Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:52:32 PM 
Back  

FTO Transaction Details

State : BIHAR District : MUNGER Block : JAMALPUR
Fto No. : BH0526002_311223APB_FTO_776006
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-26-002-006-02680300/2368
(RAMNAGAR) 		0526002000NRG24311220230256207 31/12/2023 SANGITA KUMARI 0526002WL019975 SANGITA KUMARI 00032 UTIB0003249 1824 1824 Processed 20/03/2024 1998757563 PREM KUMAR KUSHWAHA MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1824 1824
2 JAMALPUR BH-26-002-006-02679200/1096
(RAMNAGAR) 		0526002000NRG24311220230256167 31/12/2023 WAROON KUMAR YADAV 0526002WL019938 WAROON KUMAR YADAV 00045 BARB0JAMALP 1824 1824 Processed 20/03/2024 1998757603 BARUN KUMAR MADYA BIHAR GRAMIN BANK(607136)
3 JAMALPUR BH-26-002-006-02680600/39
(RAMNAGAR) 		0526002000NRG24311220230256212 31/12/2023 ANJU DEVI 0526002WL019980 ANJU DEVI 00045 BARB0JAMALP 1824 1824 Processed 20/03/2024 1998757548 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
4 JAMALPUR BH-26-002-006-02680300/1258
(RAMNAGAR) 		0526002000NRG24311220230256195 31/12/2023 MUKESH KUMAR 0526002WL019963 MUKESH KUMAR 00065 UCBA0RRBBKG 1824 1824 Processed 20/03/2024 1998757588 MUKESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
5 JAMALPUR BH-26-002-006-02680300/1602
(RAMNAGAR) 		0526002000NRG24311220230256182 31/12/2023 Ajay kumar yadav 0526002WL019950 Ajay kumar yadav 00065 UCBA0RRBBKG 1824 1824 Processed 20/03/2024 1998757573 AJAY KUMAR YADAV S/OSRI SUDIR PD.YADAV A MADYA BIHAR GRAMIN BANK(607136)
6 JAMALPUR BH-26-002-006-02680300/1842
(RAMNAGAR) 		0526002000NRG24311220230256220 31/12/2023 usha devi 0526002WL019988 usha devi 00065 UCBA0RRBBKG 1824 1824 Processed 20/03/2024 1998757574 USHA DEVI MADYA BIHAR GRAMIN BANK(607136)
7 JAMALPUR BH-26-002-006-02680300/246
(RAMNAGAR) 		0526002000NRG24311220230256203 31/12/2023 REKHA DEVI 0526002WL019971 REKHA DEVI 00065 UCBA0RRBBKG 1824 1824 Processed 20/03/2024 1998757589 REKHA DEVI W/ORABINDARAKUMARTA CHANDANPU MADYA BIHAR GRAMIN BANK(607136)
8 JAMALPUR BH-26-002-006-02680300/672
(RAMNAGAR) 		0526002000NRG24311220230256226 31/12/2023 MEENA DEVI 0526002WL019994 MEENA DEVI 00065 UCBA0RRBBKG 1824 1824 Processed 20/03/2024 1998757572 MEENA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 9120 9120
9 JAMALPUR BH-26-002-006-02680300/2401
(RAMNAGAR) 		0526002000NRG24311220230256197 31/12/2023 KARTICK MAHARAJ 0526002WL019965 KARTICK MAHARAJ 00078 CNRB0017480 1824 1824 Processed 20/03/2024 1998757562 KARTIK MAHARAJ CANARA BANK(508532)
SubTotal 1824 1824
10 JAMALPUR BH-26-002-006-02680300/111
(RAMNAGAR) 		0526002000NRG24311220230256215 31/12/2023 PABHAKAR KUMAR 0526002WL019983 PABHAKAR KUMAR 00089 CBIN0280046 1824 1824 Processed 20/03/2024 1998757547 PRABHAKAR KUMAR S/O RAJNITI SINGH MADYA BIHAR GRAMIN BANK(607136)
11 JAMALPUR BH-26-002-006-02680300/2385
(RAMNAGAR) 		0526002000NRG24311220230256186 31/12/2023 NIDHI DEVI 0526002WL019954 NIDHI DEVI 00089 CBIN0280046 1824 1824 Processed 20/03/2024 1998757599 NIDHI DEVI BANK OF BARODA(606985)
SubTotal 3648 3648
12 JAMALPUR BH-26-002-006-02680300/1331
(RAMNAGAR) 		0526002000NRG24311220230256208 31/12/2023 ANJALI KUMARI 0526002WL019976 ANJALI KUMARI 00165 IBKL0001078 1824 1824 Processed 20/03/2024 1998757566 ANJALI KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 1824 1824
13 JAMALPUR BH-26-002-006-02680300/2405
(RAMNAGAR) 		0526002000NRG24311220230256201 31/12/2023 MRITYUANJAY KUMAR 0526002WL019969 MRITYUANJAY KUMAR 00176 IDIB000J550 1824 1824 Processed 20/03/2024 1998757570 MIRITUJAY KUMAR SINGH S/O TRIVENI PD. SI MADYA BIHAR GRAMIN BANK(607136)
14 JAMALPUR BH-26-002-006-02680300/2465
(RAMNAGAR) 		0526002000NRG24311220230256227 31/12/2023 ANJULA DEVI 0526002WL019995 ANJULA DEVI 00176 IDIB000J550 1824 1824 Processed 20/03/2024 1998757557 ANJULA DEVI WO HARIWANSH NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
15 JAMALPUR BH-26-002-006-02681200/536
(RAMNAGAR) 		0526002000NRG24311220230256174 31/12/2023 RAJENDRA DAS 0526002WL019942 RAJENDRA DAS 00176 IDIB000J550 1824 1824 Processed 20/03/2024 1998757598 Mr. RAJENDRA DAS INDIAN BANK(607105)
16 JAMALPUR BH-26-002-006-02681500/2398
(RAMNAGAR) 		0526002000NRG24311220230256192 31/12/2023 AJIT KUMAR GUPTA 0526002WL019960 AJIT KUMAR GUPTA 00176 IDIB000J550 1824 1824 Processed 20/03/2024 1998757600 MRS ANSHU KUMARI GUPTA STATE BANK OF INDIA(508548)
SubTotal 7296 7296
17 JAMALPUR BH-26-002-006-02680300/2060
(RAMNAGAR) 		0526002000NRG24311220230256183 31/12/2023 RAJESH CHOUDHARY 0526002WL019951 RAJESH CHOUDHARY 00354 PUNB0032600 1824 1824 Processed 20/03/2024 1998757564 RAJESH KUMAR CHOUDHARY S/O KISHAN CHOUDH MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1824 1824
18 JAMALPUR BH-26-002-006-02681200/512
(RAMNAGAR) 		0526002000NRG24311220230256177 31/12/2023 SHIV DAS 0526002WL019945 SHIV DAS 00354 PUNB0783800 1824 1824 Processed 20/03/2024 1998757560 SHIV DAS SO FUDEN DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
19 JAMALPUR BH-26-002-006-02679200/2399
(RAMNAGAR) 		0526002000NRG24311220230256193 31/12/2023 SUMAN KUMAR 0526002WL019961 SUMAN KUMAR 00415 SBIN0000136 1824 1824 Processed 20/03/2024 1998757569 MR SUMAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 1824 1824
20 JAMALPUR BH-26-002-006-02681000/2203
(RAMNAGAR) 		0526002000NRG24311220230256179 31/12/2023 SANJAY KUMAR SINGH 0526002WL019947 SANJAY KUMAR SINGH 00415 SBIN0003210 1824 1824 Processed 20/03/2024 1998757568 SANJAY KUMAR SINGH UCO BANK(607066)
SubTotal 1824 1824
21 JAMALPUR BH-26-002-006-02680300/2146
(RAMNAGAR) 		0526002000NRG24311220230256198 31/12/2023 UTTAM KUMAR SINGH 0526002WL019966 UTTAM KUMAR SINGH 00415 SBIN0003597 1824 1824 Processed 20/03/2024 1998757575 MR UTTAM KUMAR SINGH STATE BANK OF INDIA(508548)
22 JAMALPUR BH-26-002-006-02680300/2360
(RAMNAGAR) 		0526002000NRG24311220230256189 31/12/2023 SANJEET KUMAR 0526002WL019957 SANJEET KUMAR 00415 SBIN0003597 1824 1824 Rejected 20/03/2024 1998757567 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 JAMALPUR BH-26-002-006-02680300/2389
(RAMNAGAR) 		0526002000NRG24311220230256225 31/12/2023 SHRI DEVI 0526002WL019993 SHRI DEVI 00415 SBIN0003597 1824 1824 Processed 20/03/2024 1998757554 MRS SHRI DEVI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
24 JAMALPUR BH-26-002-006-02680300/1630
(RAMNAGAR) 		0526002000NRG24311220230256125 31/12/2023 SIKANDAR PRASAD 0526002WL019896 SIKANDAR PRASAD 00415 SBIN0003601 1824 1824 Processed 20/03/2024 1998757565 SIKANDAR PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
25 JAMALPUR BH-26-002-006-02679200/1496
(RAMNAGAR) 		0526002000NRG24311220230256175 31/12/2023 SJAILENDRA KUMAR 0526002WL019943 SJAILENDRA KUMAR 00415 SBIN0006610 1824 1824 Processed 20/03/2024 1998757571 MR SHAILENDRA KUMAR STATE BANK OF INDIA(508548)
26 JAMALPUR BH-26-002-006-02679200/2162
(RAMNAGAR) 		0526002000NRG24311220230256176 31/12/2023 VISHWAJEET KUMAR 0526002WL019944 VISHWAJEET KUMAR 00415 SBIN0006610 1824 1824 Processed 20/03/2024 1998757597 MR VISHWAJEET KUMAR STATE BANK OF INDIA(508548)
27 JAMALPUR BH-26-002-006-02679200/774
(RAMNAGAR) 		0526002000NRG24311220230256191 31/12/2023 PUNAM DEVI 0526002WL019959 PUNAM DEVI 00415 SBIN0006610 1824 1824 Processed 20/03/2024 1998757581 MISS POONAM DEVI STATE BANK OF INDIA(508548)
28 JAMALPUR BH-26-002-006-02680300/2412
(RAMNAGAR) 		0526002000NRG24311220230256213 31/12/2023 ANJU DEVI 0526002WL019981 ANJU DEVI 00415 SBIN0006610 1824 1824 Processed 20/03/2024 1998757550 MRS ANJU DEVI STATE BANK OF INDIA(508548)
29 JAMALPUR BH-26-002-006-02680300/2429
(RAMNAGAR) 		0526002000NRG24311220230256210 31/12/2023 DOOLI KUMARI 0526002WL019978 DOOLI KUMARI 00415 SBIN0006610 1824 1824 Processed 20/03/2024 1998757549 DOOLI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 JAMALPUR BH-26-002-006-02680300/2450
(RAMNAGAR) 		0526002000NRG24311220230256223 31/12/2023 JYOTI KUMARI 0526002WL019991 JYOTI KUMARI 00415 SBIN0006610 1824 1824 Processed 20/03/2024 1998757556 JYOTI KUMARI UNION BANK OF INDIA(508500)
31 JAMALPUR BH-26-002-006-02680600/1674
(RAMNAGAR) 		0526002000NRG24311220230256128 31/12/2023 pawan kumar 0526002WL019899 pawan kumar 00415 SBIN0006610 1824 1824 Processed 20/03/2024 1998757584 PAWAN KUMAR IDBI BANK(607095)
32 JAMALPUR BH-26-002-006-02680600/2402
(RAMNAGAR) 		0526002000NRG24311220230256199 31/12/2023 BIKRAM KUMAR 0526002WL019967 BIKRAM KUMAR 00415 SBIN0006610 1824 1824 Processed 20/03/2024 1998757601 MR BIKRAM KUMAR STATE BANK OF INDIA(508548)
33 JAMALPUR BH-26-002-006-02680600/2411
(RAMNAGAR) 		0526002000NRG24311220230256205 31/12/2023 CHAMPA DEVI 0526002WL019973 CHAMPA DEVI 00415 SBIN0006610 1824 1824 Processed 20/03/2024 1998757555 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
SubTotal 16416 16416
34 JAMALPUR BH-26-002-006-02680300/2361
(RAMNAGAR) 		0526002000NRG24311220230256190 31/12/2023 AKHILESH KUMAR 0526002WL019958 AKHILESH KUMAR 00468 UBIN0569526 1824 1824 Processed 20/03/2024 1998757558 AKHILESH KUMAR UNION BANK OF INDIA(508500)
35 JAMALPUR BH-26-002-006-02680600/2403
(RAMNAGAR) 		0526002000NRG24311220230256200 31/12/2023 VIJAY KUMAR YADAV 0526002WL019968 VIJAY KUMAR YADAV 00468 UBIN0569526 1824 1824 Processed 20/03/2024 1998757561 BIJAY KUMAR GENERAL POST OFFICE(607245)
36 JAMALPUR BH-26-002-006-02681500/2153
(RAMNAGAR) 		0526002000NRG24311220230256185 31/12/2023 PRINCE RAJ 0526002WL019953 PRINCE RAJ 00468 UBIN0569526 1824 1824 Processed 20/03/2024 1998757559 PRINCE RAJ UNION BANK OF INDIA(508500)
SubTotal 5472 5472
37 JAMALPUR BH-26-002-006-02679200/2363
(RAMNAGAR) 		0526002000NRG24311220230256168 31/12/2023 AJAY BHARTI 0526002WL019938 AJAY BHARTI 00696 PUNB0MBGB06 1824 1824 Processed 20/03/2024 1998757591 AJAY BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
38 JAMALPUR BH-26-002-006-02679200/757
(RAMNAGAR) 		0526002000NRG24311220230256171 31/12/2023 ARCHANA DEVI 0526002WL019939 ARCHANA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 20/03/2024 1998757582 ARCHANA DEVI MADYA BIHAR GRAMIN BANK(607136)
39 JAMALPUR BH-26-002-006-02680300/131
(RAMNAGAR) 		0526002000NRG24311220230256209 31/12/2023 NIRMALA DEVI 0526002WL019977 NIRMALA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 20/03/2024 1998757545 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
40 JAMALPUR BH-26-002-006-02680300/1364
(RAMNAGAR) 		0526002000NRG24311220230256196 31/12/2023 Rajkishor Singh 0526002WL019964 Rajkishor Singh 00696 PUNB0MBGB06 1824 1824 Processed 20/03/2024 1998757592 RAJKISHOR SINGH MADYA BIHAR GRAMIN BANK(607136)
41 JAMALPUR BH-26-002-006-02680300/2069
(RAMNAGAR) 		0526002000NRG24311220230256202 31/12/2023 MOHAN KUMAR 0526002WL019970 MOHAN KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 20/03/2024 1998757576 MR MOHAN KUMAR STATE BANK OF INDIA(508548)
42 JAMALPUR BH-26-002-006-02680300/2202
(RAMNAGAR) 		0526002000NRG24311220230256178 31/12/2023 RAJ KAPUR SINGH 0526002WL019946 RAJ KAPUR SINGH 00696 PUNB0MBGB06 1824 1824 Processed 20/03/2024 1998757596 RAJ KAPUR SINGH MADYA BIHAR GRAMIN BANK(607136)
43 JAMALPUR BH-26-002-006-02680300/2386
(RAMNAGAR) 		0526002000NRG24311220230256127 31/12/2023 SARAUG MANDAL 0526002WL019898 SARAUG MANDAL 00696 PUNB0MBGB06 1824 1824 Processed 20/03/2024 1998757579 MR SARYUG MANDAL STATE BANK OF INDIA(508548)
44 JAMALPUR BH-26-002-006-02680300/2400
(RAMNAGAR) 		0526002000NRG24311220230256194 31/12/2023 VINA KUMARI 0526002WL019962 VINA KUMARI 00696 PUNB0MBGB06 1824 1824 Processed 20/03/2024 1998757577 MRS VEENA DEVI STATE BANK OF INDIA(508548)
45 JAMALPUR BH-26-002-006-02680300/2432
(RAMNAGAR) 		0526002000NRG24311220230256216 31/12/2023 POONAM DEVI 0526002WL019984 POONAM DEVI 00696 PUNB0MBGB06 1824 1824 Processed 20/03/2024 1998757606 POONAM DEVI MADYA BIHAR GRAMIN BANK(607136)
46 JAMALPUR BH-26-002-006-02680300/2433
(RAMNAGAR) 		0526002000NRG24311220230256217 31/12/2023 KUMARI HEMA 0526002WL019985 KUMARI HEMA 00696 PUNB0MBGB06 1824 1824 Processed 20/03/2024 1998757546 KUMARI HEMA MADYA BIHAR GRAMIN BANK(607136)
47 JAMALPUR BH-26-002-006-02680300/2444
(RAMNAGAR) 		0526002000NRG24311220230256221 31/12/2023 SANGITA DEVI 0526002WL019989 SANGITA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 20/03/2024 1998757586 SANGITA DEVI W/O RAVIKANT PUNJAB NATIONAL BANK(508568)
48 JAMALPUR BH-26-002-006-02680300/2445
(RAMNAGAR) 		0526002000NRG24311220230256222 31/12/2023 SUMAN KUMARI 0526002WL019990 SUMAN KUMARI 00696 PUNB0MBGB06 1824 1824 Processed 20/03/2024 1998757552 SUMAN KUMARI MADYA BIHAR GRAMIN BANK(607136)
49 JAMALPUR BH-26-002-006-02680300/2446
(RAMNAGAR) 		0526002000NRG24311220230256130 31/12/2023 RINKI KUMARI 0526002WL019901 RINKI KUMARI 00696 PUNB0MBGB06 1824 1824 Processed 20/03/2024 1998757553 RINKI KUMARI UNION BANK OF INDIA(508500)
50 JAMALPUR BH-26-002-006-02680300/2447
(RAMNAGAR) 		0526002000NRG24311220230256129 31/12/2023 PRITI KUMARI 0526002WL019900 PRITI KUMARI 00696 PUNB0MBGB06 1824 1824 Processed 20/03/2024 1998757551 PIRTI KUMARI D/O DANAJAY KUMAR SINGH UNION BANK OF INDIA(508500)
51 JAMALPUR BH-26-002-006-02680300/2449
(RAMNAGAR) 		0526002000NRG24311220230256131 31/12/2023 NITU DEVI 0526002WL019902 NITU DEVI 00696 PUNB0MBGB06 1824 1824 Processed 20/03/2024 1998757587 NITU DEVI MADYA BIHAR GRAMIN BANK(607136)
52 JAMALPUR BH-26-002-006-02680300/2452
(RAMNAGAR) 		0526002000NRG24311220230256224 31/12/2023 SHASHIBHUSHAN SINGH 0526002WL019992 SHASHIBHUSHAN SINGH 00696 PUNB0MBGB06 1824 1824 Processed 20/03/2024 1998757585 SHASIBHUSAN SINGH MADYA BIHAR GRAMIN BANK(607136)
53 JAMALPUR BH-26-002-006-02680600/2050
(RAMNAGAR) 		0526002000NRG24311220230256219 31/12/2023 RANJU DEVI 0526002WL019987 RANJU DEVI 00696 PUNB0MBGB06 1824 1824 Processed 20/03/2024 1998757602 RANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
54 JAMALPUR BH-26-002-006-02680600/2338
(RAMNAGAR) 		0526002000NRG24311220230256169 31/12/2023 VASHUDEV KUMAR 0526002WL019938 VASHUDEV KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 20/03/2024 1998757590 VASHUDEV KUMAR MADYA BIHAR GRAMIN BANK(607136)
55 JAMALPUR BH-26-002-006-02680600/697
(RAMNAGAR) 		0526002000NRG24311220230256170 31/12/2023 BACHCHU YADAV 0526002WL019938 BACHCHU YADAV 00696 PUNB0MBGB06 1824 1824 Processed 20/03/2024 1998757583 BACH-CHU YADAV MADYA BIHAR GRAMIN BANK(607136)
56 JAMALPUR BH-26-002-006-02681000/1991
(RAMNAGAR) 		0526002000NRG24311220230256126 31/12/2023 LAXMI KUMARI 0526002WL019897 LAXMI KUMARI 00696 PUNB0MBGB06 1824 1824 Processed 20/03/2024 1998757580 LAXMI KUMARI MADYA BIHAR GRAMIN BANK(607136)
57 JAMALPUR BH-26-002-006-02681200/1928
(RAMNAGAR) 		0526002000NRG24311220230256181 31/12/2023 SHANKER YADAV 0526002WL019949 SHANKER YADAV 00696 PUNB0MBGB06 1824 1824 Processed 20/03/2024 1998757604 SHANKAR YADAV MADYA BIHAR GRAMIN BANK(607136)
58 JAMALPUR BH-26-002-006-02681200/1973
(RAMNAGAR) 		0526002000NRG24311220230256214 31/12/2023 RAMPRAKASH SINGH 0526002WL019982 RAMPRAKASH SINGH 00696 PUNB0MBGB06 1824 1824 Processed 20/03/2024 1998757605 RAMPRAKASH SINGH MADYA BIHAR GRAMIN BANK(607136)
59 JAMALPUR BH-26-002-006-02681200/2387
(RAMNAGAR) 		0526002000NRG24311220230256187 31/12/2023 SHYAMA KANT SINGH 0526002WL019955 SHYAMA KANT SINGH 00696 PUNB0MBGB06 1824 1824 Processed 20/03/2024 1998757578 SHYAMA KANT SINGH MADYA BIHAR GRAMIN BANK(607136)
60 JAMALPUR BH-26-002-006-02681200/511
(RAMNAGAR) 		0526002000NRG24311220230256173 31/12/2023 MANHOR DAS 0526002WL019941 MANHOR DAS 00696 PUNB0MBGB06 1824 1824 Processed 20/03/2024 1998757594 MR MANOHAR DAS STATE BANK OF INDIA(508548)
61 JAMALPUR BH-26-002-006-02681200/941
(RAMNAGAR) 		0526002000NRG24311220230256180 31/12/2023 ARVIND KUMAR ANAND 0526002WL019948 ARVIND KUMAR ANAND 00696 PUNB0MBGB06 1824 1824 Processed 20/03/2024 1998757595 ARVIND KUMAR ANAND MADYA BIHAR GRAMIN BANK(607136)
62 JAMALPUR BH-26-002-006-02681500/2383
(RAMNAGAR) 		0526002000NRG24311220230256184 31/12/2023 YOGENDRA YADAV 0526002WL019952 YOGENDRA YADAV 00696 PUNB0MBGB06 1824 1824 Processed 20/03/2024 1998757593 YOGENDRA YADAV,S/O LATE LAKHAN YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 47424 47424
Total 113088 113088

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMALPUR BH0526002_311223APB_FTO_776006 AXIS BANK UTIB0003249 JAMALPUR 1824
2 JAMALPUR BH0526002_311223APB_FTO_776006 Bank of Baroda BARB0JAMALP JAMALPUR, BIHAR 3648
3 JAMALPUR BH0526002_311223APB_FTO_776006 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG JAMALPUR 9120
4 JAMALPUR BH0526002_311223APB_FTO_776006 Canara Bank CNRB0017480 MUNGER MONGHYR II 1824
5 JAMALPUR BH0526002_311223APB_FTO_776006 Central Bank Of India CBIN0280046 MONGHYR (MUNGER) 3648
6 JAMALPUR BH0526002_311223APB_FTO_776006 IDBI Bank IBKL0001078 MUNGHYR 1824
7 JAMALPUR BH0526002_311223APB_FTO_776006 Indian Bank IDIB000J550 JAMALPUR 7296
8 JAMALPUR BH0526002_311223APB_FTO_776006 Punjab National Bank PUNB0032600 MUNGER 1824
9 JAMALPUR BH0526002_311223APB_FTO_776006 Punjab National Bank PUNB0783800 JAMALPUR 1824
10 JAMALPUR BH0526002_311223APB_FTO_776006 State Bank of India SBIN0000136 MUNGER 1824
11 JAMALPUR BH0526002_311223APB_FTO_776006 State Bank of India SBIN0003210 JAMALPUR 1824
12 JAMALPUR BH0526002_311223APB_FTO_776006 State Bank of India SBIN0003597 RAILWAY COLONY JAMALPUR 5472
13 JAMALPUR BH0526002_311223APB_FTO_776006 State Bank of India SBIN0003601 BASUDEOPUR 1824
14 JAMALPUR BH0526002_311223APB_FTO_776006 State Bank of India SBIN0006610 AMY SAFIABAD 16416
15 JAMALPUR BH0526002_311223APB_FTO_776006 Union Bank of India UBIN0569526 Jamalpur 5472
16 JAMALPUR BH0526002_311223APB_FTO_776006 Dakshin Bihar Gramin Bank PUNB0MBGB06 Dariapur-(Jamalpur) 9120
17 JAMALPUR BH0526002_311223APB_FTO_776006 Dakshin Bihar Gramin Bank PUNB0MBGB06 Jamalpur-Munger 1824
18 JAMALPUR BH0526002_311223APB_FTO_776006 Dakshin Bihar Gramin Bank PUNB0MBGB06 NDA Jamalpur 1824
19 JAMALPUR BH0526002_311223APB_FTO_776006 Dakshin Bihar Gramin Bank PUNB0MBGB06 Safia Sarai 32832
20 JAMALPUR BH0526002_311223APB_FTO_776006 Dakshin Bihar Gramin Bank PUNB0MBGB06 Sandalpur 1824

Download In Excel