Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 03:01:55 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : RAJNAGAR
Fto No. : BH0520011_290523APB_FTO_196754
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 RAJNAGAR BH-20-011-022-00465171/4261
(PATWARA SOUTH) 		0520011000NRG24290520230078159 29/05/2023 BINDU DEVI 0520011WL014777 BINDU DEVI 00048 BKID0004540 2508 2508 Processed 01/06/2023 2017965016 Mr. RAMAN KUMAR DEO CENTRAL BANK OF INDIA(607115)
SubTotal 2508 2508
2 RAJNAGAR BH-20-011-022-00465171/4964
(PATWARA SOUTH) 		0520011000NRG24290520230078164 29/05/2023 NITU DEVI 0520011WL014777 NITU DEVI 00089 CBIN0282637 2508 2508 Processed 01/06/2023 2017965013 MRS NITU DEVI STATE BANK OF INDIA(508548)
3 RAJNAGAR BH-20-011-022-00465171/4965
(PATWARA SOUTH) 		0520011000NRG24260520230072539 29/05/2023 SANTOSH KUMAR YADAV 0520011WL013789 SANTOSH KUMAR YADAV 00089 CBIN0282637 2508 2508 Processed 01/06/2023 2017965015 Mr. SANTOSH KUMAR YADAV SO VISHWANATH Y CENTRAL BANK OF INDIA(607115)
SubTotal 5016 5016
4 RAJNAGAR BH-20-011-022-00465171/110
(PATWARA SOUTH) 		0520011000NRG24260520230072498 29/05/2023 HIRA DEVI 0520011WL013787 HIRA DEVI 00089 CBIN0282850 2508 2508 Processed 01/06/2023 2017964983 Mrs. HIRA DEVI CENTRAL BANK OF INDIA(607115)
5 RAJNAGAR BH-20-011-022-00465171/112
(PATWARA SOUTH) 		0520011000NRG24260520230072499 29/05/2023 GHUNNI KAMAT 0520011WL013787 GHUNNI KAMAT 00089 CBIN0282850 2508 2508 Processed 01/06/2023 2017965021 GHUNNI KAMAT INDIA POST PAYMENTS BANK LIMITED(508528)
6 RAJNAGAR BH-20-011-022-00465171/115
(PATWARA SOUTH) 		0520011000NRG24260520230072502 29/05/2023 BOUA DEVI 0520011WL013787 BOUA DEVI 00089 CBIN0282850 2508 2508 Processed 01/06/2023 2017964993 Mrs. BOUA DEVI CENTRAL BANK OF INDIA(607115)
7 RAJNAGAR BH-20-011-022-00465171/115
(PATWARA SOUTH) 		0520011000NRG24260520230072501 29/05/2023 CHUNI KAMAT 0520011WL013787 CHUNI KAMAT 00089 CBIN0282850 2280 2280 Processed 01/06/2023 2017965020 Mr. CHUNI KAMAT S/O THAKAI KAMAT CENTRAL BANK OF INDIA(607115)
8 RAJNAGAR BH-20-011-022-00465171/117
(PATWARA SOUTH) 		0520011000NRG24290520230078135 29/05/2023 JIVACCHI DEVI 0520011WL014777 JIVACCHI DEVI 00089 CBIN0282850 2052 2052 Processed 01/06/2023 2017965024 JIVACHHI DEVI INDUSIND BANK(607189)
9 RAJNAGAR BH-20-011-022-00465171/1603
(PATWARA SOUTH) 		0520011000NRG24260520230072504 29/05/2023 Urmila Devi 0520011WL013787 Urmila Devi 00089 CBIN0282850 2508 2508 Processed 01/06/2023 2017964994 Mrs. URMILA DEVI W/O BUDURAK KAMAT CENTRAL BANK OF INDIA(607115)
10 RAJNAGAR BH-20-011-022-00465171/1877
(PATWARA SOUTH) 		0520011000NRG24260520230072517 29/05/2023 LILA DEVI 0520011WL013788 LILA DEVI 00089 CBIN0282850 2508 2508 Processed 01/06/2023 2017965019 Mrs. LILA DEVI W/O SUNDAR KAMAT CENTRAL BANK OF INDIA(607115)
11 RAJNAGAR BH-20-011-022-00465171/1911
(PATWARA SOUTH) 		0520011000NRG24260520230072519 29/05/2023 poonam devi 0520011WL013788 poonam devi 00089 CBIN0282850 2508 2508 Processed 01/06/2023 2017964986 Mrs. POONAM DEVI W/O RAM VILASH RAM CENTRAL BANK OF INDIA(607115)
12 RAJNAGAR BH-20-011-022-00465171/1914
(PATWARA SOUTH) 		0520011000NRG24260520230072521 29/05/2023 REETA DEVI 0520011WL013788 REETA DEVI 00089 CBIN0282850 2508 2508 Processed 01/06/2023 2017964987 Rita Devi FINCARE SMALL FINANCE BANK LTD(608304)
13 RAJNAGAR BH-20-011-022-00465171/1915
(PATWARA SOUTH) 		0520011000NRG24260520230072522 29/05/2023 BUCHAI KAMAT 0520011WL013788 BUCHAI KAMAT 00089 CBIN0282850 2508 2508 Processed 01/06/2023 2017964988 Mr. BUCHAI KAMAT CENTRAL BANK OF INDIA(607115)
14 RAJNAGAR BH-20-011-022-00465171/1918
(PATWARA SOUTH) 		0520011000NRG24260520230072505 29/05/2023 rakesh kumar kamat 0520011WL013787 rakesh kumar kamat 00089 CBIN0282850 2508 2508 Processed 01/06/2023 2017964989 RAKESH KUMAR KAMAT KARNATAKA BANK LTD(607270)
15 RAJNAGAR BH-20-011-022-00465171/1977
(PATWARA SOUTH) 		0520011000NRG24260520230072506 29/05/2023 MAMTA DEVI 0520011WL013787 MAMTA DEVI 00089 CBIN0282850 2508 2508 Processed 01/06/2023 2017964991 Mrs. MAMTA DEVI W/O SHIVCHARAN KAMAT CENTRAL BANK OF INDIA(607115)
16 RAJNAGAR BH-20-011-022-00465171/2077
(PATWARA SOUTH) 		0520011000NRG24260520230072507 29/05/2023 GANGIYA DEVI 0520011WL013787 GANGIYA DEVI 00089 CBIN0282850 2280 2280 Processed 01/06/2023 2017964984 GANGITA DEVI CENTRAL BANK OF INDIA(607115)
17 RAJNAGAR BH-20-011-022-00465171/2160
(PATWARA SOUTH) 		0520011000NRG24260520230072510 29/05/2023 gita devi 0520011WL013787 gita devi 00089 CBIN0282850 2280 2280 Processed 01/06/2023 2017964990 GITA KUMARI D/O CHHATU KAMAT PUNJAB NATIONAL BANK(508568)
18 RAJNAGAR BH-20-011-022-00465171/2180
(PATWARA SOUTH) 		0520011000NRG24260520230072512 29/05/2023 FULO DEVI 0520011WL013787 FULO DEVI 00089 CBIN0282850 2280 2280 Processed 01/06/2023 2017965005 Mrs. FULO DEVI W/O SHIVJI KAMAT CENTRAL BANK OF INDIA(607115)
19 RAJNAGAR BH-20-011-022-00465171/2432
(PATWARA SOUTH) 		0520011000NRG24260520230072514 29/05/2023 LEELA DEVI 0520011WL013787 LEELA DEVI 00089 CBIN0282850 2280 2280 Processed 01/06/2023 2017965000 Mrs. LILA DEVI W/O SAHADEV KAMAT CENTRAL BANK OF INDIA(607115)
20 RAJNAGAR BH-20-011-022-00465171/3856
(PATWARA SOUTH) 		0520011000NRG24290520230078150 29/05/2023 BHARTI DEVI 0520011WL014777 BHARTI DEVI 00089 CBIN0282850 2052 2052 Processed 01/06/2023 2017965027 Mrs. BHARTI DEVI CENTRAL BANK OF INDIA(607115)
21 RAJNAGAR BH-20-011-022-00465171/3865
(PATWARA SOUTH) 		0520011000NRG24260520230072515 29/05/2023 MANJULA DEVI 0520011WL013787 MANJULA DEVI 00089 CBIN0282850 2280 2280 Processed 01/06/2023 2017965018 Mrs. MANJULA DEVI CENTRAL BANK OF INDIA(607115)
22 RAJNAGAR BH-20-011-022-00465171/3867
(PATWARA SOUTH) 		0520011000NRG24260520230072516 29/05/2023 BINDA DEVI 0520011WL013787 BINDA DEVI 00089 CBIN0282850 2280 2280 Processed 01/06/2023 2017964985 BINDA DEVI CENTRAL BANK OF INDIA(607115)
23 RAJNAGAR BH-20-011-022-00465171/3893
(PATWARA SOUTH) 		0520011000NRG24260520230072531 29/05/2023 KACHI KAMAT 0520011WL013789 KACHI KAMAT 00089 CBIN0282850 1596 1596 Processed 01/06/2023 2017965023 Mrs. KACHI KAMAT CENTRAL BANK OF INDIA(607115)
24 RAJNAGAR BH-20-011-022-00465171/4052
(PATWARA SOUTH) 		0520011000NRG24260520230072526 29/05/2023 RITA DEVI 0520011WL013788 RITA DEVI 00089 CBIN0282850 2508 2508 Processed 01/06/2023 2017965022 Mrs. RITA DEVI CENTRAL BANK OF INDIA(607115)
25 RAJNAGAR BH-20-011-022-00465171/4257
(PATWARA SOUTH) 		0520011000NRG24290520230078158 29/05/2023 SHABNAM DEVI 0520011WL014777 SHABNAM DEVI 00089 CBIN0282850 2508 2508 Processed 01/06/2023 2017964999 SHABNAM DEVI BANK OF BARODA(606985)
26 RAJNAGAR BH-20-011-022-00465171/4263
(PATWARA SOUTH) 		0520011000NRG24290520230078160 29/05/2023 BABITA DEVI 0520011WL014777 BABITA DEVI 00089 CBIN0282850 2508 2508 Processed 01/06/2023 2017965017 Mrs. BABITA DEVI WO SANJAY RAM CENTRAL BANK OF INDIA(607115)
27 RAJNAGAR BH-20-011-022-00465171/4813
(PATWARA SOUTH) 		0520011000NRG24290520230078161 29/05/2023 SUDHA DEVI 0520011WL014777 SUDHA DEVI 00089 CBIN0282850 2052 2052 Processed 01/06/2023 2017965026 Mrs. SUDHA DEVI WO RANJIT KAMAT CENTRAL BANK OF INDIA(607115)
28 RAJNAGAR BH-20-011-022-00465171/4967
(PATWARA SOUTH) 		0520011000NRG24290520230078165 29/05/2023 RAMSAKHI DEVI 0520011WL014777 RAMSAKHI DEVI 00089 CBIN0282850 2508 2508 Processed 01/06/2023 2017964998 RAMSAKHI DEVI INDUSIND BANK(607189)
29 RAJNAGAR BH-20-011-022-00465171/4970
(PATWARA SOUTH) 		0520011000NRG24260520230072542 29/05/2023 MIRA DEVI 0520011WL013789 MIRA DEVI 00089 CBIN0282850 2508 2508 Processed 01/06/2023 2017964997 Mrs. MIRA DEVI W/O UPENDRA YADAV CENTRAL BANK OF INDIA(607115)
30 RAJNAGAR BH-20-011-022-00465171/4975
(PATWARA SOUTH) 		0520011000NRG24290520230078166 29/05/2023 SAVITA KUMARI 0520011WL014777 SAVITA KUMARI 00089 CBIN0282850 2508 2508 Processed 01/06/2023 2017964995 SABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 RAJNAGAR BH-20-011-022-00465171/5079
(PATWARA SOUTH) 		0520011000NRG24290520230078167 29/05/2023 BILTI DEVI 0520011WL014777 BILTI DEVI 00089 CBIN0282850 1368 1368 Processed 01/06/2023 2017965001 Mrs. BILTI DEVI W/O JHOLI KAMAT CENTRAL BANK OF INDIA(607115)
SubTotal 65208 65208
32 RAJNAGAR BH-20-011-022-00465171/110
(PATWARA SOUTH) 		0520011000NRG24260520230072497 29/05/2023 JAGDISH RAM 0520011WL013787 JAGDISH RAM 00354 PUNB0093500 2508 2508 Processed 01/06/2023 2017964966 JAGDISH RAM PUNJAB NATIONAL BANK(508568)
33 RAJNAGAR BH-20-011-022-00465171/2290
(PATWARA SOUTH) 		0520011000NRG24290520230078145 29/05/2023 SANJAY KUMAR 0520011WL014777 SANJAY KUMAR 00354 PUNB0093500 2508 2508 Processed 01/06/2023 2017964972 SANJAY KUMAR S/O BUDHAN MAHTO PUNJAB NATIONAL BANK(508568)
34 RAJNAGAR BH-20-011-022-00465171/2516
(PATWARA SOUTH) 		0520011000NRG24290520230078149 29/05/2023 NAVIN KUMAR RAY 0520011WL014777 NAVIN KUMAR RAY 00354 PUNB0093500 2508 2508 Processed 01/06/2023 2017964974 NAVIN KUMAR RAY PUNJAB NATIONAL BANK(508568)
35 RAJNAGAR BH-20-011-022-00465171/3869
(PATWARA SOUTH) 		0520011000NRG24290520230078151 29/05/2023 BASUDEV KAMAT 0520011WL014777 BASUDEV KAMAT 00354 PUNB0093500 2052 2052 Processed 01/06/2023 2017964968 BASUDEVKAMAT PUNJAB NATIONAL BANK(508568)
36 RAJNAGAR BH-20-011-022-00465171/4957
(PATWARA SOUTH) 		0520011000NRG24260520230072535 29/05/2023 RADHESHYAM 0520011WL013789 RADHESHYAM 00354 PUNB0093500 2508 2508 Processed 01/06/2023 2017964969 RADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
37 RAJNAGAR BH-20-011-022-00465171/4958
(PATWARA SOUTH) 		0520011000NRG24260520230072536 29/05/2023 SHANTI DEVI 0520011WL013789 SHANTI DEVI 00354 PUNB0093500 2508 2508 Processed 01/06/2023 2017964970 SHANTI DEVI W/O RAM ADHIN YADAV PUNJAB NATIONAL BANK(508568)
38 RAJNAGAR BH-20-011-022-00465171/4963
(PATWARA SOUTH) 		0520011000NRG24260520230072538 29/05/2023 LAKSHMI YADAV 0520011WL013789 LAKSHMI YADAV 00354 PUNB0093500 2508 2508 Processed 01/06/2023 2017964973 MR LAKSHMI YADAV STATE BANK OF INDIA(508548)
39 RAJNAGAR BH-20-011-022-00465171/5014
(PATWARA SOUTH) 		0520011000NRG24260520230072544 29/05/2023 CHOTU KUMAR YADAV 0520011WL013789 CHOTU KUMAR YADAV 00354 PUNB0093500 2508 2508 Processed 01/06/2023 2017964967 CHOTU KUMAR YADAV PUNJAB NATIONAL BANK(508568)
40 RAJNAGAR BH-20-011-022-00465171/5042
(PATWARA SOUTH) 		0520011000NRG24260520230072546 29/05/2023 DEVENDRA KUMAR YADAV 0520011WL013789 DEVENDRA KUMAR YADAV 00354 PUNB0093500 2508 2508 Processed 01/06/2023 2017964971 DEVENDRA KUMAR YADAV S/O SUKUMAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 22116 22116
41 RAJNAGAR BH-20-011-022-00465171/4956
(PATWARA SOUTH) 		0520011000NRG24260520230072534 29/05/2023 GAYTREE KUMARI 0520011WL013789 GAYTREE KUMARI 00415 SBIN0004655 2508 2508 Processed 01/06/2023 2017965003 MISS GAYTREE KUMARI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
42 RAJNAGAR BH-20-011-022-00465171/1580
(PATWARA SOUTH) 		0520011000NRG24260520230072527 29/05/2023 SAVITA DEVI 0520011WL013789 SAVITA DEVI 00415 SBIN0015757 2508 2508 Processed 01/06/2023 2017965014 MS SAVITA DEVI STATE BANK OF INDIA(508548)
43 RAJNAGAR BH-20-011-022-00465171/1975
(PATWARA SOUTH) 		0520011000NRG24290520230078141 29/05/2023 JHAVLI DEVI 0520011WL014777 JHAVLI DEVI 00415 SBIN0015757 2052 2052 Processed 01/06/2023 2017965025 MS JHAVLI DEVI STATE BANK OF INDIA(508548)
44 RAJNAGAR BH-20-011-022-00465171/2074
(PATWARA SOUTH) 		0520011000NRG24260520230072523 29/05/2023 MANOJ KUMAR THAKUR 0520011WL013788 MANOJ KUMAR THAKUR 00415 SBIN0015757 2508 2508 Processed 01/06/2023 2017964992 MR MANOJ KUMAR THAKUR STATE BANK OF INDIA(508548)
45 RAJNAGAR BH-20-011-022-00465171/2286
(PATWARA SOUTH) 		0520011000NRG24290520230078143 29/05/2023 RAMBABU MAHTO 0520011WL014777 RAMBABU MAHTO 00415 SBIN0015757 2508 2508 Processed 01/06/2023 2017965002 MR RAMBABU MAHTO STATE BANK OF INDIA(508548)
46 RAJNAGAR BH-20-011-022-00465171/2287
(PATWARA SOUTH) 		0520011000NRG24290520230078144 29/05/2023 LAXMAN MAHTO 0520011WL014777 LAXMAN MAHTO 00415 SBIN0015757 2508 2508 Processed 01/06/2023 2017965010 MR LAXMAN MAHTO STATE BANK OF INDIA(508548)
47 RAJNAGAR BH-20-011-022-00465171/2501
(PATWARA SOUTH) 		0520011000NRG24290520230078148 29/05/2023 GUNJA DEVI 0520011WL014777 GUNJA DEVI 00415 SBIN0015757 2508 2508 Processed 01/06/2023 2017965012 MS GUNJA DEVI STATE BANK OF INDIA(508548)
48 RAJNAGAR BH-20-011-022-00465171/4230
(PATWARA SOUTH) 		0520011000NRG24260520230072532 29/05/2023 CHANDAN BUDHAN MAHTO 0520011WL013789 CHANDAN BUDHAN MAHTO 00415 SBIN0015757 2508 2508 Processed 01/06/2023 2017965004 MR CHANDAN MAHTO STATE BANK OF INDIA(508548)
49 RAJNAGAR BH-20-011-022-00465171/4960
(PATWARA SOUTH) 		0520011000NRG24260520230072537 29/05/2023 AARTI DEVI 0520011WL013789 AARTI DEVI 00415 SBIN0015757 2508 2508 Processed 01/06/2023 2017965011 MRS AARTI DEVI STATE BANK OF INDIA(508548)
50 RAJNAGAR BH-20-011-022-00465171/4966
(PATWARA SOUTH) 		0520011000NRG24260520230072540 29/05/2023 KAVITA DEVI 0520011WL013789 KAVITA DEVI 00415 SBIN0015757 2508 2508 Processed 01/06/2023 2017965007 MISS KAVITA DEVI STATE BANK OF INDIA(508548)
51 RAJNAGAR BH-20-011-022-00465171/4969
(PATWARA SOUTH) 		0520011000NRG24260520230072541 29/05/2023 CHAMELI DEVI 0520011WL013789 CHAMELI DEVI 00415 SBIN0015757 2508 2508 Processed 01/06/2023 2017965008 MS CHAMELI DEVI STATE BANK OF INDIA(508548)
52 RAJNAGAR BH-20-011-022-00465171/5080
(PATWARA SOUTH) 		0520011000NRG24290520230078168 29/05/2023 SUMITRA DEVI 0520011WL014777 SUMITRA DEVI 00415 SBIN0015757 2508 2508 Processed 01/06/2023 2017965009 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
53 RAJNAGAR BH-20-011-022-00465171/7406
(PATWARA SOUTH) 		0520011000NRG24290520230078169 29/05/2023 RUPAM THAKUR 0520011WL014777 RUPAM THAKUR 00415 SBIN0015757 2508 2508 Processed 01/06/2023 2017965006 MS RUPAM THAKUR STATE BANK OF INDIA(508548)
SubTotal 29640 29640
54 RAJNAGAR BH-20-011-022-00465171/4959
(PATWARA SOUTH) 		0520011000NRG24290520230078162 29/05/2023 ARVIND KUMAR 0520011WL014777 ARVIND KUMAR 00462 UCBA0003180 2508 2508 Processed 01/06/2023 2017964996 ARVIND KUMAR UCO BANK(607066)
SubTotal 2508 2508
55 RAJNAGAR BH-20-011-022-00465171/1871
(PATWARA SOUTH) 		0520011000NRG24290520230078139 29/05/2023 DILIP KUMAR YADAV 0520011WL014777 DILIP KUMAR YADAV 00538 CBIN0R10001 2508 2508 Processed 02/06/2023 2017964975 DILIP KUMAR YADAV S/O DEVKI YADAV UTTAR BIHAR GRAMIN BANK(607069)
56 RAJNAGAR BH-20-011-022-00465171/1871
(PATWARA SOUTH) 		0520011000NRG24290520230078138 29/05/2023 MENKA KUMARI 0520011WL014777 MENKA KUMARI 00538 CBIN0R10001 2508 2508 Processed 01/06/2023 2017964978 MENKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
57 RAJNAGAR BH-20-011-022-00465171/2431
(PATWARA SOUTH) 		0520011000NRG24260520230072513 29/05/2023 LEELA DEVI 0520011WL013787 LEELA DEVI 00538 CBIN0R10001 2280 2280 Processed 01/06/2023 2017964976 Ms. Leela Devi CENTRAL BANK OF INDIA(607115)
58 RAJNAGAR BH-20-011-022-00465171/3870
(PATWARA SOUTH) 		0520011000NRG24290520230078152 29/05/2023 HIRIYA DEVI 0520011WL014777 HIRIYA DEVI 00538 CBIN0R10001 2508 2508 Processed 02/06/2023 2017964977 HIRIYA DEVI WO PRAMOD KAMAT UTTAR BIHAR GRAMIN BANK(607069)
59 RAJNAGAR BH-20-011-022-00465171/3960
(PATWARA SOUTH) 		0520011000NRG24290520230078153 29/05/2023 HIRA DEVI 0520011WL014777 HIRA DEVI 00538 CBIN0R10001 2508 2508 Processed 01/06/2023 2017964980 MISS HIRA DEVI STATE BANK OF INDIA(508548)
60 RAJNAGAR BH-20-011-022-00465171/3983
(PATWARA SOUTH) 		0520011000NRG24290520230078154 29/05/2023 RANJU DEVI 0520011WL014777 RANJU DEVI 00538 CBIN0R10001 2508 2508 Processed 01/06/2023 2017964979 MS RANJU DEVI STATE BANK OF INDIA(508548)
61 RAJNAGAR BH-20-011-022-00465171/4225
(PATWARA SOUTH) 		0520011000NRG24290520230078155 29/05/2023 JAY KISHOR MAHTO 0520011WL014777 JAY KISHOR MAHTO 00538 CBIN0R10001 2280 2280 Processed 01/06/2023 2017964981 MR JAKISHOR MAHTO STATE BANK OF INDIA(508548)
62 RAJNAGAR BH-20-011-022-00465171/4226
(PATWARA SOUTH) 		0520011000NRG24290520230078156 29/05/2023 RUBY KUMARI 0520011WL014777 RUBY KUMARI 00538 CBIN0R10001 1140 1140 Processed 01/06/2023 2017964982 MRS RUBI KUMARI STATE BANK OF INDIA(508548)
SubTotal 18240 18240
Total 147744 147744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR BH0520011_290523APB_FTO_196754 Bank of India BKID0004540 MADHUBANI 2508
2 RAJNAGAR BH0520011_290523APB_FTO_196754 Central Bank Of India CBIN0282637 CHICHARI BUJURG 5016
3 RAJNAGAR BH0520011_290523APB_FTO_196754 Central Bank Of India CBIN0282850 PATPARA 65208
4 RAJNAGAR BH0520011_290523APB_FTO_196754 Punjab National Bank PUNB0093500 RAJ NAGAR 22116
5 RAJNAGAR BH0520011_290523APB_FTO_196754 State Bank of India SBIN0004655 KHAJAULI 2508
6 RAJNAGAR BH0520011_290523APB_FTO_196754 State Bank of India SBIN0015757 CHICHARI KANUNGO 29640
7 RAJNAGAR BH0520011_290523APB_FTO_196754 UCO Bank UCBA0003180 MADHUBANI 2508
8 RAJNAGAR BH0520011_290523APB_FTO_196754 Uttar Bihar Gramin Bank CBIN0R10001 Bhagwanpur 10944
9 RAJNAGAR BH0520011_290523APB_FTO_196754 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 7296

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