Dumrikatsari BH0543004_170623APB_FTO_279684 State Bank of India SBIN0004447 SHEOHAR 7524
9 Dumrikatsari BH0543004_170623APB_FTO_279684 State Bank of India SBIN0016776 Dumri Katsari 5016
10 Dumrikatsari BH0543004_170623APB_FTO_279684 Uttar Bihar Gramin Bank CBIN0R10001 Lalgarh 54492
11 Dumrikatsari BH0543004_170623APB_FTO_279684 India Post Payments Bank IPOS0000001 Sheohar 9804
12 Dumrikatsari BH0543004_170623APB_FTO_279684 INDUSIND BANK LTD. INDB0000469 ANDAR 5016

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