Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:39:22 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SINGHIA
Fto No. : BH0518018_010423APB_FTO_1450
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 SINGHIA BH-18-018-006-02127900/2414
(WARI) 		0518018000NRG23010420230959451 01/04/2023 Tulaya Devi 0518018WL145738 Tulaya Devi 00048 BKID0004974 2940 2940 Processed 04/05/2023 1202813507 TULBHA DEVI BANK OF INDIA(508505)
2 SINGHIA BH-18-018-006-02127900/2415
(WARI) 		0518018000NRG23010420230959452 01/04/2023 Ramraji Devi 0518018WL145738 Ramraji Devi 00048 BKID0004974 2940 2940 Processed 04/05/2023 1202813508 RAMRAJI DEVI BANK OF INDIA(508505)
3 SINGHIA BH-18-018-006-02127900/2423
(WARI) 		0518018000NRG23010420230959453 01/04/2023 Chandrashekhar Yadav 0518018WL145738 Chandrashekhar Yadav 00048 BKID0004974 2940 2940 Processed 04/05/2023 1202813570 CHANDSHEKHAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
4 SINGHIA BH-18-018-006-02127900/2426
(WARI) 		0518018000NRG23010420230959454 01/04/2023 Umiya Devi 0518018WL145738 Umiya Devi 00048 BKID0004974 2940 2940 Processed 04/05/2023 1202813574 UMIYA DEVI BANK OF INDIA(508505)
5 SINGHIA BH-18-018-006-02127900/2428
(WARI) 		0518018000NRG23010420230959455 01/04/2023 Sita Devi 0518018WL145738 Sita Devi 00048 BKID0004974 2940 2940 Processed 04/05/2023 1202813573 SITA DEVI BANK OF INDIA(508505)
6 SINGHIA BH-18-018-006-02127900/2430
(WARI) 		0518018000NRG23010420230959456 01/04/2023 Mangal Yadav 0518018WL145738 Mangal Yadav 00048 BKID0004974 2940 2940 Processed 04/05/2023 1202813571 MANGAL YADAV BANK OF INDIA(508505)
7 SINGHIA BH-18-018-006-02127900/2431
(WARI) 		0518018000NRG23010420230959457 01/04/2023 Mahesh Yadav 0518018WL145738 Mahesh Yadav 00048 BKID0004974 2940 2940 Processed 04/05/2023 1202813517 MAHESH YADAV BANK OF INDIA(508505)
8 SINGHIA BH-18-018-006-02127900/2433
(WARI) 		0518018000NRG23010420230959458 01/04/2023 Bulbul Devi 0518018WL145738 Bulbul Devi 00048 BKID0004974 2940 2940 Processed 04/05/2023 1202813572 MRS BUL BUL DEVI STATE BANK OF INDIA(508548)
9 SINGHIA BH-18-018-006-02127900/2435
(WARI) 		0518018000NRG23010420230959459 01/04/2023 Anar Devi 0518018WL145738 Anar Devi 00048 BKID0004974 2940 2940 Processed 04/05/2023 1202813569 ANAR DEVI BANK OF INDIA(508505)
10 SINGHIA BH-18-018-006-02127900/2560
(WARI) 		0518018000NRG23010420230959460 01/04/2023 Pandav Kumar 0518018WL145738 Pandav Kumar 00048 BKID0004974 2940 2940 Processed 04/05/2023 1202813512 MRS PANDAV YADAV STATE BANK OF INDIA(508548)
11 SINGHIA BH-18-018-006-02127900/2562
(WARI) 		0518018000NRG23010420230959461 01/04/2023 Ramday Devi 0518018WL145738 Ramday Devi 00048 BKID0004974 2940 2940 Processed 04/05/2023 1202813513 RAMDAY DEVI BANK OF INDIA(508505)
12 SINGHIA BH-18-018-006-02127900/399
(WARI) 		0518018000NRG23010420230959466 01/04/2023 Nirmala Devi 0518018WL145738 Nirmala Devi 00048 BKID0004974 2940 2940 Processed 04/05/2023 1202813506 NIRMALA DEVI BANK OF INDIA(508505)
13 SINGHIA BH-18-018-006-02128000/5056
(WARI) 		0518018000NRG23010420230959494 01/04/2023 Shrikant Mukhiya 0518018WL145738 Shrikant Mukhiya 00048 BKID0004974 2940 2940 Processed 04/05/2023 1202813515 Shrikant Mukhiya AIRTEL PAYMENTS BANK LIMITED(990288)
14 SINGHIA BH-18-018-006-02128000/5072
(WARI) 		0518018000NRG23010420230959500 01/04/2023 Rajiya Devi 0518018WL145738 Rajiya Devi 00048 BKID0004974 2940 2940 Processed 04/05/2023 1202813514 RAJIYA DEVI BANK OF INDIA(508505)
15 SINGHIA BH-18-018-006-02128000/5335
(WARI) 		0518018000NRG23010420230959512 01/04/2023 Govind Kumar Jha 0518018WL145738 Govind Kumar Jha 00048 BKID0004974 2940 2940 Processed 04/05/2023 1202813511 Mr. GOVIND KUMAR JHA CENTRAL BANK OF INDIA(607115)
16 SINGHIA BH-18-018-006-02128000/5336
(WARI) 		0518018000NRG23010420230959513 01/04/2023 Vikash Kumar Jha 0518018WL145738 Vikash Kumar Jha 00048 BKID0004974 2940 2940 Processed 04/05/2023 1202813509 BIKASKUMAR JHA BANK OF INDIA(508505)
17 SINGHIA BH-18-018-006-02128000/5337
(WARI) 		0518018000NRG23010420230959514 01/04/2023 Murari Jha 0518018WL145738 Murari Jha 00048 BKID0004974 2940 2940 Processed 04/05/2023 1202813510 MURARI JHA STATE BANK OF INDIA(508548)
SubTotal 49980 49980
18 SINGHIA BH-18-018-006-02128000/2689
(WARI) 		0518018000NRG23010420230959478 01/04/2023 Prince Kumar Paswan 0518018WL145738 Prince Kumar Paswan 00354 PUNB0493300 2940 2940 Processed 04/05/2023 1202813516 PRINCE KUMAR PASWAN BANK OF INDIA(508505)
SubTotal 2940 2940
19 SINGHIA BH-18-018-006-02127900/2563
(WARI) 		0518018000NRG23010420230959462 01/04/2023 Saro Devi 0518018WL145738 Saro Devi 00415 SBIN0003580 2940 2940 Processed 04/05/2023 1202813532 MRS SARO DEVI STATE BANK OF INDIA(508548)
20 SINGHIA BH-18-018-006-02127900/2564
(WARI) 		0518018000NRG23010420230959463 01/04/2023 Dinesh Yadav 0518018WL145738 Dinesh Yadav 00415 SBIN0003580 2940 2940 Processed 04/05/2023 1202813530 MR DINESH YADAV STATE BANK OF INDIA(508548)
21 SINGHIA BH-18-018-006-02127900/2565
(WARI) 		0518018000NRG23010420230959464 01/04/2023 Shyam Nandan Yadav 0518018WL145738 Shyam Nandan Yadav 00415 SBIN0003580 2940 2940 Processed 04/05/2023 1202813531 MR SHYAMANANDAN YADAV STATE BANK OF INDIA(508548)
22 SINGHIA BH-18-018-006-02127900/2567
(WARI) 		0518018000NRG23010420230959465 01/04/2023 Mundrika Devi 0518018WL145738 Mundrika Devi 00415 SBIN0003580 2940 2940 Processed 04/05/2023 1202813533 MRS MUNDRIKA DEVI STATE BANK OF INDIA(508548)
23 SINGHIA BH-18-018-006-02128000/2331
(WARI) 		0518018000NRG23010420230959467 01/04/2023 Bindu Devi 0518018WL145738 Bindu Devi 00415 SBIN0003580 2940 2940 Processed 04/05/2023 1202813520 MISS BINDU DEVI STATE BANK OF INDIA(508548)
24 SINGHIA BH-18-018-006-02128000/2335
(WARI) 		0518018000NRG23010420230959468 01/04/2023 Shivjee Yadav 0518018WL145738 Shivjee Yadav 00415 SBIN0003580 2940 2940 Processed 04/05/2023 1202813524 MR SHIVAJI YADAV STATE BANK OF INDIA(508548)
25 SINGHIA BH-18-018-006-02128000/2642
(WARI) 		0518018000NRG23010420230959471 01/04/2023 Sita Devi 0518018WL145738 Sita Devi 00415 SBIN0003580 2940 2940 Processed 04/05/2023 1202813541 MRS SITA DEVI STATE BANK OF INDIA(508548)
26 SINGHIA BH-18-018-006-02128000/2643
(WARI) 		0518018000NRG23010420230959472 01/04/2023 Sudhira Devi 0518018WL145738 Sudhira Devi 00415 SBIN0003580 2940 2940 Processed 04/05/2023 1202813552 SUDHIRA DEVI MADYA BIHAR GRAMIN BANK(607136)
27 SINGHIA BH-18-018-006-02128000/2644
(WARI) 		0518018000NRG23010420230959473 01/04/2023 Renu Devi 0518018WL145738 Renu Devi 00415 SBIN0003580 2940 2940 Processed 04/05/2023 1202813519 MRS RENU DEVI STATE BANK OF INDIA(508548)
28 SINGHIA BH-18-018-006-02128000/2645
(WARI) 		0518018000NRG23010420230959474 01/04/2023 Nilam Devi 0518018WL145738 Nilam Devi 00415 SBIN0003580 2940 2940 Processed 04/05/2023 1202813551 MRS LILAM DEVI STATE BANK OF INDIA(508548)
29 SINGHIA BH-18-018-006-02128000/2647
(WARI) 		0518018000NRG23010420230959475 01/04/2023 Mohani Devi 0518018WL145738 Mohani Devi 00415 SBIN0003580 2940 2940 Processed 04/05/2023 1202813549 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
30 SINGHIA BH-18-018-006-02128000/2648
(WARI) 		0518018000NRG23010420230959476 01/04/2023 Savita Devi 0518018WL145738 Savita Devi 00415 SBIN0003580 2940 2940 Processed 04/05/2023 1202813553 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
31 SINGHIA BH-18-018-006-02128000/2649
(WARI) 		0518018000NRG23010420230959477 01/04/2023 Punam Devi 0518018WL145738 Punam Devi 00415 SBIN0003580 2940 2940 Processed 04/05/2023 1202813546 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
32 SINGHIA BH-18-018-006-02128000/3024
(WARI) 		0518018000NRG23010420230959479 01/04/2023 MALTI DEVI 0518018WL145738 MALTI DEVI 00415 SBIN0003580 2940 2940 Processed 04/05/2023 1202813548 MRS MALTI DEVI STATE BANK OF INDIA(508548)
33 SINGHIA BH-18-018-006-02128000/3028
(WARI) 		0518018000NRG23010420230959480 01/04/2023 SUDHIR YADAV 0518018WL145738 SUDHIR YADAV 00415 SBIN0003580 2940 2940 Processed 04/05/2023 1202813535 MRS SUDHIR YADAV STATE BANK OF INDIA(508548)
34 SINGHIA BH-18-018-006-02128000/4074
(WARI) 		0518018000NRG23010420230959481 01/04/2023 Jilani Devi 0518018WL145738 Jilani Devi 00415 SBIN0003580 2940 2940 Processed 04/05/2023 1202813556 MRS JILANIDEVI DEVI STATE BANK OF INDIA(508548)
35 SINGHIA BH-18-018-006-02128000/4076
(WARI) 		0518018000NRG23010420230959482 01/04/2023 Udaya Devi 0518018WL145738 Udaya Devi 00415 SBIN0003580 2940 2940 Processed 04/05/2023 1202813537 MRS UDAYA DEVI STATE BANK OF INDIA(508548)
36 SINGHIA BH-18-018-006-02128000/4080
(WARI) 		0518018000NRG23010420230959483 01/04/2023 Indu Devi 0518018WL145738 Indu Devi 00415 SBIN0003580 2940 2940 Processed 04/05/2023 1202813547 MRS INDU DEVI STATE BANK OF INDIA(508548)
37 SINGHIA BH-18-018-006-02128000/4085
(WARI) 		0518018000NRG23010420230959484 01/04/2023 Paro Devi 0518018WL145738 Paro Devi 00415 SBIN0003580 2940 2940 Processed 04/05/2023 1202813544 MRS PARO DEVI STATE BANK OF INDIA(508548)
38 SINGHIA BH-18-018-006-02128000/4088
(WARI) 		0518018000NRG23010420230959485 01/04/2023 Sonday Devi 0518018WL145738 Sonday Devi 00415 SBIN0003580 2940 2940 Processed 04/05/2023 1202813558 MRS SONDAI DEVI STATE BANK OF INDIA(508548)
39 SINGHIA BH-18-018-006-02128000/4094
(WARI) 		0518018000NRG23010420230959486 01/04/2023 Fulo Devi 0518018WL145738 Fulo Devi 00415 SBIN0003580 2940 2940 Processed 04/05/2023 1202813555 MRS FULO DEVI STATE BANK OF INDIA(508548)
40 SINGHIA BH-18-018-006-02128000/4096
(WARI) 		0518018000NRG23010420230959487 01/04/2023 Vibha Devi 0518018WL145738 Vibha Devi 00415 SBIN0003580 2940 2940 Processed 04/05/2023 1202813557 MRS VIBHA DEVI STATE BANK OF INDIA(508548)
41 SINGHIA BH-18-018-006-02128000/5002
(WARI) 		0518018000NRG23010420230959488 01/04/2023 SUSHILA DEVI 0518018WL145738 SUSHILA DEVI 00415 SBIN0003580 2940 2940 Processed 04/05/2023 1202813554 Mrs. SUSHILA DEVI & UPENDRA YADAV CENTRAL BANK OF INDIA(607115)
42 SINGHIA BH-18-018-006-02128000/5005
(WARI) 		0518018000NRG23010420230959489 01/04/2023 ANITA DEVI 0518018WL145738 ANITA DEVI 00415 SBIN0003580 2940 2940 Processed 04/05/2023 1202813527 MS ANITA DEVI STATE BANK OF INDIA(508548)
43 SINGHIA BH-18-018-006-02128000/5051
(WARI) 		0518018000NRG23010420230959490 01/04/2023 Amala Devi 0518018WL145738 Amala Devi 00415 SBIN0003580 2940 2940 Processed 04/05/2023 1202813528 MS AMALA DEVI STATE BANK OF INDIA(508548)
44 SINGHIA BH-18-018-006-02128000/5053
(WARI) 		0518018000NRG23010420230959491 01/04/2023 Indal Yadav 0518018WL145738 Indal Yadav 00415 SBIN0003580 2940 2940 Processed 04/05/2023 1202813559 MR INDAL YADAV STATE BANK OF INDIA(508548)
45 SINGHIA BH-18-018-006-02128000/5054
(WARI) 		0518018000NRG23010420230959492 01/04/2023 Hira Yadav 0518018WL145738 Hira Yadav 00415 SBIN0003580 2940 2940 Processed 04/05/2023 1202813534 MR HIRA YADAV STATE BANK OF INDIA(508548)
46 SINGHIA BH-18-018-006-02128000/5055
(WARI) 		0518018000NRG23010420230959493 01/04/2023 Ganesh Yadav 0518018WL145738 Ganesh Yadav 00415 SBIN0003580 2940 2940 Processed 04/05/2023 1202813545 MR GANESH YADAV STATE BANK OF INDIA(508548)
47 SINGHIA BH-18-018-006-02128000/5057
(WARI) 		0518018000NRG23010420230959495 01/04/2023 Bandhu Das 0518018WL145738 Bandhu Das 00415 SBIN0003580 2940 2940 Processed 04/05/2023 1202813540 MR BANDHU DAS STATE BANK OF INDIA(508548)
48 SINGHIA BH-18-018-006-02128000/5063
(WARI) 		0518018000NRG23010420230959496 01/04/2023 Shila Devi 0518018WL145738 Shila Devi 00415 SBIN0003580 2940 2940 Processed 04/05/2023 1202813529 Shila Devi AIRTEL PAYMENTS BANK LIMITED(990288)
49 SINGHIA BH-18-018-006-02128000/5068
(WARI) 		0518018000NRG23010420230959498 01/04/2023 Ranju Devi 0518018WL145738 Ranju Devi 00415 SBIN0003580 2940 2940 Processed 04/05/2023 1202813550 MRS RANJU DEVI STATE BANK OF INDIA(508548)
50 SINGHIA BH-18-018-006-02128000/5069
(WARI) 		0518018000NRG23010420230959499 01/04/2023 Bhukhani Devi 0518018WL145738 Bhukhani Devi 00415 SBIN0003580 2940 2940 Processed 04/05/2023 1202813536 MRS BHUKHANI DEVI STATE BANK OF INDIA(508548)
51 SINGHIA BH-18-018-006-02128000/5078
(WARI) 		0518018000NRG23010420230959501 01/04/2023 Ramvilash Yadav 0518018WL145738 Ramvilash Yadav 00415 SBIN0003580 2940 2940 Processed 04/05/2023 1202813560 MR RAMVILASH YADAV STATE BANK OF INDIA(508548)
52 SINGHIA BH-18-018-006-02128000/5082
(WARI) 		0518018000NRG23010420230959503 01/04/2023 Mukesh Das 0518018WL145738 Mukesh Das 00415 SBIN0003580 2940 2940 Processed 04/05/2023 1202813523 MR MUKESH DAS STATE BANK OF INDIA(508548)
53 SINGHIA BH-18-018-006-02128000/5100
(WARI) 		0518018000NRG23010420230959505 01/04/2023 Choti Devi 0518018WL145738 Choti Devi 00415 SBIN0003580 2940 2940 Processed 04/05/2023 1202813543 MRS CHOTI DEVI STATE BANK OF INDIA(508548)
54 SINGHIA BH-18-018-006-02128000/5133
(WARI) 		0518018000NRG23010420230959507 01/04/2023 Mola Devi 0518018WL145738 Mola Devi 00415 SBIN0003580 2940 2940 Processed 04/05/2023 1202813539 MRS MOLA DEVI STATE BANK OF INDIA(508548)
55 SINGHIA BH-18-018-006-02128000/5139
(WARI) 		0518018000NRG23010420230959510 01/04/2023 Khokhali Devi 0518018WL145738 Khokhali Devi 00415 SBIN0003580 2940 2940 Processed 04/05/2023 1202813538 MRS KHOKHALI DEVI STATE BANK OF INDIA(508548)
56 SINGHIA BH-18-018-006-02128000/5142
(WARI) 		0518018000NRG23010420230959511 01/04/2023 Geeta Devi 0518018WL145738 Geeta Devi 00415 SBIN0003580 2940 2940 Processed 04/05/2023 1202813525 MS GITA DEVI STATE BANK OF INDIA(508548)
57 SINGHIA BH-18-018-006-02128000/5338
(WARI) 		0518018000NRG23010420230959515 01/04/2023 Hira Devi 0518018WL145738 Hira Devi 00415 SBIN0003580 2940 2940 Processed 04/05/2023 1202813526 MS HEERA DEVI STATE BANK OF INDIA(508548)
58 SINGHIA BH-18-018-006-02128000/5776
(WARI) 		0518018000NRG23010420230959516 01/04/2023 Bibha Devi 0518018WL145738 Bibha Devi 00415 SBIN0003580 2940 2940 Processed 04/05/2023 1202813561 BIBHA DEVI MADYA BIHAR GRAMIN BANK(607136)
59 SINGHIA BH-18-018-006-02128000/5780
(WARI) 		0518018000NRG23010420230959517 01/04/2023 Arjun Das 0518018WL145738 Arjun Das 00415 SBIN0003580 2940 2940 Processed 04/05/2023 1202813521 ARJUN DAS STATE BANK OF INDIA(508548)
60 SINGHIA BH-18-018-006-02128000/5784
(WARI) 		0518018000NRG23010420230959518 01/04/2023 Ashok Yadav 0518018WL145738 Ashok Yadav 00415 SBIN0003580 2940 2940 Processed 04/05/2023 1202813542 MR ASHOK YADAV STATE BANK OF INDIA(508548)
61 SINGHIA BH-18-018-006-02128000/867
(WARI) 		0518018000NRG23010420230959519 01/04/2023 AMARNATH PASWAN 0518018WL145738 AMARNATH PASWAN 00415 SBIN0003580 2940 2940 Processed 04/05/2023 1202813522 MR AMAR NATH PASWAN STATE BANK OF INDIA(508548)
SubTotal 126420 126420
62 SINGHIA BH-18-018-006-02128000/2564
(WARI) 		0518018000NRG23010420230959469 01/04/2023 Kanchan Devi 0518018WL145738 Kanchan Devi 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1202813518 Kanchan Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 2940 2940
63 SINGHIA BH-18-018-006-02128000/2593
(WARI) 		0518018000NRG23010420230959470 01/04/2023 Roushan Paswan 0518018WL145738 Roushan Paswan 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1202813566 RAUSHAN KUMAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
64 SINGHIA BH-18-018-006-02128000/5064
(WARI) 		0518018000NRG23010420230959497 01/04/2023 Rupa Devi 0518018WL145738 Rupa Devi 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1202813567 RUPA DEVI MADYA BIHAR GRAMIN BANK(607136)
65 SINGHIA BH-18-018-006-02128000/5079
(WARI) 		0518018000NRG23010420230959502 01/04/2023 Vimala Devi 0518018WL145738 Vimala Devi 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1202813568 VIMALA DEVI MADYA BIHAR GRAMIN BANK(607136)
66 SINGHIA BH-18-018-006-02128000/5083
(WARI) 		0518018000NRG23010420230959504 01/04/2023 Ratan Das 0518018WL145738 Ratan Das 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1202813563 RATAN DAS MADYA BIHAR GRAMIN BANK(607136)
67 SINGHIA BH-18-018-006-02128000/5131
(WARI) 		0518018000NRG23010420230959506 01/04/2023 Pramod Yadav 0518018WL145738 Pramod Yadav 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1202813562 PRAMOD YADAV MADYA BIHAR GRAMIN BANK(607136)
68 SINGHIA BH-18-018-006-02128000/5135
(WARI) 		0518018000NRG23010420230959508 01/04/2023 Pinki Kumari 0518018WL145738 Pinki Kumari 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1202813565 PINKI KUMARI MADYA BIHAR GRAMIN BANK(607136)
69 SINGHIA BH-18-018-006-02128000/5136
(WARI) 		0518018000NRG23010420230959509 01/04/2023 Navin Mandal 0518018WL145738 Navin Mandal 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1202813564 NAVIN MANDAL MADYA BIHAR GRAMIN BANK(607136)
SubTotal 20580 20580
Total 202860 202860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHIA BH0518018_010423APB_FTO_1450 Bank of India BKID0004974 ROSERA 49980
2 SINGHIA BH0518018_010423APB_FTO_1450 Punjab National Bank PUNB0493300 ARARIA, 2940
3 SINGHIA BH0518018_010423APB_FTO_1450 State Bank of India SBIN0003580 SINGHIA 126420
4 SINGHIA BH0518018_010423APB_FTO_1450 India Post Payments Bank IPOS0000001 Samastipur 2940
5 SINGHIA BH0518018_010423APB_FTO_1450 Dakshin Bihar Gramin Bank PUNB0MBGB06 Bangarhatta 20580

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