Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:32:26 PM 
Back  

FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : PAHARPUR
Fto No. : BH0513004_260423APB_FTO_67355
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 PAHARPUR BH-13-004-009-00208800/3409
(DAKSHINI NONWEYA) 		0513004000NRG24250420230052322 26/04/2023 SACHIN KUMAR 0513004WL003368 SACHIN KUMAR 00152 HDFC0001648 3648 3648 Processed 11/05/2023 1438955079 MR SACHIN KUMAR STATE BANK OF INDIA(508548)
SubTotal 3648 3648
2 PAHARPUR BH-13-004-009-00208800/1059
(DAKSHINI NONWEYA) 		0513004000NRG24250420230052245 26/04/2023 NAGINA SAH 0513004WL003368 NAGINA SAH 00176 IDIB000N618 3648 3648 Processed 11/05/2023 1438955087 Mr. NAGINA SAH INDIAN BANK(607105)
3 PAHARPUR BH-13-004-009-00208800/1316
(DAKSHINI NONWEYA) 		0513004000NRG24250420230052250 26/04/2023 SURSATI DEVI 0513004WL003368 SURSATI DEVI 00176 IDIB000N618 3648 3648 Processed 11/05/2023 1438955089 Ms. Sarasvati Devi INDIAN BANK(607105)
4 PAHARPUR BH-13-004-009-00208800/138
(DAKSHINI NONWEYA) 		0513004000NRG24250420230052252 26/04/2023 INDU DEVI 0513004WL003368 INDU DEVI 00176 IDIB000N618 3420 3420 Processed 11/05/2023 1438955110 Ms. INDU DEVI INDIAN BANK(607105)
5 PAHARPUR BH-13-004-009-00208800/1489
(DAKSHINI NONWEYA) 		0513004000NRG24250420230052253 26/04/2023 RAHUL BAITHA 0513004WL003368 RAHUL BAITHA 00176 IDIB000N618 3420 3420 Processed 11/05/2023 1438955085 MR RAHUL BAITHA STATE BANK OF INDIA(508548)
6 PAHARPUR BH-13-004-009-00208800/1696
(DAKSHINI NONWEYA) 		0513004000NRG24250420230052256 26/04/2023 CHANDAN KUMAR 0513004WL003368 CHANDAN KUMAR 00176 IDIB000N618 3420 3420 Processed 11/05/2023 1438955043 Mr. CHANDAN KUMAR INDIAN BANK(607105)
7 PAHARPUR BH-13-004-009-00208800/1901
(DAKSHINI NONWEYA) 		0513004000NRG24250420230052260 26/04/2023 naima khatoon 0513004WL003368 naima khatoon 00176 IDIB000N618 3420 3420 Processed 11/05/2023 1438955086 Mrs. NAIMA KHATUN INDIAN BANK(607105)
8 PAHARPUR BH-13-004-009-00208800/1991
(DAKSHINI NONWEYA) 		0513004000NRG24250420230052265 26/04/2023 KUMAR SANU 0513004WL003368 KUMAR SANU 00176 IDIB000N618 3648 3648 Processed 11/05/2023 1438955078 Mr. KUMAR SANU INDIAN BANK(607105)
9 PAHARPUR BH-13-004-009-00208800/2135
(DAKSHINI NONWEYA) 		0513004000NRG24250420230052268 26/04/2023 KRISHNAWATI DEVI 0513004WL003368 KRISHNAWATI DEVI 00176 IDIB000N618 3648 3648 Processed 11/05/2023 1438955080 Mrs. KRISHNAWATI DEVI INDIAN BANK(607105)
10 PAHARPUR BH-13-004-009-00208800/3284
(DAKSHINI NONWEYA) 		0513004000NRG24250420230052286 26/04/2023 RAMAYAN KUMAR 0513004WL003368 RAMAYAN KUMAR 00176 IDIB000N618 3648 3648 Processed 11/05/2023 1438955088 Mr. RAMAYAN KUMAR INDIAN BANK(607105)
11 PAHARPUR BH-13-004-009-00208800/3311
(DAKSHINI NONWEYA) 		0513004000NRG24250420230052291 26/04/2023 PAPPU KUMAR 0513004WL003368 PAPPU KUMAR 00176 IDIB000N618 3648 3648 Processed 11/05/2023 1438955103 Mr. PAPPU KUMAR INDIAN BANK(607105)
12 PAHARPUR BH-13-004-009-00208800/3332
(DAKSHINI NONWEYA) 		0513004000NRG24250420230052296 26/04/2023 DEJI DEVI 0513004WL003368 DEJI DEVI 00176 IDIB000N618 3648 3648 Processed 11/05/2023 1438955084 Mrs. DEJI DEVI INDIAN BANK(607105)
13 PAHARPUR BH-13-004-009-00208800/3335
(DAKSHINI NONWEYA) 		0513004000NRG24250420230052298 26/04/2023 RAJANI DEVI 0513004WL003368 RAJANI DEVI 00176 IDIB000N618 3648 3648 Processed 11/05/2023 1438955083 Mrs. RANJANI DEVI CENTRAL BANK OF INDIA(607115)
14 PAHARPUR BH-13-004-009-00208800/3350
(DAKSHINI NONWEYA) 		0513004000NRG24250420230052303 26/04/2023 RAMASHRAY PRASAD 0513004WL003368 RAMASHRAY PRASAD 00176 IDIB000N618 3648 3648 Processed 11/05/2023 1438955082 Mr. RAMASHRAY PRASAD INDIAN BANK(607105)
15 PAHARPUR BH-13-004-009-00208800/3356
(DAKSHINI NONWEYA) 		0513004000NRG24250420230052306 26/04/2023 SANGITA DEVI 0513004WL003368 SANGITA DEVI 00176 IDIB000N618 3648 3648 Processed 11/05/2023 1438955081 Mrs. SANGITA DEVI INDIAN BANK(607105)
16 PAHARPUR BH-13-004-009-00208800/3369
(DAKSHINI NONWEYA) 		0513004000NRG24250420230052310 26/04/2023 AMIT KUMAR 0513004WL003368 AMIT KUMAR 00176 IDIB000N618 3648 3648 Processed 11/05/2023 1438955102 Mr. Amit Kumar INDIAN BANK(607105)
17 PAHARPUR BH-13-004-009-00208800/3371
(DAKSHINI NONWEYA) 		0513004000NRG24250420230052311 26/04/2023 BHOLA PRASAD 0513004WL003368 BHOLA PRASAD 00176 IDIB000N618 3648 3648 Processed 11/05/2023 1438955105 BHOLA PRASAD HDFC BANK LTD(607152)
18 PAHARPUR BH-13-004-009-00208800/3416
(DAKSHINI NONWEYA) 		0513004000NRG24250420230052324 26/04/2023 AWADHBIHARI PRASAD 0513004WL003368 AWADHBIHARI PRASAD 00176 IDIB000N618 3648 3648 Processed 11/05/2023 1438955104 Mr. AWADHBIHARI PRASAD INDIAN BANK(607105)
SubTotal 61104 61104
19 PAHARPUR BH-13-004-009-00208800/3331
(DAKSHINI NONWEYA) 		0513004000NRG24250420230052295 26/04/2023 NIKESH PRASAD 0513004WL003368 NIKESH PRASAD 00354 PUNB0990800 3648 3648 Processed 11/05/2023 1438955090 NIKESH PARSHAD PAYTM PAYMENTS BANK LTD(608032)
SubTotal 3648 3648
20 PAHARPUR BH-13-004-009-00208800/1541
(DAKSHINI NONWEYA) 		0513004000NRG24250420230052255 26/04/2023 ramasish das 0513004WL003368 ramasish das 00415 SBIN0002987 3420 3420 Processed 11/05/2023 1438955065 MR RAMASHISH DAS STATE BANK OF INDIA(508548)
21 PAHARPUR BH-13-004-009-00208800/1749
(DAKSHINI NONWEYA) 		0513004000NRG24250420230052257 26/04/2023 RINKU DEVI 0513004WL003368 RINKU DEVI 00415 SBIN0002987 3420 3420 Processed 11/05/2023 1438955050 MRS RINKU DEVI STATE BANK OF INDIA(508548)
22 PAHARPUR BH-13-004-009-00208800/2021
(DAKSHINI NONWEYA) 		0513004000NRG24250420230052267 26/04/2023 ASHA DEVI 0513004WL003368 ASHA DEVI 00415 SBIN0002987 3648 3648 Processed 11/05/2023 1438955073 MR ASHA DEVI STATE BANK OF INDIA(508548)
23 PAHARPUR BH-13-004-009-00208800/290
(DAKSHINI NONWEYA) 		0513004000NRG24250420230052273 26/04/2023 UPENDRA MAHTO 0513004WL003368 UPENDRA MAHTO 00415 SBIN0002987 3648 3648 Processed 11/05/2023 1438955070 MR UPENDRA MAHATO STATE BANK OF INDIA(508548)
24 PAHARPUR BH-13-004-009-00208800/3307
(DAKSHINI NONWEYA) 		0513004000NRG24250420230052290 26/04/2023 ANJU KUMARI 0513004WL003368 ANJU KUMARI 00415 SBIN0002987 3648 3648 Processed 11/05/2023 1438955074 MRS ANJU KUMARI STATE BANK OF INDIA(508548)
25 PAHARPUR BH-13-004-009-00208800/3336
(DAKSHINI NONWEYA) 		0513004000NRG24250420230052299 26/04/2023 MANTURA DEVI 0513004WL003368 MANTURA DEVI 00415 SBIN0002987 3648 3648 Processed 11/05/2023 1438955066 MRS MANTURA DEVI STATE BANK OF INDIA(508548)
26 PAHARPUR BH-13-004-009-00208800/3346
(DAKSHINI NONWEYA) 		0513004000NRG24250420230052301 26/04/2023 BALESHWAR PRASAD 0513004WL003368 BALESHWAR PRASAD 00415 SBIN0002987 3648 3648 Processed 11/05/2023 1438955067 MR BALESHWAR PRASAD STATE BANK OF INDIA(508548)
27 PAHARPUR BH-13-004-009-00208800/3375
(DAKSHINI NONWEYA) 		0513004000NRG24250420230052313 26/04/2023 NAJAMA KHATUN 0513004WL003368 NAJAMA KHATUN 00415 SBIN0002987 3648 3648 Processed 11/05/2023 1438955053 MRS NAJMA KHATOON STATE BANK OF INDIA(508548)
28 PAHARPUR BH-13-004-009-00208800/3386
(DAKSHINI NONWEYA) 		0513004000NRG24250420230052317 26/04/2023 RAKESH KUMAR 0513004WL003368 RAKESH KUMAR 00415 SBIN0002987 3648 3648 Processed 11/05/2023 1438955064 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
29 PAHARPUR BH-13-004-009-00208800/34
(DAKSHINI NONWEYA) 		0513004000NRG24250420230052320 26/04/2023 AWADH PRASAD 0513004WL003368 AWADH PRASAD 00415 SBIN0002987 3648 3648 Processed 11/05/2023 1438955091 MR AVADH PRASAD STATE BANK OF INDIA(508548)
30 PAHARPUR BH-13-004-009-00208800/3403
(DAKSHINI NONWEYA) 		0513004000NRG24250420230052321 26/04/2023 RAJPATI DEVI 0513004WL003368 RAJPATI DEVI 00415 SBIN0002987 3648 3648 Processed 11/05/2023 1438955108 MRS RAJPATI DEVI STATE BANK OF INDIA(508548)
31 PAHARPUR BH-13-004-009-00208800/3410
(DAKSHINI NONWEYA) 		0513004000NRG24250420230052323 26/04/2023 UPENDRA PRASAD 0513004WL003368 UPENDRA PRASAD 00415 SBIN0002987 3648 3648 Processed 11/05/2023 1438955071 Mr. Upendra Prasad INDIAN BANK(607105)
32 PAHARPUR BH-13-004-009-00208800/3423
(DAKSHINI NONWEYA) 		0513004000NRG24250420230052325 26/04/2023 RANI DEVI 0513004WL003368 RANI DEVI 00415 SBIN0002987 3648 3648 Processed 11/05/2023 1438955075 MRS RANI DEVI STATE BANK OF INDIA(508548)
33 PAHARPUR BH-13-004-009-00208800/351
(DAKSHINI NONWEYA) 		0513004000NRG24250420230052328 26/04/2023 PUJA DEVI 0513004WL003368 PUJA DEVI 00415 SBIN0002987 3648 3648 Processed 11/05/2023 1438955055 MRS PUJA DEVI STATE BANK OF INDIA(508548)
SubTotal 50616 50616
34 PAHARPUR BH-13-004-009-00208800/138
(DAKSHINI NONWEYA) 		0513004000NRG24250420230052251 26/04/2023 PRABHA MAHTO 0513004WL003368 PRABHA MAHTO 00415 SBIN0008177 3420 3420 Processed 11/05/2023 1438955044 MR PARMA MAHTO STATE BANK OF INDIA(508548)
35 PAHARPUR BH-13-004-009-00208800/1866
(DAKSHINI NONWEYA) 		0513004000NRG24250420230052258 26/04/2023 MINA DEVI 0513004WL003368 MINA DEVI 00415 SBIN0008177 3420 3420 Processed 11/05/2023 1438955048 MRS MINA DEVI STATE BANK OF INDIA(508548)
36 PAHARPUR BH-13-004-009-00208800/201
(DAKSHINI NONWEYA) 		0513004000NRG24250420230052266 26/04/2023 Harishankar parsad 0513004WL003368 Harishankar parsad 00415 SBIN0008177 3648 3648 Processed 11/05/2023 1438955100 MR HARISHANKAR PRASAD STATE BANK OF INDIA(508548)
37 PAHARPUR BH-13-004-009-00208800/3277
(DAKSHINI NONWEYA) 		0513004000NRG24250420230052282 26/04/2023 MUNNILAL PATEL 0513004WL003368 MUNNILAL PATEL 00415 SBIN0008177 3648 3648 Processed 11/05/2023 1438955059 MR MUNNILAL PATEL STATE BANK OF INDIA(508548)
38 PAHARPUR BH-13-004-009-00208800/3344
(DAKSHINI NONWEYA) 		0513004000NRG24250420230052300 26/04/2023 MANOJ KUMAR 0513004WL003368 MANOJ KUMAR 00415 SBIN0008177 3648 3648 Processed 11/05/2023 1438955101 MANOJ PRASAD HDFC BANK LTD(607152)
39 PAHARPUR BH-13-004-009-00208800/3397
(DAKSHINI NONWEYA) 		0513004000NRG24250420230052319 26/04/2023 RAJESH RAM 0513004WL003368 RAJESH RAM 00415 SBIN0008177 3648 3648 Processed 11/05/2023 1438955098 MR RAJESH RAM STATE BANK OF INDIA(508548)
SubTotal 21432 21432
40 PAHARPUR BH-13-004-009-00208800/1029
(DAKSHINI NONWEYA) 		0513004000NRG24250420230052244 26/04/2023 MADHUMALA DEVI 0513004WL003368 MADHUMALA DEVI 00415 SBIN0009482 3648 3648 Processed 11/05/2023 1438955094 MRS MADHUMALA DEVI STATE BANK OF INDIA(508548)
41 PAHARPUR BH-13-004-009-00208800/1204
(DAKSHINI NONWEYA) 		0513004000NRG24250420230052246 26/04/2023 Puja Devi 0513004WL003368 Puja Devi 00415 SBIN0009482 3648 3648 Processed 11/05/2023 1438955057 MRS PUJA DEVI STATE BANK OF INDIA(508548)
42 PAHARPUR BH-13-004-009-00208800/1296
(DAKSHINI NONWEYA) 		0513004000NRG24250420230052248 26/04/2023 SUDAM PRASAD 0513004WL003368 SUDAM PRASAD 00415 SBIN0009482 3648 3648 Processed 11/05/2023 1438955045 MR SUDAMA PRASAD STATE BANK OF INDIA(508548)
43 PAHARPUR BH-13-004-009-00208800/1303
(DAKSHINI NONWEYA) 		0513004000NRG24250420230052249 26/04/2023 SANTOSHI DEVI 0513004WL003368 SANTOSHI DEVI 00415 SBIN0009482 3648 3648 Processed 11/05/2023 1438955109 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
44 PAHARPUR BH-13-004-009-00208800/1514
(DAKSHINI NONWEYA) 		0513004000NRG24250420230052254 26/04/2023 sunartali miya 0513004WL003368 sunartali miya 00415 SBIN0009482 3420 3420 Processed 11/05/2023 1438955095 MR SUNARTALI MIYAN STATE BANK OF INDIA(508548)
45 PAHARPUR BH-13-004-009-00208800/1936
(DAKSHINI NONWEYA) 		0513004000NRG24250420230052262 26/04/2023 TUNTUN MIYA 0513004WL003368 TUNTUN MIYA 00415 SBIN0009482 3648 3648 Processed 11/05/2023 1438955058 Mr. Tuntun Miyan INDIAN BANK(607105)
46 PAHARPUR BH-13-004-009-00208800/1970
(DAKSHINI NONWEYA) 		0513004000NRG24250420230052263 26/04/2023 VIJAY PRASAD 0513004WL003368 VIJAY PRASAD 00415 SBIN0009482 3648 3648 Processed 11/05/2023 1438955061 MR VIJAY PRASAD STATE BANK OF INDIA(508548)
47 PAHARPUR BH-13-004-009-00208800/1989
(DAKSHINI NONWEYA) 		0513004000NRG24250420230052264 26/04/2023 CHHATU MANJHI 0513004WL003368 CHHATU MANJHI 00415 SBIN0009482 3648 3648 Processed 11/05/2023 1438955056 MR CHHATHU MANJHI STATE BANK OF INDIA(508548)
48 PAHARPUR BH-13-004-009-00208800/2160
(DAKSHINI NONWEYA) 		0513004000NRG24250420230052269 26/04/2023 MITHILESH KUMAR 0513004WL003368 MITHILESH KUMAR 00415 SBIN0009482 3648 3648 Processed 11/05/2023 1438955092 MR MITHILESH KUMAR STATE BANK OF INDIA(508548)
49 PAHARPUR BH-13-004-009-00208800/228
(DAKSHINI NONWEYA) 		0513004000NRG24250420230052271 26/04/2023 MANGANI DAS 0513004WL003368 MANGANI DAS 00415 SBIN0009482 3648 3648 Processed 11/05/2023 1438955099 MR MANGANI DAS STATE BANK OF INDIA(508548)
50 PAHARPUR BH-13-004-009-00208800/2345
(DAKSHINI NONWEYA) 		0513004000NRG24250420230052272 26/04/2023 KAVITA DEVI 0513004WL003368 KAVITA DEVI 00415 SBIN0009482 3648 3648 Processed 11/05/2023 1438955096 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
51 PAHARPUR BH-13-004-009-00208800/290
(DAKSHINI NONWEYA) 		0513004000NRG24250420230052274 26/04/2023 GEETA DEVI 0513004WL003368 GEETA DEVI 00415 SBIN0009482 3648 3648 Processed 11/05/2023 1438955054 MRS GITA DEVI STATE BANK OF INDIA(508548)
52 PAHARPUR BH-13-004-009-00208800/3259
(DAKSHINI NONWEYA) 		0513004000NRG24250420230052275 26/04/2023 CHANCHAL PRASAD 0513004WL003368 CHANCHAL PRASAD 00415 SBIN0009482 3648 3648 Processed 11/05/2023 1438955063 MR CHANCHAL PRASAD STATE BANK OF INDIA(508548)
53 PAHARPUR BH-13-004-009-00208800/3275
(DAKSHINI NONWEYA) 		0513004000NRG24250420230052281 26/04/2023 NITESH KUMAR 0513004WL003368 NITESH KUMAR 00415 SBIN0009482 3648 3648 Processed 11/05/2023 1438955077 MR NITESH KUMAR STATE BANK OF INDIA(508548)
54 PAHARPUR BH-13-004-009-00208800/328
(DAKSHINI NONWEYA) 		0513004000NRG24250420230052283 26/04/2023 MANOHAR DEVI 0513004WL003368 MANOHAR DEVI 00415 SBIN0009482 3648 3648 Processed 11/05/2023 1438955047 MS MANOHAR DEVI STATE BANK OF INDIA(508548)
55 PAHARPUR BH-13-004-009-00208800/3302
(DAKSHINI NONWEYA) 		0513004000NRG24250420230052287 26/04/2023 VIJAY KUMAR 0513004WL003368 VIJAY KUMAR 00415 SBIN0009482 3648 3648 Processed 11/05/2023 1438955069 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
56 PAHARPUR BH-13-004-009-00208800/3305
(DAKSHINI NONWEYA) 		0513004000NRG24250420230052288 26/04/2023 JITENDRA SAH 0513004WL003368 JITENDRA SAH 00415 SBIN0009482 3648 3648 Processed 11/05/2023 1438955068 MR JITENDRA SAH STATE BANK OF INDIA(508548)
57 PAHARPUR BH-13-004-009-00208800/3347
(DAKSHINI NONWEYA) 		0513004000NRG24250420230052302 26/04/2023 CHANDAN KUMAR 0513004WL003368 CHANDAN KUMAR 00415 SBIN0009482 3648 3648 Processed 11/05/2023 1438955062 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
58 PAHARPUR BH-13-004-009-00208800/3353
(DAKSHINI NONWEYA) 		0513004000NRG24250420230052305 26/04/2023 SHIVAM KUMAR 0513004WL003368 SHIVAM KUMAR 00415 SBIN0009482 3648 3648 Processed 11/05/2023 1438955049 MR SHIVAM KUMAR STATE BANK OF INDIA(508548)
59 PAHARPUR BH-13-004-009-00208800/3373
(DAKSHINI NONWEYA) 		0513004000NRG24250420230052312 26/04/2023 URMILA DEVI 0513004WL003368 URMILA DEVI 00415 SBIN0009482 3648 3648 Processed 11/05/2023 1438955072 MS URMILA DEVI STATE BANK OF INDIA(508548)
60 PAHARPUR BH-13-004-009-00208800/3377
(DAKSHINI NONWEYA) 		0513004000NRG24250420230052314 26/04/2023 SUNIL KUMAR 0513004WL003368 SUNIL KUMAR 00415 SBIN0009482 3648 3648 Processed 11/05/2023 1438955052 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
61 PAHARPUR BH-13-004-009-00208800/3380
(DAKSHINI NONWEYA) 		0513004000NRG24250420230052315 26/04/2023 RANGILA PRASAD 0513004WL003368 RANGILA PRASAD 00415 SBIN0009482 3648 3648 Processed 11/05/2023 1438955093 MR RANGILA PRASAD STATE BANK OF INDIA(508548)
62 PAHARPUR BH-13-004-009-00208800/3396
(DAKSHINI NONWEYA) 		0513004000NRG24250420230052318 26/04/2023 VIJAY RAM 0513004WL003368 VIJAY RAM 00415 SBIN0009482 3648 3648 Processed 11/05/2023 1438955060 MR VIJAY RAM STATE BANK OF INDIA(508548)
63 PAHARPUR BH-13-004-009-00208800/3424
(DAKSHINI NONWEYA) 		0513004000NRG24250420230052326 26/04/2023 RAJU SAH 0513004WL003368 RAJU SAH 00415 SBIN0009482 3648 3648 Processed 11/05/2023 1438955097 RAJU SAH FEDERAL BANK(607165)
64 PAHARPUR BH-13-004-009-00208800/3565
(DAKSHINI NONWEYA) 		0513004000NRG24250420230052330 26/04/2023 ABDDULAH HUSAIN 0513004WL003368 ABDDULAH HUSAIN 00415 SBIN0009482 3648 3648 Processed 11/05/2023 1438955046 MR ABDULA HUSAIN STATE BANK OF INDIA(508548)
SubTotal 90972 90972
65 PAHARPUR BH-13-004-009-00208800/3553
(DAKSHINI NONWEYA) 		0513004000NRG24250420230052329 26/04/2023 KRISHNA PRASAD 0513004WL003368 KRISHNA PRASAD 00415 SBIN0012565 3648 3648 Processed 11/05/2023 1438955051 MR KRISHNA PRASAD STATE BANK OF INDIA(508548)
SubTotal 3648 3648
66 PAHARPUR BH-13-004-009-00208800/1283
(DAKSHINI NONWEYA) 		0513004000NRG24250420230052247 26/04/2023 ANAND KUMAR 0513004WL003368 ANAND KUMAR 00538 CBIN0R10001 3648 3648 Processed 11/05/2023 1438955076 Mr. ANAND KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
67 PAHARPUR BH-13-004-009-00208800/3365
(DAKSHINI NONWEYA) 		0513004000NRG24250420230052309 26/04/2023 AJAY KUMAR 0513004WL003368 AJAY KUMAR 00688 FINO0001325 3648 3648 Processed 11/05/2023 1438955106 Mr. Ajay Kumar INDIAN BANK(607105)
SubTotal 3648 3648
68 PAHARPUR BH-13-004-009-00208800/3361
(DAKSHINI NONWEYA) 		0513004000NRG24250420230052308 26/04/2023 AMIRKA HAJARA 0513004WL003368 AMIRKA HAJARA 00691 IPOS0000001 3648 3648 Processed 11/05/2023 1438955107 AMIRKA HAJRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
Total 246012 246012

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHARPUR BH0513004_260423APB_FTO_67355 HDFC Bank HDFC0001648 BETIAH 3648
2 PAHARPUR BH0513004_260423APB_FTO_67355 Indian Bank IDIB000N618 NONIA 61104
3 PAHARPUR BH0513004_260423APB_FTO_67355 Punjab National Bank PUNB0990800 Nauadih Satha 3648
4 PAHARPUR BH0513004_260423APB_FTO_67355 State Bank of India SBIN0002987 PAHARPUR 50616
5 PAHARPUR BH0513004_260423APB_FTO_67355 State Bank of India SBIN0008177 JAGDISHPUR 21432
6 PAHARPUR BH0513004_260423APB_FTO_67355 State Bank of India SBIN0009482 IBRAHIMPUR 90972
7 PAHARPUR BH0513004_260423APB_FTO_67355 State Bank of India SBIN0012565 NAUTAN DUBEY 3648
8 PAHARPUR BH0513004_260423APB_FTO_67355 Uttar Bihar Gramin Bank CBIN0R10001 Englishia 3648
9 PAHARPUR BH0513004_260423APB_FTO_67355 Fino Payments Bank Ltd FINO0001325 Muzaffarpur 3648
10 PAHARPUR BH0513004_260423APB_FTO_67355 India Post Payments Bank IPOS0000001 Motihari 3648

Download In Excel