Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:06:00 AM 
Back  

FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : ROSRA
Fto No. : BH0518016_221223APB_FTO_752329
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 ROSRA BH-18-016-012-02124110/1069
(BHIRAHA SOUTH) 		0518016000NRG24211220230598796 22/12/2023 LILA DEVI 0518016WL064686 LILA DEVI 00048 BKID0004974 3420 3420 Processed 09/03/2024 1549413054 LILA DEVI BANK OF INDIA(508505)
2 ROSRA BH-18-016-012-02124110/1146
(BHIRAHA SOUTH) 		0518016000NRG24211220230598806 22/12/2023 pinki devi 0518016WL064686 pinki devi 00048 BKID0004974 3420 3420 Processed 09/03/2024 1549413051 Ms. Pinki Devi CENTRAL BANK OF INDIA(607115)
3 ROSRA BH-18-016-012-02124110/1708
(BHIRAHA SOUTH) 		0518016000NRG24211220230598821 22/12/2023 RITA DEVI 0518016WL064686 RITA DEVI 00048 BKID0004974 2964 2964 Processed 09/03/2024 1549413056 RITA DEVI BANK OF INDIA(508505)
4 ROSRA BH-18-016-012-02124110/1905
(BHIRAHA SOUTH) 		0518016000NRG24211220230598841 22/12/2023 RENU DEVI 0518016WL064686 RENU DEVI 00048 BKID0004974 3420 3420 Processed 09/03/2024 1549413055 RENU DEVI W/O- UMESH THAKUR BANK OF INDIA(508505)
5 ROSRA BH-18-016-012-02124400/2240
(BHIRAHA SOUTH) 		0518016000NRG24211220230598874 22/12/2023 REKHA DEVI 0518016WL064686 REKHA DEVI 00048 BKID0004974 3420 3420 Processed 09/03/2024 1549413053 REKHA DEVI BANK OF INDIA(508505)
6 ROSRA BH-18-016-012-02124400/2421
(BHIRAHA SOUTH) 		0518016000NRG24211220230598878 22/12/2023 TARA DEVI 0518016WL064686 TARA DEVI 00048 BKID0004974 3420 3420 Processed 09/03/2024 1549413052 TARA DEVI BANK OF INDIA(508505)
SubTotal 20064 20064
7 ROSRA BH-18-016-012-02124110/1025
(BHIRAHA SOUTH) 		0518016000NRG24211220230598793 22/12/2023 TARA DEVI 0518016WL064686 TARA DEVI 00089 CBIN0281801 3420 3420 Processed 09/03/2024 1549412990 Mrs. TARA DEVI CENTRAL BANK OF INDIA(607115)
8 ROSRA BH-18-016-012-02124110/1030
(BHIRAHA SOUTH) 		0518016000NRG24211220230598794 22/12/2023 RANJAN DEVI 0518016WL064686 RANJAN DEVI 00089 CBIN0281801 3420 3420 Processed 09/03/2024 1549413028 RANJAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 ROSRA BH-18-016-012-02124110/1065
(BHIRAHA SOUTH) 		0518016000NRG24211220230598795 22/12/2023 RUKMANI DEVI 0518016WL064686 RUKMANI DEVI 00089 CBIN0281801 3420 3420 Processed 09/03/2024 1549413022 RukmaniDevi FINCARE SMALL FINANCE BANK LTD(608304)
10 ROSRA BH-18-016-012-02124110/115
(BHIRAHA SOUTH) 		0518016000NRG24211220230598807 22/12/2023 SUNITA DEVI 0518016WL064686 SUNITA DEVI 00089 CBIN0281801 3420 3420 Processed 09/03/2024 1549412988 SUNITA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
11 ROSRA BH-18-016-012-02124110/1168
(BHIRAHA SOUTH) 		0518016000NRG24211220230598808 22/12/2023 DROPADI DEVI 0518016WL064686 DROPADI DEVI 00089 CBIN0281801 3420 3420 Processed 09/03/2024 1549413012 Ms. DROPADI DEVI CENTRAL BANK OF INDIA(607115)
12 ROSRA BH-18-016-012-02124110/1168
(BHIRAHA SOUTH) 		0518016000NRG24211220230598809 22/12/2023 SAGAR YADAV 0518016WL064686 SAGAR YADAV 00089 CBIN0281801 3420 3420 Processed 09/03/2024 1549413048 Mr. Sagar Yadav CENTRAL BANK OF INDIA(607115)
13 ROSRA BH-18-016-012-02124110/1169
(BHIRAHA SOUTH) 		0518016000NRG24211220230598810 22/12/2023 CHANDRA KALA DEVI 0518016WL064686 CHANDRA KALA DEVI 00089 CBIN0281801 3420 3420 Processed 09/03/2024 1549413021 ChandrakalaDevi FINCARE SMALL FINANCE BANK LTD(608304)
14 ROSRA BH-18-016-012-02124110/1172
(BHIRAHA SOUTH) 		0518016000NRG24211220230598811 22/12/2023 PREMA DEVI 0518016WL064686 PREMA DEVI 00089 CBIN0281801 3420 3420 Processed 09/03/2024 1549413015 Ms. PREMA DEVI CENTRAL BANK OF INDIA(607115)
15 ROSRA BH-18-016-012-02124110/1197
(BHIRAHA SOUTH) 		0518016000NRG24211220230598814 22/12/2023 MANIYA DEVI 0518016WL064686 MANIYA DEVI 00089 CBIN0281801 3420 3420 Processed 09/03/2024 1549412989 Mrs. MANIYA DEVI CENTRAL BANK OF INDIA(607115)
16 ROSRA BH-18-016-012-02124110/135
(BHIRAHA SOUTH) 		0518016000NRG24211220230598815 22/12/2023 RAM RAS DAS 0518016WL064686 RAM RAS DAS 00089 CBIN0281801 3420 3420 Processed 09/03/2024 1549413001 Ms. RAMRAS DAS CENTRAL BANK OF INDIA(607115)
17 ROSRA BH-18-016-012-02124110/135
(BHIRAHA SOUTH) 		0518016000NRG24211220230598816 22/12/2023 SUNIL DAS 0518016WL064686 SUNIL DAS 00089 CBIN0281801 3420 3420 Processed 09/03/2024 1549413005 Sunil Das AIRTEL PAYMENTS BANK LIMITED(990288)
18 ROSRA BH-18-016-012-02124110/1705
(BHIRAHA SOUTH) 		0518016000NRG24211220230598819 22/12/2023 KRISHNA DEVI 0518016WL064686 KRISHNA DEVI 00089 CBIN0281801 3420 3420 Processed 09/03/2024 1549413018 Mrs. Krishana Devi CENTRAL BANK OF INDIA(607115)
19 ROSRA BH-18-016-012-02124110/1711
(BHIRAHA SOUTH) 		0518016000NRG24211220230598824 22/12/2023 RINA DEVI 0518016WL064686 RINA DEVI 00089 CBIN0281801 3420 3420 Processed 09/03/2024 1549413004 Ms. Rina Devi CENTRAL BANK OF INDIA(607115)
20 ROSRA BH-18-016-012-02124110/1714
(BHIRAHA SOUTH) 		0518016000NRG24211220230598825 22/12/2023 SAROJ DEVI 0518016WL064686 SAROJ DEVI 00089 CBIN0281801 3420 3420 Processed 09/03/2024 1549413002 Ms. Saroj Devi CENTRAL BANK OF INDIA(607115)
21 ROSRA BH-18-016-012-02124110/1720
(BHIRAHA SOUTH) 		0518016000NRG24211220230598830 22/12/2023 Urmila Devi 0518016WL064686 Urmila Devi 00089 CBIN0281801 3420 3420 Processed 09/03/2024 1549412991 Mrs. URMILA DEVI CENTRAL BANK OF INDIA(607115)
22 ROSRA BH-18-016-012-02124110/1779
(BHIRAHA SOUTH) 		0518016000NRG24211220230598834 22/12/2023 Manoj Yadav 0518016WL064686 Manoj Yadav 00089 CBIN0281801 3420 3420 Processed 09/03/2024 1549413049 MANOJ YADAV MADYA BIHAR GRAMIN BANK(607136)
23 ROSRA BH-18-016-012-02124110/1805
(BHIRAHA SOUTH) 		0518016000NRG24211220230598835 22/12/2023 SATYNARAYAN YADAV 0518016WL064686 SATYNARAYAN YADAV 00089 CBIN0281801 3420 3420 Processed 09/03/2024 1549413011 Mr. SATYANARAYAN YADAV CENTRAL BANK OF INDIA(607115)
24 ROSRA BH-18-016-012-02124110/1814
(BHIRAHA SOUTH) 		0518016000NRG24211220230598836 22/12/2023 shobha devi 0518016WL064686 shobha devi 00089 CBIN0281801 3420 3420 Processed 09/03/2024 1549413006 Mrs. SHOBHA DEVI CENTRAL BANK OF INDIA(607115)
25 ROSRA BH-18-016-012-02124110/1817
(BHIRAHA SOUTH) 		0518016000NRG24211220230598837 22/12/2023 anita devi 0518016WL064686 anita devi 00089 CBIN0281801 3420 3420 Processed 09/03/2024 1549413016 Mr. ANITA DEVI CENTRAL BANK OF INDIA(607115)
26 ROSRA BH-18-016-012-02124110/1821
(BHIRAHA SOUTH) 		0518016000NRG24211220230598838 22/12/2023 puja devi 0518016WL064686 puja devi 00089 CBIN0281801 3192 3192 Processed 09/03/2024 1549413024 Mrs. Puja Devi CENTRAL BANK OF INDIA(607115)
27 ROSRA BH-18-016-012-02124110/1822
(BHIRAHA SOUTH) 		0518016000NRG24211220230598839 22/12/2023 reshma devi 0518016WL064686 reshma devi 00089 CBIN0281801 3420 3420 Processed 09/03/2024 1549413019 Mrs. Reshma Devi CENTRAL BANK OF INDIA(607115)
28 ROSRA BH-18-016-012-02124110/1823
(BHIRAHA SOUTH) 		0518016000NRG24211220230598840 22/12/2023 smita devi 0518016WL064686 smita devi 00089 CBIN0281801 3420 3420 Processed 09/03/2024 1549413030 MS SMITA DEVI STATE BANK OF INDIA(508548)
29 ROSRA BH-18-016-012-02124110/1927
(BHIRAHA SOUTH) 		0518016000NRG24211220230598844 22/12/2023 VIBHA DEVI 0518016WL064686 VIBHA DEVI 00089 CBIN0281801 3420 3420 Processed 09/03/2024 1549413026 VibhaDevi FINCARE SMALL FINANCE BANK LTD(608304)
30 ROSRA BH-18-016-012-02124110/1947
(BHIRAHA SOUTH) 		0518016000NRG24211220230598846 22/12/2023 SONIYA DEVI 0518016WL064686 SONIYA DEVI 00089 CBIN0281801 3420 3420 Processed 09/03/2024 1549413029 SONIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 ROSRA BH-18-016-012-02124110/1948
(BHIRAHA SOUTH) 		0518016000NRG24211220230598847 22/12/2023 ANNU KUMARI 0518016WL064686 ANNU KUMARI 00089 CBIN0281801 3420 3420 Processed 09/03/2024 1549413061 Ms. Annu Kumari CENTRAL BANK OF INDIA(607115)
32 ROSRA BH-18-016-012-02124110/1950
(BHIRAHA SOUTH) 		0518016000NRG24211220230598850 22/12/2023 ANNU DEVI 0518016WL064686 ANNU DEVI 00089 CBIN0281801 3420 3420 Processed 09/03/2024 1549413003 Mrs. Annu Devi CENTRAL BANK OF INDIA(607115)
33 ROSRA BH-18-016-012-02124110/268
(BHIRAHA SOUTH) 		0518016000NRG24211220230598856 22/12/2023 PINKI DEVI 0518016WL064686 PINKI DEVI 00089 CBIN0281801 3420 3420 Processed 09/03/2024 1549413020 Ms. Pinki Devi CENTRAL BANK OF INDIA(607115)
34 ROSRA BH-18-016-012-02124110/275
(BHIRAHA SOUTH) 		0518016000NRG24211220230598857 22/12/2023 KIRAN DEVI 0518016WL064686 KIRAN DEVI 00089 CBIN0281801 3420 3420 Processed 09/03/2024 1549413025 Ms. Kiran Devi CENTRAL BANK OF INDIA(607115)
35 ROSRA BH-18-016-012-02124110/276
(BHIRAHA SOUTH) 		0518016000NRG24211220230598858 22/12/2023 DULAR DAS 0518016WL064686 DULAR DAS 00089 CBIN0281801 3420 3420 Processed 09/03/2024 1549413014 Mr. DULAR DAS CENTRAL BANK OF INDIA(607115)
36 ROSRA BH-18-016-012-02124110/733
(BHIRAHA SOUTH) 		0518016000NRG24211220230598863 22/12/2023 NEVAJ MAHTO 0518016WL064686 NEVAJ MAHTO 00089 CBIN0281801 3420 3420 Processed 09/03/2024 1549413037 Mr. NEWAJ MAHTO CENTRAL BANK OF INDIA(607115)
37 ROSRA BH-18-016-012-02124110/759
(BHIRAHA SOUTH) 		0518016000NRG24211220230598865 22/12/2023 KAVITA DEVI 0518016WL064686 KAVITA DEVI 00089 CBIN0281801 3420 3420 Processed 09/03/2024 1549413007 Ms. KAVITA DEVI CENTRAL BANK OF INDIA(607115)
38 ROSRA BH-18-016-012-02124110/88
(BHIRAHA SOUTH) 		0518016000NRG24211220230598869 22/12/2023 shila devi 0518016WL064686 shila devi 00089 CBIN0281801 3420 3420 Processed 09/03/2024 1549413046 MRS SHILA DEVI STATE BANK OF INDIA(508548)
39 ROSRA BH-18-016-012-02124400/1491
(BHIRAHA SOUTH) 		0518016000NRG24211220230598872 22/12/2023 KAVITA DEVI 0518016WL064686 KAVITA DEVI 00089 CBIN0281801 3420 3420 Processed 09/03/2024 1549413023 Ms. Kavita Devi CENTRAL BANK OF INDIA(607115)
40 ROSRA BH-18-016-012-02124400/2004
(BHIRAHA SOUTH) 		0518016000NRG24211220230598873 22/12/2023 PUNAM DEVI 0518016WL064686 PUNAM DEVI 00089 CBIN0281801 3420 3420 Processed 09/03/2024 1549413027 Mrs. Punam Devi CENTRAL BANK OF INDIA(607115)
41 ROSRA BH-18-016-012-02124400/2415
(BHIRAHA SOUTH) 		0518016000NRG24211220230598875 22/12/2023 SITA DEVI 0518016WL064686 SITA DEVI 00089 CBIN0281801 3420 3420 Processed 09/03/2024 1549413047 SITADEVI The Samastipur District Central Co-operative Bank Ltd.(508689)
42 ROSRA BH-18-016-012-02124400/2416
(BHIRAHA SOUTH) 		0518016000NRG24211220230598876 22/12/2023 SARITA KUMARI 0518016WL064686 SARITA KUMARI 00089 CBIN0281801 3420 3420 Processed 09/03/2024 1549413045 SaritaKumari FINCARE SMALL FINANCE BANK LTD(608304)
43 ROSRA BH-18-016-012-02124400/2423
(BHIRAHA SOUTH) 		0518016000NRG24211220230598879 22/12/2023 NISHA DEVI 0518016WL064686 NISHA DEVI 00089 CBIN0281801 3420 3420 Processed 09/03/2024 1549413017 Mrs. Nisha Devi CENTRAL BANK OF INDIA(607115)
44 ROSRA BH-18-016-012-02124400/2426
(BHIRAHA SOUTH) 		0518016000NRG24211220230598881 22/12/2023 SONI KUMARI 0518016WL064686 SONI KUMARI 00089 CBIN0281801 3420 3420 Processed 09/03/2024 1549412997 Mrs. SONI KUMARI CENTRAL BANK OF INDIA(607115)
45 ROSRA BH-18-016-012-02124400/2429
(BHIRAHA SOUTH) 		0518016000NRG24211220230598884 22/12/2023 LAXMAN YADAV 0518016WL064686 LAXMAN YADAV 00089 CBIN0281801 3420 3420 Processed 09/03/2024 1549413010 MR LAXMAN YADAV STATE BANK OF INDIA(508548)
46 ROSRA BH-18-016-012-02124400/2431
(BHIRAHA SOUTH) 		0518016000NRG24211220230598885 22/12/2023 RAM KUMARI DEVI 0518016WL064686 RAM KUMARI DEVI 00089 CBIN0281801 3420 3420 Processed 09/03/2024 1549413013 Mrs. RAM KUMARI DEVI CENTRAL BANK OF INDIA(607115)
47 ROSRA BH-18-016-012-02124400/2433
(BHIRAHA SOUTH) 		0518016000NRG24211220230598887 22/12/2023 RANJAN KUMARI 0518016WL064686 RANJAN KUMARI 00089 CBIN0281801 3420 3420 Processed 09/03/2024 1549413000 Ms. Ranjan Kumari CENTRAL BANK OF INDIA(607115)
48 ROSRA BH-18-016-012-02124400/2435
(BHIRAHA SOUTH) 		0518016000NRG24211220230598888 22/12/2023 NIBHA KUMARI 0518016WL064686 NIBHA KUMARI 00089 CBIN0281801 3420 3420 Processed 09/03/2024 1549413008 Ms. NIBHA KUMARI CENTRAL BANK OF INDIA(607115)
49 ROSRA BH-18-016-012-02124400/2437
(BHIRAHA SOUTH) 		0518016000NRG24211220230598889 22/12/2023 LAKSHMI DEVI 0518016WL064686 LAKSHMI DEVI 00089 CBIN0281801 3420 3420 Processed 09/03/2024 1549413009 Ms. LAKSHMI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 146832 146832
50 ROSRA BH-18-016-012-02124110/1082
(BHIRAHA SOUTH) 		0518016000NRG24211220230598798 22/12/2023 RINKU DEVI 0518016WL064686 RINKU DEVI 00176 IDIB000R654 3420 3420 Processed 09/03/2024 1549413060 MRS RINKU DEVI STATE BANK OF INDIA(508548)
51 ROSRA BH-18-016-012-02124110/1087
(BHIRAHA SOUTH) 		0518016000NRG24211220230598799 22/12/2023 INNAR DEVI 0518016WL064686 INNAR DEVI 00176 IDIB000R654 3420 3420 Processed 09/03/2024 1549413059 Mr. RAM KUMAR YADAV INDIAN BANK(607105)
52 ROSRA BH-18-016-012-02124110/689
(BHIRAHA SOUTH) 		0518016000NRG24211220230598862 22/12/2023 SANGITA KUMARI 0518016WL064686 SANGITA KUMARI 00176 IDIB000R654 3420 3420 Processed 09/03/2024 1549413058 Mrs. SANGITA KUMARI INDIAN BANK(607105)
SubTotal 10260 10260
53 ROSRA BH-18-016-012-02124110/1718
(BHIRAHA SOUTH) 		0518016000NRG24211220230598828 22/12/2023 LALITA DEVI 0518016WL064686 LALITA DEVI 00354 PUNB0640600 3420 3420 Processed 09/03/2024 1549413062 LALITA DEVI WO RAJA RAM YADAV PUNJAB NATIONAL BANK(508568)
54 ROSRA BH-18-016-012-02124110/1946
(BHIRAHA SOUTH) 		0518016000NRG24211220230598845 22/12/2023 KRANTI DEVI 0518016WL064686 KRANTI DEVI 00354 PUNB0640600 3420 3420 Processed 09/03/2024 1549413063 KRANTI DEVI PUNJAB NATIONAL BANK(508568)
55 ROSRA BH-18-016-012-02124110/96
(BHIRAHA SOUTH) 		0518016000NRG24211220230598870 22/12/2023 sunita devi 0518016WL064686 sunita devi 00354 PUNB0640600 3420 3420 Processed 09/03/2024 1549413064 SUNITA DEVI W/O-ARUN YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 10260 10260
56 ROSRA BH-18-016-012-02124110/1082
(BHIRAHA SOUTH) 		0518016000NRG24211220230598797 22/12/2023 UMASHANKAR YADAV 0518016WL064686 UMASHANKAR YADAV 00415 SBIN0004580 3420 3420 Processed 09/03/2024 1549412981 UMA SHANKAR YADAV UNION BANK OF INDIA(508500)
57 ROSRA BH-18-016-012-02124110/1102
(BHIRAHA SOUTH) 		0518016000NRG24211220230598802 22/12/2023 BABITA DEVI 0518016WL064686 BABITA DEVI 00415 SBIN0004580 3420 3420 Processed 09/03/2024 1549413035 MRS VAVITA DEVI STATE BANK OF INDIA(508548)
58 ROSRA BH-18-016-012-02124110/1102
(BHIRAHA SOUTH) 		0518016000NRG24211220230598801 22/12/2023 BAUDHNATH MAHTO 0518016WL064686 BAUDHNATH MAHTO 00415 SBIN0004580 3420 3420 Processed 09/03/2024 1549413036 MR VAIDYNATH MAHTO STATE BANK OF INDIA(508548)
59 ROSRA BH-18-016-012-02124110/1142
(BHIRAHA SOUTH) 		0518016000NRG24211220230598805 22/12/2023 rena devi 0518016WL064686 rena devi 00415 SBIN0004580 3420 3420 Processed 09/03/2024 1549412980 MRS REENA DEVI STATE BANK OF INDIA(508548)
60 ROSRA BH-18-016-012-02124110/1706
(BHIRAHA SOUTH) 		0518016000NRG24211220230598820 22/12/2023 SUDHIR KUMAR YADAV 0518016WL064686 SUDHIR KUMAR YADAV 00415 SBIN0004580 3420 3420 Processed 09/03/2024 1549413050 MR SUDHIR KUMAR YADAV STATE BANK OF INDIA(508548)
61 ROSRA BH-18-016-012-02124110/1709
(BHIRAHA SOUTH) 		0518016000NRG24211220230598822 22/12/2023 ANEETA DEVI 0518016WL064686 ANEETA DEVI 00415 SBIN0004580 3420 3420 Processed 09/03/2024 1549412978 MRS ANITA DEVI STATE BANK OF INDIA(508548)
62 ROSRA BH-18-016-012-02124110/1744
(BHIRAHA SOUTH) 		0518016000NRG24211220230598831 22/12/2023 MANTUN YADAV 0518016WL064686 MANTUN YADAV 00415 SBIN0004580 3420 3420 Processed 09/03/2024 1549412984 MR MANTUN YADAV STATE BANK OF INDIA(508548)
63 ROSRA BH-18-016-012-02124110/1762
(BHIRAHA SOUTH) 		0518016000NRG24211220230598832 22/12/2023 RANJIT YADAV 0518016WL064686 RANJIT YADAV 00415 SBIN0004580 3420 3420 Processed 09/03/2024 1549412996 MR RANJEET YADAV STATE BANK OF INDIA(508548)
64 ROSRA BH-18-016-012-02124110/1774
(BHIRAHA SOUTH) 		0518016000NRG24211220230598833 22/12/2023 SHANTI DEVI 0518016WL064686 SHANTI DEVI 00415 SBIN0004580 3420 3420 Processed 09/03/2024 1549413034 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
65 ROSRA BH-18-016-012-02124110/191
(BHIRAHA SOUTH) 		0518016000NRG24211220230598842 22/12/2023 kakiya devi 0518016WL064686 kakiya devi 00415 SBIN0004580 3420 3420 Processed 09/03/2024 1549412992 KOKIYA DEVI PAYTM PAYMENTS BANK LTD(608032)
66 ROSRA BH-18-016-012-02124110/192
(BHIRAHA SOUTH) 		0518016000NRG24211220230598843 22/12/2023 RADHA DEVI 0518016WL064686 RADHA DEVI 00415 SBIN0004580 3420 3420 Processed 09/03/2024 1549412987 RADHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 ROSRA BH-18-016-012-02124110/195
(BHIRAHA SOUTH) 		0518016000NRG24211220230598849 22/12/2023 KANHIYA YADAV 0518016WL064686 KANHIYA YADAV 00415 SBIN0004580 3420 3420 Processed 09/03/2024 1549412985 MR KANHAIYA YADAV STATE BANK OF INDIA(508548)
68 ROSRA BH-18-016-012-02124110/196
(BHIRAHA SOUTH) 		0518016000NRG24211220230598851 22/12/2023 MANIK YADAV 0518016WL064686 MANIK YADAV 00415 SBIN0004580 3420 3420 Processed 09/03/2024 1549412983 MR MANIK YADAV STATE BANK OF INDIA(508548)
69 ROSRA BH-18-016-012-02124110/201
(BHIRAHA SOUTH) 		0518016000NRG24211220230598852 22/12/2023 LALBABU SAH 0518016WL064686 LALBABU SAH 00415 SBIN0004580 3420 3420 Processed 09/03/2024 1549413033 MR LALBABOO SAH STATE BANK OF INDIA(508548)
70 ROSRA BH-18-016-012-02124110/259
(BHIRAHA SOUTH) 		0518016000NRG24211220230598853 22/12/2023 UMESH RAM 0518016WL064686 UMESH RAM 00415 SBIN0004580 3420 3420 Processed 09/03/2024 1549413044 MR UMESH RAM STATE BANK OF INDIA(508548)
71 ROSRA BH-18-016-012-02124110/480
(BHIRAHA SOUTH) 		0518016000NRG24211220230598859 22/12/2023 KUNTI DEVI 0518016WL064686 KUNTI DEVI 00415 SBIN0004580 3420 3420 Processed 09/03/2024 1549412982 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
72 ROSRA BH-18-016-012-02124110/499
(BHIRAHA SOUTH) 		0518016000NRG24211220230598860 22/12/2023 SITA DEVI 0518016WL064686 SITA DEVI 00415 SBIN0004580 3420 3420 Processed 09/03/2024 1549413043 MS SITA DEVI STATE BANK OF INDIA(508548)
73 ROSRA BH-18-016-012-02124110/966
(BHIRAHA SOUTH) 		0518016000NRG24211220230598871 22/12/2023 SUNITA DEVI 0518016WL064686 SUNITA DEVI 00415 SBIN0004580 3420 3420 Processed 09/03/2024 1549412993 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
74 ROSRA BH-18-016-012-02124400/2428
(BHIRAHA SOUTH) 		0518016000NRG24211220230598883 22/12/2023 LILA DEVI 0518016WL064686 LILA DEVI 00415 SBIN0004580 3420 3420 Processed 09/03/2024 1549412986 MRS LILA DEVI STATE BANK OF INDIA(508548)
SubTotal 64980 64980
75 ROSRA BH-18-016-012-02124110/1411
(BHIRAHA SOUTH) 		0518016000NRG24211220230598817 22/12/2023 RUBI DEVI 0518016WL064686 RUBI DEVI 00415 SBIN0005904 3420 3420 Processed 09/03/2024 1549412999 MRS RUBI DEVI STATE BANK OF INDIA(508548)
76 ROSRA BH-18-016-012-02124400/2438
(BHIRAHA SOUTH) 		0518016000NRG24211220230598890 22/12/2023 KANCHAN KUMARI 0518016WL064686 KANCHAN KUMARI 00415 SBIN0005904 3420 3420 Processed 09/03/2024 1549412995 MRS KANCHAN KUMARI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
77 ROSRA BH-18-016-012-02124110/1717
(BHIRAHA SOUTH) 		0518016000NRG24211220230598827 22/12/2023 SITA DEVI 0518016WL064686 SITA DEVI 00415 SBIN0005912 3420 3420 Processed 09/03/2024 1549412994 SitaDevi FINCARE SMALL FINANCE BANK LTD(608304)
78 ROSRA BH-18-016-012-02124110/1719
(BHIRAHA SOUTH) 		0518016000NRG24211220230598829 22/12/2023 Vibha Devi 0518016WL064686 Vibha Devi 00415 SBIN0005912 3420 3420 Processed 09/03/2024 1549413031 Vibha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6840 6840
79 ROSRA BH-18-016-012-02124110/1130
(BHIRAHA SOUTH) 		0518016000NRG24211220230598803 22/12/2023 RUPAM KUMARI 0518016WL064686 RUPAM KUMARI 00415 SBIN0016985 3420 3420 Processed 09/03/2024 1549412998 MRS RUPAM DEVI STATE BANK OF INDIA(508548)
80 ROSRA BH-18-016-012-02124110/554
(BHIRAHA SOUTH) 		0518016000NRG24211220230598861 22/12/2023 SUKHADEV MAHTO 0518016WL064686 SUKHADEV MAHTO 00415 SBIN0016985 3420 3420 Processed 09/03/2024 1549413032 MRS SUKHADEO MAHTO STATE BANK OF INDIA(508548)
SubTotal 6840 6840
81 ROSRA BH-18-016-012-02124110/259
(BHIRAHA SOUTH) 		0518016000NRG24211220230598854 22/12/2023 JIVCHHI DEVI 0518016WL064686 JIVCHHI DEVI 00462 UCBA0002182 3420 3420 Processed 09/03/2024 1549413039 JIVACHHI DEVI UCO BANK(607066)
82 ROSRA BH-18-016-012-02124110/261
(BHIRAHA SOUTH) 		0518016000NRG24211220230598855 22/12/2023 SUNITA DEVI 0518016WL064686 SUNITA DEVI 00462 UCBA0002182 3420 3420 Processed 09/03/2024 1549413038 SUNITA DEVI UCO BANK(607066)
83 ROSRA BH-18-016-012-02124110/737
(BHIRAHA SOUTH) 		0518016000NRG24211220230598864 22/12/2023 BABLU DAS 0518016WL064686 BABLU DAS 00462 UCBA0002182 3420 3420 Processed 09/03/2024 1549412979 BABALU DAS BANK OF INDIA(508505)
84 ROSRA BH-18-016-012-02124110/766
(BHIRAHA SOUTH) 		0518016000NRG24211220230598866 22/12/2023 MEENA DEVI 0518016WL064686 MEENA DEVI 00462 UCBA0002182 3420 3420 Processed 09/03/2024 1549413040 MEENA DEVI UCO BANK(607066)
SubTotal 13680 13680
85 ROSRA BH-18-016-012-02124110/1100
(BHIRAHA SOUTH) 		0518016000NRG24211220230598800 22/12/2023 TASO DEVI 0518016WL064686 TASO DEVI 00468 UBIN0570044 3420 3420 Processed 09/03/2024 1549413065 TASO DEVI UNION BANK OF INDIA(508500)
86 ROSRA BH-18-016-012-02124110/1710
(BHIRAHA SOUTH) 		0518016000NRG24211220230598823 22/12/2023 SUNIL KUMAR MAHTO 0518016WL064686 SUNIL KUMAR MAHTO 00468 UBIN0570044 3420 3420 Processed 09/03/2024 1549413068 SUNIL KUMAR MAHTO UNION BANK OF INDIA(508500)
87 ROSRA BH-18-016-012-02124110/1715
(BHIRAHA SOUTH) 		0518016000NRG24211220230598826 22/12/2023 RUNA DEVI 0518016WL064686 RUNA DEVI 00468 UBIN0570044 3420 3420 Processed 09/03/2024 1549413067 Mr. CHANDU YADAV INDIAN BANK(607105)
88 ROSRA BH-18-016-012-02124110/856
(BHIRAHA SOUTH) 		0518016000NRG24211220230598867 22/12/2023 ANJULA DEVI 0518016WL064686 ANJULA DEVI 00468 UBIN0570044 3420 3420 Processed 09/03/2024 1549413066 ANJULA DEVI UNION BANK OF INDIA(508500)
SubTotal 13680 13680
89 ROSRA BH-18-016-012-02124400/2432
(BHIRAHA SOUTH) 		0518016000NRG24211220230598886 22/12/2023 SATVIR KUMAR 0518016WL064686 SATVIR KUMAR 00662 BDBL0001539 3420 3420 Processed 09/03/2024 1549413057 Mr. SATVIR KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
90 ROSRA BH-18-016-012-02124400/2417
(BHIRAHA SOUTH) 		0518016000NRG24211220230598877 22/12/2023 SONI DEVI 0518016WL064686 SONI DEVI 00688 FINO0001422 3420 3420 Processed 09/03/2024 1549413042 Soni Devi FINO PAYMENTS BANK LTD(608001)
91 ROSRA BH-18-016-012-02124400/2427
(BHIRAHA SOUTH) 		0518016000NRG24211220230598882 22/12/2023 SAVITA DEVI 0518016WL064686 SAVITA DEVI 00688 FINO0001422 3420 3420 Processed 09/03/2024 1549413041 Savita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 6840 6840
92 ROSRA BH-18-016-012-02124110/156
(BHIRAHA SOUTH) 		0518016000NRG24211220230598818 22/12/2023 RAMPRAVESH DAS 0518016WL064686 RAMPRAVESH DAS 00691 IPOS0000001 3420 3420 Processed 09/03/2024 1549412977 RAM PRAVESH DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
93 ROSRA BH-18-016-012-02124110/88
(BHIRAHA SOUTH) 		0518016000NRG24211220230598868 22/12/2023 Aravinda Das 0518016WL064686 Aravinda Das 00703 AIRP0000001 3420 3420 Processed 09/03/2024 1549413069 Aravinda Das AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3420 3420
Total 317376 317376

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROSRA BH0518016_221223APB_FTO_752329 Bank of India BKID0004974 ROSERA 20064
2 ROSRA BH0518016_221223APB_FTO_752329 Central Bank Of India CBIN0281801 BIRHA 146832
3 ROSRA BH0518016_221223APB_FTO_752329 Indian Bank IDIB000R654 Rosera 10260
4 ROSRA BH0518016_221223APB_FTO_752329 Punjab National Bank PUNB0640600 ROUSSERA GHAT 10260
5 ROSRA BH0518016_221223APB_FTO_752329 State Bank of India SBIN0004580 ROSERA 64980
6 ROSRA BH0518016_221223APB_FTO_752329 State Bank of India SBIN0005904 MANGALGARH 6840
7 ROSRA BH0518016_221223APB_FTO_752329 State Bank of India SBIN0005912 ADB HASANPUR ROAD 6840
8 ROSRA BH0518016_221223APB_FTO_752329 State Bank of India SBIN0016985 SBI Rosera Bazar 6840
9 ROSRA BH0518016_221223APB_FTO_752329 UCO Bank UCBA0002182 ROSERA 13680
10 ROSRA BH0518016_221223APB_FTO_752329 Union Bank of India UBIN0570044 Roshra 13680
11 ROSRA BH0518016_221223APB_FTO_752329 Bandhan Bank Limited BDBL0001539 ROSERA 3420
12 ROSRA BH0518016_221223APB_FTO_752329 Fino Payments Bank Ltd FINO0001422 Darbhanga 6840
13 ROSRA BH0518016_221223APB_FTO_752329 India Post Payments Bank IPOS0000001 Samastipur 3420
14 ROSRA BH0518016_221223APB_FTO_752329 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

Download In Excel