Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:29:42 AM 
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FTO Transaction Details

State : BIHAR District : Sheikhpura Block : GHAT KHUSUMBAHA
Fto No. : BH0547006_010423APB_FTO_2566
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 GHAT KHUSUMBAHA BH-47-006-001-02812600/2219
(MAFO) 		0547006000NRG23310320230198533 01/04/2023 REKHA DEVI 0547006WL034958 REKHA DEVI 00045 BARB0SHEPUR 1890 1890 Processed 04/05/2023 1205038932 REKHA DEVI WO RAJENDRA THAKUR BANK OF BARODA(606985)
SubTotal 1890 1890
2 GHAT KHUSUMBAHA BH-47-006-001-02812610/2098
(MAFO) 		0547006000NRG23310320230198557 01/04/2023 SUMA DEVI 0547006WL034958 SUMA DEVI 00065 UCBA0RRBBKG 1890 1890 Processed 04/05/2023 1205038871 RAM YATAN PANDIT YATAN RAM STATE BANK OF INDIA(508548)
3 GHAT KHUSUMBAHA BH-47-006-001-02812610/2109
(MAFO) 		0547006000NRG23310320230198558 01/04/2023 GIRJA DEVI 0547006WL034958 GIRJA DEVI 00065 UCBA0RRBBKG 1890 1890 Processed 04/05/2023 1205038906 GIRJA DEVI MADYA BIHAR GRAMIN BANK(607136)
4 GHAT KHUSUMBAHA BH-47-006-001-02812871/1692
(MAFO) 		0547006000NRG23310320230198580 01/04/2023 RAJKUMAR PRASAD 0547006WL034959 RAJKUMAR PRASAD 00065 UCBA0RRBBKG 1890 1890 Processed 04/05/2023 1205038909 RAJ KUMAR PRASAD MADYA BIHAR GRAMIN BANK(607136)
5 GHAT KHUSUMBAHA BH-47-006-001-02812871/1831
(MAFO) 		0547006000NRG23310320230198581 01/04/2023 GAUTAM KUMAR 0547006WL034959 GAUTAM KUMAR 00065 UCBA0RRBBKG 1890 1890 Processed 04/05/2023 1205038905 GAUTAM KUMAR MADYA BIHAR GRAMIN BANK(607136)
6 GHAT KHUSUMBAHA BH-47-006-001-02812871/446
(MAFO) 		0547006000NRG23310320230198603 01/04/2023 KAMLA DEVI 0547006WL034959 KAMLA DEVI 00065 UCBA0RRBBKG 1890 1890 Processed 04/05/2023 1205038901 KAMALA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 9450 9450
7 GHAT KHUSUMBAHA BH-47-006-001-02811700/1748
(MAFO) 		0547006000NRG23310320230198479 01/04/2023 SANGITA DEVI 0547006WL034954 SANGITA DEVI 00078 CNRB0001722 1890 1890 Processed 04/05/2023 1205038866 SANGITA DEVI CANARA BANK(508532)
8 GHAT KHUSUMBAHA BH-47-006-001-02811700/1749
(MAFO) 		0547006000NRG23310320230198480 01/04/2023 NITU DEVI 0547006WL034954 NITU DEVI 00078 CNRB0001722 1890 1890 Processed 04/05/2023 1205038884 NITU DEVI CANARA BANK(508532)
9 GHAT KHUSUMBAHA BH-47-006-001-02811700/2122
(MAFO) 		0547006000NRG23310320230198482 01/04/2023 PACHA DEVI 0547006WL034954 PACHA DEVI 00078 CNRB0001722 1890 1890 Processed 04/05/2023 1205038874 PANCHA DEVI CANARA BANK(508532)
10 GHAT KHUSUMBAHA BH-47-006-001-02811700/2122
(MAFO) 		0547006000NRG23310320230198481 01/04/2023 YUGAL RAM 0547006WL034954 YUGAL RAM 00078 CNRB0001722 1890 1890 Processed 04/05/2023 1205038873 YUGAL RAM CANARA BANK(508532)
11 GHAT KHUSUMBAHA BH-47-006-001-02811700/2351
(MAFO) 		0547006000NRG23310320230198485 01/04/2023 AMARJIT KUMAR 0547006WL034954 AMARJIT KUMAR 00078 CNRB0001722 1890 1890 Processed 04/05/2023 1205038876 AMARJEET KUMAR CANARA BANK(508532)
12 GHAT KHUSUMBAHA BH-47-006-001-02811700/2352
(MAFO) 		0547006000NRG23310320230198486 01/04/2023 KANHAIYA KUMAR 0547006WL034954 KANHAIYA KUMAR 00078 CNRB0001722 1890 1890 Processed 04/05/2023 1205038877 KANHAIYA KUMAR CANARA BANK(508532)
13 GHAT KHUSUMBAHA BH-47-006-001-02811700/2353
(MAFO) 		0547006000NRG23310320230198487 01/04/2023 FULO DEVI 0547006WL034954 FULO DEVI 00078 CNRB0001722 1890 1890 Processed 04/05/2023 1205038879 FULO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 GHAT KHUSUMBAHA BH-47-006-001-02811700/2359
(MAFO) 		0547006000NRG23310320230198489 01/04/2023 NARESH RAM 0547006WL034954 NARESH RAM 00078 CNRB0001722 1890 1890 Processed 04/05/2023 1205038880 MR NARESH RAM STATE BANK OF INDIA(508548)
15 GHAT KHUSUMBAHA BH-47-006-001-02811700/2429
(MAFO) 		0547006000NRG23310320230198493 01/04/2023 SONU KUMAR 0547006WL034954 SONU KUMAR 00078 CNRB0001722 1890 1890 Processed 04/05/2023 1205038882 SONU KUMAR CANARA BANK(508532)
16 GHAT KHUSUMBAHA BH-47-006-001-02811700/2432
(MAFO) 		0547006000NRG23310320230198494 01/04/2023 ASHOK RAM 0547006WL034954 ASHOK RAM 00078 CNRB0001722 1890 1890 Processed 04/05/2023 1205038881 ASHOK RAM CANARA BANK(508532)
17 GHAT KHUSUMBAHA BH-47-006-001-02811700/2648
(MAFO) 		0547006000NRG23310320230198497 01/04/2023 SAURAV KUMAR 0547006WL034954 SAURAV KUMAR 00078 CNRB0001722 1890 1890 Processed 04/05/2023 1205038865 SAURABH KUMAR CANARA BANK(508532)
18 GHAT KHUSUMBAHA BH-47-006-001-02811700/587
(MAFO) 		0547006000NRG23310320230198499 01/04/2023 FULO DEVI 0547006WL034954 FULO DEVI 00078 CNRB0001722 1890 1890 Processed 04/05/2023 1205038878 FULA DEVI CANARA BANK(508532)
19 GHAT KHUSUMBAHA BH-47-006-001-02812600/2754
(MAFO) 		0547006000NRG23310320230198505 01/04/2023 AMARJIT PRASAD 0547006WL034954 AMARJIT PRASAD 00078 CNRB0001722 1890 1890 Processed 04/05/2023 1205038864 MR AMARJEET PRASAD STATE BANK OF INDIA(508548)
20 GHAT KHUSUMBAHA BH-47-006-001-02812871/457
(MAFO) 		0547006000NRG23310320230198506 01/04/2023 RAMVILASH RAM 0547006WL034954 RAMVILASH RAM 00078 CNRB0001722 1890 1890 Processed 04/05/2023 1205038883 RAM VILAS RAM CANARA BANK(508532)
21 GHAT KHUSUMBAHA BH-47-006-001-02812871/468
(MAFO) 		0547006000NRG23310320230198507 01/04/2023 Manti Devi 0547006WL034954 Manti Devi 00078 CNRB0001722 1890 1890 Processed 04/05/2023 1205038875 MRS MANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 28350 28350
22 GHAT KHUSUMBAHA BH-47-006-001-02812600/2428
(MAFO) 		0547006000NRG23310320230198502 01/04/2023 SUJIT KUMAR 0547006WL034954 SUJIT KUMAR 00078 CNRB0002474 1890 1890 Processed 04/05/2023 1205038886 SUCHIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1890 1890
23 GHAT KHUSUMBAHA BH-47-006-001-02812871/3265
(MAFO) 		0547006000NRG23310320230198589 01/04/2023 Nilima Kumari 0547006WL034959 Nilima Kumari 00078 CNRB0003348 1890 1890 Processed 04/05/2023 1205038921 NILIMA KUMARI CANARA BANK(508532)
SubTotal 1890 1890
24 GHAT KHUSUMBAHA BH-47-006-001-02812600/3808
(MAFO) 		0547006000NRG23310320230198552 01/04/2023 Sarvesh Kumar 0547006WL034958 Sarvesh Kumar 00089 CBIN0284106 1680 1680 Processed 04/05/2023 1205038890 Mr. SARVESH KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1680 1680
25 GHAT KHUSUMBAHA BH-47-006-001-02812600/3713
(MAFO) 		0547006000NRG23310320230198544 01/04/2023 VIPIN KUMAR 0547006WL034958 VIPIN KUMAR 00176 IDIB000S188 1890 1890 Processed 04/05/2023 1205038948 VIPIN KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1890 1890
26 GHAT KHUSUMBAHA BH-47-006-001-02812871/3276
(MAFO) 		0547006000NRG23310320230198596 01/04/2023 Santosh Mistri 0547006WL034959 Santosh Mistri 00354 PUNB0310800 1890 1890 Processed 04/05/2023 1205038887 SANTOSH MISTRI MADYA BIHAR GRAMIN BANK(607136)
27 GHAT KHUSUMBAHA BH-47-006-001-02812871/3287
(MAFO) 		0547006000NRG23310320230198601 01/04/2023 Kranti Kumari 0547006WL034959 Kranti Kumari 00354 PUNB0310800 1890 1890 Processed 04/05/2023 1205038888 KRANTI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 3780 3780
28 GHAT KHUSUMBAHA BH-47-006-001-02812600/2428
(MAFO) 		0547006000NRG23310320230198503 01/04/2023 PRITI KUMARI 0547006WL034954 PRITI KUMARI 00354 PUNB0648900 1890 1890 Processed 04/05/2023 1205038940 PREETI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1890 1890
29 GHAT KHUSUMBAHA BH-47-006-001-02811700/2433
(MAFO) 		0547006000NRG23310320230198495 01/04/2023 MUNNA SAW 0547006WL034954 MUNNA SAW 00354 PUNB0667800 1890 1890 Processed 04/05/2023 1205038941 MR MUNNA SAW STATE BANK OF INDIA(508548)
30 GHAT KHUSUMBAHA BH-47-006-001-02812600/2558
(MAFO) 		0547006000NRG23310320230198536 01/04/2023 PANKAJ PRIYDARSHI 0547006WL034958 PANKAJ PRIYDARSHI 00354 PUNB0667800 1890 1890 Processed 04/05/2023 1205038943 PANKAJ PRIYDARSHI CANARA BANK(508532)
31 GHAT KHUSUMBAHA BH-47-006-001-02812600/2561
(MAFO) 		0547006000NRG23310320230198537 01/04/2023 MANJU DEVI 0547006WL034958 MANJU DEVI 00354 PUNB0667800 1890 1890 Processed 04/05/2023 1205038944 MRS MANJU DEVI STATE BANK OF INDIA(508548)
32 GHAT KHUSUMBAHA BH-47-006-001-02812600/3813
(MAFO) 		0547006000NRG23310320230198554 01/04/2023 Karun Sav 0547006WL034958 Karun Sav 00354 PUNB0667800 1680 1680 Processed 04/05/2023 1205038942 KARUN SAW PUNJAB NATIONAL BANK(508568)
33 GHAT KHUSUMBAHA BH-47-006-001-02812600/3814
(MAFO) 		0547006000NRG23310320230198555 01/04/2023 Arun Saw 0547006WL034958 Arun Saw 00354 PUNB0667800 1680 1680 Processed 04/05/2023 1205038946 ARUN SAW PUNJAB NATIONAL BANK(508568)
34 GHAT KHUSUMBAHA BH-47-006-001-02812871/1622
(MAFO) 		0547006000NRG23310320230198579 01/04/2023 Pinku Kumar 0547006WL034959 Pinku Kumar 00354 PUNB0667800 1890 1890 Processed 04/05/2023 1205038867 PINKU KUMAR PUNJAB NATIONAL BANK(508568)
35 GHAT KHUSUMBAHA BH-47-006-001-02812871/3266
(MAFO) 		0547006000NRG23310320230198590 01/04/2023 Vinita Devi 0547006WL034959 Vinita Devi 00354 PUNB0667800 1890 1890 Processed 04/05/2023 1205038947 VINITA DEVI MADYA BIHAR GRAMIN BANK(607136)
36 GHAT KHUSUMBAHA BH-47-006-001-02812871/3286
(MAFO) 		0547006000NRG23310320230198600 01/04/2023 Rupa Kumari 0547006WL034959 Rupa Kumari 00354 PUNB0667800 1890 1890 Processed 04/05/2023 1205038945 RUPA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 14700 14700
37 GHAT KHUSUMBAHA BH-47-006-001-02812600/3602
(MAFO) 		0547006000NRG23310320230198541 01/04/2023 NAVAL KISHOR SHARMA 0547006WL034958 NAVAL KISHOR SHARMA 00415 SBIN0002914 1890 1890 Processed 04/05/2023 1205038891 MR NAWAL KISHOR SHARMA STATE BANK OF INDIA(508548)
38 GHAT KHUSUMBAHA BH-47-006-001-02812600/3712
(MAFO) 		0547006000NRG23310320230198543 01/04/2023 ABHAY KUMAR 0547006WL034958 ABHAY KUMAR 00415 SBIN0002914 1890 1890 Processed 04/05/2023 1205038937 ABHAY KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3780 3780
39 GHAT KHUSUMBAHA BH-47-006-001-02812871/3231
(MAFO) 		0547006000NRG23310320230198570 01/04/2023 VIRENDRA CHAUHAN 0547006WL034958 VIRENDRA CHAUHAN 00415 SBIN0003002 1890 1890 Processed 04/05/2023 1205038889 MR VIRENDRA CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 1890 1890
40 GHAT KHUSUMBAHA BH-47-006-001-02811700/2355
(MAFO) 		0547006000NRG23310320230198488 01/04/2023 RAJESH RAM 0547006WL034954 RAJESH RAM 00415 SBIN0006617 1890 1890 Processed 04/05/2023 1205038930 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
41 GHAT KHUSUMBAHA BH-47-006-001-02811800/2541
(MAFO) 		0547006000NRG23310320230198500 01/04/2023 BABITA DEVI 0547006WL034954 BABITA DEVI 00415 SBIN0006617 1890 1890 Processed 04/05/2023 1205038934 BABITA DEVI MADYA BIHAR GRAMIN BANK(607136)
42 GHAT KHUSUMBAHA BH-47-006-001-02812600/3797
(MAFO) 		0547006000NRG23310320230198546 01/04/2023 RAMJANAM KUMAR 0547006WL034958 RAMJANAM KUMAR 00415 SBIN0006617 1890 1890 Processed 04/05/2023 1205038926 MR RAMJANAM KUMAR STATE BANK OF INDIA(508548)
43 GHAT KHUSUMBAHA BH-47-006-001-02812600/3798
(MAFO) 		0547006000NRG23310320230198547 01/04/2023 BABLU KUMAR 0547006WL034958 BABLU KUMAR 00415 SBIN0006617 1680 1680 Processed 04/05/2023 1205038938 MR BABLU KUMAR STATE BANK OF INDIA(508548)
44 GHAT KHUSUMBAHA BH-47-006-001-02812610/3256
(MAFO) 		0547006000NRG23310320230198561 01/04/2023 UPENDRA CHAUHAN 0547006WL034958 UPENDRA CHAUHAN 00415 SBIN0006617 1890 1890 Processed 04/05/2023 1205038933 MR UPENDRA CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 9240 9240
45 GHAT KHUSUMBAHA BH-47-006-001-02811700/2651
(MAFO) 		0547006000NRG23310320230198498 01/04/2023 ANSHU DEVI 0547006WL034954 ANSHU DEVI 00415 SBIN0012585 1890 1890 Processed 04/05/2023 1205038925 Mrs. Anshu Devi INDIAN BANK(607105)
SubTotal 1890 1890
46 GHAT KHUSUMBAHA BH-47-006-001-02812600/2220
(MAFO) 		0547006000NRG23310320230198534 01/04/2023 SHANTI DEVI 0547006WL034958 SHANTI DEVI 00415 SBIN0017417 1890 1890 Processed 04/05/2023 1205038928 MRS SHANTI DEVILTI STATE BANK OF INDIA(508548)
47 GHAT KHUSUMBAHA BH-47-006-001-02812600/2425
(MAFO) 		0547006000NRG23310320230198501 01/04/2023 RAJESH KUMAR 0547006WL034954 RAJESH KUMAR 00415 SBIN0017417 1890 1890 Processed 04/05/2023 1205038922 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
48 GHAT KHUSUMBAHA BH-47-006-001-02812600/2567
(MAFO) 		0547006000NRG23310320230198539 01/04/2023 HIRA JHA 0547006WL034958 HIRA JHA 00415 SBIN0017417 1890 1890 Processed 04/05/2023 1205038885 MR HIRA JHA STATE BANK OF INDIA(508548)
49 GHAT KHUSUMBAHA BH-47-006-001-02812600/3800
(MAFO) 		0547006000NRG23310320230198549 01/04/2023 RAVI KUMAR 0547006WL034958 RAVI KUMAR 00415 SBIN0017417 1680 1680 Processed 04/05/2023 1205038872 RAVI KUMAR MADYA BIHAR GRAMIN BANK(607136)
50 GHAT KHUSUMBAHA BH-47-006-001-02812600/3815
(MAFO) 		0547006000NRG23310320230198556 01/04/2023 SITA KUMARI 0547006WL034958 SITA KUMARI 00415 SBIN0017417 1680 1680 Processed 04/05/2023 1205038939 SITA KUMARI PUNJAB NATIONAL BANK(508568)
51 GHAT KHUSUMBAHA BH-47-006-001-02812610/3244
(MAFO) 		0547006000NRG23310320230198560 01/04/2023 GUDDU KUMAR 0547006WL034958 GUDDU KUMAR 00415 SBIN0017417 1890 1890 Processed 04/05/2023 1205038868 GUDDU KUMAR CANARA BANK(508532)
52 GHAT KHUSUMBAHA BH-47-006-001-02812871/3060
(MAFO) 		0547006000NRG23310320230198582 01/04/2023 SUBELAL CHAUHAN 0547006WL034959 SUBELAL CHAUHAN 00415 SBIN0017417 1890 1890 Processed 04/05/2023 1205038924 SUVE LAL CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
53 GHAT KHUSUMBAHA BH-47-006-001-02812871/3241
(MAFO) 		0547006000NRG23310320230198583 01/04/2023 RICHA KUMARI 0547006WL034959 RICHA KUMARI 00415 SBIN0017417 1890 1890 Processed 04/05/2023 1205038936 RICHA KUMARI BANK OF BARODA(606985)
54 GHAT KHUSUMBAHA BH-47-006-001-02812871/3260
(MAFO) 		0547006000NRG23310320230198586 01/04/2023 KAJAL KUMARI 0547006WL034959 KAJAL KUMARI 00415 SBIN0017417 1890 1890 Processed 04/05/2023 1205038929 KAJAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
55 GHAT KHUSUMBAHA BH-47-006-001-02812871/3270
(MAFO) 		0547006000NRG23310320230198593 01/04/2023 Mahavir Chauhan 0547006WL034959 Mahavir Chauhan 00415 SBIN0017417 1890 1890 Processed 04/05/2023 1205038923 MR MAHAVIR CHAUHAN STATE BANK OF INDIA(508548)
56 GHAT KHUSUMBAHA BH-47-006-001-02812871/3271
(MAFO) 		0547006000NRG23310320230198594 01/04/2023 CHANDANI KUMARI 0547006WL034959 CHANDANI KUMARI 00415 SBIN0017417 1890 1890 Processed 04/05/2023 1205038931 MISS CHANDANI KUMARI STATE BANK OF INDIA(508548)
57 GHAT KHUSUMBAHA BH-47-006-001-02812871/3272
(MAFO) 		0547006000NRG23310320230198595 01/04/2023 YASHODA DEVI 0547006WL034959 YASHODA DEVI 00415 SBIN0017417 1890 1890 Processed 04/05/2023 1205038927 YASHODA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 GHAT KHUSUMBAHA BH-47-006-001-02812871/3285
(MAFO) 		0547006000NRG23310320230198599 01/04/2023 PINKI KUMARI 0547006WL034959 PINKI KUMARI 00415 SBIN0017417 1890 1890 Processed 04/05/2023 1205038935 PINKI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24150 24150
59 GHAT KHUSUMBAHA BH-47-006-001-02811700/2320
(MAFO) 		0547006000NRG23310320230198483 01/04/2023 ASHA DEVI 0547006WL034954 ASHA DEVI 00696 PUNB0MBGB06 1890 1890 Processed 04/05/2023 1205038919 ASHA DEVI MADYA BIHAR GRAMIN BANK(607136)
60 GHAT KHUSUMBAHA BH-47-006-001-02811700/2384
(MAFO) 		0547006000NRG23310320230198491 01/04/2023 BHEEM KUMAR 0547006WL034954 BHEEM KUMAR 00696 PUNB0MBGB06 1890 1890 Processed 05/05/2023 1205038920 Bhim Kumar FINO PAYMENTS BANK LTD(608001)
61 GHAT KHUSUMBAHA BH-47-006-001-02811700/2389
(MAFO) 		0547006000NRG23310320230198492 01/04/2023 ARCHANA KUMARI 0547006WL034954 ARCHANA KUMARI 00696 PUNB0MBGB06 1890 1890 Processed 04/05/2023 1205038918 ARCHANA KUMARI MADYA BIHAR GRAMIN BANK(607136)
62 GHAT KHUSUMBAHA BH-47-006-001-02812600/1656
(MAFO) 		0547006000NRG23310320230198529 01/04/2023 SUNITA DEVI 0547006WL034958 SUNITA DEVI 00696 PUNB0MBGB06 1890 1890 Processed 04/05/2023 1205038904 SUNITA DEVI MADYA BIHAR GRAMIN BANK(607136)
63 GHAT KHUSUMBAHA BH-47-006-001-02812600/2055
(MAFO) 		0547006000NRG23310320230198530 01/04/2023 NIRMALA DEVI 0547006WL034958 NIRMALA DEVI 00696 PUNB0MBGB06 1890 1890 Processed 04/05/2023 1205038870 NIRMALA DEVI MADYA BIHAR GRAMIN BANK(607136)
64 GHAT KHUSUMBAHA BH-47-006-001-02812600/2162
(MAFO) 		0547006000NRG23310320230198531 01/04/2023 ANKIT KUMAR 0547006WL034958 ANKIT KUMAR 00696 PUNB0MBGB06 1890 1890 Processed 04/05/2023 1205038869 ANKIT KUMAR INDUSIND BANK(607189)
65 GHAT KHUSUMBAHA BH-47-006-001-02812600/2214
(MAFO) 		0547006000NRG23310320230198372 01/04/2023 SARVAN RAM 0547006WL034933 SARVAN RAM 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1205038910 SHARVAN RAM MADYA BIHAR GRAMIN BANK(607136)
66 GHAT KHUSUMBAHA BH-47-006-001-02812600/2216
(MAFO) 		0547006000NRG23310320230198532 01/04/2023 NEHA DEVI 0547006WL034958 NEHA DEVI 00696 PUNB0MBGB06 1890 1890 Processed 04/05/2023 1205038897 NEHA DEVI MADYA BIHAR GRAMIN BANK(607136)
67 GHAT KHUSUMBAHA BH-47-006-001-02812600/2564
(MAFO) 		0547006000NRG23310320230198538 01/04/2023 MATHURA MAHATO 0547006WL034958 MATHURA MAHATO 00696 PUNB0MBGB06 1890 1890 Processed 04/05/2023 1205038898 MATHURA MAHATO MADYA BIHAR GRAMIN BANK(607136)
68 GHAT KHUSUMBAHA BH-47-006-001-02812600/2655
(MAFO) 		0547006000NRG23310320230198504 01/04/2023 CHANCHAL KUMARI 0547006WL034954 CHANCHAL KUMARI 00696 PUNB0MBGB06 1890 1890 Processed 04/05/2023 1205038912 CHANCAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
69 GHAT KHUSUMBAHA BH-47-006-001-02812600/3182
(MAFO) 		0547006000NRG23310320230198540 01/04/2023 VRIKCH SAW 0547006WL034958 VRIKCH SAW 00696 PUNB0MBGB06 1890 1890 Processed 04/05/2023 1205038913 VRAKSH SAW MADYA BIHAR GRAMIN BANK(607136)
70 GHAT KHUSUMBAHA BH-47-006-001-02812600/3632
(MAFO) 		0547006000NRG23310320230198542 01/04/2023 RAJ KUMAR 0547006WL034958 RAJ KUMAR 00696 PUNB0MBGB06 1890 1890 Processed 04/05/2023 1205038896 RAJ KUMAR MADYA BIHAR GRAMIN BANK(607136)
71 GHAT KHUSUMBAHA BH-47-006-001-02812600/3796
(MAFO) 		0547006000NRG23310320230198545 01/04/2023 Sarita Devi 0547006WL034958 Sarita Devi 00696 PUNB0MBGB06 1890 1890 Processed 04/05/2023 1205038893 SARITA DEVI MADYA BIHAR GRAMIN BANK(607136)
72 GHAT KHUSUMBAHA BH-47-006-001-02812600/3799
(MAFO) 		0547006000NRG23310320230198548 01/04/2023 ANITA KUMARI 0547006WL034958 ANITA KUMARI 00696 PUNB0MBGB06 1680 1680 Processed 04/05/2023 1205038895 ANITA KUMARI MADYA BIHAR GRAMIN BANK(607136)
73 GHAT KHUSUMBAHA BH-47-006-001-02812600/3803
(MAFO) 		0547006000NRG23310320230198550 01/04/2023 Minki Devi 0547006WL034958 Minki Devi 00696 PUNB0MBGB06 1680 1680 Processed 04/05/2023 1205038917 MINKI DEVI MADYA BIHAR GRAMIN BANK(607136)
74 GHAT KHUSUMBAHA BH-47-006-001-02812600/3805
(MAFO) 		0547006000NRG23310320230198551 01/04/2023 Sanju Devi 0547006WL034958 Sanju Devi 00696 PUNB0MBGB06 1680 1680 Processed 04/05/2023 1205038915 SANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
75 GHAT KHUSUMBAHA BH-47-006-001-02812600/3810
(MAFO) 		0547006000NRG23310320230198553 01/04/2023 Munne Devi 0547006WL034958 Munne Devi 00696 PUNB0MBGB06 1680 1680 Processed 04/05/2023 1205038892 MUNNE DEVI HDFC BANK LTD(607152)
76 GHAT KHUSUMBAHA BH-47-006-001-02812871/2479
(MAFO) 		0547006000NRG23310320230198562 01/04/2023 MANJU KUMARI 0547006WL034958 MANJU KUMARI 00696 PUNB0MBGB06 1890 1890 Processed 04/05/2023 1205038954 MISS MANJU KUMARI STATE BANK OF INDIA(508548)
77 GHAT KHUSUMBAHA BH-47-006-001-02812871/2482
(MAFO) 		0547006000NRG23310320230198564 01/04/2023 RANJANA DEVI 0547006WL034958 RANJANA DEVI 00696 PUNB0MBGB06 1890 1890 Processed 04/05/2023 1205038916 RANJANA DEVI MADYA BIHAR GRAMIN BANK(607136)
78 GHAT KHUSUMBAHA BH-47-006-001-02812871/252
(MAFO) 		0547006000NRG23310320230198565 01/04/2023 DANI DAS 0547006WL034958 DANI DAS 00696 PUNB0MBGB06 1890 1890 Processed 04/05/2023 1205038900 DANI DAS MADYA BIHAR GRAMIN BANK(607136)
79 GHAT KHUSUMBAHA BH-47-006-001-02812871/253
(MAFO) 		0547006000NRG23310320230198566 01/04/2023 sunil das 0547006WL034958 sunil das 00696 PUNB0MBGB06 1890 1890 Processed 04/05/2023 1205038899 SUNIL DAS MADYA BIHAR GRAMIN BANK(607136)
80 GHAT KHUSUMBAHA BH-47-006-001-02812871/256
(MAFO) 		0547006000NRG23310320230198567 01/04/2023 Gulav Das 0547006WL034958 Gulav Das 00696 PUNB0MBGB06 1890 1890 Processed 04/05/2023 1205038902 GULAB DAS MADYA BIHAR GRAMIN BANK(607136)
81 GHAT KHUSUMBAHA BH-47-006-001-02812871/258
(MAFO) 		0547006000NRG23310320230198568 01/04/2023 NAVIN DAS 0547006WL034958 NAVIN DAS 00696 PUNB0MBGB06 1890 1890 Processed 04/05/2023 1205038908 NAVIN DAS MADYA BIHAR GRAMIN BANK(607136)
82 GHAT KHUSUMBAHA BH-47-006-001-02812871/3169
(MAFO) 		0547006000NRG23310320230198569 01/04/2023 RAMSAKHI DEVI 0547006WL034958 RAMSAKHI DEVI 00696 PUNB0MBGB06 1890 1890 Processed 04/05/2023 1205038907 RAMSAKHI DEVI MADYA BIHAR GRAMIN BANK(607136)
83 GHAT KHUSUMBAHA BH-47-006-001-02812871/3232
(MAFO) 		0547006000NRG23310320230198571 01/04/2023 BHOLA CHAUHAN 0547006WL034958 BHOLA CHAUHAN 00696 PUNB0MBGB06 1890 1890 Processed 04/05/2023 1205038949 BHOLA CHAUHAN S/O- RAM KISHUN CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
84 GHAT KHUSUMBAHA BH-47-006-001-02812871/3233
(MAFO) 		0547006000NRG23310320230198572 01/04/2023 RADHA DEVI 0547006WL034958 RADHA DEVI 00696 PUNB0MBGB06 1890 1890 Processed 04/05/2023 1205038950 RADHA DEVI MADYA BIHAR GRAMIN BANK(607136)
85 GHAT KHUSUMBAHA BH-47-006-001-02812871/3251
(MAFO) 		0547006000NRG23310320230198584 01/04/2023 SHAMBHU KUMAR 0547006WL034959 SHAMBHU KUMAR 00696 PUNB0MBGB06 1890 1890 Processed 04/05/2023 1205038955 SHAMBHU KUMAR MADYA BIHAR GRAMIN BANK(607136)
86 GHAT KHUSUMBAHA BH-47-006-001-02812871/3259
(MAFO) 		0547006000NRG23310320230198585 01/04/2023 ANKIT KUMAR 0547006WL034959 ANKIT KUMAR 00696 PUNB0MBGB06 1890 1890 Processed 04/05/2023 1205038914 ANKIT KUMAR MADYA BIHAR GRAMIN BANK(607136)
87 GHAT KHUSUMBAHA BH-47-006-001-02812871/3262
(MAFO) 		0547006000NRG23310320230198587 01/04/2023 SHIVANI KUMARI 0547006WL034959 SHIVANI KUMARI 00696 PUNB0MBGB06 1890 1890 Processed 04/05/2023 1205038911 SHIVANI KUMARI MADYA BIHAR GRAMIN BANK(607136)
88 GHAT KHUSUMBAHA BH-47-006-001-02812871/3263
(MAFO) 		0547006000NRG23310320230198588 01/04/2023 Anjani Kumari 0547006WL034959 Anjani Kumari 00696 PUNB0MBGB06 1890 1890 Processed 04/05/2023 1205038952 ANJANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
89 GHAT KHUSUMBAHA BH-47-006-001-02812871/3267
(MAFO) 		0547006000NRG23310320230198591 01/04/2023 MINA DEVI 0547006WL034959 MINA DEVI 00696 PUNB0MBGB06 1890 1890 Processed 04/05/2023 1205038953 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
90 GHAT KHUSUMBAHA BH-47-006-001-02812871/3278
(MAFO) 		0547006000NRG23310320230198597 01/04/2023 Asarfi Devi 0547006WL034959 Asarfi Devi 00696 PUNB0MBGB06 1890 1890 Processed 04/05/2023 1205038894 ASARFI DEVI MADYA BIHAR GRAMIN BANK(607136)
91 GHAT KHUSUMBAHA BH-47-006-001-02812871/3279
(MAFO) 		0547006000NRG23310320230198598 01/04/2023 Renu Devi 0547006WL034959 Renu Devi 00696 PUNB0MBGB06 1890 1890 Processed 04/05/2023 1205038951 RENU DEVI PUNJAB NATIONAL BANK(508568)
92 GHAT KHUSUMBAHA BH-47-006-001-02812871/425
(MAFO) 		0547006000NRG23310320230198602 01/04/2023 SHANKAR DAS 0547006WL034959 SHANKAR DAS 00696 PUNB0MBGB06 1890 1890 Processed 04/05/2023 1205038903 SHANKAR MANJHI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 64050 64050
Total 172410 172410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHAT KHUSUMBAHA BH0547006_010423APB_FTO_2566 Bank of Baroda BARB0SHEPUR SHEIKHPURA, BIHAR 1890
2 GHAT KHUSUMBAHA BH0547006_010423APB_FTO_2566 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG MEHUS 9450
3 GHAT KHUSUMBAHA BH0547006_010423APB_FTO_2566 Canara Bank CNRB0001722 KATARI 28350
4 GHAT KHUSUMBAHA BH0547006_010423APB_FTO_2566 Canara Bank CNRB0002474 SHEIKPURA 1890
5 GHAT KHUSUMBAHA BH0547006_010423APB_FTO_2566 Canara Bank CNRB0003348 BARBIGHA 1890
6 GHAT KHUSUMBAHA BH0547006_010423APB_FTO_2566 Central Bank Of India CBIN0284106 SEKHPURA 1680
7 GHAT KHUSUMBAHA BH0547006_010423APB_FTO_2566 Indian Bank IDIB000S188 SHIEKHPURA 1890
8 GHAT KHUSUMBAHA BH0547006_010423APB_FTO_2566 Punjab National Bank PUNB0310800 SARMERA 3780
9 GHAT KHUSUMBAHA BH0547006_010423APB_FTO_2566 Punjab National Bank PUNB0648900 PIPARIA 1890
10 GHAT KHUSUMBAHA BH0547006_010423APB_FTO_2566 Punjab National Bank PUNB0667800 SHEIKHPURA, BIHARSHARIF 14700
11 GHAT KHUSUMBAHA BH0547006_010423APB_FTO_2566 State Bank of India SBIN0002914 BARBIGHA 3780
12 GHAT KHUSUMBAHA BH0547006_010423APB_FTO_2566 State Bank of India SBIN0003002 SHEIKHPURA 1890
13 GHAT KHUSUMBAHA BH0547006_010423APB_FTO_2566 State Bank of India SBIN0006617 ADB SHEIKHRA 9240
14 GHAT KHUSUMBAHA BH0547006_010423APB_FTO_2566 State Bank of India SBIN0012585 GHOSHWARI 1890
15 GHAT KHUSUMBAHA BH0547006_010423APB_FTO_2566 State Bank of India SBIN0017417 MEHUS 24150
16 GHAT KHUSUMBAHA BH0547006_010423APB_FTO_2566 Dakshin Bihar Gramin Bank PUNB0MBGB06 Abgil 3780
17 GHAT KHUSUMBAHA BH0547006_010423APB_FTO_2566 Dakshin Bihar Gramin Bank PUNB0MBGB06 ISUA (DBGB) 11340
18 GHAT KHUSUMBAHA BH0547006_010423APB_FTO_2566 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mahadeo Nagar 1890
19 GHAT KHUSUMBAHA BH0547006_010423APB_FTO_2566 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mehush 47040

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