Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:37:32 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BARHARA
Fto No. : BH0523008_250423APB_FTO_63769
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 BARHARA BH-23-008-016-00712300/531
(RUSTAMPUR) 		0523008000NRG24250420230011476 25/04/2023 RASHAMIYA DEVI 0523008WL002306 RASHAMIYA DEVI 00045 BARB0BANMAN 912 912 Processed 11/05/2023 1439123564 Rashamiya Devi BANK OF BARODA(606985)
2 BARHARA BH-23-008-016-00712400/2666
(RUSTAMPUR) 		0523008000NRG24250420230011261 25/04/2023 ANJU KUMARI 0523008WL002268 ANJU KUMARI 00045 BARB0BANMAN 2052 2052 Processed 11/05/2023 1439123571 Anju Kumari BANK OF BARODA(606985)
3 BARHARA BH-23-008-016-00712400/2890
(RUSTAMPUR) 		0523008000NRG24250420230011294 25/04/2023 SURYA DEVI 0523008WL002273 SURYA DEVI 00045 BARB0BANMAN 2052 2052 Processed 11/05/2023 1439123548 Surya Devi BANK OF BARODA(606985)
4 BARHARA BH-23-008-016-00712400/338
(RUSTAMPUR) 		0523008000NRG24250420230011330 25/04/2023 KATRI DEVI 0523008WL002278 KATRI DEVI 00045 BARB0BANMAN 2052 2052 Processed 11/05/2023 1439123555 Katri Devi BANK OF BARODA(606985)
5 BARHARA BH-23-008-016-00712400/3397
(RUSTAMPUR) 		0523008000NRG24250420230011488 25/04/2023 RAJESH YADAV 0523008WL002306 RAJESH YADAV 00045 BARB0BANMAN 912 912 Processed 11/05/2023 1439123552 RAJESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
6 BARHARA BH-23-008-016-00712400/3436
(RUSTAMPUR) 		0523008000NRG24250420230011400 25/04/2023 KANCHAN DEVI 0523008WL002286 KANCHAN DEVI 00045 BARB0BANMAN 2052 2052 Processed 11/05/2023 1439123572 Kanchan Devi BANK OF BARODA(606985)
SubTotal 10032 10032
7 BARHARA BH-23-008-016-00712400/1664
(RUSTAMPUR) 		0523008000NRG24250420230011410 25/04/2023 PUJA KUMARI 0523008WL002293 PUJA KUMARI 00048 BKID0005804 2052 2052 Processed 11/05/2023 1439123575 Puja Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
8 BARHARA BH-23-008-016-00712400/3420
(RUSTAMPUR) 		0523008000NRG24250420230011258 25/04/2023 ANMOL KUMAR DAS 0523008WL002267 ANMOL KUMAR DAS 00048 BKID0005804 1824 1824 Processed 11/05/2023 1439123574 ANMOL KUMAR S/O GURO DAS BANK OF INDIA(508505)
SubTotal 3876 3876
9 BARHARA BH-23-008-016-00712400/3442
(RUSTAMPUR) 		0523008000NRG24250420230011407 25/04/2023 SUNIL KUMAR 0523008WL002292 SUNIL KUMAR 00354 PUNB0947500 2052 2052 Processed 11/05/2023 1439123573 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 2052 2052
10 BARHARA BH-23-008-016-00712400/2810
(RUSTAMPUR) 		0523008000NRG24250420230011298 25/04/2023 MD NABI ALAM 0523008WL002274 MD NABI ALAM 00415 SBIN0001849 2052 2052 Processed 11/05/2023 1439123526 MR MD NABI ALAM STATE BANK OF INDIA(508548)
SubTotal 2052 2052
11 BARHARA BH-23-008-016-00712400/2889
(RUSTAMPUR) 		0523008000NRG24250420230011293 25/04/2023 ANOKHA DEVI 0523008WL002273 ANOKHA DEVI 00415 SBIN0002910 2052 2052 Processed 11/05/2023 1439123546 MRS ANOKHA DEVI STATE BANK OF INDIA(508548)
12 BARHARA BH-23-008-016-00712400/3389
(RUSTAMPUR) 		0523008000NRG24250420230011391 25/04/2023 ASHA DEVI 0523008WL002281 ASHA DEVI 00415 SBIN0002910 2052 2052 Processed 11/05/2023 1439123551 MRS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
13 BARHARA BH-23-008-016-00712300/589
(RUSTAMPUR) 		0523008000NRG24250420230011464 25/04/2023 AKHILESH KUMAR 0523008WL002304 AKHILESH KUMAR 00415 SBIN0007246 912 912 Processed 11/05/2023 1439123570 MR AKHILESH KUMAR STATE BANK OF INDIA(508548)
14 BARHARA BH-23-008-016-00712400/1156
(RUSTAMPUR) 		0523008000NRG24250420230011271 25/04/2023 sivan tatma 0523008WL002272 sivan tatma 00415 SBIN0007246 2052 2052 Processed 11/05/2023 1439123539 MR SIVAN TATMA STATE BANK OF INDIA(508548)
15 BARHARA BH-23-008-016-00712400/1407
(RUSTAMPUR) 		0523008000NRG24250420230011481 25/04/2023 SUMAN KUMARI 0523008WL002306 SUMAN KUMARI 00415 SBIN0007246 912 912 Processed 11/05/2023 1439123541 MRS SUMAN KUMARI STATE BANK OF INDIA(508548)
16 BARHARA BH-23-008-016-00712400/1642
(RUSTAMPUR) 		0523008000NRG24250420230011262 25/04/2023 KRISHNA KUMAR MANDAL 0523008WL002269 KRISHNA KUMAR MANDAL 00415 SBIN0007246 2280 2280 Processed 11/05/2023 1439123544 MR KRISHNA KUMAR MANDAL STATE BANK OF INDIA(508548)
17 BARHARA BH-23-008-016-00712400/1714
(RUSTAMPUR) 		0523008000NRG24250420230011301 25/04/2023 KRANTI DEVI 0523008WL002275 KRANTI DEVI 00415 SBIN0007246 2052 2052 Processed 11/05/2023 1439123557 MS KRANTI DEVI STATE BANK OF INDIA(508548)
18 BARHARA BH-23-008-016-00712400/2320
(RUSTAMPUR) 		0523008000NRG24250420230011264 25/04/2023 SUNITA DEVI 0523008WL002269 SUNITA DEVI 00415 SBIN0007246 2280 2280 Processed 11/05/2023 1439123547 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
19 BARHARA BH-23-008-016-00712400/2320
(RUSTAMPUR) 		0523008000NRG24250420230011265 25/04/2023 SUSHIL KUMAR MANDAL 0523008WL002270 SUSHIL KUMAR MANDAL 00415 SBIN0007246 2052 2052 Processed 11/05/2023 1439123543 MR SUSHIL KUMAR MANDAL STATE BANK OF INDIA(508548)
20 BARHARA BH-23-008-016-00712400/2896
(RUSTAMPUR) 		0523008000NRG24250420230011273 25/04/2023 CHHOTU KUMAR 0523008WL002272 CHHOTU KUMAR 00415 SBIN0007246 2052 2052 Processed 11/05/2023 1439123545 MR CHHOTU KUMAR STATE BANK OF INDIA(508548)
21 BARHARA BH-23-008-016-00712400/338
(RUSTAMPUR) 		0523008000NRG24250420230011329 25/04/2023 CHANDESHWARI DAS 0523008WL002278 CHANDESHWARI DAS 00415 SBIN0007246 2052 2052 Processed 11/05/2023 1439123554 MR CHANDESHWARI TATMA STATE BANK OF INDIA(508548)
22 BARHARA BH-23-008-016-00712400/3429
(RUSTAMPUR) 		0523008000NRG24250420230011299 25/04/2023 KALPANA DEVI 0523008WL002274 KALPANA DEVI 00415 SBIN0007246 2052 2052 Processed 11/05/2023 1439123566 KALPNA DEVI UTTAR BIHAR GRAMIN BANK(607069)
23 BARHARA BH-23-008-016-00712400/432
(RUSTAMPUR) 		0523008000NRG24250420230011303 25/04/2023 BHUPENDRA SHARMA 0523008WL002276 BHUPENDRA SHARMA 00415 SBIN0007246 2052 2052 Processed 11/05/2023 1439123527 MR BHUPENDRA SHARMA STATE BANK OF INDIA(508548)
24 BARHARA BH-23-008-016-00712400/960
(RUSTAMPUR) 		0523008000NRG24250420230011305 25/04/2023 SHANTI DEVI 0523008WL002276 SHANTI DEVI 00415 SBIN0007246 1824 1824 Processed 11/05/2023 1439123553 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 22572 22572
25 BARHARA BH-23-008-016-00712200/2622
(RUSTAMPUR) 		0523008000NRG24250420230011458 25/04/2023 KARI DEVI 0523008WL002304 KARI DEVI 00415 SBIN0008165 912 912 Processed 11/05/2023 1439123533 KIRAN DEVI UTTAR BIHAR GRAMIN BANK(607069)
26 BARHARA BH-23-008-016-00712300/2139
(RUSTAMPUR) 		0523008000NRG24250420230011472 25/04/2023 JAY PRAKASH YADAV 0523008WL002306 JAY PRAKASH YADAV 00415 SBIN0008165 912 912 Processed 11/05/2023 1439123568 MR JAYPRAKASH YADAV STATE BANK OF INDIA(508548)
27 BARHARA BH-23-008-016-00712300/2139
(RUSTAMPUR) 		0523008000NRG24250420230011471 25/04/2023 MIRA DEVI 0523008WL002306 MIRA DEVI 00415 SBIN0008165 912 912 Processed 11/05/2023 1439123532 MRS MIRA DEVI STATE BANK OF INDIA(508548)
28 BARHARA BH-23-008-016-00712300/561
(RUSTAMPUR) 		0523008000NRG24250420230011477 25/04/2023 BASIYA DEVI 0523008WL002306 BASIYA DEVI 00415 SBIN0008165 912 912 Processed 11/05/2023 1439123558 MRS BASIYA DEVI STATE BANK OF INDIA(508548)
29 BARHARA BH-23-008-016-00712300/570
(RUSTAMPUR) 		0523008000NRG24250420230011479 25/04/2023 KANCHAN DEVI 0523008WL002306 KANCHAN DEVI 00415 SBIN0008165 912 912 Processed 11/05/2023 1439123563 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
30 BARHARA BH-23-008-016-00712400/1044
(RUSTAMPUR) 		0523008000NRG24250420230011480 25/04/2023 SHANTI DEVI 0523008WL002306 SHANTI DEVI 00415 SBIN0008165 912 912 Processed 11/05/2023 1439123559 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
31 BARHARA BH-23-008-016-00712400/1129
(RUSTAMPUR) 		0523008000NRG24250420230011399 25/04/2023 SUNITA DEVI 0523008WL002286 SUNITA DEVI 00415 SBIN0008165 2052 2052 Processed 11/05/2023 1439123567 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
32 BARHARA BH-23-008-016-00712400/1607
(RUSTAMPUR) 		0523008000NRG24250420230011388 25/04/2023 HAJARI MANDAL 0523008WL002280 HAJARI MANDAL 00415 SBIN0008165 2052 2052 Processed 11/05/2023 1439123565 MR HAJARI MANDAL STATE BANK OF INDIA(508548)
33 BARHARA BH-23-008-016-00712400/1714
(RUSTAMPUR) 		0523008000NRG24250420230011300 25/04/2023 RAJENDRA DAS 0523008WL002275 RAJENDRA DAS 00415 SBIN0008165 2052 2052 Processed 11/05/2023 1439123556 MR RAJENDRA TATMA STATE BANK OF INDIA(508548)
34 BARHARA BH-23-008-016-00712400/1779
(RUSTAMPUR) 		0523008000NRG24250420230011263 25/04/2023 RUBI DEVI 0523008WL002269 RUBI DEVI 00415 SBIN0008165 1596 1596 Processed 11/05/2023 1439123538 MRS RUBI DEVI STATE BANK OF INDIA(508548)
35 BARHARA BH-23-008-016-00712400/1949
(RUSTAMPUR) 		0523008000NRG24250420230011465 25/04/2023 MINA DEVI 0523008WL002304 MINA DEVI 00415 SBIN0008165 912 912 Processed 11/05/2023 1439123549 MRS MINA DEVI STATE BANK OF INDIA(508548)
36 BARHARA BH-23-008-016-00712400/2888
(RUSTAMPUR) 		0523008000NRG24250420230011270 25/04/2023 KAJALI DEVI 0523008WL002271 KAJALI DEVI 00415 SBIN0008165 2052 2052 Processed 11/05/2023 1439123528 KAJALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16188 16188
37 BARHARA BH-23-008-016-00712400/2653
(RUSTAMPUR) 		0523008000NRG24250420230011260 25/04/2023 ASHUTOSH KUMAR 0523008WL002268 ASHUTOSH KUMAR 00415 SBIN0017144 2052 2052 Processed 11/05/2023 1439123569 MR ASHUTOSH KUMAR STATE BANK OF INDIA(508548)
38 BARHARA BH-23-008-016-00712400/3394
(RUSTAMPUR) 		0523008000NRG24250420230011486 25/04/2023 RAJKISHOR YADAV 0523008WL002306 RAJKISHOR YADAV 00415 SBIN0017144 912 912 Processed 11/05/2023 1439123550 MR RAJKISHOR YADAV STATE BANK OF INDIA(508548)
39 BARHARA BH-23-008-016-00712400/3417
(RUSTAMPUR) 		0523008000NRG24250420230011256 25/04/2023 RANI DEVI 0523008WL002267 RANI DEVI 00415 SBIN0017144 1596 1596 Processed 11/05/2023 1439123560 MR RAM CHANDRA TATMA STATE BANK OF INDIA(508548)
40 BARHARA BH-23-008-016-00712400/3418
(RUSTAMPUR) 		0523008000NRG24250420230011257 25/04/2023 RUPA DEVI 0523008WL002267 RUPA DEVI 00415 SBIN0017144 1824 1824 Processed 11/05/2023 1439123562 MR RUPA DEVI STATE BANK OF INDIA(508548)
41 BARHARA BH-23-008-016-00712400/3443
(RUSTAMPUR) 		0523008000NRG24250420230011408 25/04/2023 NAVIN KUMAR 0523008WL002292 NAVIN KUMAR 00415 SBIN0017144 2052 2052 Processed 11/05/2023 1439123561 MR NAVIN KUMAR STATE BANK OF INDIA(508548)
SubTotal 8436 8436
42 BARHARA BH-23-008-016-00712200/2625
(RUSTAMPUR) 		0523008000NRG24250420230011460 25/04/2023 INDAL MANDAL 0523008WL002304 INDAL MANDAL 00468 UBIN0557731 912 912 Processed 11/05/2023 1439123576 INDAL MANDAL UNION BANK OF INDIA(508500)
43 BARHARA BH-23-008-016-00712300/2475
(RUSTAMPUR) 		0523008000NRG24250420230011462 25/04/2023 KAILASH MANDAL 0523008WL002304 KAILASH MANDAL 00468 UBIN0557731 912 912 Processed 11/05/2023 1439123577 KAILASH MANDAL UTTAR BIHAR GRAMIN BANK(607069)
44 BARHARA BH-23-008-016-00712400/432
(RUSTAMPUR) 		0523008000NRG24250420230011304 25/04/2023 RENU DEVI 0523008WL002276 RENU DEVI 00468 UBIN0557731 2052 2052 Processed 11/05/2023 1439123542 RENU DEVI UNION BANK OF INDIA(508500)
SubTotal 3876 3876
45 BARHARA BH-23-008-016-00712200/2594
(RUSTAMPUR) 		0523008000NRG24250420230011409 25/04/2023 NIBHA DEVI 0523008WL002293 NIBHA DEVI 00538 CBIN0R10001 2052 2052 Processed 11/05/2023 1439123530 NIBHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
46 BARHARA BH-23-008-016-00712200/2624
(RUSTAMPUR) 		0523008000NRG24250420230011469 25/04/2023 LAKSHMAN MANDAL 0523008WL002306 LAKSHMAN MANDAL 00538 CBIN0R10001 912 912 Processed 11/05/2023 1439123521 LAKSHMAN MANDAL UTTAR BIHAR GRAMIN BANK(607069)
47 BARHARA BH-23-008-016-00712200/2624
(RUSTAMPUR) 		0523008000NRG24250420230011470 25/04/2023 MANO DEVI 0523008WL002306 MANO DEVI 00538 CBIN0R10001 912 912 Processed 11/05/2023 1439123519 MANO DEVI UTTAR BIHAR GRAMIN BANK(607069)
48 BARHARA BH-23-008-016-00712200/2625
(RUSTAMPUR) 		0523008000NRG24250420230011459 25/04/2023 RINKU DEVI 0523008WL002304 RINKU DEVI 00538 CBIN0R10001 912 912 Processed 11/05/2023 1439123525 RINKU DEVI UTTAR BIHAR GRAMIN BANK(607069)
49 BARHARA BH-23-008-016-00712300/2466
(RUSTAMPUR) 		0523008000NRG24250420230011390 25/04/2023 PINKI DEVI 0523008WL002281 PINKI DEVI 00538 CBIN0R10001 2052 2052 Processed 11/05/2023 1439123520 PINKY DEVI UNION BANK OF INDIA(508500)
50 BARHARA BH-23-008-016-00712300/2469
(RUSTAMPUR) 		0523008000NRG24250420230011473 25/04/2023 ANITA DEVI 0523008WL002306 ANITA DEVI 00538 CBIN0R10001 912 912 Processed 11/05/2023 1439123522 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 BARHARA BH-23-008-016-00712300/2475
(RUSTAMPUR) 		0523008000NRG24250420230011461 25/04/2023 SUNITA DEVI 0523008WL002304 SUNITA DEVI 00538 CBIN0R10001 912 912 Processed 11/05/2023 1439123518 SUNITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
52 BARHARA BH-23-008-016-00712300/3460
(RUSTAMPUR) 		0523008000NRG24250420230011475 25/04/2023 MAHJAN DEVI 0523008WL002306 MAHJAN DEVI 00538 CBIN0R10001 912 912 Processed 11/05/2023 1439123535 MAHAJAN DEVI UTTAR BIHAR GRAMIN BANK(607069)
53 BARHARA BH-23-008-016-00712300/567
(RUSTAMPUR) 		0523008000NRG24250420230011478 25/04/2023 JAYMALA DEVI 0523008WL002306 JAYMALA DEVI 00538 CBIN0R10001 912 912 Processed 11/05/2023 1439123536 JAY MALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 BARHARA BH-23-008-016-00712300/589
(RUSTAMPUR) 		0523008000NRG24250420230011463 25/04/2023 VIMLA DEVI 0523008WL002304 VIMLA DEVI 00538 CBIN0R10001 912 912 Processed 11/05/2023 1439123529 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
55 BARHARA BH-23-008-016-00712300/705
(RUSTAMPUR) 		0523008000NRG24250420230011259 25/04/2023 LILESH KUMAR 0523008WL002268 LILESH KUMAR 00538 CBIN0R10001 2052 2052 Processed 11/05/2023 1439123523 MR LILESH KUMAR STATE BANK OF INDIA(508548)
56 BARHARA BH-23-008-016-00712400/2761
(RUSTAMPUR) 		0523008000NRG24250420230011485 25/04/2023 SITA DEVI 0523008WL002306 SITA DEVI 00538 CBIN0R10001 912 912 Processed 11/05/2023 1439123534 SITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
57 BARHARA BH-23-008-016-00712400/3055
(RUSTAMPUR) 		0523008000NRG24250420230011167 25/04/2023 ARUNA DEVI 0523008WL002238 ARUNA DEVI 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1439123540 ARUNA DEVI UTTAR BIHAR GRAMIN BANK(607069)
58 BARHARA BH-23-008-016-00712400/3396
(RUSTAMPUR) 		0523008000NRG24250420230011487 25/04/2023 ARTI DEVI 0523008WL002306 ARTI DEVI 00538 CBIN0R10001 912 912 Processed 11/05/2023 1439123531 ARTI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 18696 18696
59 BARHARA BH-23-008-016-00712300/1032
(RUSTAMPUR) 		0523008000NRG24250420230011406 25/04/2023 CHAMPA DEVI 0523008WL002292 CHAMPA DEVI 00688 FINO0001448 2052 2052 Processed 11/05/2023 1439123537 Champa Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 2052 2052
60 BARHARA BH-23-008-016-00712400/1422
(RUSTAMPUR) 		0523008000NRG24250420230011483 25/04/2023 URAYA DEVI 0523008WL002306 URAYA DEVI 00691 IPOS0000001 912 912 Processed 11/05/2023 1439123514 URAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 BARHARA BH-23-008-016-00712400/191
(RUSTAMPUR) 		0523008000NRG24250420230011297 25/04/2023 PRADIP RISHI 0523008WL002274 PRADIP RISHI 00691 IPOS0000001 2052 2052 Processed 11/05/2023 1439123524 PRADIP RISHI INDIA POST PAYMENTS BANK LIMITED(508528)
62 BARHARA BH-23-008-016-00712400/2888
(RUSTAMPUR) 		0523008000NRG24250420230011269 25/04/2023 BHUTAY RISHI 0523008WL002271 BHUTAY RISHI 00691 IPOS0000001 2052 2052 Processed 11/05/2023 1439123515 BHUTAY RISHI INDIA POST PAYMENTS BANK LIMITED(508528)
63 BARHARA BH-23-008-016-00712400/2891
(RUSTAMPUR) 		0523008000NRG24250420230011272 25/04/2023 JAYANT KUMAR 0523008WL002272 JAYANT KUMAR 00691 IPOS0000001 2052 2052 Processed 11/05/2023 1439123517 JAYANT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
64 BARHARA BH-23-008-016-00712400/3328
(RUSTAMPUR) 		0523008000NRG24250420230011295 25/04/2023 SUDHANSHU MANDAL 0523008WL002273 SUDHANSHU MANDAL 00691 IPOS0000001 2052 2052 Processed 11/05/2023 1439123516 SUDHANSHU MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
65 BARHARA BH-23-008-016-00712400/3411
(RUSTAMPUR) 		0523008000NRG24250420230011389 25/04/2023 PARVATI DEVI 0523008WL002280 PARVATI DEVI 00691 IPOS0000001 2052 2052 Processed 11/05/2023 1439123513 PARVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11172 11172
66 BARHARA BH-23-008-016-00712400/1597
(RUSTAMPUR) 		0523008000NRG24250420230011268 25/04/2023 AJAY MANDAL 0523008WL002271 AJAY MANDAL 00703 AIRP0000001 2052 2052 Processed 11/05/2023 1439123578 MR AJAY KUMAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 2052 2052
Total 107160 107160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARHARA BH0523008_250423APB_FTO_63769 Bank of Baroda BARB0BANMAN BANMANKHI,BIHAR 10032
2 BARHARA BH0523008_250423APB_FTO_63769 Bank of India BKID0005804 BANMANKHI 3876
3 BARHARA BH0523008_250423APB_FTO_63769 Punjab National Bank PUNB0947500 Banmankhi 2052
4 BARHARA BH0523008_250423APB_FTO_63769 State Bank of India SBIN0001849 ADB DHAMDAHA 2052
5 BARHARA BH0523008_250423APB_FTO_63769 State Bank of India SBIN0002910 BANMANKHI 4104
6 BARHARA BH0523008_250423APB_FTO_63769 State Bank of India SBIN0007246 DAMGARHA 22572
7 BARHARA BH0523008_250423APB_FTO_63769 State Bank of India SBIN0008165 BASUDEOPUR 16188
8 BARHARA BH0523008_250423APB_FTO_63769 State Bank of India SBIN0017144 SUKHSENA 8436
9 BARHARA BH0523008_250423APB_FTO_63769 Union Bank of India UBIN0557731 PURNEA 3876
10 BARHARA BH0523008_250423APB_FTO_63769 Uttar Bihar Gramin Bank CBIN0R10001 Barhara 18696
11 BARHARA BH0523008_250423APB_FTO_63769 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 2052
12 BARHARA BH0523008_250423APB_FTO_63769 India Post Payments Bank IPOS0000001 Purnia 11172
13 BARHARA BH0523008_250423APB_FTO_63769 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2052

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