Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:41:15 AM 
Back  

FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : MARWAN
Fto No. : BH0515007_050423APB_FTO_18201
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 MARWAN BH-15-007-012-01258300/3328
(7/12 RAKSA) 		0515007000NRG23300320230613429 05/04/2023 Ajit Kumar 0515007WL050980 Ajit Kumar 00045 BARB0BRAHAM 1890 1890 Processed 05/05/2023 1238185569 AJIT KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
2 MARWAN BH-15-007-012-01258300/3329
(7/12 RAKSA) 		0515007000NRG23300320230613495 05/04/2023 Vijay Kumar 0515007WL050983 Vijay Kumar 00045 BARB0BRAHAM 2100 2100 Processed 05/05/2023 1238185566 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
3 MARWAN BH-15-007-012-01258300/3331
(7/12 RAKSA) 		0515007000NRG23300320230613430 05/04/2023 Sanjay Kumar 0515007WL050980 Sanjay Kumar 00045 BARB0BRAHAM 1890 1890 Processed 05/05/2023 1238185568 Sanjay Kumar BANK OF BARODA(606985)
4 MARWAN BH-15-007-012-01258300/3633
(7/12 RAKSA) 		0515007000NRG23300320230613497 05/04/2023 Rakesh Paswan 0515007WL050983 Rakesh Paswan 00045 BARB0BRAHAM 2100 2100 Processed 05/05/2023 1238185576 Rakesh Paswan BANK OF BARODA(606985)
5 MARWAN BH-15-007-012-01258300/375
(7/12 RAKSA) 		0515007000NRG23300320230613405 05/04/2023 Rajli Devi 0515007WL050979 Rajli Devi 00045 BARB0BRAHAM 1890 1890 Processed 05/05/2023 1238185572 Rajli Devi BANK OF BARODA(606985)
SubTotal 9870 9870
6 MARWAN BH-15-007-012-01258300/3477
(7/12 RAKSA) 		0515007000NRG23300320230613383 05/04/2023 sumitra devi 0515007WL050978 sumitra devi 00045 BARB0PATMUZ 2100 2100 Processed 05/05/2023 1238185575 Sumitra Devi BANK OF BARODA(606985)
7 MARWAN BH-15-007-012-01258300/3705
(7/12 RAKSA) 		0515007000NRG23300320230613442 05/04/2023 Dipu Kumar 0515007WL050981 Dipu Kumar 00045 BARB0PATMUZ 2100 2100 Processed 05/05/2023 1238185579 DIPU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 MARWAN BH-15-007-012-01258300/3712
(7/12 RAKSA) 		0515007000NRG23300320230613401 05/04/2023 Indu Devi 0515007WL050979 Indu Devi 00045 BARB0PATMUZ 1890 1890 Processed 05/05/2023 1238185574 Indu Devi BANK OF BARODA(606985)
SubTotal 6090 6090
9 MARWAN BH-15-007-012-01258300/3002
(7/12 RAKSA) 		0515007000NRG23300320230613621 05/04/2023 SONILA DEVI 0515007WL050987 SONILA DEVI 00048 BKID0004656 2940 2940 Processed 05/05/2023 1238185578 SONILA DEVI IDBI BANK(607095)
SubTotal 2940 2940
10 MARWAN BH-15-007-012-01258300/3326
(7/12 RAKSA) 		0515007000NRG23300320230613428 05/04/2023 Shyam Prakash Suman 0515007WL050980 Shyam Prakash Suman 00048 BKID0004669 1890 1890 Processed 05/05/2023 1238185570 SHYAM PRAKASH SUMAN BANK OF INDIA(508505)
SubTotal 1890 1890
11 MARWAN BH-15-007-012-01258300/3450
(7/12 RAKSA) 		0515007000NRG23300320230613437 05/04/2023 Rajkumar Sah 0515007WL050981 Rajkumar Sah 00048 BKID0005765 2100 2100 Processed 05/05/2023 1238185580 MR RAJKUMAR NON KYC RAMVILAS SAH STATE BANK OF INDIA(508548)
12 MARWAN BH-15-007-012-01258300/868
(7/12 RAKSA) 		0515007000NRG23300320230613500 05/04/2023 Rambabu Kumar 0515007WL050983 Rambabu Kumar 00048 BKID0005765 2100 2100 Processed 05/05/2023 1238185577 RAM BABU KUMAR S/O BAIDNATH PASWAN BANK OF INDIA(508505)
SubTotal 4200 4200
13 MARWAN BH-15-007-012-01258300/3783
(7/12 RAKSA) 		0515007000NRG23300320230613444 05/04/2023 nagina khatoon 0515007WL050981 nagina khatoon 00078 CNRB0017495 1890 1890 Processed 05/05/2023 1238185571 NAGINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1890 1890
14 MARWAN BH-15-007-012-01258300/3639
(7/12 RAKSA) 		0515007000NRG23300320230613439 05/04/2023 Sanjiv Kumar Pandey 0515007WL050981 Sanjiv Kumar Pandey 00089 CBIN0281803 2100 2100 Processed 05/05/2023 1238185597 Mr. SANJEEV KUMAR PANDEY CENTRAL BANK OF INDIA(607115)
SubTotal 2100 2100
15 MARWAN BH-15-007-012-01258300/2619
(7/12 RAKSA) 		0515007000NRG23300320230613410 05/04/2023 RADHA DEVI 0515007WL050980 RADHA DEVI 00089 CBIN0282395 1890 1890 Processed 05/05/2023 1238185589 Radha Devi FINO PAYMENTS BANK LTD(608001)
16 MARWAN BH-15-007-012-01258300/2722
(7/12 RAKSA) 		0515007000NRG23300320230613415 05/04/2023 SARASWATI DEVI 0515007WL050980 SARASWATI DEVI 00089 CBIN0282395 1890 1890 Processed 05/05/2023 1238185557 Mrs. Sursti Devi CENTRAL BANK OF INDIA(607115)
17 MARWAN BH-15-007-012-01258300/2766
(7/12 RAKSA) 		0515007000NRG23300320230613488 05/04/2023 ANIHIYA DEVI 0515007WL050983 ANIHIYA DEVI 00089 CBIN0282395 2100 2100 Processed 05/05/2023 1238185561 Mrs. ANIHIYA DEVI WO HARENDRA MEHTO CENTRAL BANK OF INDIA(607115)
18 MARWAN BH-15-007-012-01258300/2770
(7/12 RAKSA) 		0515007000NRG23300320230613489 05/04/2023 ANITA DEVI 0515007WL050983 ANITA DEVI 00089 CBIN0282395 2100 2100 Processed 05/05/2023 1238185562 Mrs. ANITA DEVI CENTRAL BANK OF INDIA(607115)
19 MARWAN BH-15-007-012-01258300/2784
(7/12 RAKSA) 		0515007000NRG23300320230613491 05/04/2023 LAKSHAMI DEVI 0515007WL050983 LAKSHAMI DEVI 00089 CBIN0282395 2100 2100 Processed 05/05/2023 1238185603 Mrs. LAXMI DEVI CENTRAL BANK OF INDIA(607115)
20 MARWAN BH-15-007-012-01258300/2787
(7/12 RAKSA) 		0515007000NRG23300320230613492 05/04/2023 LALITA DEVI 0515007WL050983 LALITA DEVI 00089 CBIN0282395 2100 2100 Processed 05/05/2023 1238185564 Ms. Lalita Devi CENTRAL BANK OF INDIA(607115)
21 MARWAN BH-15-007-012-01258300/2790
(7/12 RAKSA) 		0515007000NRG23300320230613493 05/04/2023 Meghani Devi 0515007WL050983 Meghani Devi 00089 CBIN0282395 2100 2100 Processed 05/05/2023 1238185563 Mrs. MEGHANI DEVI CENTRAL BANK OF INDIA(607115)
22 MARWAN BH-15-007-012-01258300/2792
(7/12 RAKSA) 		0515007000NRG23300320230613494 05/04/2023 Tregani Devi 0515007WL050983 Tregani Devi 00089 CBIN0282395 2100 2100 Processed 05/05/2023 1238185560 Mrs. TAREGANI DEVI` CENTRAL BANK OF INDIA(607115)
23 MARWAN BH-15-007-012-01258300/3014
(7/12 RAKSA) 		0515007000NRG23300320230613417 05/04/2023 Balkeshiya Devi 0515007WL050980 Balkeshiya Devi 00089 CBIN0282395 1890 1890 Processed 05/05/2023 1238185542 Ms. balkeshiya devi CENTRAL BANK OF INDIA(607115)
24 MARWAN BH-15-007-012-01258300/3046
(7/12 RAKSA) 		0515007000NRG23300320230613434 05/04/2023 PUNAM DEVI 0515007WL050981 PUNAM DEVI 00089 CBIN0282395 2100 2100 Processed 05/05/2023 1238185567 Mrs. punam devi CENTRAL BANK OF INDIA(607115)
25 MARWAN BH-15-007-012-01258300/3063
(7/12 RAKSA) 		0515007000NRG23300320230613418 05/04/2023 NARESH KUMAR 0515007WL050980 NARESH KUMAR 00089 CBIN0282395 1890 1890 Processed 05/05/2023 1238185591 Mr. NARESH KUMAR CENTRAL BANK OF INDIA(607115)
26 MARWAN BH-15-007-012-01258300/3065
(7/12 RAKSA) 		0515007000NRG23300320230613420 05/04/2023 SANDIP KUMAR 0515007WL050980 SANDIP KUMAR 00089 CBIN0282395 1890 1890 Processed 05/05/2023 1238185594 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
27 MARWAN BH-15-007-012-01258300/3066
(7/12 RAKSA) 		0515007000NRG23300320230613421 05/04/2023 SANOJ KUMAR 0515007WL050980 SANOJ KUMAR 00089 CBIN0282395 1890 1890 Processed 05/05/2023 1238185545 Mr. SANOJ KUMAR CENTRAL BANK OF INDIA(607115)
28 MARWAN BH-15-007-012-01258300/3068
(7/12 RAKSA) 		0515007000NRG23300320230613422 05/04/2023 RANDHIR KUMAR 0515007WL050980 RANDHIR KUMAR 00089 CBIN0282395 1890 1890 Processed 05/05/2023 1238185595 Mr. RANDHEER KUMAR CENTRAL BANK OF INDIA(607115)
29 MARWAN BH-15-007-012-01258300/3073
(7/12 RAKSA) 		0515007000NRG23300320230613424 05/04/2023 SHAMBHU RAY 0515007WL050980 SHAMBHU RAY 00089 CBIN0282395 1890 1890 Processed 05/05/2023 1238185592 Mr. SHAMBHU RAI CENTRAL BANK OF INDIA(607115)
30 MARWAN BH-15-007-012-01258300/3078
(7/12 RAKSA) 		0515007000NRG23300320230613427 05/04/2023 MITHILESH KUMAR 0515007WL050980 MITHILESH KUMAR 00089 CBIN0282395 1890 1890 Processed 05/05/2023 1238185536 Mr. MITHILESH KUMAR CENTRAL BANK OF INDIA(607115)
31 MARWAN BH-15-007-012-01258300/3337
(7/12 RAKSA) 		0515007000NRG23300320230613432 05/04/2023 Ajit Kumar 0515007WL050980 Ajit Kumar 00089 CBIN0282395 1890 1890 Processed 05/05/2023 1238185537 Mr. AJIT KUMAR CENTRAL BANK OF INDIA(607115)
32 MARWAN BH-15-007-012-01258300/3339
(7/12 RAKSA) 		0515007000NRG23300320230613433 05/04/2023 Raju Kumar 0515007WL050980 Raju Kumar 00089 CBIN0282395 1890 1890 Processed 05/05/2023 1238185552 Ms. RAJU kumar CENTRAL BANK OF INDIA(607115)
33 MARWAN BH-15-007-012-01258300/3352
(7/12 RAKSA) 		0515007000NRG23300320230613381 05/04/2023 Ramesh Kumar Yadav 0515007WL050978 Ramesh Kumar Yadav 00089 CBIN0282395 2100 2100 Processed 05/05/2023 1238185588 RAMESH KUMAR YADAV PAYTM PAYMENTS BANK LTD(608032)
34 MARWAN BH-15-007-012-01258300/3358
(7/12 RAKSA) 		0515007000NRG23300320230613436 05/04/2023 Sonelal Ray 0515007WL050981 Sonelal Ray 00089 CBIN0282395 2100 2100 Processed 05/05/2023 1238185531 Mr. SONELAL RAY CENTRAL BANK OF INDIA(607115)
35 MARWAN BH-15-007-012-01258300/3476
(7/12 RAKSA) 		0515007000NRG23300320230613382 05/04/2023 runa devi 0515007WL050978 runa devi 00089 CBIN0282395 2100 2100 Processed 05/05/2023 1238185600 Mrs. RUNA DEVI CENTRAL BANK OF INDIA(607115)
36 MARWAN BH-15-007-012-01258300/3479
(7/12 RAKSA) 		0515007000NRG23300320230613384 05/04/2023 Sindhu Devi 0515007WL050978 Sindhu Devi 00089 CBIN0282395 2100 2100 Processed 05/05/2023 1238185555 Mrs. Sindu Devi CENTRAL BANK OF INDIA(607115)
37 MARWAN BH-15-007-012-01258300/3480
(7/12 RAKSA) 		0515007000NRG23300320230613385 05/04/2023 geeta devi 0515007WL050978 geeta devi 00089 CBIN0282395 2100 2100 Processed 05/05/2023 1238185601 Mrs. GEETA DEVI W/O-HITLAL MAHTO CENTRAL BANK OF INDIA(607115)
38 MARWAN BH-15-007-012-01258300/3484
(7/12 RAKSA) 		0515007000NRG23300320230613386 05/04/2023 urmila devi 0515007WL050978 urmila devi 00089 CBIN0282395 2100 2100 Processed 05/05/2023 1238185543 MRS URMILA KUMARI STATE BANK OF INDIA(508548)
39 MARWAN BH-15-007-012-01258300/3488
(7/12 RAKSA) 		0515007000NRG23300320230613387 05/04/2023 laldev mahto 0515007WL050978 laldev mahto 00089 CBIN0282395 2100 2100 Processed 05/05/2023 1238185541 Mr. Laldev Mahto CENTRAL BANK OF INDIA(607115)
40 MARWAN BH-15-007-012-01258300/3495
(7/12 RAKSA) 		0515007000NRG23300320230613388 05/04/2023 radhika devi 0515007WL050978 radhika devi 00089 CBIN0282395 2100 2100 Processed 05/05/2023 1238185551 Ms. Radhika Devi CENTRAL BANK OF INDIA(607115)
41 MARWAN BH-15-007-012-01258300/3500
(7/12 RAKSA) 		0515007000NRG23300320230613392 05/04/2023 Kavita Devi 0515007WL050978 Kavita Devi 00089 CBIN0282395 2100 2100 Processed 05/05/2023 1238185556 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
42 MARWAN BH-15-007-012-01258300/3559
(7/12 RAKSA) 		0515007000NRG23300320230613393 05/04/2023 Parwati Devi 0515007WL050978 Parwati Devi 00089 CBIN0282395 2100 2100 Processed 05/05/2023 1238185548 Mrs. PARVATI DEVI CENTRAL BANK OF INDIA(607115)
43 MARWAN BH-15-007-012-01258300/3642
(7/12 RAKSA) 		0515007000NRG23300320230613498 05/04/2023 Prabhu Kumar 0515007WL050983 Prabhu Kumar 00089 CBIN0282395 2100 2100 Processed 05/05/2023 1238185565 Mr. Prabhu Kumar CENTRAL BANK OF INDIA(607115)
44 MARWAN BH-15-007-012-01258300/3644
(7/12 RAKSA) 		0515007000NRG23300320230613398 05/04/2023 Lalita Devi 0515007WL050979 Lalita Devi 00089 CBIN0282395 1890 1890 Processed 05/05/2023 1238185573 Lalita Devi BANK OF BARODA(606985)
45 MARWAN BH-15-007-012-01258300/3649
(7/12 RAKSA) 		0515007000NRG23300320230613400 05/04/2023 Sumitra Devi 0515007WL050979 Sumitra Devi 00089 CBIN0282395 1890 1890 Processed 05/05/2023 1238185553 Ms. Sumitra Devi CENTRAL BANK OF INDIA(607115)
46 MARWAN BH-15-007-012-01258300/3706
(7/12 RAKSA) 		0515007000NRG23300320230613443 05/04/2023 Sangita Devi 0515007WL050981 Sangita Devi 00089 CBIN0282395 2100 2100 Processed 05/05/2023 1238185530 Mrs. SANGEETA DEVI CENTRAL BANK OF INDIA(607115)
47 MARWAN BH-15-007-012-01258300/3715
(7/12 RAKSA) 		0515007000NRG23300320230613402 05/04/2023 Punkaliya Devi 0515007WL050979 Punkaliya Devi 00089 CBIN0282395 1890 1890 Processed 05/05/2023 1238185547 Mrs. PUNKALIYA DEVI CENTRAL BANK OF INDIA(607115)
48 MARWAN BH-15-007-012-01258300/3716
(7/12 RAKSA) 		0515007000NRG23300320230613403 05/04/2023 Chandan Kumar 0515007WL050979 Chandan Kumar 00089 CBIN0282395 1890 1890 Processed 05/05/2023 1238185546 Mr. CHANDAN KUMAR CENTRAL BANK OF INDIA(607115)
49 MARWAN BH-15-007-012-01258300/375
(7/12 RAKSA) 		0515007000NRG23300320230613404 05/04/2023 Rampukar Mahto 0515007WL050979 Rampukar Mahto 00089 CBIN0282395 1890 1890 Processed 05/05/2023 1238185598 Mr. RAM PUKAR MAHTO PUKAR MAHTO MAHTO CENTRAL BANK OF INDIA(607115)
50 MARWAN BH-15-007-012-01258300/436
(7/12 RAKSA) 		0515007000NRG23300320230613406 05/04/2023 jagnath mahto 0515007WL050979 jagnath mahto 00089 CBIN0282395 1890 1890 Processed 05/05/2023 1238185549 Jagarnath Mahto BANK OF BARODA(606985)
51 MARWAN BH-15-007-012-01258300/436
(7/12 RAKSA) 		0515007000NRG23300320230613407 05/04/2023 Kismatiya Devi 0515007WL050979 Kismatiya Devi 00089 CBIN0282395 1890 1890 Processed 05/05/2023 1238185550 Ms. Kismatiya Devi CENTRAL BANK OF INDIA(607115)
52 MARWAN BH-15-007-012-01258300/475
(7/12 RAKSA) 		0515007000NRG23300320230613408 05/04/2023 jagdish mahto 0515007WL050979 jagdish mahto 00089 CBIN0282395 1890 1890 Processed 05/05/2023 1238185554 Mr. Jagdish Mahto CENTRAL BANK OF INDIA(607115)
53 MARWAN BH-15-007-012-01258300/504
(7/12 RAKSA) 		0515007000NRG23300320230613409 05/04/2023 Mahesh Ray 0515007WL050979 Mahesh Ray 00089 CBIN0282395 1890 1890 Processed 05/05/2023 1238185558 Mahesh Ray BANK OF BARODA(606985)
SubTotal 77700 77700
54 MARWAN BH-15-007-012-01258300/3582
(7/12 RAKSA) 		0515007000NRG23300320230613394 05/04/2023 Pushpa Devi 0515007WL050978 Pushpa Devi 00415 SBIN0001483 2100 2100 Processed 05/05/2023 1238185538 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 2100 2100
55 MARWAN BH-15-007-012-01258300/3071
(7/12 RAKSA) 		0515007000NRG23300320230613423 05/04/2023 DINESH KUMAR 0515007WL050980 DINESH KUMAR 00415 SBIN0010084 1890 1890 Processed 05/05/2023 1238185587 DINESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 MARWAN BH-15-007-012-01258300/3452
(7/12 RAKSA) 		0515007000NRG23300320230613438 05/04/2023 Lalit Sah 0515007WL050981 Lalit Sah 00415 SBIN0010084 2100 2100 Processed 05/05/2023 1238185605 MR LALIT SAH STATE BANK OF INDIA(508548)
SubTotal 3990 3990
57 MARWAN BH-15-007-012-01258300/2713
(7/12 RAKSA) 		0515007000NRG23300320230613411 05/04/2023 lalita devi 0515007WL050980 lalita devi 00415 SBIN0016506 1890 1890 Processed 05/05/2023 1238185532 MRS LALITA DEVI STATE BANK OF INDIA(508548)
58 MARWAN BH-15-007-012-01258300/2718
(7/12 RAKSA) 		0515007000NRG23300320230613412 05/04/2023 SHARDA DEVI 0515007WL050980 SHARDA DEVI 00415 SBIN0016506 1890 1890 Processed 05/05/2023 1238185533 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
59 MARWAN BH-15-007-012-01258300/2719
(7/12 RAKSA) 		0515007000NRG23300320230613413 05/04/2023 RAJKALI DEVI 0515007WL050980 RAJKALI DEVI 00415 SBIN0016506 1890 1890 Processed 05/05/2023 1238185590 MRS RAJKALI DEVI STATE BANK OF INDIA(508548)
60 MARWAN BH-15-007-012-01258300/2721
(7/12 RAKSA) 		0515007000NRG23300320230613414 05/04/2023 MINA DEVI 0515007WL050980 MINA DEVI 00415 SBIN0016506 1890 1890 Processed 05/05/2023 1238185602 MRS MINA DEVI STATE BANK OF INDIA(508548)
61 MARWAN BH-15-007-012-01258300/2779
(7/12 RAKSA) 		0515007000NRG23300320230613490 05/04/2023 PHULWATI DEV 0515007WL050983 PHULWATI DEV 00415 SBIN0016506 2100 2100 Processed 05/05/2023 1238185604 MRS FULWATI DEVI STATE BANK OF INDIA(508548)
62 MARWAN BH-15-007-012-01258300/2936
(7/12 RAKSA) 		0515007000NRG23300320230613416 05/04/2023 chhathi devi 0515007WL050980 chhathi devi 00415 SBIN0016506 1890 1890 Processed 05/05/2023 1238185534 MRS CHHATHI DEVI STATE BANK OF INDIA(508548)
63 MARWAN BH-15-007-012-01258300/3064
(7/12 RAKSA) 		0515007000NRG23300320230613419 05/04/2023 RAJESH KUMAR 0515007WL050980 RAJESH KUMAR 00415 SBIN0016506 1890 1890 Processed 05/05/2023 1238185596 RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
64 MARWAN BH-15-007-012-01258300/3074
(7/12 RAKSA) 		0515007000NRG23300320230613425 05/04/2023 RAMBABU SAH 0515007WL050980 RAMBABU SAH 00415 SBIN0016506 1890 1890 Processed 05/05/2023 1238185599 MR RAM BABU SAH STATE BANK OF INDIA(508548)
65 MARWAN BH-15-007-012-01258300/3075
(7/12 RAKSA) 		0515007000NRG23300320230613426 05/04/2023 KAUSHAL KISHOR RANJAN 0515007WL050980 KAUSHAL KISHOR RANJAN 00415 SBIN0016506 1890 1890 Processed 05/05/2023 1238185593 MR KAUSHAL KISHOR RANJAN STATE BANK OF INDIA(508548)
66 MARWAN BH-15-007-012-01258300/3336
(7/12 RAKSA) 		0515007000NRG23300320230613431 05/04/2023 Nilesh Kumar 0515007WL050980 Nilesh Kumar 00415 SBIN0016506 1890 1890 Processed 05/05/2023 1238185535 MR NILESH KUMAR STATE BANK OF INDIA(508548)
67 MARWAN BH-15-007-012-01258300/3458
(7/12 RAKSA) 		0515007000NRG23300320230613496 05/04/2023 Horil Kumar 0515007WL050983 Horil Kumar 00415 SBIN0016506 2100 2100 Processed 05/05/2023 1238185559 Horil Kumar BANK OF BARODA(606985)
68 MARWAN BH-15-007-012-01258300/3499
(7/12 RAKSA) 		0515007000NRG23300320230613391 05/04/2023 Amita Devi 0515007WL050978 Amita Devi 00415 SBIN0016506 2100 2100 Processed 05/05/2023 1238185540 AMITA KUMARI UTTAR BIHAR GRAMIN BANK(607069)
69 MARWAN BH-15-007-012-01258300/3635
(7/12 RAKSA) 		0515007000NRG23300320230613395 05/04/2023 Rina Kumari 0515007WL050978 Rina Kumari 00415 SBIN0016506 2100 2100 Processed 05/05/2023 1238185539 MRS RINA KUMARI STATE BANK OF INDIA(508548)
70 MARWAN BH-15-007-012-01258300/3646
(7/12 RAKSA) 		0515007000NRG23300320230613399 05/04/2023 Vikash Kumar 0515007WL050979 Vikash Kumar 00415 SBIN0016506 1890 1890 Processed 05/05/2023 1238185544 Ms. Vikash kumar CENTRAL BANK OF INDIA(607115)
SubTotal 27300 27300
71 MARWAN BH-15-007-012-01258300/3705
(7/12 RAKSA) 		0515007000NRG23300320230613440 05/04/2023 Dukhiya Devi 0515007WL050981 Dukhiya Devi 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1238185586 DUKHIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
72 MARWAN BH-15-007-012-01258300/3781
(7/12 RAKSA) 		0515007000NRG23300320230613610 05/04/2023 dayawanti devi 0515007WL050985 dayawanti devi 00538 CBIN0R10001 1470 1470 Processed 05/05/2023 1238185585 DAYAWANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3570 3570
73 MARWAN BH-15-007-012-01258300/3496
(7/12 RAKSA) 		0515007000NRG23300320230613389 05/04/2023 soni devi 0515007WL050978 soni devi 00691 IPOS0000001 2100 2100 Processed 05/05/2023 1238185581 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
74 MARWAN BH-15-007-012-01258300/3496
(7/12 RAKSA) 		0515007000NRG23300320230613390 05/04/2023 soni devi 0515007WL050978 soni devi 00691 IPOS0000001 2100 2100 Processed 05/05/2023 1238185582 SONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
75 MARWAN BH-15-007-012-01258300/3643
(7/12 RAKSA) 		0515007000NRG23300320230613396 05/04/2023 Mukesh Kumar 0515007WL050979 Mukesh Kumar 00691 IPOS0000001 1890 1890 Processed 05/05/2023 1238185583 MUKESH KUMAR S/O RAM PUKAR RAI UCO BANK(607066)
76 MARWAN BH-15-007-012-01258300/3643
(7/12 RAKSA) 		0515007000NRG23300320230613397 05/04/2023 Rubi Devi 0515007WL050979 Rubi Devi 00691 IPOS0000001 1890 1890 Processed 05/05/2023 1238185584 RUBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7980 7980
Total 151620 151620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARWAN BH0515007_050423APB_FTO_18201 Bank of Baroda BARB0BRAHAM BRAHAMPURA,BIHAR 9870
2 MARWAN BH0515007_050423APB_FTO_18201 Bank of Baroda BARB0PATMUZ Patahi 6090
3 MARWAN BH0515007_050423APB_FTO_18201 Bank of India BKID0004656 KANTI T P C 2940
4 MARWAN BH0515007_050423APB_FTO_18201 Bank of India BKID0004669 BHAGWANPUR CHOWK 1890
5 MARWAN BH0515007_050423APB_FTO_18201 Bank of India BKID0005765 Karza 4200
6 MARWAN BH0515007_050423APB_FTO_18201 Canara Bank CNRB0017495 HARCHANDA 1890
7 MARWAN BH0515007_050423APB_FTO_18201 Central Bank Of India CBIN0281803 DAMODARPUR 2100
8 MARWAN BH0515007_050423APB_FTO_18201 Central Bank Of India CBIN0282395 MARWAN 77700
9 MARWAN BH0515007_050423APB_FTO_18201 State Bank of India SBIN0001483 LAL GANJ 2100
10 MARWAN BH0515007_050423APB_FTO_18201 State Bank of India SBIN0010084 BHAGWANPUR 3990
11 MARWAN BH0515007_050423APB_FTO_18201 State Bank of India SBIN0016506 Karza 27300
12 MARWAN BH0515007_050423APB_FTO_18201 Uttar Bihar Gramin Bank CBIN0R10001 BARKAGAON 3570
13 MARWAN BH0515007_050423APB_FTO_18201 India Post Payments Bank IPOS0000001 Muzaffarpur 7980

Download In Excel