Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:09:45 PM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : JAMALPUR
Fto No. : BH0526002_170823APB_FTO_490772
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 JAMALPUR BH-26-002-008-02681903/2049
(PATAM(WEST)) 		0526002000NRG24160820230193324 17/08/2023 ASHISH KUMAR 0526002WL010690 ASHISH KUMAR 00032 UTIB0003249 2964 2964 Processed 19/09/2023 5744897706 ASHISH KUMAR AXIS BANK(607153)
SubTotal 2964 2964
2 JAMALPUR BH-26-002-008-02681900/176
(PATAM(WEST)) 		0526002000NRG24160820230193296 17/08/2023 KUSHESHWAR VIND 0526002WL010690 KUSHESHWAR VIND 00045 BARB0JAMALP 3192 3192 Processed 19/09/2023 5744897683 KUSHESHWAR BIND UCO BANK(607066)
3 JAMALPUR BH-26-002-008-02681902/71
(PATAM(WEST)) 		0526002000NRG24160820230193314 17/08/2023 RAMAVTAR BIND 0526002WL010690 RAMAVTAR BIND 00045 BARB0JAMALP 2964 2964 Processed 19/09/2023 5744897668 KIRAN DEVI AND RAMOTAR VIND PUNJAB NATIONAL BANK(508568)
4 JAMALPUR BH-26-002-008-02681920/2047
(PATAM(WEST)) 		0526002000NRG24160820230193367 17/08/2023 CHANDAN KUMAR 0526002WL010690 CHANDAN KUMAR 00045 BARB0JAMALP 3192 3192 Processed 19/09/2023 5744897694 CHANDAN KUMAR PAYTM PAYMENTS BANK LTD(608032)
SubTotal 9348 9348
5 JAMALPUR BH-26-002-008-02681920/1655
(PATAM(WEST)) 		0526002000NRG24160820230193347 17/08/2023 PRASHANT KUMAR 0526002WL010690 PRASHANT KUMAR 00045 BARB0MUNGER 3192 3192 Processed 19/09/2023 5744897669 PRASHANT KUMAR BANK OF BARODA(606985)
6 JAMALPUR BH-26-002-008-02681920/1656
(PATAM(WEST)) 		0526002000NRG24160820230193348 17/08/2023 AKASH KUMAR 0526002WL010690 AKASH KUMAR 00045 BARB0MUNGER 3192 3192 Processed 19/09/2023 5744897670 AKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
7 JAMALPUR BH-26-002-008-02681920/1615
(PATAM(WEST)) 		0526002000NRG24160820230193344 17/08/2023 RAVINDRA KUMAR 0526002WL010690 RAVINDRA KUMAR 00048 BKID0004640 3192 3192 Processed 19/09/2023 5744897698 RAVINDRA KUMAR BANK OF INDIA(508505)
SubTotal 3192 3192
8 JAMALPUR BH-26-002-008-02681902/417
(PATAM(WEST)) 		0526002000NRG24160820230193307 17/08/2023 ARUN CHOURASIA 0526002WL010690 ARUN CHOURASIA 00048 BKID0004649 3192 3192 Processed 19/09/2023 5744897701 ARUN KUMAR &SMT NITU KUMARI BANK OF INDIA(508505)
SubTotal 3192 3192
9 JAMALPUR BH-26-002-008-02681910/1853
(PATAM(WEST)) 		0526002000NRG24160820230193335 17/08/2023 AMIT RAJ 0526002WL010690 AMIT RAJ 00078 CNRB0004568 3192 3192 Processed 19/09/2023 5744897672 AMIT RAJ CANARA BANK(508532)
10 JAMALPUR BH-26-002-008-02681920/1569
(PATAM(WEST)) 		0526002000NRG24160820230193338 17/08/2023 RAHUL KUMAR 0526002WL010690 RAHUL KUMAR 00078 CNRB0004568 3192 3192 Processed 19/09/2023 5744897673 RAHUL KUMAR CANARA BANK(508532)
11 JAMALPUR BH-26-002-008-02681920/1600
(PATAM(WEST)) 		0526002000NRG24160820230193343 17/08/2023 KALAWATI DEVI 0526002WL010690 KALAWATI DEVI 00078 CNRB0004568 3192 3192 Processed 19/09/2023 5744897671 KALAWATI DEVI CANARA BANK(508532)
12 JAMALPUR BH-26-002-008-02681920/1615
(PATAM(WEST)) 		0526002000NRG24160820230193345 17/08/2023 CHANDAN KUMARI 0526002WL010690 CHANDAN KUMARI 00078 CNRB0004568 3192 3192 Processed 19/09/2023 5744897697 MISS CHANDAN KUMARI STATE BANK OF INDIA(508548)
13 JAMALPUR BH-26-002-008-02681920/1788
(PATAM(WEST)) 		0526002000NRG24160820230193350 17/08/2023 ANKUSH KUMAR 0526002WL010690 ANKUSH KUMAR 00078 CNRB0004568 3192 3192 Processed 19/09/2023 5744897691 MR ANKUSH KUMAR STATE BANK OF INDIA(508548)
14 JAMALPUR BH-26-002-008-02681920/1919
(PATAM(WEST)) 		0526002000NRG24160820230193358 17/08/2023 MALTI KUMARI 0526002WL010690 MALTI KUMARI 00078 CNRB0004568 2964 2964 Processed 19/09/2023 5744897682 MALTI KUMARI CANARA BANK(508532)
SubTotal 18924 18924
15 JAMALPUR BH-26-002-008-02681910/1849
(PATAM(WEST)) 		0526002000NRG24160820230193333 17/08/2023 SURAJ KUMAR 0526002WL010690 SURAJ KUMAR 00089 CBIN0280047 2964 2964 Processed 19/09/2023 5744897667 SURAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
16 JAMALPUR BH-26-002-008-02681920/1789
(PATAM(WEST)) 		0526002000NRG24160820230193351 17/08/2023 PRINCE KUMAR 0526002WL010690 PRINCE KUMAR 00176 IDIB000J550 3192 3192 Processed 19/09/2023 5744897702 Prince Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 3192 3192
17 JAMALPUR BH-26-002-008-02681900/177
(PATAM(WEST)) 		0526002000NRG24160820230193298 17/08/2023 MEENA DEVI 0526002WL010690 MEENA DEVI 00354 PUNB0640500 3192 3192 Processed 19/09/2023 5744897704 MEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 JAMALPUR BH-26-002-008-02681900/177
(PATAM(WEST)) 		0526002000NRG24160820230193297 17/08/2023 SHAMBHU BIND 0526002WL010690 SHAMBHU BIND 00354 PUNB0640500 3192 3192 Processed 19/09/2023 5744897703 SHAMBHU BIND INDIA POST PAYMENTS BANK LIMITED(508528)
19 JAMALPUR BH-26-002-008-02681920/1879
(PATAM(WEST)) 		0526002000NRG24160820230193356 17/08/2023 BARUN KUMAR CHOURASIA 0526002WL010690 BARUN KUMAR CHOURASIA 00354 PUNB0640500 2964 2964 Processed 19/09/2023 5744897700 BARUN KUMAR CHOURASIA S/O LAXMI MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 9348 9348
20 JAMALPUR BH-26-002-008-02681902/407
(PATAM(WEST)) 		0526002000NRG24160820230193306 17/08/2023 SANGITA DEVI 0526002WL010690 SANGITA DEVI 00415 SBIN0003210 3192 3192 Processed 19/09/2023 5744897712 MR SANGITA DEVI STATE BANK OF INDIA(508548)
21 JAMALPUR BH-26-002-008-02681920/1876
(PATAM(WEST)) 		0526002000NRG24160820230193354 17/08/2023 PANKAJ KUMAR 0526002WL010690 PANKAJ KUMAR 00415 SBIN0003210 2964 2964 Processed 19/09/2023 5744897654 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
22 JAMALPUR BH-26-002-008-02681920/1877
(PATAM(WEST)) 		0526002000NRG24160820230193355 17/08/2023 ADITYA RAJ 0526002WL010690 ADITYA RAJ 00415 SBIN0003210 2964 2964 Processed 19/09/2023 5744897655 MR ADITYA RAJ STATE BANK OF INDIA(508548)
SubTotal 9120 9120
23 JAMALPUR BH-26-002-008-02681902/407
(PATAM(WEST)) 		0526002000NRG24160820230193305 17/08/2023 PAWAN KUMAR 0526002WL010690 PAWAN KUMAR 00415 SBIN0003597 3192 3192 Processed 19/09/2023 5744897663 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
24 JAMALPUR BH-26-002-008-02681920/1586
(PATAM(WEST)) 		0526002000NRG24160820230193342 17/08/2023 yogendra das 0526002WL010690 yogendra das 00415 SBIN0003597 3192 3192 Processed 19/09/2023 5744897653 MR YOGENDRA DAS STATE BANK OF INDIA(508548)
25 JAMALPUR BH-26-002-008-02681920/1622
(PATAM(WEST)) 		0526002000NRG24160820230193346 17/08/2023 RANJAN KIMAR 0526002WL010690 RANJAN KIMAR 00415 SBIN0003597 3192 3192 Processed 19/09/2023 5744897657 MR RANJAN KUMAR STATE BANK OF INDIA(508548)
26 JAMALPUR BH-26-002-008-02681920/1985
(PATAM(WEST)) 		0526002000NRG24160820230193361 17/08/2023 DEEPIKA KUMARI 0526002WL010690 DEEPIKA KUMARI 00415 SBIN0003597 2964 2964 Processed 19/09/2023 5744897685 MR DEEPIKA KUMARI STATE BANK OF INDIA(508548)
27 JAMALPUR BH-26-002-008-02681920/1986
(PATAM(WEST)) 		0526002000NRG24160820230193362 17/08/2023 KISHAN KUMAR 0526002WL010690 KISHAN KUMAR 00415 SBIN0003597 2964 2964 Processed 19/09/2023 5744897689 MR KISHAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 15504 15504
28 JAMALPUR BH-26-002-008-02681903/1244
(PATAM(WEST)) 		0526002000NRG24160820230193320 17/08/2023 raj kaushal 0526002WL010690 raj kaushal 00415 SBIN0008162 2964 2964 Processed 19/09/2023 5744897650 MR RAJ KAUSHAL X STATE BANK OF INDIA(508548)
29 JAMALPUR BH-26-002-008-02681903/518
(PATAM(WEST)) 		0526002000NRG24160820230193328 17/08/2023 kapildev chaurasiya 0526002WL010690 kapildev chaurasiya 00415 SBIN0008162 2964 2964 Processed 19/09/2023 5744897648 MR KAPILDEV CHAURAARISIYA BARARI CHAK PA STATE BANK OF INDIA(508548)
SubTotal 5928 5928
30 JAMALPUR BH-26-002-008-02681900/1581
(PATAM(WEST)) 		0526002000NRG24160820230193295 17/08/2023 ranjit thakur 0526002WL010690 ranjit thakur 00415 SBIN0015586 3192 3192 Processed 19/09/2023 5744897665 MR RANJEET KUMAR STATE BANK OF INDIA(508548)
31 JAMALPUR BH-26-002-008-02681900/608
(PATAM(WEST)) 		0526002000NRG24160820230193300 17/08/2023 VEENA DEVI 0526002WL010690 VEENA DEVI 00415 SBIN0015586 3192 3192 Processed 19/09/2023 5744897688 MRS VEENA DEVILTI STATE BANK OF INDIA(508548)
32 JAMALPUR BH-26-002-008-02681901/1130
(PATAM(WEST)) 		0526002000NRG24160820230193301 17/08/2023 REKHA DEVI 0526002WL010690 REKHA DEVI 00415 SBIN0015586 3192 3192 Processed 19/09/2023 5744897692 MRS REKHA DEVI STATE BANK OF INDIA(508548)
33 JAMALPUR BH-26-002-008-02681902/1305
(PATAM(WEST)) 		0526002000NRG24160820230193302 17/08/2023 SUNIL KUMAR 0526002WL010690 SUNIL KUMAR 00415 SBIN0015586 3192 3192 Processed 19/09/2023 5744897676 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
34 JAMALPUR BH-26-002-008-02681902/283
(PATAM(WEST)) 		0526002000NRG24160820230193304 17/08/2023 CHAMELI DEVI 0526002WL010690 CHAMELI DEVI 00415 SBIN0015586 3192 3192 Processed 19/09/2023 5744897649 MRS CHAMELI DEVILTI STATE BANK OF INDIA(508548)
35 JAMALPUR BH-26-002-008-02681902/420
(PATAM(WEST)) 		0526002000NRG24160820230193308 17/08/2023 MAHESH KUMAR 0526002WL010690 MAHESH KUMAR 00415 SBIN0015586 3192 3192 Processed 19/09/2023 5744897666 MAHESH KUMAR GENERAL POST OFFICE(607245)
36 JAMALPUR BH-26-002-008-02681902/423
(PATAM(WEST)) 		0526002000NRG24160820230193310 17/08/2023 PINKI DEVI 0526002WL010690 PINKI DEVI 00415 SBIN0015586 3192 3192 Processed 19/09/2023 5744897711 MRS PINKI DEVI STATE BANK OF INDIA(508548)
37 JAMALPUR BH-26-002-008-02681902/428
(PATAM(WEST)) 		0526002000NRG24160820230193311 17/08/2023 LALITA DEVI 0526002WL010690 LALITA DEVI 00415 SBIN0015586 3192 3192 Processed 19/09/2023 5744897680 MR LALITA DEVI STATE BANK OF INDIA(508548)
38 JAMALPUR BH-26-002-008-02681902/610
(PATAM(WEST)) 		0526002000NRG24160820230193312 17/08/2023 NITU DEVI 0526002WL010690 NITU DEVI 00415 SBIN0015586 3192 3192 Processed 19/09/2023 5744897716 MRS NITU DEVI STATE BANK OF INDIA(508548)
39 JAMALPUR BH-26-002-008-02681902/617
(PATAM(WEST)) 		0526002000NRG24160820230193313 17/08/2023 USHA DEVI 0526002WL010690 USHA DEVI 00415 SBIN0015586 3192 3192 Processed 19/09/2023 5744897660 MRS USHA DEVILTI STATE BANK OF INDIA(508548)
40 JAMALPUR BH-26-002-008-02681902/948
(PATAM(WEST)) 		0526002000NRG24160820230193316 17/08/2023 KIRAN DEVI 0526002WL010690 KIRAN DEVI 00415 SBIN0015586 2964 2964 Processed 19/09/2023 5744897658 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
41 JAMALPUR BH-26-002-008-02681902/948
(PATAM(WEST)) 		0526002000NRG24160820230193315 17/08/2023 SANJAY KUMAR 0526002WL010690 SANJAY KUMAR 00415 SBIN0015586 2964 2964 Processed 19/09/2023 5744897656 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
42 JAMALPUR BH-26-002-008-02681902/973
(PATAM(WEST)) 		0526002000NRG24160820230193317 17/08/2023 RANJITA DEVI 0526002WL010690 RANJITA DEVI 00415 SBIN0015586 2964 2964 Processed 19/09/2023 5744897661 MRS RANJITA DEVI STATE BANK OF INDIA(508548)
43 JAMALPUR BH-26-002-008-02681903/1043
(PATAM(WEST)) 		0526002000NRG24160820230193318 17/08/2023 KAUSHALYA DEVI 0526002WL010690 KAUSHALYA DEVI 00415 SBIN0015586 2964 2964 Processed 19/09/2023 5744897681 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
44 JAMALPUR BH-26-002-008-02681903/1087
(PATAM(WEST)) 		0526002000NRG24160820230193319 17/08/2023 REKHA DEVI 0526002WL010690 REKHA DEVI 00415 SBIN0015586 2964 2964 Processed 19/09/2023 5744897687 MRS REKHA DEVILTI STATE BANK OF INDIA(508548)
45 JAMALPUR BH-26-002-008-02681903/1871
(PATAM(WEST)) 		0526002000NRG24160820230193322 17/08/2023 KUNDAN KUMAR 0526002WL010690 KUNDAN KUMAR 00415 SBIN0015586 2964 2964 Processed 19/09/2023 5744897677 MR KUNDAN KUMAR STATE BANK OF INDIA(508548)
46 JAMALPUR BH-26-002-008-02681903/1872
(PATAM(WEST)) 		0526002000NRG24160820230193323 17/08/2023 ANUJ KUMAR 0526002WL010690 ANUJ KUMAR 00415 SBIN0015586 2964 2964 Processed 19/09/2023 5744897674 MR ANUJ KUMAR STATE BANK OF INDIA(508548)
47 JAMALPUR BH-26-002-008-02681903/2051
(PATAM(WEST)) 		0526002000NRG24160820230193325 17/08/2023 SITA DEVI 0526002WL010690 SITA DEVI 00415 SBIN0015586 2964 2964 Processed 19/09/2023 5744897693 MRS SITA DEVI STATE BANK OF INDIA(508548)
48 JAMALPUR BH-26-002-008-02681903/2052
(PATAM(WEST)) 		0526002000NRG24160820230193326 17/08/2023 MONU KUMAR 0526002WL010690 MONU KUMAR 00415 SBIN0015586 2964 2964 Processed 19/09/2023 5744897647 MR MONU KUMAR STATE BANK OF INDIA(508548)
49 JAMALPUR BH-26-002-008-02681903/330
(PATAM(WEST)) 		0526002000NRG24160820230193327 17/08/2023 ANITA DEVI 0526002WL010690 ANITA DEVI 00415 SBIN0015586 2964 2964 Processed 19/09/2023 5744897646 MRS ANITA DEVI STATE BANK OF INDIA(508548)
50 JAMALPUR BH-26-002-008-02681910/1700
(PATAM(WEST)) 		0526002000NRG24160820230193330 17/08/2023 ARYAN KUMAR 0526002WL010690 ARYAN KUMAR 00415 SBIN0015586 2964 2964 Processed 19/09/2023 5744897715 MR ARYAN KUMAR STATE BANK OF INDIA(508548)
51 JAMALPUR BH-26-002-008-02681910/1848
(PATAM(WEST)) 		0526002000NRG24160820230193332 17/08/2023 NIRAJ KUMAR 0526002WL010690 NIRAJ KUMAR 00415 SBIN0015586 2964 2964 Processed 19/09/2023 5744897714 NIRAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 JAMALPUR BH-26-002-008-02681920/1567
(PATAM(WEST)) 		0526002000NRG24160820230193337 17/08/2023 VIKASH KUMAR 0526002WL010690 VIKASH KUMAR 00415 SBIN0015586 3192 3192 Processed 19/09/2023 5744897664 VIKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 JAMALPUR BH-26-002-008-02681920/1582
(PATAM(WEST)) 		0526002000NRG24160820230193341 17/08/2023 KUNTI DEVI 0526002WL010690 KUNTI DEVI 00415 SBIN0015586 3192 3192 Processed 19/09/2023 5744897659 MRS KUNTI DEVILTI STATE BANK OF INDIA(508548)
54 JAMALPUR BH-26-002-008-02681920/1582
(PATAM(WEST)) 		0526002000NRG24160820230193340 17/08/2023 pawan vind 0526002WL010690 pawan vind 00415 SBIN0015586 3192 3192 Processed 19/09/2023 5744897713 MR PAWAN VIND STATE BANK OF INDIA(508548)
55 JAMALPUR BH-26-002-008-02681920/1786
(PATAM(WEST)) 		0526002000NRG24160820230193349 17/08/2023 NISHIKANT KUMAR 0526002WL010690 NISHIKANT KUMAR 00415 SBIN0015586 3192 3192 Processed 19/09/2023 5744897690 MR NISHI KANT KUMAR STATE BANK OF INDIA(508548)
56 JAMALPUR BH-26-002-008-02681920/1826
(PATAM(WEST)) 		0526002000NRG24160820230193352 17/08/2023 AJIT KUMAR 0526002WL010690 AJIT KUMAR 00415 SBIN0015586 3192 3192 Processed 19/09/2023 5744897652 AJIT KUMAR CANARA BANK(508532)
57 JAMALPUR BH-26-002-008-02681920/1916
(PATAM(WEST)) 		0526002000NRG24160820230193357 17/08/2023 SHIVAM RAJ 0526002WL010690 SHIVAM RAJ 00415 SBIN0015586 2964 2964 Processed 19/09/2023 5744897679 Shivam Raj FINO PAYMENTS BANK LTD(608001)
58 JAMALPUR BH-26-002-008-02681920/1922
(PATAM(WEST)) 		0526002000NRG24160820230193359 17/08/2023 SUJIT KUMAR 0526002WL010690 SUJIT KUMAR 00415 SBIN0015586 2964 2964 Processed 19/09/2023 5744897678 MR SUJIT KUMAR STATE BANK OF INDIA(508548)
59 JAMALPUR BH-26-002-008-02681920/1923
(PATAM(WEST)) 		0526002000NRG24160820230193360 17/08/2023 AYUSH RANJAN 0526002WL010690 AYUSH RANJAN 00415 SBIN0015586 2964 2964 Processed 19/09/2023 5744897675 MR AYUSH RANJAN STATE BANK OF INDIA(508548)
60 JAMALPUR BH-26-002-008-02681920/1987
(PATAM(WEST)) 		0526002000NRG24160820230193364 17/08/2023 USHA DEVI 0526002WL010690 USHA DEVI 00415 SBIN0015586 3192 3192 Processed 19/09/2023 5744897686 MR USHA DEVI STATE BANK OF INDIA(508548)
61 JAMALPUR BH-26-002-008-02681920/2048
(PATAM(WEST)) 		0526002000NRG24160820230193368 17/08/2023 BIKASH KUMAR 0526002WL010690 BIKASH KUMAR 00415 SBIN0015586 3192 3192 Processed 19/09/2023 5744897695 MR BIKASH KUMAR STATE BANK OF INDIA(508548)
62 JAMALPUR BH-26-002-008-02681920/2656
(PATAM(WEST)) 		0526002000NRG24160820230193370 17/08/2023 SHIVNANDAN KUMAR 0526002WL010690 SHIVNANDAN KUMAR 00415 SBIN0015586 3192 3192 Processed 19/09/2023 5744897684 Mr. SHIV NANDAN KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 101916 101916
63 JAMALPUR BH-26-002-008-02681903/1244
(PATAM(WEST)) 		0526002000NRG24160820230193321 17/08/2023 BABITA KUMARI 0526002WL010690 BABITA KUMARI 00462 UCBA0002437 2964 2964 Processed 19/09/2023 5744897662 BABITA KUMARI UCO BANK(607066)
SubTotal 2964 2964
64 JAMALPUR BH-26-002-008-02681902/423
(PATAM(WEST)) 		0526002000NRG24160820230193309 17/08/2023 BIPIN KUMAR 0526002WL010690 BIPIN KUMAR 00468 UBIN0536199 3192 3192 Processed 19/09/2023 5744897696 BIPIN KUMAR UNION BANK OF INDIA(508500)
SubTotal 3192 3192
65 JAMALPUR BH-26-002-008-02681910/1869
(PATAM(WEST)) 		0526002000NRG24160820230193336 17/08/2023 RUCHI KUMARI 0526002WL010690 RUCHI KUMARI 00468 UBIN0553671 3192 3192 Processed 19/09/2023 5744897699 RUCHI KUMARI UNION BANK OF INDIA(508500)
SubTotal 3192 3192
66 JAMALPUR BH-26-002-008-02681920/2046
(PATAM(WEST)) 		0526002000NRG24160820230193366 17/08/2023 SONI KUMARI 0526002WL010690 SONI KUMARI 00468 UBIN0567680 3192 3192 Processed 19/09/2023 5744897705 SONI KUMARI UNION BANK OF INDIA(508500)
SubTotal 3192 3192
67 JAMALPUR BH-26-002-008-02681904/548
(PATAM(WEST)) 		0526002000NRG24160820230193329 17/08/2023 MANTUN TANTI 0526002WL010690 MANTUN TANTI 00688 FINO0001448 2964 2964 Processed 19/09/2023 5744897710 Mantun Tanti FINO PAYMENTS BANK LTD(608001)
68 JAMALPUR BH-26-002-008-02681910/1822
(PATAM(WEST)) 		0526002000NRG24160820230193331 17/08/2023 ABHAY KUMAR 0526002WL010690 ABHAY KUMAR 00688 FINO0001448 2964 2964 Processed 19/09/2023 5744897709 Abhay Kumar FINO PAYMENTS BANK LTD(608001)
69 JAMALPUR BH-26-002-008-02681920/1875
(PATAM(WEST)) 		0526002000NRG24160820230193353 17/08/2023 SANJEEV KUMAR 0526002WL010690 SANJEEV KUMAR 00688 FINO0001448 3192 3192 Processed 19/09/2023 5744897708 Sanjeev Kumar FINO PAYMENTS BANK LTD(608001)
70 JAMALPUR BH-26-002-008-02681920/1987
(PATAM(WEST)) 		0526002000NRG24160820230193363 17/08/2023 VICKY KUMAR 0526002WL010690 VICKY KUMAR 00688 FINO0001448 2964 2964 Processed 19/09/2023 5744897707 Vicky Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 12084 12084
71 JAMALPUR BH-26-002-008-02681900/1581
(PATAM(WEST)) 		0526002000NRG24160820230193294 17/08/2023 indu devi 0526002WL010690 indu devi 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5744897651 INDU DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3192 3192
Total 219792 219792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMALPUR BH0526002_170823APB_FTO_490772 AXIS BANK UTIB0003249 JAMALPUR 2964
2 JAMALPUR BH0526002_170823APB_FTO_490772 Bank of Baroda BARB0JAMALP JAMALPUR, BIHAR 9348
3 JAMALPUR BH0526002_170823APB_FTO_490772 Bank of Baroda BARB0MUNGER MUNGER, BIHAR 6384
4 JAMALPUR BH0526002_170823APB_FTO_490772 Bank of India BKID0004640 MUNGER 3192
5 JAMALPUR BH0526002_170823APB_FTO_490772 Bank of India BKID0004649 JAMALPUR 3192
6 JAMALPUR BH0526002_170823APB_FTO_490772 Canara Bank CNRB0004568 JAMALPUR 18924
7 JAMALPUR BH0526002_170823APB_FTO_490772 Central Bank Of India CBIN0280047 JAMALPUR 2964
8 JAMALPUR BH0526002_170823APB_FTO_490772 Indian Bank IDIB000J550 JAMALPUR 3192
9 JAMALPUR BH0526002_170823APB_FTO_490772 Punjab National Bank PUNB0640500 NAUGARHI MUNGER BIHAR 9348
10 JAMALPUR BH0526002_170823APB_FTO_490772 State Bank of India SBIN0003210 JAMALPUR 9120
11 JAMALPUR BH0526002_170823APB_FTO_490772 State Bank of India SBIN0003597 RAILWAY COLONY JAMALPUR 15504
12 JAMALPUR BH0526002_170823APB_FTO_490772 State Bank of India SBIN0008162 RAMPUR KALAN 5928
13 JAMALPUR BH0526002_170823APB_FTO_490772 State Bank of India SBIN0015586 ITAHRI 101916
14 JAMALPUR BH0526002_170823APB_FTO_490772 UCO Bank UCBA0002437 JAMALPUR 2964
15 JAMALPUR BH0526002_170823APB_FTO_490772 Union Bank of India UBIN0536199 JAMALPUR 3192
16 JAMALPUR BH0526002_170823APB_FTO_490772 Union Bank of India UBIN0553671 KHAGARIA 3192
17 JAMALPUR BH0526002_170823APB_FTO_490772 Union Bank of India UBIN0567680 JAHANGIRA 3192
18 JAMALPUR BH0526002_170823APB_FTO_490772 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 12084
19 JAMALPUR BH0526002_170823APB_FTO_490772 Dakshin Bihar Gramin Bank PUNB0MBGB06 Nawagarhi 3192

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