Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:29:24 PM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : JAINAGAR
Fto No. : BH0520008_300423APB_FTO_89475
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 JAINAGAR BH-20-008-001-00396400/2219
(RAJAULI) 		0520008000NRG24290420230019940 30/04/2023 Anita Devi 0520008WL004348 Anita Devi 00045 BARB0JAINAG 3420 3420 Processed 11/05/2023 1443171232 Anita Devi BANK OF BARODA(606985)
2 JAINAGAR BH-20-008-001-00396400/2829
(RAJAULI) 		0520008000NRG24290420230019946 30/04/2023 SUNITA DEVI 0520008WL004348 SUNITA DEVI 00045 BARB0JAINAG 3420 3420 Processed 11/05/2023 1443171212 Sunita Devi BANK OF BARODA(606985)
3 JAINAGAR BH-20-008-001-00396400/2843
(RAJAULI) 		0520008000NRG24290420230019951 30/04/2023 Ayush kumar pratishast 0520008WL004348 Ayush kumar pratishast 00045 BARB0JAINAG 3420 3420 Processed 11/05/2023 1443171231 AYUSH KUMAR PRATIHAST BANK OF BARODA(606985)
4 JAINAGAR BH-20-008-001-00396400/4158
(RAJAULI) 		0520008000NRG24290420230020006 30/04/2023 RIJHAN KUMAR DAS 0520008WL004348 RIJHAN KUMAR DAS 00045 BARB0JAINAG 3420 3420 Processed 11/05/2023 1443171211 RIJHAN KUMAR DAS SO SREE LALCHAN DAS PUNJAB NATIONAL BANK(508568)
SubTotal 13680 13680
5 JAINAGAR BH-20-008-001-00396400/2218
(RAJAULI) 		0520008000NRG24290420230019939 30/04/2023 sumitra devi 0520008WL004348 sumitra devi 00048 BKID0004685 3420 3420 Processed 11/05/2023 1443171227 SUMITRA DEVI D/O RAMCHANDRA DAS BANK OF INDIA(508505)
6 JAINAGAR BH-20-008-001-00396400/2820
(RAJAULI) 		0520008000NRG24290420230019942 30/04/2023 PAVITRI DEVI 0520008WL004348 PAVITRI DEVI 00048 BKID0004685 3420 3420 Processed 11/05/2023 1443171230 PAVITRI DEVI W/O MAHENDRA MOCHI BANK OF INDIA(508505)
7 JAINAGAR BH-20-008-001-00396400/2880
(RAJAULI) 		0520008000NRG24290420230019958 30/04/2023 mamta devi 0520008WL004348 mamta devi 00048 BKID0004685 3420 3420 Processed 11/05/2023 1443171213 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
8 JAINAGAR BH-20-008-001-00396400/2881
(RAJAULI) 		0520008000NRG24290420230019960 30/04/2023 mudhrika devi 0520008WL004348 mudhrika devi 00048 BKID0004685 3420 3420 Processed 11/05/2023 1443171214 MUNDRIKA DEVI BANK OF INDIA(508505)
9 JAINAGAR BH-20-008-001-00396400/4087
(RAJAULI) 		0520008000NRG24290420230019984 30/04/2023 GHURANI DEVI 0520008WL004348 GHURANI DEVI 00048 BKID0004685 3420 3420 Processed 11/05/2023 1443171215 MS PURNI DEVI STATE BANK OF INDIA(508548)
10 JAINAGAR BH-20-008-001-00396400/4088
(RAJAULI) 		0520008000NRG24290420230019985 30/04/2023 SUNITA DEVI 0520008WL004348 SUNITA DEVI 00048 BKID0004685 3420 3420 Processed 11/05/2023 1443171228 SUNITA DEVI BANK OF INDIA(508505)
11 JAINAGAR BH-20-008-001-00396400/4095
(RAJAULI) 		0520008000NRG24290420230019989 30/04/2023 Dipesh Ram 0520008WL004348 Dipesh Ram 00048 BKID0004685 3420 3420 Processed 11/05/2023 1443171216 Dipesh Ram AIRTEL PAYMENTS BANK LIMITED(990288)
12 JAINAGAR BH-20-008-001-00396400/4095
(RAJAULI) 		0520008000NRG24290420230019990 30/04/2023 Manju Devi 0520008WL004348 Manju Devi 00048 BKID0004685 3420 3420 Processed 11/05/2023 1443171229 MANJU KUMARI BANK OF INDIA(508505)
SubTotal 27360 27360
13 JAINAGAR BH-20-008-001-00396400/2904
(RAJAULI) 		0520008000NRG24290420230019963 30/04/2023 rajesh ram 0520008WL004348 rajesh ram 00078 CNRB0006644 3420 3420 Processed 11/05/2023 1443171221 RAJESH RAM CANARA BANK(508532)
SubTotal 3420 3420
14 JAINAGAR BH-20-008-001-00396400/2851
(RAJAULI) 		0520008000NRG24290420230019955 30/04/2023 Ghuran ram 0520008WL004348 Ghuran ram 00089 CBIN0280057 3420 3420 Processed 11/05/2023 1443171203 Mr. GHURAN RAM CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
15 JAINAGAR BH-20-008-001-00396400/2134
(RAJAULI) 		0520008000NRG24290420230019936 30/04/2023 Kari Devi 0520008WL004348 Kari Devi 00354 PUNB0023700 3420 3420 Processed 11/05/2023 1443171250 KARI DEVI PUNJAB NATIONAL BANK(508568)
16 JAINAGAR BH-20-008-001-00396400/2148
(RAJAULI) 		0520008000NRG24290420230019937 30/04/2023 Ramraji devi 0520008WL004348 Ramraji devi 00354 PUNB0023700 3420 3420 Processed 11/05/2023 1443171249 RAMRAJI DEVI PUNJAB NATIONAL BANK(508568)
17 JAINAGAR BH-20-008-001-00396400/2167
(RAJAULI) 		0520008000NRG24290420230019938 30/04/2023 Kaushiliya Devi 0520008WL004348 Kaushiliya Devi 00354 PUNB0023700 3420 3420 Processed 11/05/2023 1443171248 KAUSHILIYA DEVI PUNJAB NATIONAL BANK(508568)
18 JAINAGAR BH-20-008-001-00396400/2822
(RAJAULI) 		0520008000NRG24290420230019943 30/04/2023 Paro Devi 0520008WL004348 Paro Devi 00354 PUNB0023700 3420 3420 Processed 11/05/2023 1443171195 MRS PARO DEVI STATE BANK OF INDIA(508548)
19 JAINAGAR BH-20-008-001-00396400/2848
(RAJAULI) 		0520008000NRG24290420230019954 30/04/2023 Rajkumari Devi 0520008WL004348 Rajkumari Devi 00354 PUNB0023700 3420 3420 Processed 11/05/2023 1443171254 RAJ KUMARI DEVI W/O RAJESH SADA PUNJAB NATIONAL BANK(508568)
20 JAINAGAR BH-20-008-001-00396400/2848
(RAJAULI) 		0520008000NRG24290420230019953 30/04/2023 Raju sadai 0520008WL004348 Raju sadai 00354 PUNB0023700 3420 3420 Processed 11/05/2023 1443171251 RAJU SADAY PUNJAB NATIONAL BANK(508568)
21 JAINAGAR BH-20-008-001-00396400/2889
(RAJAULI) 		0520008000NRG24290420230019961 30/04/2023 tripit kamat 0520008WL004348 tripit kamat 00354 PUNB0023700 3420 3420 Processed 11/05/2023 1443171246 TIRPIT KAMAT INDUSIND BANK(607189)
22 JAINAGAR BH-20-008-001-00396400/2903
(RAJAULI) 		0520008000NRG24290420230019962 30/04/2023 sulekha devi 0520008WL004348 sulekha devi 00354 PUNB0023700 3420 3420 Processed 11/05/2023 1443171241 SULEKHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 JAINAGAR BH-20-008-001-00396400/2915
(RAJAULI) 		0520008000NRG24290420230019966 30/04/2023 Shanti Devi 0520008WL004348 Shanti Devi 00354 PUNB0023700 3420 3420 Processed 11/05/2023 1443171256 SHANTI DEVI WO KARI DAS PUNJAB NATIONAL BANK(508568)
24 JAINAGAR BH-20-008-001-00396400/2919
(RAJAULI) 		0520008000NRG24290420230019967 30/04/2023 sunita DEVI 0520008WL004348 sunita DEVI 00354 PUNB0023700 3420 3420 Processed 11/05/2023 1443171252 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
25 JAINAGAR BH-20-008-001-00396400/2929
(RAJAULI) 		0520008000NRG24290420230019968 30/04/2023 RAM KISUN DAS 0520008WL004348 RAM KISUN DAS 00354 PUNB0023700 3420 3420 Processed 11/05/2023 1443171247 RAMKISUN DAS PUNJAB NATIONAL BANK(508568)
26 JAINAGAR BH-20-008-001-00396400/3033
(RAJAULI) 		0520008000NRG24290420230019970 30/04/2023 rina devi 0520008WL004348 rina devi 00354 PUNB0023700 3420 3420 Processed 11/05/2023 1443171242 RINA DEVI PUNJAB NATIONAL BANK(508568)
27 JAINAGAR BH-20-008-001-00396400/4026
(RAJAULI) 		0520008000NRG24290420230019973 30/04/2023 REKHA DEVI 0520008WL004348 REKHA DEVI 00354 PUNB0023700 3420 3420 Processed 11/05/2023 1443171245 REKHA KUMARI PUNJAB NATIONAL BANK(508568)
28 JAINAGAR BH-20-008-001-00396400/4027
(RAJAULI) 		0520008000NRG24290420230019974 30/04/2023 PUNITA DEVI 0520008WL004348 PUNITA DEVI 00354 PUNB0023700 3420 3420 Processed 11/05/2023 1443171253 PUNITA DEVI W/O DEVENDRA RAM PUNJAB NATIONAL BANK(508568)
29 JAINAGAR BH-20-008-001-00396400/4031
(RAJAULI) 		0520008000NRG24290420230019975 30/04/2023 Mamta devi 0520008WL004348 Mamta devi 00354 PUNB0023700 3420 3420 Processed 11/05/2023 1443171255 MAMTA DEVI W/O RAJU RAM PUNJAB NATIONAL BANK(508568)
30 JAINAGAR BH-20-008-001-00396400/4083
(RAJAULI) 		0520008000NRG24290420230019979 30/04/2023 DINESH KUMAR DAS 0520008WL004348 DINESH KUMAR DAS 00354 PUNB0023700 3420 3420 Processed 11/05/2023 1443171244 Dinesh Kumar Das AIRTEL PAYMENTS BANK LIMITED(990288)
31 JAINAGAR BH-20-008-001-00396400/4155
(RAJAULI) 		0520008000NRG24290420230020001 30/04/2023 SHANTI DEVI 0520008WL004348 SHANTI DEVI 00354 PUNB0023700 3420 3420 Processed 11/05/2023 1443171193 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
32 JAINAGAR BH-20-008-001-00396400/4156
(RAJAULI) 		0520008000NRG24290420230020004 30/04/2023 DOMANI DEVI 0520008WL004348 DOMANI DEVI 00354 PUNB0023700 3420 3420 Processed 11/05/2023 1443171194 DOMANI DEVIF PUNJAB NATIONAL BANK(508568)
33 JAINAGAR BH-20-008-001-00396400/4160
(RAJAULI) 		0520008000NRG24290420230020009 30/04/2023 SITALI DEVI 0520008WL004348 SITALI DEVI 00354 PUNB0023700 3420 3420 Processed 11/05/2023 1443171192 MISS SITALI KUMARI STATE BANK OF INDIA(508548)
34 JAINAGAR BH-20-008-001-00396400/81
(RAJAULI) 		0520008000NRG24290420230020014 30/04/2023 tapeswer das 0520008WL004348 tapeswer das 00354 PUNB0023700 3420 3420 Processed 11/05/2023 1443171196 TAPESHWAR DAS INDUSIND BANK(607189)
SubTotal 68400 68400
35 JAINAGAR BH-20-008-001-00396400/4086
(RAJAULI) 		0520008000NRG24290420230019982 30/04/2023 Urmila Devi 0520008WL004348 Urmila Devi 00354 PUNB0335900 3420 3420 Processed 11/05/2023 1443171236 URMILA DEVI WO JAY KUMAR RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
36 JAINAGAR BH-20-008-001-00396400/1808
(RAJAULI) 		0520008000NRG24290420230019933 30/04/2023 jatan kamat 0520008WL004348 jatan kamat 00415 SBIN0002950 3420 3420 Processed 11/05/2023 1443171240 MR JATAN KAMAT STATE BANK OF INDIA(508548)
37 JAINAGAR BH-20-008-001-00396400/193
(RAJAULI) 		0520008000NRG24290420230019934 30/04/2023 Satan Saday 0520008WL004348 Satan Saday 00415 SBIN0002950 3420 3420 Processed 11/05/2023 1443171238 MR SATAN SADA STATE BANK OF INDIA(508548)
38 JAINAGAR BH-20-008-001-00396400/199
(RAJAULI) 		0520008000NRG24290420230019935 30/04/2023 Yadu Das 0520008WL004348 Yadu Das 00415 SBIN0002950 3420 3420 Processed 11/05/2023 1443171204 MR YADU DAS STATE BANK OF INDIA(508548)
39 JAINAGAR BH-20-008-001-00396400/2813
(RAJAULI) 		0520008000NRG24290420230019941 30/04/2023 Ravish Kumar Pratihast 0520008WL004348 Ravish Kumar Pratihast 00415 SBIN0002950 3420 3420 Processed 11/05/2023 1443171208 RAVISH KUMAR PRATIHAST INDIA POST PAYMENTS BANK LIMITED(508528)
40 JAINAGAR BH-20-008-001-00396400/2830
(RAJAULI) 		0520008000NRG24290420230019947 30/04/2023 Parsuram Kamat 0520008WL004348 Parsuram Kamat 00415 SBIN0002950 3420 3420 Processed 11/05/2023 1443171237 MR PARUSRAM KAMAT STATE BANK OF INDIA(508548)
41 JAINAGAR BH-20-008-001-00396400/2839
(RAJAULI) 		0520008000NRG24290420230019950 30/04/2023 Mukesh Kumar Ram 0520008WL004348 Mukesh Kumar Ram 00415 SBIN0002950 3420 3420 Processed 11/05/2023 1443171206 MUKESH KUMAR RAM CANARA BANK(508532)
42 JAINAGAR BH-20-008-001-00396400/2914
(RAJAULI) 		0520008000NRG24290420230019965 30/04/2023 kari das 0520008WL004348 kari das 00415 SBIN0002950 3420 3420 Processed 11/05/2023 1443171239 MR KARI DAS STATE BANK OF INDIA(508548)
43 JAINAGAR BH-20-008-001-00396400/3485
(RAJAULI) 		0520008000NRG24290420230019972 30/04/2023 KUMARI DEVI 0520008WL004348 KUMARI DEVI 00415 SBIN0002950 3420 3420 Processed 11/05/2023 1443171210 KUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 JAINAGAR BH-20-008-001-00396400/4032
(RAJAULI) 		0520008000NRG24290420230019976 30/04/2023 Santosh Kumar Ram 0520008WL004348 Santosh Kumar Ram 00415 SBIN0002950 3420 3420 Processed 11/05/2023 1443171235 MR SANTOSH KUMAR RAM STATE BANK OF INDIA(508548)
45 JAINAGAR BH-20-008-001-00396400/4089
(RAJAULI) 		0520008000NRG24290420230019986 30/04/2023 RANJU DEVI 0520008WL004348 RANJU DEVI 00415 SBIN0002950 3420 3420 Processed 11/05/2023 1443171233 MR RANJU DEVI STATE BANK OF INDIA(508548)
46 JAINAGAR BH-20-008-001-00396400/4146
(RAJAULI) 		0520008000NRG24290420230019993 30/04/2023 PUNIYA DEVI 0520008WL004348 PUNIYA DEVI 00415 SBIN0002950 3420 3420 Processed 11/05/2023 1443171209 MS PUNIYA DEVI STATE BANK OF INDIA(508548)
47 JAINAGAR BH-20-008-001-00396400/4157
(RAJAULI) 		0520008000NRG24290420230020005 30/04/2023 SURINDRA RAM 0520008WL004348 SURINDRA RAM 00415 SBIN0002950 3420 3420 Processed 11/05/2023 1443171207 MR SURINDRA RAM STATE BANK OF INDIA(508548)
48 JAINAGAR BH-20-008-001-00396400/79
(RAJAULI) 		0520008000NRG24290420230020013 30/04/2023 SUKUMARI DEVI 0520008WL004348 SUKUMARI DEVI 00415 SBIN0002950 3420 3420 Processed 11/05/2023 1443171205 SUKUMARI DEVI PUNJAB NATIONAL BANK(508568)
49 JAINAGAR BH-20-008-001-00396400/915
(RAJAULI) 		0520008000NRG24290420230020016 30/04/2023 Mahendra Mandal 0520008WL004348 Mahendra Mandal 00415 SBIN0002950 3420 3420 Processed 11/05/2023 1443171234 MAHENDRA MANDAL BANK OF INDIA(508505)
SubTotal 47880 47880
50 JAINAGAR BH-20-008-001-00396400/2852
(RAJAULI) 		0520008000NRG24290420230019956 30/04/2023 Gangai Das 0520008WL004348 Gangai Das 00468 UBIN0563919 3420 3420 Processed 11/05/2023 1443171220 GANGAI DAS UNION BANK OF INDIA(508500)
51 JAINAGAR BH-20-008-001-00396400/4150
(RAJAULI) 		0520008000NRG24290420230019997 30/04/2023 CHAND SHEKHAR RAM 0520008WL004348 CHAND SHEKHAR RAM 00468 UBIN0563919 3420 3420 Processed 11/05/2023 1443171219 CHANDER SHEKHAR RAM UNION BANK OF INDIA(508500)
52 JAINAGAR BH-20-008-001-00396400/4150
(RAJAULI) 		0520008000NRG24290420230019996 30/04/2023 PUKARI DEVI 0520008WL004348 PUKARI DEVI 00468 UBIN0563919 3420 3420 Processed 11/05/2023 1443171218 PUKARI KUMARI UNION BANK OF INDIA(508500)
SubTotal 10260 10260
53 JAINAGAR BH-20-008-001-00396400/2837
(RAJAULI) 		0520008000NRG24290420230019948 30/04/2023 Ramanand Das 0520008WL004348 Ramanand Das 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1443171243 RAMANAND DAS INDUSIND BANK(607189)
54 JAINAGAR BH-20-008-001-00396400/2838
(RAJAULI) 		0520008000NRG24290420230019949 30/04/2023 Amresh Ram 0520008WL004348 Amresh Ram 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1443171200 AMRESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
55 JAINAGAR BH-20-008-001-00396400/3484
(RAJAULI) 		0520008000NRG24290420230019971 30/04/2023 Soni Kumari 0520008WL004348 Soni Kumari 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1443171202 SONI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
56 JAINAGAR BH-20-008-001-00396400/4163
(RAJAULI) 		0520008000NRG24290420230020011 30/04/2023 Dilo Devi 0520008WL004348 Dilo Devi 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1443171201 DILO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13680 13680
57 JAINAGAR BH-20-008-001-00396400/2880
(RAJAULI) 		0520008000NRG24290420230019959 30/04/2023 Shubhnarayan Thakur 0520008WL004348 Shubhnarayan Thakur 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1443171191 SHUBH NARAYAN THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
58 JAINAGAR BH-20-008-001-00396400/4034
(RAJAULI) 		0520008000NRG24290420230019977 30/04/2023 Malhu sada 0520008WL004348 Malhu sada 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1443171259 MALAHU SADAY INDIA POST PAYMENTS BANK LIMITED(508528)
59 JAINAGAR BH-20-008-001-00396400/4042
(RAJAULI) 		0520008000NRG24290420230019978 30/04/2023 Kiran kumari 0520008WL004348 Kiran kumari 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1443171258 KIRAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
60 JAINAGAR BH-20-008-001-00396400/4085
(RAJAULI) 		0520008000NRG24290420230019981 30/04/2023 RAJESH KUMAR DAS 0520008WL004348 RAJESH KUMAR DAS 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1443171257 RAJESH KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13680 13680
61 JAINAGAR BH-20-008-001-00396400/4152
(RAJAULI) 		0520008000NRG24290420230019999 30/04/2023 ARTI DEVI 0520008WL004348 ARTI DEVI 00703 AIRP0000001 3420 3420 Processed 11/05/2023 1443171223 Arti Devi BANK OF BARODA(606985)
62 JAINAGAR BH-20-008-001-00396400/4152
(RAJAULI) 		0520008000NRG24290420230019998 30/04/2023 SHIV KUMAR SADA 0520008WL004348 SHIV KUMAR SADA 00703 AIRP0000001 3420 3420 Processed 11/05/2023 1443171226 SHIV KUMAR SADA PUNJAB NATIONAL BANK(508568)
63 JAINAGAR BH-20-008-001-00396400/4153
(RAJAULI) 		0520008000NRG24290420230020000 30/04/2023 RAMCHANDRA SADA 0520008WL004348 RAMCHANDRA SADA 00703 AIRP0000001 3420 3420 Processed 11/05/2023 1443171225 Ramchandra Sada FINO PAYMENTS BANK LTD(608001)
64 JAINAGAR BH-20-008-001-00396400/4158
(RAJAULI) 		0520008000NRG24290420230020007 30/04/2023 URMILA DEVI 0520008WL004348 URMILA DEVI 00703 AIRP0000001 3420 3420 Processed 11/05/2023 1443171222 Urmila Devi BANK OF BARODA(606985)
65 JAINAGAR BH-20-008-001-00396400/4161
(RAJAULI) 		0520008000NRG24290420230020010 30/04/2023 SADHU RAM 0520008WL004348 SADHU RAM 00703 AIRP0000001 3420 3420 Processed 11/05/2023 1443171217 Sadhu Ram AIRTEL PAYMENTS BANK LIMITED(990288)
66 JAINAGAR BH-20-008-001-00396400/4164
(RAJAULI) 		0520008000NRG24290420230020012 30/04/2023 YOGENDRA RAM 0520008WL004348 YOGENDRA RAM 00703 AIRP0000001 3420 3420 Processed 11/05/2023 1443171224 Yogendra Ram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 20520 20520
67 JAINAGAR BH-20-008-001-00396400/4144
(RAJAULI) 		0520008000NRG24290420230019991 30/04/2023 PUJA KUMARI 0520008WL004348 PUJA KUMARI 638 INDB0000447 3420 3420 Processed 11/05/2023 1443171197 PUJA KUMARI INDUSIND BANK(607189)
68 JAINAGAR BH-20-008-001-00396400/4145
(RAJAULI) 		0520008000NRG24290420230019992 30/04/2023 PARMESHWARI DEVI 0520008WL004348 PARMESHWARI DEVI 638 INDB0000447 3420 3420 Processed 11/05/2023 1443171199 PARMESHWARI DEVI INDUSIND BANK(607189)
69 JAINAGAR BH-20-008-001-00396400/4159
(RAJAULI) 		0520008000NRG24290420230020008 30/04/2023 MAHENDRA MOCHI 0520008WL004348 MAHENDRA MOCHI 638 INDB0000447 3420 3420 Processed 11/05/2023 1443171198 MAHENDRA MOCHI . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 10260 10260
Total 235980 235980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAINAGAR BH0520008_300423APB_FTO_89475 Bank of Baroda BARB0JAINAG JAINAGAR, BIHAR 13680
2 JAINAGAR BH0520008_300423APB_FTO_89475 Bank of India BKID0004685 JAINAGAR 27360
3 JAINAGAR BH0520008_300423APB_FTO_89475 Canara Bank CNRB0006644 JAINAGAR 3420
4 JAINAGAR BH0520008_300423APB_FTO_89475 Central Bank Of India CBIN0280057 JAYNAGAR 3420
5 JAINAGAR BH0520008_300423APB_FTO_89475 Punjab National Bank PUNB0023700 JAYNAGAR 68400
6 JAINAGAR BH0520008_300423APB_FTO_89475 Punjab National Bank PUNB0335900 UMGAON 3420
7 JAINAGAR BH0520008_300423APB_FTO_89475 State Bank of India SBIN0002950 JAYANAGAR 47880
8 JAINAGAR BH0520008_300423APB_FTO_89475 Union Bank of India UBIN0563919 MADHUBANI 10260
9 JAINAGAR BH0520008_300423APB_FTO_89475 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 13680
10 JAINAGAR BH0520008_300423APB_FTO_89475 India Post Payments Bank IPOS0000001 Madhubani 13680
11 JAINAGAR BH0520008_300423APB_FTO_89475 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 20520
12 JAINAGAR BH0520008_300423APB_FTO_89475 INDUSIND BANK LTD. INDB0000447 BHAGWANPUR 10260

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