Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:32:26 AM 
Back  

FTO Transaction Details

State : BIHAR District : Sheikhpura Block : BARBHIGA
Fto No. : BH0547002_200423APB_FTO_45890
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 BARBHIGA BH-47-002-005-02795500/2777
(KUTOUT) 		0547002000NRG24190420230002264 20/04/2023 AMIT KUMAR 0547002WL000472 AMIT KUMAR 00032 UTIB0002847 912 912 Processed 11/05/2023 1436823512 AMIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 912 912
2 BARBHIGA BH-47-002-005-02795500/1359
(KUTOUT) 		0547002000NRG24190420230002242 20/04/2023 Rajnish Kumar 0547002WL000459 Rajnish Kumar 00048 BKID0005816 912 912 Processed 11/05/2023 1436823518 RAJNISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 BARBHIGA BH-47-002-005-02795500/1418
(KUTOUT) 		0547002000NRG24190420230002267 20/04/2023 DHARAMVIR KUMAR 0547002WL000473 DHARAMVIR KUMAR 00048 BKID0005816 912 912 Processed 11/05/2023 1436823513 DHARMVIR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 BARBHIGA BH-47-002-005-02795500/2180
(KUTOUT) 		0547002000NRG24190420230002240 20/04/2023 VIDYA DEVI 0547002WL000458 VIDYA DEVI 00048 BKID0005816 912 912 Processed 11/05/2023 1436823519 VIDYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BARBHIGA BH-47-002-005-02795500/2374
(KUTOUT) 		0547002000NRG24190420230002245 20/04/2023 Sangita Devi 0547002WL000462 Sangita Devi 00048 BKID0005816 912 912 Processed 11/05/2023 1436823514 SANGITA DEVI INDUSIND BANK(607189)
6 BARBHIGA BH-47-002-005-02795500/2797
(KUTOUT) 		0547002000NRG24190420230002257 20/04/2023 KHUSHBOO KUMARI 0547002WL000469 KHUSHBOO KUMARI 00048 BKID0005816 912 912 Processed 11/05/2023 1436823508 KHUSHBOO KUMARI RAKESH SINGH BHUMIHAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4560 4560
7 BARBHIGA BH-47-002-005-02795500/2116
(KUTOUT) 		0547002000NRG24190420230002153 20/04/2023 ABHISHEK KUMAR 0547002WL000450 ABHISHEK KUMAR 00078 CNRB0003348 912 912 Processed 11/05/2023 1436823479 ABHISHEK KUMAR CANARA BANK(508532)
8 BARBHIGA BH-47-002-005-02795500/2285
(KUTOUT) 		0547002000NRG24190420230002236 20/04/2023 RANJEET KUMAR 0547002WL000456 RANJEET KUMAR 00078 CNRB0003348 912 912 Processed 11/05/2023 1436823487 RANJEET KUMAR CANARA BANK(508532)
9 BARBHIGA BH-47-002-005-02795500/2405
(KUTOUT) 		0547002000NRG24190420230002243 20/04/2023 VIJAY KUMAR 0547002WL000460 VIJAY KUMAR 00078 CNRB0003348 912 912 Processed 11/05/2023 1436823489 VIJAY KUMAR CANARA BANK(508532)
10 BARBHIGA BH-47-002-005-02795500/2779
(KUTOUT) 		0547002000NRG24190420230002283 20/04/2023 MANJUSHA DEVI 0547002WL000481 MANJUSHA DEVI 00078 CNRB0003348 912 912 Processed 11/05/2023 1436823492 MANJUSHA DEVI CANARA BANK(508532)
11 BARBHIGA BH-47-002-005-02795500/2780
(KUTOUT) 		0547002000NRG24190420230002284 20/04/2023 MANTU RAM 0547002WL000481 MANTU RAM 00078 CNRB0003348 912 912 Processed 11/05/2023 1436823491 MANTU RAM CANARA BANK(508532)
SubTotal 4560 4560
12 BARBHIGA BH-47-002-005-02797100/2771
(KUTOUT) 		0547002000NRG24190420230002279 20/04/2023 SIRDULA KUMARI 0547002WL000479 SIRDULA KUMARI 00078 CNRB0005469 456 456 Processed 11/05/2023 1436823507 SIRDULA KUMARI CANARA BANK(508532)
SubTotal 456 456
13 BARBHIGA BH-47-002-005-02795300/2294
(KUTOUT) 		0547002000NRG24200420230002319 20/04/2023 ANITA DEVI 0547002WL000490 ANITA DEVI 00354 PUNB0055500 3420 3420 Processed 11/05/2023 1436823459 ANITA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 BARBHIGA BH-47-002-005-02795500/2008
(KUTOUT) 		0547002000NRG24190420230002285 20/04/2023 NIRU DEVI 0547002WL000482 NIRU DEVI 00354 PUNB0055500 684 684 Processed 11/05/2023 1436823453 NEERU DEVI PUNJAB NATIONAL BANK(508568)
15 BARBHIGA BH-47-002-005-02795500/2124
(KUTOUT) 		0547002000NRG24190420230002274 20/04/2023 NAVIN KUMAR 0547002WL000477 NAVIN KUMAR 00354 PUNB0055500 912 912 Rejected 11/05/2023 1436823466 A/c Blocked or Frozen
16 BARBHIGA BH-47-002-005-02795500/2154
(KUTOUT) 		0547002000NRG24190420230002273 20/04/2023 SATYAM KUMAR 0547002WL000476 SATYAM KUMAR 00354 PUNB0055500 912 912 Processed 11/05/2023 1436823461 SATYAM KUMAR PUNJAB NATIONAL BANK(508568)
17 BARBHIGA BH-47-002-005-02795500/2505
(KUTOUT) 		0547002000NRG24190420230002248 20/04/2023 ABODH KUMAR 0547002WL000463 ABODH KUMAR 00354 PUNB0055500 912 912 Processed 11/05/2023 1436823473 ABODH KUMAR PUNJAB NATIONAL BANK(508568)
18 BARBHIGA BH-47-002-005-02795500/2766
(KUTOUT) 		0547002000NRG24190420230002263 20/04/2023 AJAY KUMAR 0547002WL000472 AJAY KUMAR 00354 PUNB0055500 912 912 Processed 11/05/2023 1436823462 AJAY KUMAR PUNJAB NATIONAL BANK(508568)
19 BARBHIGA BH-47-002-005-02795500/2775
(KUTOUT) 		0547002000NRG24190420230002287 20/04/2023 JYOTI KUMARI 0547002WL000482 JYOTI KUMARI 00354 PUNB0055500 684 684 Processed 11/05/2023 1436823469 Jyoty Kumari BANK OF BARODA(606985)
20 BARBHIGA BH-47-002-005-02795500/2778
(KUTOUT) 		0547002000NRG24190420230002265 20/04/2023 ANKIT KUMAR JHA 0547002WL000472 ANKIT KUMAR JHA 00354 PUNB0055500 912 912 Processed 11/05/2023 1436823467 ANKIT KUMAR JHA PUNJAB NATIONAL BANK(508568)
21 BARBHIGA BH-47-002-005-02795500/2781
(KUTOUT) 		0547002000NRG24190420230002247 20/04/2023 TUNTUN KUMAR 0547002WL000462 TUNTUN KUMAR 00354 PUNB0055500 912 912 Processed 11/05/2023 1436823472 TUN TUN KUMAR PUNJAB NATIONAL BANK(508568)
22 BARBHIGA BH-47-002-005-02795500/2786
(KUTOUT) 		0547002000NRG24190420230002269 20/04/2023 SONU KUMAR 0547002WL000473 SONU KUMAR 00354 PUNB0055500 912 912 Processed 11/05/2023 1436823468 SONU KUMAR PUNJAB NATIONAL BANK(508568)
23 BARBHIGA BH-47-002-005-02795500/2804
(KUTOUT) 		0547002000NRG24190420230002262 20/04/2023 RAUNAK KUMAR 0547002WL000471 RAUNAK KUMAR 00354 PUNB0055500 912 912 Processed 11/05/2023 1436823457 RAUNAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 BARBHIGA BH-47-002-005-02795500/2807
(KUTOUT) 		0547002000NRG24190420230002255 20/04/2023 JAYSHANKAR KUMAR 0547002WL000467 JAYSHANKAR KUMAR 00354 PUNB0055500 228 228 Processed 11/05/2023 1436823458 MR JAY SHANKAR STATE BANK OF INDIA(508548)
25 BARBHIGA BH-47-002-005-02795500/507
(KUTOUT) 		0547002000NRG24190420230002288 20/04/2023 SANJAY MAHATO 0547002WL000482 SANJAY MAHATO 00354 PUNB0055500 684 684 Processed 11/05/2023 1436823456 SANJAY MAHATO PUNJAB NATIONAL BANK(508568)
26 BARBHIGA BH-47-002-005-02796100/1817
(KUTOUT) 		0547002000NRG24190420230002270 20/04/2023 parvati devi 0547002WL000473 parvati devi 00354 PUNB0055500 912 912 Processed 11/05/2023 1436823460 MISS PARVATI DEVI STATE BANK OF INDIA(508548)
27 BARBHIGA BH-47-002-005-02797800/2136
(KUTOUT) 		0547002000NRG24200420230002318 20/04/2023 SONA DEVI 0547002WL000489 SONA DEVI 00354 PUNB0055500 3420 3420 Processed 11/05/2023 1436823455 SONA DEVI PUNJAB NATIONAL BANK(508568)
28 BARBHIGA BH-47-002-005-02797800/2586
(KUTOUT) 		0547002000NRG24190420230002234 20/04/2023 MASUDAN YADAV 0547002WL000454 MASUDAN YADAV 00354 PUNB0055500 684 684 Processed 11/05/2023 1436823454 MASUDAN YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 18012 18012
29 BARBHIGA BH-47-002-005-02795500/2734
(KUTOUT) 		0547002000NRG24190420230002241 20/04/2023 PHRUTI KUMARI 0547002WL000458 PHRUTI KUMARI 00354 PUNB0103200 912 912 Processed 11/05/2023 1436823463 PHRUTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 912 912
30 BARBHIGA BH-47-002-005-02795500/2157
(KUTOUT) 		0547002000NRG24190420230002244 20/04/2023 BEAUTY KUMARI 0547002WL000461 BEAUTY KUMARI 00354 PUNB0129200 912 912 Processed 11/05/2023 1436823465 BEAUTI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 912 912
31 BARBHIGA BH-47-002-005-02795300/1117
(KUTOUT) 		0547002000NRG24200420230002316 20/04/2023 ASHA DEVI 0547002WL000489 ASHA DEVI 00354 PUNB0310800 3420 3420 Processed 11/05/2023 1436823500 ASHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
32 BARBHIGA BH-47-002-005-02795300/1023
(KUTOUT) 		0547002000NRG24200420230002315 20/04/2023 BABITA DEVI 0547002WL000489 BABITA DEVI 00415 SBIN0002914 3420 3420 Processed 11/05/2023 1436823510 BABITA DEVI PUNJAB NATIONAL BANK(508568)
33 BARBHIGA BH-47-002-005-02795500/1519
(KUTOUT) 		0547002000NRG24190420230002154 20/04/2023 pramila devi 0547002WL000451 pramila devi 00415 SBIN0002914 456 456 Processed 11/05/2023 1436823498 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
34 BARBHIGA BH-47-002-005-02795500/1828
(KUTOUT) 		0547002000NRG24190420230002250 20/04/2023 sudheer kumar 0547002WL000465 sudheer kumar 00415 SBIN0002914 912 912 Processed 11/05/2023 1436823471 SUDHIRKRSORAMNARESHPDSI THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
35 BARBHIGA BH-47-002-005-02795500/2090
(KUTOUT) 		0547002000NRG24190420230002238 20/04/2023 SANT SINGH 0547002WL000458 SANT SINGH 00415 SBIN0002914 912 912 Processed 11/05/2023 1436823503 MR SANT SINGH STATE BANK OF INDIA(508548)
36 BARBHIGA BH-47-002-005-02795500/2092
(KUTOUT) 		0547002000NRG24190420230002156 20/04/2023 PUJA KUMARI 0547002WL000451 PUJA KUMARI 00415 SBIN0002914 456 456 Processed 11/05/2023 1436823484 MRS PUJA KUMARI STATE BANK OF INDIA(508548)
37 BARBHIGA BH-47-002-005-02795500/2118
(KUTOUT) 		0547002000NRG24190420230002157 20/04/2023 RAMVADAN PRASAD SINGH 0547002WL000451 RAMVADAN PRASAD SINGH 00415 SBIN0002914 456 456 Processed 11/05/2023 1436823499 MR RAMBADAN SINGH STATE BANK OF INDIA(508548)
38 BARBHIGA BH-47-002-005-02795500/2158
(KUTOUT) 		0547002000NRG24190420230002281 20/04/2023 KHUSHBU DEVI 0547002WL000481 KHUSHBU DEVI 00415 SBIN0002914 912 912 Processed 11/05/2023 1436823482 KHUSHBU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 BARBHIGA BH-47-002-005-02795500/2164
(KUTOUT) 		0547002000NRG24190420230002249 20/04/2023 SONU NIGAM 0547002WL000464 SONU NIGAM 00415 SBIN0002914 684 684 Processed 11/05/2023 1436823520 SONU NIGAM INDIA POST PAYMENTS BANK LIMITED(508528)
40 BARBHIGA BH-47-002-005-02795500/2179
(KUTOUT) 		0547002000NRG24190420230002239 20/04/2023 KUMARI MANITA 0547002WL000458 KUMARI MANITA 00415 SBIN0002914 912 912 Processed 11/05/2023 1436823497 MRS KUMARI MANITA STATE BANK OF INDIA(508548)
41 BARBHIGA BH-47-002-005-02795500/2282
(KUTOUT) 		0547002000NRG24190420230002275 20/04/2023 RAKESH KUMAR 0547002WL000477 RAKESH KUMAR 00415 SBIN0002914 912 912 Processed 11/05/2023 1436823509 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
42 BARBHIGA BH-47-002-005-02795500/2507
(KUTOUT) 		0547002000NRG24190420230002256 20/04/2023 NITU DEVI 0547002WL000468 NITU DEVI 00415 SBIN0002914 912 912 Processed 11/05/2023 1436823481 NITU DEVI W/O RANJIT KUMAR UCO BANK(607066)
43 BARBHIGA BH-47-002-005-02795500/2655
(KUTOUT) 		0547002000NRG24190420230002259 20/04/2023 AVINASH KUMAR 0547002WL000471 AVINASH KUMAR 00415 SBIN0002914 912 912 Processed 11/05/2023 1436823504 MS AVINASH KUMAR STATE BANK OF INDIA(508548)
44 BARBHIGA BH-47-002-005-02795500/2676
(KUTOUT) 		0547002000NRG24190420230002282 20/04/2023 BEUTY KUMARI 0547002WL000481 BEUTY KUMARI 00415 SBIN0002914 912 912 Processed 11/05/2023 1436823495 MRS BEUTY KUMARI STATE BANK OF INDIA(508548)
45 BARBHIGA BH-47-002-005-02795500/2772
(KUTOUT) 		0547002000NRG24190420230002271 20/04/2023 RAHUL KUMAR 0547002WL000474 RAHUL KUMAR 00415 SBIN0002914 912 912 Processed 11/05/2023 1436823496 RAHUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 BARBHIGA BH-47-002-005-02795500/2774
(KUTOUT) 		0547002000NRG24190420230002286 20/04/2023 RAKESH KUMAR 0547002WL000482 RAKESH KUMAR 00415 SBIN0002914 684 684 Processed 11/05/2023 1436823490 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
47 BARBHIGA BH-47-002-005-02795500/2785
(KUTOUT) 		0547002000NRG24190420230002268 20/04/2023 KAVITA DEVI 0547002WL000473 KAVITA DEVI 00415 SBIN0002914 912 912 Processed 11/05/2023 1436823493 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
48 BARBHIGA BH-47-002-005-02795500/2788
(KUTOUT) 		0547002000NRG24190420230002261 20/04/2023 DHIRAJ KUMAR JHA 0547002WL000471 DHIRAJ KUMAR JHA 00415 SBIN0002914 912 912 Processed 11/05/2023 1436823470 DHIRAJ KUMAR JHA STATE BANK OF INDIA(508548)
49 BARBHIGA BH-47-002-005-02795500/2793
(KUTOUT) 		0547002000NRG24190420230002251 20/04/2023 KARU MAHATO 0547002WL000466 KARU MAHATO 00415 SBIN0002914 912 912 Processed 11/05/2023 1436823483 MR KARU MAHTO STATE BANK OF INDIA(508548)
50 BARBHIGA BH-47-002-005-02795500/2794
(KUTOUT) 		0547002000NRG24190420230002252 20/04/2023 SHILA DEVI 0547002WL000466 SHILA DEVI 00415 SBIN0002914 912 912 Processed 11/05/2023 1436823506 SHEELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 BARBHIGA BH-47-002-005-02795500/2795
(KUTOUT) 		0547002000NRG24190420230002253 20/04/2023 PRASHANT KUMAR 0547002WL000466 PRASHANT KUMAR 00415 SBIN0002914 912 912 Processed 11/05/2023 1436823515 MR PRASHANT KUMAR STATE BANK OF INDIA(508548)
52 BARBHIGA BH-47-002-005-02795500/2801
(KUTOUT) 		0547002000NRG24190420230002258 20/04/2023 SHIVAM KUMAR 0547002WL000470 SHIVAM KUMAR 00415 SBIN0002914 912 912 Processed 11/05/2023 1436823517 SHIVAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 BARBHIGA BH-47-002-005-02795500/2803
(KUTOUT) 		0547002000NRG24190420230002280 20/04/2023 GURIYA DEVI 0547002WL000480 GURIYA DEVI 00415 SBIN0002914 912 912 Processed 11/05/2023 1436823516 GURIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 BARBHIGA BH-47-002-005-02795500/298
(KUTOUT) 		0547002000NRG24190420230002278 20/04/2023 vinay kumar 0547002WL000478 vinay kumar 00415 SBIN0002914 912 912 Processed 11/05/2023 1436823475 MR VINAY KUMAR STATE BANK OF INDIA(508548)
55 BARBHIGA BH-47-002-005-02795500/591
(KUTOUT) 		0547002000NRG24200420230002320 20/04/2023 PUTUL DEVI 0547002WL000490 PUTUL DEVI 00415 SBIN0002914 3420 3420 Processed 11/05/2023 1436823485 MISS PUTUL DEVI STATE BANK OF INDIA(508548)
56 BARBHIGA BH-47-002-005-02795500/870
(KUTOUT) 		0547002000NRG24190420230002152 20/04/2023 VIPUL KUMAR 0547002WL000449 VIPUL KUMAR 00415 SBIN0002914 912 912 Processed 11/05/2023 1436823505 VIPUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
57 BARBHIGA BH-47-002-005-02795671/1777
(KUTOUT) 		0547002000NRG24190420230002266 20/04/2023 Sreeram singh 0547002WL000472 Sreeram singh 00415 SBIN0002914 912 912 Processed 11/05/2023 1436823476 MR SHRI RAM KUMAR STATE BANK OF INDIA(508548)
58 BARBHIGA BH-47-002-005-02796100/2283
(KUTOUT) 		0547002000NRG24190420230002277 20/04/2023 PHOOL KUMARI 0547002WL000477 PHOOL KUMARI 00415 SBIN0002914 912 912 Processed 11/05/2023 1436823511 MISS PHOOL KUMARI STATE BANK OF INDIA(508548)
59 BARBHIGA BH-47-002-005-02797800/1945
(KUTOUT) 		0547002000NRG24190420230002158 20/04/2023 LALU KUMAR 0547002WL000452 LALU KUMAR 00415 SBIN0002914 684 684 Processed 11/05/2023 1436823480 LALU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 BARBHIGA BH-47-002-005-02797800/1955
(KUTOUT) 		0547002000NRG24190420230002231 20/04/2023 KAILI DEVI 0547002WL000454 KAILI DEVI 00415 SBIN0002914 684 684 Processed 11/05/2023 1436823464 KAILI DEVI STATE BANK OF INDIA(508548)
61 BARBHIGA BH-47-002-005-02797800/2592
(KUTOUT) 		0547002000NRG24190420230002160 20/04/2023 RINKU DEVI 0547002WL000452 RINKU DEVI 00415 SBIN0002914 684 684 Processed 11/05/2023 1436823502 MRS RINKU DEVI STATE BANK OF INDIA(508548)
62 BARBHIGA BH-47-002-005-02797800/357
(KUTOUT) 		0547002000NRG24190420230002161 20/04/2023 rajendra yadav 0547002WL000452 rajendra yadav 00415 SBIN0002914 684 684 Processed 11/05/2023 1436823488 MR RAJENDRA YADAV STATE BANK OF INDIA(508548)
63 BARBHIGA BH-47-002-005-02797800/391
(KUTOUT) 		0547002000NRG24200420230002321 20/04/2023 KAJO DEVI 0547002WL000490 KAJO DEVI 00415 SBIN0002914 3420 3420 Processed 11/05/2023 1436823474 KAJO DEVI W/O-INDRADEV YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 33972 33972
64 BARBHIGA BH-47-002-005-02795300/2293
(KUTOUT) 		0547002000NRG24200420230002317 20/04/2023 LILA DEVI 0547002WL000489 LILA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 11/05/2023 1436823501 LILA DEVI MADYA BIHAR GRAMIN BANK(607136)
65 BARBHIGA BH-47-002-005-02795500/2773
(KUTOUT) 		0547002000NRG24190420230002235 20/04/2023 AMAR KUMAR 0547002WL000455 AMAR KUMAR 00696 PUNB0MBGB06 912 912 Processed 11/05/2023 1436823494 AMAR KUMAR MADYA BIHAR GRAMIN BANK(607136)
66 BARBHIGA BH-47-002-005-02797800/1981
(KUTOUT) 		0547002000NRG24190420230002232 20/04/2023 LALITA DEVI 0547002WL000454 LALITA DEVI 00696 PUNB0MBGB06 684 684 Processed 11/05/2023 1436823478 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 BARBHIGA BH-47-002-005-02797800/1995
(KUTOUT) 		0547002000NRG24190420230002233 20/04/2023 SANJU DEVI 0547002WL000454 SANJU DEVI 00696 PUNB0MBGB06 684 684 Processed 11/05/2023 1436823486 SANJU DEVI WO MASUDAN YADAV MADYA BIHAR GRAMIN BANK(607136)
68 BARBHIGA BH-47-002-005-02797800/1997
(KUTOUT) 		0547002000NRG24190420230002159 20/04/2023 SABITA DEVI 0547002WL000452 SABITA DEVI 00696 PUNB0MBGB06 684 684 Processed 11/05/2023 1436823477 SABITA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 6384 6384
Total 74100 74100

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARBHIGA BH0547002_200423APB_FTO_45890 AXIS BANK UTIB0002847 SHEIKHPURA 912
2 BARBHIGA BH0547002_200423APB_FTO_45890 Bank of India BKID0005816 BARBIGHA 4560
3 BARBHIGA BH0547002_200423APB_FTO_45890 Canara Bank CNRB0003348 BARBIGHA 4560
4 BARBHIGA BH0547002_200423APB_FTO_45890 Canara Bank CNRB0005469 FARIDPUR,SHEIKHPURA 456
5 BARBHIGA BH0547002_200423APB_FTO_45890 Punjab National Bank PUNB0055500 BARBIGHA 18012
6 BARBHIGA BH0547002_200423APB_FTO_45890 Punjab National Bank PUNB0103200 SHAHPUR NAWADAH 912
7 BARBHIGA BH0547002_200423APB_FTO_45890 Punjab National Bank PUNB0129200 BIND 912
8 BARBHIGA BH0547002_200423APB_FTO_45890 Punjab National Bank PUNB0310800 SARMERA 3420
9 BARBHIGA BH0547002_200423APB_FTO_45890 State Bank of India SBIN0002914 BARBIGHA 33972
10 BARBHIGA BH0547002_200423APB_FTO_45890 Dakshin Bihar Gramin Bank PUNB0MBGB06 Barbigha 2964
11 BARBHIGA BH0547002_200423APB_FTO_45890 Dakshin Bihar Gramin Bank PUNB0MBGB06 Bulla Chak 3420

Download In Excel