Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:39:11 PM 
Back  

FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : ROSRA
Fto No. : BH0518016_010423APB_FTO_3109
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 ROSRA BH-18-016-011-02123810/1747
(BHIRAHA WEST) 		0518016000NRG23310320230952507 01/04/2023 MO. RINA DEVI 0518016WL145323 MO. RINA DEVI 00048 BKID0004974 3360 3360 Processed 04/05/2023 1202868101 Ms. RINA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3360 3360
2 ROSRA BH-18-016-011-02123810/1094
(BHIRAHA WEST) 		0518016000NRG23310320230952502 01/04/2023 SUNAINA DEVI 0518016WL145323 SUNAINA DEVI 00089 CBIN0281801 3360 3360 Processed 04/05/2023 1202868048 Mrs. SUNAINA DEVI CENTRAL BANK OF INDIA(607115)
3 ROSRA BH-18-016-011-02123810/1138
(BHIRAHA WEST) 		0518016000NRG23310320230952506 01/04/2023 HARERAM PASWAN 0518016WL145323 HARERAM PASWAN 00089 CBIN0281801 3360 3360 Processed 04/05/2023 1202868091 Mr. Hareram Paswan CENTRAL BANK OF INDIA(607115)
4 ROSRA BH-18-016-011-02123810/2076
(BHIRAHA WEST) 		0518016000NRG23310320230952508 01/04/2023 punam devi 0518016WL145323 punam devi 00089 CBIN0281801 3360 3360 Processed 04/05/2023 1202868060 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 ROSRA BH-18-016-011-02123810/2099
(BHIRAHA WEST) 		0518016000NRG23310320230952510 01/04/2023 ram kishor ray 0518016WL145323 ram kishor ray 00089 CBIN0281801 3360 3360 Processed 04/05/2023 1202868053 Mr. RAM KISHOR RAY CENTRAL BANK OF INDIA(607115)
6 ROSRA BH-18-016-011-02123810/2099
(BHIRAHA WEST) 		0518016000NRG23310320230952509 01/04/2023 SINTU DEVI 0518016WL145323 SINTU DEVI 00089 CBIN0281801 3360 3360 Processed 04/05/2023 1202868099 SANTU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 ROSRA BH-18-016-011-02123810/2218
(BHIRAHA WEST) 		0518016000NRG23310320230952511 01/04/2023 ranjan kumar paswan 0518016WL145323 ranjan kumar paswan 00089 CBIN0281801 3360 3360 Processed 04/05/2023 1202868080 Mr. RANJAN KUMAR PASWAN CENTRAL BANK OF INDIA(607115)
8 ROSRA BH-18-016-011-02123810/2220
(BHIRAHA WEST) 		0518016000NRG23310320230952512 01/04/2023 rajeev kumar paswan 0518016WL145323 rajeev kumar paswan 00089 CBIN0281801 3360 3360 Processed 04/05/2023 1202868092 Mr. RAJEEV KUMAR PASWAN CENTRAL BANK OF INDIA(607115)
9 ROSRA BH-18-016-011-02123810/2229
(BHIRAHA WEST) 		0518016000NRG23310320230952513 01/04/2023 radha devi 0518016WL145323 radha devi 00089 CBIN0281801 3360 3360 Processed 04/05/2023 1202868098 RADHA DEVI BANK OF BARODA(606985)
10 ROSRA BH-18-016-011-02123810/2239
(BHIRAHA WEST) 		0518016000NRG23310320230952514 01/04/2023 jahana khatun 0518016WL145323 jahana khatun 00089 CBIN0281801 3360 3360 Processed 05/05/2023 1202868069 JAHANA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
11 ROSRA BH-18-016-011-02123810/2319
(BHIRAHA WEST) 		0518016000NRG23310320230952515 01/04/2023 NAGESHWAR MISHRA 0518016WL145323 NAGESHWAR MISHRA 00089 CBIN0281801 3360 3360 Processed 04/05/2023 1202868054 NAGESHWAR MISHRA CENTRAL BANK OF INDIA(607115)
12 ROSRA BH-18-016-011-02123810/2328
(BHIRAHA WEST) 		0518016000NRG23310320230952516 01/04/2023 ATAM BEGUAM 0518016WL145323 ATAM BEGUAM 00089 CBIN0281801 3360 3360 Processed 04/05/2023 1202868094 Mrs. ATAM BEGAM CENTRAL BANK OF INDIA(607115)
13 ROSRA BH-18-016-011-02123810/2491
(BHIRAHA WEST) 		0518016000NRG23310320230952518 01/04/2023 JATA SHANKAR RAY 0518016WL145323 JATA SHANKAR RAY 00089 CBIN0281801 3360 3360 Processed 04/05/2023 1202868059 Mr. JATA SHANKAR RAY CENTRAL BANK OF INDIA(607115)
14 ROSRA BH-18-016-011-02123810/2657
(BHIRAHA WEST) 		0518016000NRG23310320230952521 01/04/2023 CHANDAN KUMAR RAY 0518016WL145323 CHANDAN KUMAR RAY 00089 CBIN0281801 3360 3360 Processed 04/05/2023 1202868047 Mr. CHANDAN KUMAR RAI CENTRAL BANK OF INDIA(607115)
15 ROSRA BH-18-016-011-02123810/2661
(BHIRAHA WEST) 		0518016000NRG23310320230952522 01/04/2023 SHYAM NANDAN RAY 0518016WL145323 SHYAM NANDAN RAY 00089 CBIN0281801 3360 3360 Processed 04/05/2023 1202868072 Mr. SHYAMNANDA RAY CENTRAL BANK OF INDIA(607115)
16 ROSRA BH-18-016-011-02123810/2726
(BHIRAHA WEST) 		0518016000NRG23310320230952523 01/04/2023 SANJAY KUMAR RAY 0518016WL145323 SANJAY KUMAR RAY 00089 CBIN0281801 3360 3360 Processed 04/05/2023 1202868070 SANJAY KUMAR RAY PUNJAB NATIONAL BANK(508568)
17 ROSRA BH-18-016-011-02123810/2975
(BHIRAHA WEST) 		0518016000NRG23310320230952526 01/04/2023 SAVINA BEGUAM 0518016WL145323 SAVINA BEGUAM 00089 CBIN0281801 3360 3360 Processed 04/05/2023 1202868090 Ms. Saveena Begam CENTRAL BANK OF INDIA(607115)
18 ROSRA BH-18-016-011-02123810/2977
(BHIRAHA WEST) 		0518016000NRG23310320230952528 01/04/2023 MAJINA KHATUN 0518016WL145323 MAJINA KHATUN 00089 CBIN0281801 3360 3360 Processed 04/05/2023 1202868066 Ms. Majina Khatun CENTRAL BANK OF INDIA(607115)
19 ROSRA BH-18-016-011-02123810/2997
(BHIRAHA WEST) 		0518016000NRG23310320230952529 01/04/2023 GAURI DEVI 0518016WL145323 GAURI DEVI 00089 CBIN0281801 3360 3360 Processed 04/05/2023 1202868075 GAURI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 ROSRA BH-18-016-011-02123810/2998
(BHIRAHA WEST) 		0518016000NRG23310320230952530 01/04/2023 RENU DEVI 0518016WL145323 RENU DEVI 00089 CBIN0281801 3360 3360 Processed 04/05/2023 1202868074 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 ROSRA BH-18-016-011-02123810/2999
(BHIRAHA WEST) 		0518016000NRG23310320230952531 01/04/2023 VIKASH KUMAR PODDAR 0518016WL145323 VIKASH KUMAR PODDAR 00089 CBIN0281801 3360 3360 Processed 04/05/2023 1202868088 Mr. VIKASH KUMAR PODDAR CENTRAL BANK OF INDIA(607115)
22 ROSRA BH-18-016-011-02123810/3019
(BHIRAHA WEST) 		0518016000NRG23310320230952532 01/04/2023 SAMATA DEVI 0518016WL145323 SAMATA DEVI 00089 CBIN0281801 3360 3360 Processed 04/05/2023 1202868061 Mrs. SAMATA DEVI CENTRAL BANK OF INDIA(607115)
23 ROSRA BH-18-016-011-02123810/3021
(BHIRAHA WEST) 		0518016000NRG23310320230952533 01/04/2023 AJMERI KHATUN 0518016WL145323 AJMERI KHATUN 00089 CBIN0281801 3360 3360 Processed 04/05/2023 1202868086 Ms. AJMERI KHATUN CENTRAL BANK OF INDIA(607115)
24 ROSRA BH-18-016-011-02123810/3022
(BHIRAHA WEST) 		0518016000NRG23310320230952534 01/04/2023 SAHANAZ KHATUN 0518016WL145323 SAHANAZ KHATUN 00089 CBIN0281801 3360 3360 Processed 04/05/2023 1202868067 Ms. Sahanaz Khatun CENTRAL BANK OF INDIA(607115)
25 ROSRA BH-18-016-011-02123810/3023
(BHIRAHA WEST) 		0518016000NRG23310320230952535 01/04/2023 RASIDA KHATUN 0518016WL145323 RASIDA KHATUN 00089 CBIN0281801 3360 3360 Processed 04/05/2023 1202868077 Ms. RASIDA KHATUN CENTRAL BANK OF INDIA(607115)
26 ROSRA BH-18-016-011-02123810/3025
(BHIRAHA WEST) 		0518016000NRG23310320230952537 01/04/2023 ANJUM KHATUN 0518016WL145323 ANJUM KHATUN 00089 CBIN0281801 3360 3360 Processed 04/05/2023 1202868084 Ms. ANJUM KHATUN CENTRAL BANK OF INDIA(607115)
27 ROSRA BH-18-016-011-02123810/3027
(BHIRAHA WEST) 		0518016000NRG23310320230952538 01/04/2023 REHANA KHATUN 0518016WL145323 REHANA KHATUN 00089 CBIN0281801 3360 3360 Processed 04/05/2023 1202868076 Ms. RAHANA KHATUN CENTRAL BANK OF INDIA(607115)
28 ROSRA BH-18-016-011-02123810/3031
(BHIRAHA WEST) 		0518016000NRG23310320230952539 01/04/2023 RUKHASANA PRAVIN 0518016WL145323 RUKHASANA PRAVIN 00089 CBIN0281801 3360 3360 Processed 04/05/2023 1202868073 RUKHASANA PRAVIN PUNJAB NATIONAL BANK(508568)
29 ROSRA BH-18-016-011-02123810/3032
(BHIRAHA WEST) 		0518016000NRG23310320230952540 01/04/2023 JINAT BEGAM 0518016WL145323 JINAT BEGAM 00089 CBIN0281801 3360 3360 Processed 04/05/2023 1202868055 Mrs. JEENAT BEGAM W/O MD BASIR CENTRAL BANK OF INDIA(607115)
30 ROSRA BH-18-016-011-02123810/3042
(BHIRAHA WEST) 		0518016000NRG23310320230952541 01/04/2023 RAUSHAN BEGAM 0518016WL145323 RAUSHAN BEGAM 00089 CBIN0281801 3360 3360 Processed 04/05/2023 1202868082 Mrs. RAUSHAN BEGAM CENTRAL BANK OF INDIA(607115)
31 ROSRA BH-18-016-011-02123810/3064
(BHIRAHA WEST) 		0518016000NRG23310320230952542 01/04/2023 SAHIDA KHATUN 0518016WL145323 SAHIDA KHATUN 00089 CBIN0281801 3360 3360 Processed 04/05/2023 1202868049 Mrs. SAHIDA KHATOON CENTRAL BANK OF INDIA(607115)
32 ROSRA BH-18-016-011-02123810/3065
(BHIRAHA WEST) 		0518016000NRG23310320230952543 01/04/2023 MD SAMSAD ALAM 0518016WL145323 MD SAMSAD ALAM 00089 CBIN0281801 3360 3360 Processed 04/05/2023 1202868096 SHAMASAD ALAM INDUSIND BANK(607189)
33 ROSRA BH-18-016-011-02123810/3169
(BHIRAHA WEST) 		0518016000NRG23310320230952545 01/04/2023 RAGHUVANSH KUMAR RAY 0518016WL145323 RAGHUVANSH KUMAR RAY 00089 CBIN0281801 3360 3360 Processed 04/05/2023 1202868095 RAGHUVANS KUMAR RAY S/O-DEEPAK KUMAR RA MADYA BIHAR GRAMIN BANK(607136)
34 ROSRA BH-18-016-011-02123810/3190
(BHIRAHA WEST) 		0518016000NRG23310320230952546 01/04/2023 RINKU DEVI 0518016WL145323 RINKU DEVI 00089 CBIN0281801 3360 3360 Processed 04/05/2023 1202868097 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 ROSRA BH-18-016-011-02123810/4074
(BHIRAHA WEST) 		0518016000NRG23310320230952547 01/04/2023 RAJDEEP ROY 0518016WL145323 RAJDEEP ROY 00089 CBIN0281801 3360 3360 Processed 04/05/2023 1202868078 Mr. RAJDEEP ROY CENTRAL BANK OF INDIA(607115)
36 ROSRA BH-18-016-011-02123810/4089
(BHIRAHA WEST) 		0518016000NRG23310320230952548 01/04/2023 BAMBHOLA KR RAY 0518016WL145323 BAMBHOLA KR RAY 00089 CBIN0281801 3360 3360 Processed 04/05/2023 1202868100 Mr. BAMBHOLA KUMAR RAY CENTRAL BANK OF INDIA(607115)
37 ROSRA BH-18-016-011-02123810/4269
(BHIRAHA WEST) 		0518016000NRG23310320230952549 01/04/2023 MAULA DEVI 0518016WL145323 MAULA DEVI 00089 CBIN0281801 3360 3360 Processed 04/05/2023 1202868052 MOLA DEVI CENTRAL BANK OF INDIA(607115)
38 ROSRA BH-18-016-011-02124200/1036
(BHIRAHA WEST) 		0518016000NRG23310320230952550 01/04/2023 lalita devi 0518016WL145323 lalita devi 00089 CBIN0281801 3360 3360 Processed 04/05/2023 1202868087 Ms. LALITA DEVI CENTRAL BANK OF INDIA(607115)
39 ROSRA BH-18-016-011-02124200/133
(BHIRAHA WEST) 		0518016000NRG23310320230952551 01/04/2023 HAREKISUN PASWAN 0518016WL145323 HAREKISUN PASWAN 00089 CBIN0281801 3360 3360 Processed 04/05/2023 1202868081 Mr. HAREKRISHANA PASMAN CENTRAL BANK OF INDIA(607115)
40 ROSRA BH-18-016-011-02124200/14
(BHIRAHA WEST) 		0518016000NRG23310320230952554 01/04/2023 RUBY DEVI 0518016WL145323 RUBY DEVI 00089 CBIN0281801 3360 3360 Processed 04/05/2023 1202868057 Ms. RUBI DEVI CENTRAL BANK OF INDIA(607115)
41 ROSRA BH-18-016-011-02124200/193
(BHIRAHA WEST) 		0518016000NRG23310320230952555 01/04/2023 RAVINA KHATUN 0518016WL145323 RAVINA KHATUN 00089 CBIN0281801 3360 3360 Processed 04/05/2023 1202868085 Ms. RAVINA BEGAM CENTRAL BANK OF INDIA(607115)
42 ROSRA BH-18-016-011-02124200/212
(BHIRAHA WEST) 		0518016000NRG23310320230952556 01/04/2023 Hareram Das 0518016WL145323 Hareram Das 00089 CBIN0281801 3360 3360 Processed 04/05/2023 1202868050 Mr. HARE RAM DAS CENTRAL BANK OF INDIA(607115)
43 ROSRA BH-18-016-011-02124200/264
(BHIRAHA WEST) 		0518016000NRG23310320230952557 01/04/2023 KUMAR DAS 0518016WL145323 KUMAR DAS 00089 CBIN0281801 3360 3360 Processed 04/05/2023 1202868051 Mr. KUMR DAS CENTRAL BANK OF INDIA(607115)
44 ROSRA BH-18-016-011-02124200/278
(BHIRAHA WEST) 		0518016000NRG23310320230952558 01/04/2023 MOHAN PASWAN 0518016WL145323 MOHAN PASWAN 00089 CBIN0281801 3360 3360 Processed 04/05/2023 1202868102 Mr. Mohan Paswan CENTRAL BANK OF INDIA(607115)
45 ROSRA BH-18-016-011-02124200/46
(BHIRAHA WEST) 		0518016000NRG23310320230952559 01/04/2023 SITA DEVI 0518016WL145323 SITA DEVI 00089 CBIN0281801 3360 3360 Processed 04/05/2023 1202868089 Ms. SITA DEVI CENTRAL BANK OF INDIA(607115)
46 ROSRA BH-18-016-011-02124200/517
(BHIRAHA WEST) 		0518016000NRG23310320230952561 01/04/2023 KHEADA KHATUN 0518016WL145323 KHEADA KHATUN 00089 CBIN0281801 3360 3360 Processed 04/05/2023 1202868103 MRS KHEADA KHATUN STATE BANK OF INDIA(508548)
47 ROSRA BH-18-016-011-02124200/623
(BHIRAHA WEST) 		0518016000NRG23310320230952563 01/04/2023 ANARKALA DEVI 0518016WL145323 ANARKALA DEVI 00089 CBIN0281801 3360 3360 Processed 04/05/2023 1202868083 Ms. ANARKALI DEVI CENTRAL BANK OF INDIA(607115)
48 ROSRA BH-18-016-011-02124200/635
(BHIRAHA WEST) 		0518016000NRG23310320230952564 01/04/2023 AMAL DAS 0518016WL145323 AMAL DAS 00089 CBIN0281801 3360 3360 Processed 04/05/2023 1202868079 AMAL DAS SO BALAHU DAS UNION BANK OF INDIA(508500)
49 ROSRA BH-18-016-011-02124200/654
(BHIRAHA WEST) 		0518016000NRG23310320230952565 01/04/2023 NATHUNI DAS 0518016WL145323 NATHUNI DAS 00089 CBIN0281801 3360 3360 Processed 04/05/2023 1202868068 Mr. Nathuni Das CENTRAL BANK OF INDIA(607115)
50 ROSRA BH-18-016-011-02124200/875
(BHIRAHA WEST) 		0518016000NRG23310320230952566 01/04/2023 Saub Khalifa 0518016WL145323 Saub Khalifa 00089 CBIN0281801 3360 3360 Processed 04/05/2023 1202868093 Mr. Saub Khalifa CENTRAL BANK OF INDIA(607115)
SubTotal 164640 164640
51 ROSRA BH-18-016-011-02123810/1104
(BHIRAHA WEST) 		0518016000NRG23310320230952503 01/04/2023 RAMJAPU ROY 0518016WL145323 RAMJAPU ROY 00354 PUNB0640600 3360 3360 Processed 04/05/2023 1202868106 Mr. RAM JAPPU ROY CENTRAL BANK OF INDIA(607115)
52 ROSRA BH-18-016-011-02123810/1120
(BHIRAHA WEST) 		0518016000NRG23310320230952504 01/04/2023 SHAKUNTALA DEVI 0518016WL145323 SHAKUNTALA DEVI 00354 PUNB0640600 3360 3360 Processed 04/05/2023 1202868105 Mrs. SAKUNTALA DEVI CENTRAL BANK OF INDIA(607115)
53 ROSRA BH-18-016-011-02124200/136
(BHIRAHA WEST) 		0518016000NRG23310320230952553 01/04/2023 WAKIL PASWAN 0518016WL145323 WAKIL PASWAN 00354 PUNB0640600 3360 3360 Processed 04/05/2023 1202868104 WAKIL PASWAN S/O BALA PASWAN PUNJAB NATIONAL BANK(508568)
54 ROSRA BH-18-016-011-02124200/545
(BHIRAHA WEST) 		0518016000NRG23310320230952562 01/04/2023 BAISHAKHI DAS 0518016WL145323 BAISHAKHI DAS 00354 PUNB0640600 3360 3360 Processed 04/05/2023 1202868107 BAISAKHI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 13440 13440
55 ROSRA BH-18-016-011-02123810/3107
(BHIRAHA WEST) 		0518016000NRG23310320230952544 01/04/2023 KHUSHU BEGAM 0518016WL145323 KHUSHU BEGAM 00415 SBIN0002921 3360 3360 Processed 04/05/2023 1202868065 MRS KHUSHBU BEGAM STATE BANK OF INDIA(508548)
SubTotal 3360 3360
56 ROSRA BH-18-016-011-02123810/2346
(BHIRAHA WEST) 		0518016000NRG23310320230952517 01/04/2023 gopal kumar ray 0518016WL145323 gopal kumar ray 00415 SBIN0004580 3360 3360 Processed 04/05/2023 1202868058 MR GOPAL KUMAR RAY STATE BANK OF INDIA(508548)
57 ROSRA BH-18-016-011-02123810/2650
(BHIRAHA WEST) 		0518016000NRG23310320230952520 01/04/2023 SATYAM KUMAR ROY 0518016WL145323 SATYAM KUMAR ROY 00415 SBIN0004580 3360 3360 Processed 04/05/2023 1202868071 SATYAM KUMAR ROY UCO BANK(607066)
58 ROSRA BH-18-016-011-02123810/3024
(BHIRAHA WEST) 		0518016000NRG23310320230952536 01/04/2023 SHARUN KHATUN 0518016WL145323 SHARUN KHATUN 00415 SBIN0004580 3360 3360 Processed 04/05/2023 1202868064 MRS SHARUN KHATUN STATE BANK OF INDIA(508548)
59 ROSRA BH-18-016-011-02124200/46
(BHIRAHA WEST) 		0518016000NRG23310320230952560 01/04/2023 MAHINDRA KUMAR 0518016WL145323 MAHINDRA KUMAR 00415 SBIN0004580 3360 3360 Processed 04/05/2023 1202868056 MR MAHENDRA KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 13440 13440
60 ROSRA BH-18-016-011-02123810/1133
(BHIRAHA WEST) 		0518016000NRG23310320230952505 01/04/2023 RAVINA KHATUN 0518016WL145323 RAVINA KHATUN 00415 SBIN0005904 3360 3360 Processed 04/05/2023 1202868063 MRS SAVANA KHATUN STATE BANK OF INDIA(508548)
SubTotal 3360 3360
61 ROSRA BH-18-016-011-02123810/2976
(BHIRAHA WEST) 		0518016000NRG23310320230952527 01/04/2023 SAMINA BEGUAM 0518016WL145323 SAMINA BEGUAM 00415 SBIN0006369 3360 3360 Processed 04/05/2023 1202868062 MRS SHAMIMA BEGAM STATE BANK OF INDIA(508548)
SubTotal 3360 3360
62 ROSRA BH-18-016-011-02124200/136
(BHIRAHA WEST) 		0518016000NRG23310320230952552 01/04/2023 BALA PASWAN 0518016WL145323 BALA PASWAN 00462 UCBA0002182 3360 3360 Processed 04/05/2023 1202868046 Mr. BALA PASWAN CENTRAL BANK OF INDIA(607115)
SubTotal 3360 3360
63 ROSRA BH-18-016-011-02123810/2649
(BHIRAHA WEST) 		0518016000NRG23310320230952519 01/04/2023 RAM NATH ROY 0518016WL145323 RAM NATH ROY 00468 UBIN0570044 3360 3360 Processed 04/05/2023 1202868108 MR RAMNATH VAIDHYANATH RAY STATE BANK OF INDIA(508548)
64 ROSRA BH-18-016-011-02123810/2750
(BHIRAHA WEST) 		0518016000NRG23310320230952524 01/04/2023 SHIVAM KUMAR RAY 0518016WL145323 SHIVAM KUMAR RAY 00468 UBIN0570044 3360 3360 Processed 04/05/2023 1202868109 SHIVAM KUMAR RAY UNION BANK OF INDIA(508500)
65 ROSRA BH-18-016-011-02123810/2865
(BHIRAHA WEST) 		0518016000NRG23310320230952525 01/04/2023 CHANCHAL DEVI 0518016WL145323 CHANCHAL DEVI 00468 UBIN0570044 3360 3360 Processed 04/05/2023 1202868110 CHANCHAL IDBI BANK(607095)
SubTotal 10080 10080
Total 218400 218400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROSRA BH0518016_010423APB_FTO_3109 Bank of India BKID0004974 ROSERA 3360
2 ROSRA BH0518016_010423APB_FTO_3109 Central Bank Of India CBIN0281801 BIRHA 164640
3 ROSRA BH0518016_010423APB_FTO_3109 Punjab National Bank PUNB0640600 ROUSSERA GHAT 13440
4 ROSRA BH0518016_010423APB_FTO_3109 State Bank of India SBIN0002921 BIBHUTIPUR 3360
5 ROSRA BH0518016_010423APB_FTO_3109 State Bank of India SBIN0004580 ROSERA 13440
6 ROSRA BH0518016_010423APB_FTO_3109 State Bank of India SBIN0005904 MANGALGARH 3360
7 ROSRA BH0518016_010423APB_FTO_3109 State Bank of India SBIN0006369 GARHPURA 3360
8 ROSRA BH0518016_010423APB_FTO_3109 UCO Bank UCBA0002182 ROSERA 3360
9 ROSRA BH0518016_010423APB_FTO_3109 Union Bank of India UBIN0570044 Roshra 10080

Download In Excel