Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:55:26 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : JAGDISHPUR
Fto No. : BH0527008_010523APB_FTO_90482
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 JAGDISHPUR BH-27-008-010-02414700/2560
(KHIRIBANDH) 		0527008000NRG24010520230026576 01/05/2023 GAUATRI DEVI 0527008WL003365 GAUATRI DEVI 00045 BARB0BHAGAL 1596 1596 Processed 11/05/2023 1445403084 GAYATREE DEVI UCO BANK(607066)
SubTotal 1596 1596
2 JAGDISHPUR BH-27-008-011-02419900/3777
(JAMANI) 		0527008000NRG24010520230026572 01/05/2023 NARADI DEVI 0527008WL003361 NARADI DEVI 00045 BARB0DNSING 1824 1824 Processed 11/05/2023 1445403052 BHOJAL PASWAN SO RASIK PASWAN BANK OF BARODA(606985)
SubTotal 1824 1824
3 JAGDISHPUR BH-27-008-004-02425900/6043
(SONUCHAK PRUAINI) 		0527008000NRG24010520230026578 01/05/2023 MAKIDA KHATOON 0527008WL003367 MAKIDA KHATOON 00045 BARB0KHIRBA 2508 2508 Processed 11/05/2023 1445403078 Ms. MAFIDA KHATOON KHATOON INDIAN BANK(607105)
4 JAGDISHPUR BH-27-008-007-02425520/2254
(BALUACHAK PURAINI) 		0527008000NRG24010520230026495 01/05/2023 MANOJ MANDAL 0527008WL003286 MANOJ MANDAL 00045 BARB0KHIRBA 3420 3420 Processed 11/05/2023 1445403077 Manoj Mandal BANK OF BARODA(606985)
5 JAGDISHPUR BH-27-008-007-02425520/2284
(BALUACHAK PURAINI) 		0527008000NRG24010520230026502 01/05/2023 KAILASH MANDAL 0527008WL003292 KAILASH MANDAL 00045 BARB0KHIRBA 3420 3420 Processed 11/05/2023 1445403058 Kailash Mandal BANK OF BARODA(606985)
6 JAGDISHPUR BH-27-008-007-02425520/2290
(BALUACHAK PURAINI) 		0527008000NRG24010520230026496 01/05/2023 SUKHO DEVI 0527008WL003287 SUKHO DEVI 00045 BARB0KHIRBA 3420 3420 Processed 11/05/2023 1445403060 Sukho Devi BANK OF BARODA(606985)
7 JAGDISHPUR BH-27-008-007-02425530/2369
(BALUACHAK PURAINI) 		0527008000NRG24010520230026490 01/05/2023 ANIL KUMAR PANDAIT 0527008WL003281 ANIL KUMAR PANDAIT 00045 BARB0KHIRBA 3420 3420 Processed 11/05/2023 1445403059 ANIL PANDIT S/O SH VINOD PANDIT PUNJAB NATIONAL BANK(508568)
8 JAGDISHPUR BH-27-008-007-02425620/2994
(BALUACHAK PURAINI) 		0527008000NRG24010520230026534 01/05/2023 RANI DEVI 0527008WL003323 RANI DEVI 00045 BARB0KHIRBA 3420 3420 Processed 11/05/2023 1445403062 Rani Devi BANK OF BARODA(606985)
9 JAGDISHPUR BH-27-008-007-02425620/3018
(BALUACHAK PURAINI) 		0527008000NRG24010520230026513 01/05/2023 MANTU MANDAL 0527008WL003302 MANTU MANDAL 00045 BARB0KHIRBA 3420 3420 Processed 11/05/2023 1445403054 Mantu Mandal BANK OF BARODA(606985)
10 JAGDISHPUR BH-27-008-007-02425620/3032
(BALUACHAK PURAINI) 		0527008000NRG24010520230026532 01/05/2023 Khero Devi 0527008WL003321 Khero Devi 00045 BARB0KHIRBA 3420 3420 Processed 11/05/2023 1445403061 Khera Devi BANK OF BARODA(606985)
11 JAGDISHPUR BH-27-008-007-02425671/2946
(BALUACHAK PURAINI) 		0527008000NRG24010520230026508 01/05/2023 REKHA DEVI 0527008WL003297 REKHA DEVI 00045 BARB0KHIRBA 3420 3420 Processed 11/05/2023 1445403056 RekhaDevi BANK OF BARODA(606985)
12 JAGDISHPUR BH-27-008-007-02425671/317
(BALUACHAK PURAINI) 		0527008000NRG24010520230026516 01/05/2023 Kamaleshbari Yadav 0527008WL003305 Kamaleshbari Yadav 00045 BARB0KHIRBA 3420 3420 Processed 11/05/2023 1445403053 Kamaleshbari Yadav BANK OF BARODA(606985)
13 JAGDISHPUR BH-27-008-007-02425671/3180
(BALUACHAK PURAINI) 		0527008000NRG24010520230026552 01/05/2023 RAJ KUMAR MANDAL 0527008WL003341 RAJ KUMAR MANDAL 00045 BARB0KHIRBA 3420 3420 Processed 11/05/2023 1445403063 RAJ KUMAR MANDAL BANK OF BARODA(606985)
14 JAGDISHPUR BH-27-008-007-02425671/3192
(BALUACHAK PURAINI) 		0527008000NRG24010520230026509 01/05/2023 RAJENDRA MANDAL 0527008WL003298 RAJENDRA MANDAL 00045 BARB0KHIRBA 3420 3420 Processed 11/05/2023 1445403064 Rajendra Mandal BANK OF BARODA(606985)
15 JAGDISHPUR BH-27-008-007-02425671/3209
(BALUACHAK PURAINI) 		0527008000NRG24010520230026522 01/05/2023 REKHA DEVI 0527008WL003311 REKHA DEVI 00045 BARB0KHIRBA 3420 3420 Processed 11/05/2023 1445403065 MR REKHA DEVII STATE BANK OF INDIA(508548)
16 JAGDISHPUR BH-27-008-007-02425671/3240
(BALUACHAK PURAINI) 		0527008000NRG24010520230026544 01/05/2023 KHUSHBOO DEVI 0527008WL003333 KHUSHBOO DEVI 00045 BARB0KHIRBA 3420 3420 Processed 11/05/2023 1445403057 Khushboo Devi BANK OF BARODA(606985)
17 JAGDISHPUR BH-27-008-007-02425671/3755
(BALUACHAK PURAINI) 		0527008000NRG24010520230026526 01/05/2023 MD RAKIB 0527008WL003315 MD RAKIB 00045 BARB0KHIRBA 3420 3420 Processed 11/05/2023 1445403055 Md. Rakib BANK OF BARODA(606985)
18 JAGDISHPUR BH-27-008-010-02414700/3849
(KHIRIBANDH) 		0527008000NRG24010520230026575 01/05/2023 Shankar Rajak 0527008WL003364 Shankar Rajak 00045 BARB0KHIRBA 1368 1368 Processed 11/05/2023 1445403067 Sunaina Devi BANK OF BARODA(606985)
19 JAGDISHPUR BH-27-008-010-02415100/2490
(KHIRIBANDH) 		0527008000NRG24010520230026577 01/05/2023 SUNITA DEVI 0527008WL003366 SUNITA DEVI 00045 BARB0KHIRBA 1596 1596 Processed 11/05/2023 1445403066 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53352 53352
20 JAGDISHPUR BH-27-008-010-02414000/4501
(KHIRIBANDH) 		0527008000NRG24010520230026574 01/05/2023 RUDO DEVI 0527008WL003363 RUDO DEVI 00048 BKID0004625 1368 1368 Processed 11/05/2023 1445403079 Sabita Devi BANK OF BARODA(606985)
SubTotal 1368 1368
21 JAGDISHPUR BH-27-008-003-02424520/4180
(CHANDPUR) 		0527008000NRG24010520230026569 01/05/2023 KUMARI ANKITA BHARTI 0527008WL003358 KUMARI ANKITA BHARTI 00354 PUNB0126210 3420 3420 Processed 11/05/2023 1445403080 KUMARI ANKITA BHARATI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
22 JAGDISHPUR BH-27-008-003-02424520/3653
(CHANDPUR) 		0527008000NRG24010520230026567 01/05/2023 SHYAM PRASAD MANDAL 0527008WL003356 SHYAM PRASAD MANDAL 00415 SBIN0012535 3420 3420 Processed 11/05/2023 1445403037 SHYAM PRASAD MANDAL BANK OF INDIA(508505)
23 JAGDISHPUR BH-27-008-003-02428400/2944
(CHANDPUR) 		0527008000NRG24010520230026559 01/05/2023 ANJANI DEVI 0527008WL003348 ANJANI DEVI 00415 SBIN0012535 1824 1824 Processed 11/05/2023 1445403042 MRS ANJANI DEVI STATE BANK OF INDIA(508548)
24 JAGDISHPUR BH-27-008-007-02425520/2014
(BALUACHAK PURAINI) 		0527008000NRG24010520230026512 01/05/2023 Mantu Mandal 0527008WL003301 Mantu Mandal 00415 SBIN0012535 3420 3420 Processed 11/05/2023 1445403050 Kama Devi BANK OF BARODA(606985)
25 JAGDISHPUR BH-27-008-007-02425520/2284
(BALUACHAK PURAINI) 		0527008000NRG24010520230026501 01/05/2023 RENU DEVI 0527008WL003292 RENU DEVI 00415 SBIN0012535 3420 3420 Processed 11/05/2023 1445403041 RENU DEVI UCO BANK(607066)
26 JAGDISHPUR BH-27-008-007-02425520/2331
(BALUACHAK PURAINI) 		0527008000NRG24010520230026491 01/05/2023 DHUNA DEVI 0527008WL003282 DHUNA DEVI 00415 SBIN0012535 3420 3420 Processed 11/05/2023 1445403032 MRS DHUNA DEVI STATE BANK OF INDIA(508548)
27 JAGDISHPUR BH-27-008-007-02425520/713
(BALUACHAK PURAINI) 		0527008000NRG24010520230026510 01/05/2023 UMESH MANDAL 0527008WL003299 UMESH MANDAL 00415 SBIN0012535 3420 3420 Processed 11/05/2023 1445403043 MR UMESH MANDAL STATE BANK OF INDIA(508548)
28 JAGDISHPUR BH-27-008-007-02425520/717
(BALUACHAK PURAINI) 		0527008000NRG24010520230026511 01/05/2023 ANJANI DEVI 0527008WL003300 ANJANI DEVI 00415 SBIN0012535 3420 3420 Processed 11/05/2023 1445403068 MRS ANJANI DEVI STATE BANK OF INDIA(508548)
29 JAGDISHPUR BH-27-008-007-02425520/723
(BALUACHAK PURAINI) 		0527008000NRG24010520230026549 01/05/2023 PRATIMA DEVI 0527008WL003338 PRATIMA DEVI 00415 SBIN0012535 3420 3420 Processed 11/05/2023 1445403028 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
30 JAGDISHPUR BH-27-008-007-02425520/853
(BALUACHAK PURAINI) 		0527008000NRG24010520230026540 01/05/2023 KALPANA SHARMA 0527008WL003329 KALPANA SHARMA 00415 SBIN0012535 3420 3420 Processed 11/05/2023 1445403040 MRS KALPANA SHARMA STATE BANK OF INDIA(508548)
31 JAGDISHPUR BH-27-008-007-02425520/868
(BALUACHAK PURAINI) 		0527008000NRG24010520230026539 01/05/2023 DIWAKAR PRASAD SHARMA 0527008WL003328 DIWAKAR PRASAD SHARMA 00415 SBIN0012535 3420 3420 Processed 11/05/2023 1445403071 MR DIWAKAR PRASAD SHARMA STATE BANK OF INDIA(508548)
32 JAGDISHPUR BH-27-008-007-02425572/1250
(BALUACHAK PURAINI) 		0527008000NRG24010520230026519 01/05/2023 RUPA DEVI 0527008WL003308 RUPA DEVI 00415 SBIN0012535 3420 3420 Processed 11/05/2023 1445403070 MR ANIL MANDAL STATE BANK OF INDIA(508548)
33 JAGDISHPUR BH-27-008-007-02425572/2811
(BALUACHAK PURAINI) 		0527008000NRG24010520230026547 01/05/2023 BHADDO YADAV 0527008WL003336 BHADDO YADAV 00415 SBIN0012535 3420 3420 Processed 11/05/2023 1445403049 Bhaddo Yadav BANK OF BARODA(606985)
34 JAGDISHPUR BH-27-008-007-02425572/3503
(BALUACHAK PURAINI) 		0527008000NRG24010520230026500 01/05/2023 ANIL PASWAN 0527008WL003291 ANIL PASWAN 00415 SBIN0012535 3420 3420 Processed 11/05/2023 1445403039 MR ANIL PASWAN STATE BANK OF INDIA(508548)
35 JAGDISHPUR BH-27-008-007-02425572/3819
(BALUACHAK PURAINI) 		0527008000NRG24010520230026499 01/05/2023 SHANKAR PANDIT 0527008WL003290 SHANKAR PANDIT 00415 SBIN0012535 3420 3420 Processed 11/05/2023 1445403026 MR SHANKAR PANDIT STATE BANK OF INDIA(508548)
36 JAGDISHPUR BH-27-008-007-02425572/959
(BALUACHAK PURAINI) 		0527008000NRG24010520230026518 01/05/2023 ASHOK MANDAL 0527008WL003307 ASHOK MANDAL 00415 SBIN0012535 3420 3420 Processed 11/05/2023 1445403051 MR ASHOK KUMAR GUPTA STATE BANK OF INDIA(508548)
37 JAGDISHPUR BH-27-008-007-02425600/1129
(BALUACHAK PURAINI) 		0527008000NRG24010520230026523 01/05/2023 MEERA DEVI 0527008WL003312 MEERA DEVI 00415 SBIN0012535 3420 3420 Processed 11/05/2023 1445403069 MRS MEERA DEVI STATE BANK OF INDIA(508548)
38 JAGDISHPUR BH-27-008-007-02425620/2997
(BALUACHAK PURAINI) 		0527008000NRG24010520230026537 01/05/2023 PINKI DEVI 0527008WL003326 PINKI DEVI 00415 SBIN0012535 3420 3420 Processed 11/05/2023 1445403038 MRS PINKI DEVI STATE BANK OF INDIA(508548)
39 JAGDISHPUR BH-27-008-007-02425620/3001
(BALUACHAK PURAINI) 		0527008000NRG24010520230026507 01/05/2023 JHAMA DEVI 0527008WL003296 JHAMA DEVI 00415 SBIN0012535 3420 3420 Processed 11/05/2023 1445403045 MRS JHAMA DEVI STATE BANK OF INDIA(508548)
40 JAGDISHPUR BH-27-008-007-02425620/3003
(BALUACHAK PURAINI) 		0527008000NRG24010520230026528 01/05/2023 NARESH MANDAL 0527008WL003317 NARESH MANDAL 00415 SBIN0012535 3420 3420 Processed 11/05/2023 1445403046 MR NARESH MANDAL STATE BANK OF INDIA(508548)
41 JAGDISHPUR BH-27-008-007-02425620/3004
(BALUACHAK PURAINI) 		0527008000NRG24010520230026535 01/05/2023 GANGO DEVI 0527008WL003324 GANGO DEVI 00415 SBIN0012535 3420 3420 Processed 11/05/2023 1445403044 MRS GANGO DEVI STATE BANK OF INDIA(508548)
42 JAGDISHPUR BH-27-008-007-02425620/3019
(BALUACHAK PURAINI) 		0527008000NRG24010520230026514 01/05/2023 RAM KUMAR 0527008WL003303 RAM KUMAR 00415 SBIN0012535 3420 3420 Processed 11/05/2023 1445403029 MR RAM KUMAR STATE BANK OF INDIA(508548)
43 JAGDISHPUR BH-27-008-007-02425620/3024
(BALUACHAK PURAINI) 		0527008000NRG24010520230026520 01/05/2023 VIJAY KUMAR 0527008WL003309 VIJAY KUMAR 00415 SBIN0012535 3420 3420 Processed 11/05/2023 1445403035 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
44 JAGDISHPUR BH-27-008-007-02425671/123
(BALUACHAK PURAINI) 		0527008000NRG24010520230026521 01/05/2023 RAJENDRA MANDAL 0527008WL003310 RAJENDRA MANDAL 00415 SBIN0012535 3420 3420 Processed 11/05/2023 1445403036 RAJENDRA MANDAL UCO BANK(607066)
45 JAGDISHPUR BH-27-008-007-02425671/2713
(BALUACHAK PURAINI) 		0527008000NRG24010520230026517 01/05/2023 Subodh Mandal 0527008WL003306 Subodh Mandal 00415 SBIN0012535 3420 3420 Processed 11/05/2023 1445403047 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
46 JAGDISHPUR BH-27-008-007-02425671/2943
(BALUACHAK PURAINI) 		0527008000NRG24010520230026548 01/05/2023 Shankar Mandal 0527008WL003337 Shankar Mandal 00415 SBIN0012535 3420 3420 Processed 11/05/2023 1445403048 Sheela Devi BANK OF BARODA(606985)
47 JAGDISHPUR BH-27-008-007-02425671/3194
(BALUACHAK PURAINI) 		0527008000NRG24010520230026493 01/05/2023 BABLU MANDAL 0527008WL003284 BABLU MANDAL 00415 SBIN0012535 3420 3420 Processed 11/05/2023 1445403030 MR BABLU MANDAL STATE BANK OF INDIA(508548)
48 JAGDISHPUR BH-27-008-007-02425671/3200
(BALUACHAK PURAINI) 		0527008000NRG24010520230026494 01/05/2023 RANI DEVI 0527008WL003285 RANI DEVI 00415 SBIN0012535 3420 3420 Processed 11/05/2023 1445403027 MRS RANI DEVI STATE BANK OF INDIA(508548)
49 JAGDISHPUR BH-27-008-007-02425671/3335
(BALUACHAK PURAINI) 		0527008000NRG24010520230026529 01/05/2023 KHUSHBU DEVI 0527008WL003318 KHUSHBU DEVI 00415 SBIN0012535 3420 3420 Processed 11/05/2023 1445403034 MRS KHUSHBOO DEVI STATE BANK OF INDIA(508548)
50 JAGDISHPUR BH-27-008-007-02425671/363
(BALUACHAK PURAINI) 		0527008000NRG24010520230026503 01/05/2023 SAVARI DEVI 0527008WL003293 SAVARI DEVI 00415 SBIN0012535 3420 3420 Processed 11/05/2023 1445403031 MRS SAVRI DEVI STATE BANK OF INDIA(508548)
SubTotal 97584 97584
51 JAGDISHPUR BH-27-008-003-02424510/4047
(CHANDPUR) 		0527008000NRG24010520230026557 01/05/2023 GANGA DEVI 0527008WL003346 GANGA DEVI 00462 UCBA0000753 1824 1824 Processed 11/05/2023 1445403012 GANGA DEVI UCO BANK(607066)
52 JAGDISHPUR BH-27-008-003-02424520/4225
(CHANDPUR) 		0527008000NRG24010520230026562 01/05/2023 MEERA DEVI 0527008WL003351 MEERA DEVI 00462 UCBA0000753 3420 3420 Processed 11/05/2023 1445403007 MEERA DEVI UCO BANK(607066)
53 JAGDISHPUR BH-27-008-003-02424520/7182
(CHANDPUR) 		0527008000NRG24010520230026565 01/05/2023 SHILA DEVI 0527008WL003354 SHILA DEVI 00462 UCBA0000753 3420 3420 Processed 11/05/2023 1445403008 SHEELA DEVI UCO BANK(607066)
54 JAGDISHPUR BH-27-008-003-02428400/3907
(CHANDPUR) 		0527008000NRG24010520230026558 01/05/2023 LAXMI DEVI 0527008WL003347 LAXMI DEVI 00462 UCBA0000753 3420 3420 Processed 11/05/2023 1445403010 LAXMI DEVI UCO BANK(607066)
55 JAGDISHPUR BH-27-008-003-02428400/4058
(CHANDPUR) 		0527008000NRG24010520230026566 01/05/2023 RANJANA DEVI 0527008WL003355 RANJANA DEVI 00462 UCBA0000753 3420 3420 Processed 11/05/2023 1445403009 RANJNA DEVI UCO BANK(607066)
56 JAGDISHPUR BH-27-008-003-02428400/4333
(CHANDPUR) 		0527008000NRG24010520230026568 01/05/2023 MANOJ KUMAR YADAV 0527008WL003357 MANOJ KUMAR YADAV 00462 UCBA0000753 3420 3420 Processed 11/05/2023 1445403011 MANOJ KUMAR YADAV UCO BANK(607066)
SubTotal 18924 18924
57 JAGDISHPUR BH-27-008-003-02424520/2558
(CHANDPUR) 		0527008000NRG24010520230026563 01/05/2023 SANJU DEVI 0527008WL003352 SANJU DEVI 00462 UCBA0001216 3420 3420 Processed 11/05/2023 1445403076 RANJU DEVI UCO BANK(607066)
58 JAGDISHPUR BH-27-008-003-02427800/2648
(CHANDPUR) 		0527008000NRG24010520230026556 01/05/2023 SULEKHA DEVI 0527008WL003345 SULEKHA DEVI 00462 UCBA0001216 3420 3420 Processed 11/05/2023 1445403074 SULEKHA DEVI UCO BANK(607066)
59 JAGDISHPUR BH-27-008-003-02428000/2665
(CHANDPUR) 		0527008000NRG24010520230026564 01/05/2023 VIBHASH KUMAR YADAV 0527008WL003353 VIBHASH KUMAR YADAV 00462 UCBA0001216 3420 3420 Processed 11/05/2023 1445403075 VIBHAS KR YADAV BANK OF INDIA(508505)
SubTotal 10260 10260
60 JAGDISHPUR BH-27-008-007-02425520/3139
(BALUACHAK PURAINI) 		0527008000NRG24010520230026536 01/05/2023 PAPPU YADAV 0527008WL003325 PAPPU YADAV 00462 UCBA0001217 3420 3420 Processed 11/05/2023 1445403017 PAPPU YADAV UCO BANK(607066)
61 JAGDISHPUR BH-27-008-007-02425520/634
(BALUACHAK PURAINI) 		0527008000NRG24010520230026543 01/05/2023 UMESH MANDAL 0527008WL003332 UMESH MANDAL 00462 UCBA0001217 3420 3420 Processed 11/05/2023 1445403083 UMESH MANDAL UCO BANK(607066)
62 JAGDISHPUR BH-27-008-007-02425520/731
(BALUACHAK PURAINI) 		0527008000NRG24010520230026553 01/05/2023 nirmala devi 0527008WL003342 nirmala devi 00462 UCBA0001217 3420 3420 Processed 11/05/2023 1445403081 NIRMALA DEVI UCO BANK(607066)
63 JAGDISHPUR BH-27-008-007-02425520/752
(BALUACHAK PURAINI) 		0527008000NRG24010520230026492 01/05/2023 DILIP MANDAL 0527008WL003283 DILIP MANDAL 00462 UCBA0001217 3420 3420 Processed 11/05/2023 1445403072 DILIP MANDAL UCO BANK(607066)
64 JAGDISHPUR BH-27-008-007-02425572/3450
(BALUACHAK PURAINI) 		0527008000NRG24010520230026498 01/05/2023 SRIRAM SAH 0527008WL003289 SRIRAM SAH 00462 UCBA0001217 3420 3420 Processed 11/05/2023 1445403015 RAM SAH UCO BANK(607066)
65 JAGDISHPUR BH-27-008-007-02425572/468
(BALUACHAK PURAINI) 		0527008000NRG24010520230026527 01/05/2023 RAJENDRA MANDAL 0527008WL003316 RAJENDRA MANDAL 00462 UCBA0001217 3420 3420 Processed 11/05/2023 1445403085 RAJENDRA MANDAL UCO BANK(607066)
66 JAGDISHPUR BH-27-008-007-02425620/2002
(BALUACHAK PURAINI) 		0527008000NRG24010520230026550 01/05/2023 GURUDEV MANDAL 0527008WL003339 GURUDEV MANDAL 00462 UCBA0001217 3420 3420 Processed 11/05/2023 1445403073 GURUDEV MANDAL UCO BANK(607066)
67 JAGDISHPUR BH-27-008-007-02425620/2990
(BALUACHAK PURAINI) 		0527008000NRG24010520230026515 01/05/2023 DEEPAK KUMAR 0527008WL003304 DEEPAK KUMAR 00462 UCBA0001217 3420 3420 Processed 11/05/2023 1445403024 Deepak Kumar FINO PAYMENTS BANK LTD(608001)
68 JAGDISHPUR BH-27-008-007-02425620/3014
(BALUACHAK PURAINI) 		0527008000NRG24010520230026531 01/05/2023 SADHU MANDAL 0527008WL003320 SADHU MANDAL 00462 UCBA0001217 3420 3420 Processed 11/05/2023 1445403018 Sadhu Mandal BANK OF BARODA(606985)
69 JAGDISHPUR BH-27-008-007-02425620/3023
(BALUACHAK PURAINI) 		0527008000NRG24010520230026551 01/05/2023 SURESH MANDAL 0527008WL003340 SURESH MANDAL 00462 UCBA0001217 3420 3420 Processed 11/05/2023 1445403023 SURESH MANDAL UCO BANK(607066)
70 JAGDISHPUR BH-27-008-007-02425620/3029
(BALUACHAK PURAINI) 		0527008000NRG24010520230026530 01/05/2023 SHARMILA DEVI 0527008WL003319 SHARMILA DEVI 00462 UCBA0001217 3420 3420 Processed 11/05/2023 1445403006 SHARMILA KUMARI UCO BANK(607066)
71 JAGDISHPUR BH-27-008-007-02425671/1943
(BALUACHAK PURAINI) 		0527008000NRG24010520230026525 01/05/2023 DHANAMJAY MANDAL 0527008WL003314 DHANAMJAY MANDAL 00462 UCBA0001217 3420 3420 Processed 11/05/2023 1445403014 DHANAMJAY MANDAL UCO BANK(607066)
72 JAGDISHPUR BH-27-008-007-02425671/318
(BALUACHAK PURAINI) 		0527008000NRG24010520230026497 01/05/2023 YOGENDRA PRASAD YADAV 0527008WL003288 YOGENDRA PRASAD YADAV 00462 UCBA0001217 3420 3420 Processed 11/05/2023 1445403016 YOGENDRA YADAV UCO BANK(607066)
73 JAGDISHPUR BH-27-008-007-02425671/3204
(BALUACHAK PURAINI) 		0527008000NRG24010520230026546 01/05/2023 MEENA DEVI 0527008WL003335 MEENA DEVI 00462 UCBA0001217 3420 3420 Processed 11/05/2023 1445403013 MRS MINA DEBI STATE BANK OF INDIA(508548)
74 JAGDISHPUR BH-27-008-007-02425671/3766
(BALUACHAK PURAINI) 		0527008000NRG24010520230026506 01/05/2023 BHOLA KUMAR PANDIT 0527008WL003295 BHOLA KUMAR PANDIT 00462 UCBA0001217 3420 3420 Processed 11/05/2023 1445403020 BHOLA KUMAR PANDIT UCO BANK(607066)
75 JAGDISHPUR BH-27-008-007-02425671/3799
(BALUACHAK PURAINI) 		0527008000NRG24010520230026545 01/05/2023 PRAWEEN 0527008WL003334 PRAWEEN 00462 UCBA0001217 3420 3420 Processed 11/05/2023 1445403019 PRAWEEN MADYA BIHAR GRAMIN BANK(607136)
76 JAGDISHPUR BH-27-008-007-02425671/380
(BALUACHAK PURAINI) 		0527008000NRG24010520230026533 01/05/2023 FUTYA DEVI 0527008WL003322 FUTYA DEVI 00462 UCBA0001217 3420 3420 Processed 11/05/2023 1445403082 PARWATI DEVI UCO BANK(607066)
77 JAGDISHPUR BH-27-008-007-02425671/3803
(BALUACHAK PURAINI) 		0527008000NRG24010520230026541 01/05/2023 MD ISTIYAK 0527008WL003330 MD ISTIYAK 00462 UCBA0001217 3420 3420 Processed 11/05/2023 1445403022 MD ISTIYAK UCO BANK(607066)
78 JAGDISHPUR BH-27-008-007-02425671/39
(BALUACHAK PURAINI) 		0527008000NRG24010520230026542 01/05/2023 HIRA MANDAL 0527008WL003331 HIRA MANDAL 00462 UCBA0001217 3420 3420 Processed 11/05/2023 1445403021 HIRA MANDAL UCO BANK(607066)
SubTotal 64980 64980
79 JAGDISHPUR BH-27-008-007-02425620/1945
(BALUACHAK PURAINI) 		0527008000NRG24010520230026538 01/05/2023 BHAGIRATH KUMAR PASWAN 0527008WL003327 BHAGIRATH KUMAR PASWAN 00462 UCBA0001476 3420 3420 Processed 11/05/2023 1445403025 BHAGIRATH KUMAR PASWAN UCO BANK(607066)
SubTotal 3420 3420
80 JAGDISHPUR BH-27-008-007-02425572/3580
(BALUACHAK PURAINI) 		0527008000NRG24010520230026524 01/05/2023 PINTU KUMAR KAILASH TOTEE 0527008WL003313 PINTU KUMAR KAILASH TOTEE 00462 UCBA0003237 3420 3420 Processed 11/05/2023 1445403033 PINTU KUMAR KAILASH TOTEE UCO BANK(607066)
SubTotal 3420 3420
Total 260148 260148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGDISHPUR BH0527008_010523APB_FTO_90482 Bank of Baroda BARB0BHAGAL AT& PO - BHAGALPUR 1596
2 JAGDISHPUR BH0527008_010523APB_FTO_90482 Bank of Baroda BARB0DNSING DNSINGH RD, BHAGALPUR, BIHAR 1824
3 JAGDISHPUR BH0527008_010523APB_FTO_90482 Bank of Baroda BARB0KHIRBA KHIRIBAND, BIHAR 53352
4 JAGDISHPUR BH0527008_010523APB_FTO_90482 Bank of India BKID0004625 BHAGALPUR 1368
5 JAGDISHPUR BH0527008_010523APB_FTO_90482 Punjab National Bank PUNB0126210 Bhagalpur 3420
6 JAGDISHPUR BH0527008_010523APB_FTO_90482 State Bank of India SBIN0012535 JAGDISHPUR 97584
7 JAGDISHPUR BH0527008_010523APB_FTO_90482 UCO Bank UCBA0000753 JAGDISHPUR 18924
8 JAGDISHPUR BH0527008_010523APB_FTO_90482 UCO Bank UCBA0001216 KAJRAILI 10260
9 JAGDISHPUR BH0527008_010523APB_FTO_90482 UCO Bank UCBA0001217 BALUACHAK PURANI 64980
10 JAGDISHPUR BH0527008_010523APB_FTO_90482 UCO Bank UCBA0001476 BAIJANI 3420
11 JAGDISHPUR BH0527008_010523APB_FTO_90482 UCO Bank UCBA0003237 MOHADDINAGAR 3420

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