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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:48:30 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : GHORASAHAN
Fto No. : BH0513013_020523APB_FTO_97082
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 GHORASAHAN BH-13-013-001-00179200/3352
(BISHNUPUR) 		0513013000NRG24020520230079747 02/05/2023 Rojddin Alam 0513013WL004702 Rojddin Alam 00089 CBIN0281057 3420 3420 Processed 11/05/2023 1443942438 Rojddin Alam FINO PAYMENTS BANK LTD(608001)
SubTotal 3420 3420
2 GHORASAHAN BH-13-013-001-00179200/1702
(BISHNUPUR) 		0513013000NRG24020520230079689 02/05/2023 Arun kumar 0513013WL004702 Arun kumar 00354 PUNB0156400 3420 3420 Processed 11/05/2023 1443942404 ARUN KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
3 GHORASAHAN BH-13-013-001-00179200/1793
(BISHNUPUR) 		0513013000NRG24020520230079694 02/05/2023 Kalam Alam 0513013WL004702 Kalam Alam 00354 PUNB0156400 3420 3420 Processed 11/05/2023 1443942406 KALAM ALAM SO RAFIK MIYAN BANK OF BARODA(606985)
4 GHORASAHAN BH-13-013-001-00179200/1858
(BISHNUPUR) 		0513013000NRG24020520230079699 02/05/2023 Lalbabu Kumar 0513013WL004702 Lalbabu Kumar 00354 PUNB0156400 3420 3420 Processed 11/05/2023 1443942405 LALBABU KUMAR PUNJAB NATIONAL BANK(508568)
5 GHORASAHAN BH-13-013-001-00179200/1985
(BISHNUPUR) 		0513013000NRG24020520230079713 02/05/2023 Pankaj kumar 0513013WL004702 Pankaj kumar 00354 PUNB0156400 3420 3420 Processed 11/05/2023 1443942408 PANKAJ KUMAR S/O RAMPRAVESH MAHTO PUNJAB NATIONAL BANK(508568)
6 GHORASAHAN BH-13-013-001-00179200/1988
(BISHNUPUR) 		0513013000NRG24020520230079715 02/05/2023 Deepak Kumar 0513013WL004702 Deepak Kumar 00354 PUNB0156400 3420 3420 Processed 11/05/2023 1443942407 DEEPAK KUMAR PUNJAB NATIONAL BANK(508568)
7 GHORASAHAN BH-13-013-001-00179200/2337
(BISHNUPUR) 		0513013000NRG24020520230079737 02/05/2023 arvind kumar 0513013WL004702 arvind kumar 00354 PUNB0156400 3420 3420 Processed 11/05/2023 1443942403 ARVIND KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 20520 20520
8 GHORASAHAN BH-13-013-001-00179100/1011
(BISHNUPUR) 		0513013000NRG24020520230079673 02/05/2023 Jaysilal mahto 0513013WL004702 Jaysilal mahto 00415 SBIN0008185 3420 3420 Processed 11/05/2023 1443942415 MR JAYASHILAL MAHATO STATE BANK OF INDIA(508548)
9 GHORASAHAN BH-13-013-001-00179100/1529
(BISHNUPUR) 		0513013000NRG24020520230079675 02/05/2023 BRIJ KISHOR SINGH 0513013WL004702 BRIJ KISHOR SINGH 00415 SBIN0008185 3420 3420 Processed 11/05/2023 1443942413 MR BRIJKISHOR PRASAD STATE BANK OF INDIA(508548)
10 GHORASAHAN BH-13-013-001-00179100/19
(BISHNUPUR) 		0513013000NRG24020520230079676 02/05/2023 Dhiraj Manjhi 0513013WL004702 Dhiraj Manjhi 00415 SBIN0008185 3420 3420 Processed 11/05/2023 1443942436 MR DHIRAJ MAJHI STATE BANK OF INDIA(508548)
11 GHORASAHAN BH-13-013-001-00179100/2636
(BISHNUPUR) 		0513013000NRG24020520230079680 02/05/2023 Munchun Devi 0513013WL004702 Munchun Devi 00415 SBIN0008185 3420 3420 Processed 11/05/2023 1443942421 MRS MUNCHUN DEVI STATE BANK OF INDIA(508548)
12 GHORASAHAN BH-13-013-001-00179200/111
(BISHNUPUR) 		0513013000NRG24020520230079686 02/05/2023 Kapil dev mahto 0513013WL004702 Kapil dev mahto 00415 SBIN0008185 3420 3420 Processed 11/05/2023 1443942414 MR KAPILDEV MAHATO STATE BANK OF INDIA(508548)
13 GHORASAHAN BH-13-013-001-00179200/1708
(BISHNUPUR) 		0513013000NRG24020520230079690 02/05/2023 Binay kumar 0513013WL004702 Binay kumar 00415 SBIN0008185 3420 3420 Processed 11/05/2023 1443942419 MR VINAY KUMAR STATE BANK OF INDIA(508548)
14 GHORASAHAN BH-13-013-001-00179200/1713
(BISHNUPUR) 		0513013000NRG24020520230079691 02/05/2023 Vishal kumar 0513013WL004702 Vishal kumar 00415 SBIN0008185 3420 3420 Processed 11/05/2023 1443942418 MR VISHAL KUMAR STATE BANK OF INDIA(508548)
15 GHORASAHAN BH-13-013-001-00179200/1735
(BISHNUPUR) 		0513013000NRG24020520230079693 02/05/2023 Avadhlal kumar 0513013WL004702 Avadhlal kumar 00415 SBIN0008185 3420 3420 Processed 11/05/2023 1443942409 MR AWADH LAL KUMAR STATE BANK OF INDIA(508548)
16 GHORASAHAN BH-13-013-001-00179200/1840
(BISHNUPUR) 		0513013000NRG24020520230079696 02/05/2023 Nawal kishor Kumar 0513013WL004702 Nawal kishor Kumar 00415 SBIN0008185 3420 3420 Processed 11/05/2023 1443942410 MR NAWAL KISHOR KUMAR STATE BANK OF INDIA(508548)
17 GHORASAHAN BH-13-013-001-00179200/1841
(BISHNUPUR) 		0513013000NRG24020520230079697 02/05/2023 Rajkumar 0513013WL004702 Rajkumar 00415 SBIN0008185 3420 3420 Processed 11/05/2023 1443942412 RAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 GHORASAHAN BH-13-013-001-00179200/1861
(BISHNUPUR) 		0513013000NRG24020520230079700 02/05/2023 Harikishor Mahto 0513013WL004702 Harikishor Mahto 00415 SBIN0008185 3420 3420 Processed 11/05/2023 1443942420 MR HARIKISHOR MAHTO STATE BANK OF INDIA(508548)
19 GHORASAHAN BH-13-013-001-00179200/1866
(BISHNUPUR) 		0513013000NRG24020520230079703 02/05/2023 Rani Devi 0513013WL004702 Rani Devi 00415 SBIN0008185 3420 3420 Processed 11/05/2023 1443942434 MRS RANI DEVI STATE BANK OF INDIA(508548)
20 GHORASAHAN BH-13-013-001-00179200/1867
(BISHNUPUR) 		0513013000NRG24020520230079704 02/05/2023 Anita Devi 0513013WL004702 Anita Devi 00415 SBIN0008185 3420 3420 Processed 11/05/2023 1443942425 MRS ANITA DEVI STATE BANK OF INDIA(508548)
21 GHORASAHAN BH-13-013-001-00179200/1886
(BISHNUPUR) 		0513013000NRG24020520230079705 02/05/2023 asha kumari 0513013WL004702 asha kumari 00415 SBIN0008185 3420 3420 Processed 11/05/2023 1443942433 MRS ASHA KUMARI STATE BANK OF INDIA(508548)
22 GHORASAHAN BH-13-013-001-00179200/1887
(BISHNUPUR) 		0513013000NRG24020520230079706 02/05/2023 Dhuniya devi 0513013WL004702 Dhuniya devi 00415 SBIN0008185 3420 3420 Processed 11/05/2023 1443942435 MRS DHUNIYA DEVI STATE BANK OF INDIA(508548)
23 GHORASAHAN BH-13-013-001-00179200/1888
(BISHNUPUR) 		0513013000NRG24020520230079707 02/05/2023 bhairolal kumar 0513013WL004702 bhairolal kumar 00415 SBIN0008185 3420 3420 Processed 11/05/2023 1443942431 MR BHAIROLAL KUMAR STATE BANK OF INDIA(508548)
24 GHORASAHAN BH-13-013-001-00179200/1892
(BISHNUPUR) 		0513013000NRG24020520230079708 02/05/2023 kanchan kumar 0513013WL004702 kanchan kumar 00415 SBIN0008185 3420 3420 Processed 11/05/2023 1443942429 MR KANCHAN KUMAR STATE BANK OF INDIA(508548)
25 GHORASAHAN BH-13-013-001-00179200/1893
(BISHNUPUR) 		0513013000NRG24020520230079709 02/05/2023 shamshad alam 0513013WL004702 shamshad alam 00415 SBIN0008185 3420 3420 Processed 11/05/2023 1443942416 MR SHAMSHAD ALAM STATE BANK OF INDIA(508548)
26 GHORASAHAN BH-13-013-001-00179200/1898
(BISHNUPUR) 		0513013000NRG24020520230079711 02/05/2023 Dipendra Kumar 0513013WL004702 Dipendra Kumar 00415 SBIN0008185 3420 3420 Processed 11/05/2023 1443942423 MR DIPENDRA KUMAR STATE BANK OF INDIA(508548)
27 GHORASAHAN BH-13-013-001-00179200/1987
(BISHNUPUR) 		0513013000NRG24020520230079714 02/05/2023 Shyam Kumar 0513013WL004702 Shyam Kumar 00415 SBIN0008185 3420 3420 Processed 11/05/2023 1443942427 MR SHYAM KUMAR STATE BANK OF INDIA(508548)
28 GHORASAHAN BH-13-013-001-00179200/1989
(BISHNUPUR) 		0513013000NRG24020520230079716 02/05/2023 Anup kumar 0513013WL004702 Anup kumar 00415 SBIN0008185 3420 3420 Processed 11/05/2023 1443942437 MR ANUP KUMAR STATE BANK OF INDIA(508548)
29 GHORASAHAN BH-13-013-001-00179200/2086
(BISHNUPUR) 		0513013000NRG24020520230079719 02/05/2023 Rajesh Kumar 0513013WL004702 Rajesh Kumar 00415 SBIN0008185 3420 3420 Processed 11/05/2023 1443942411 MR RAJESH STATE BANK OF INDIA(508548)
30 GHORASAHAN BH-13-013-001-00179200/2087
(BISHNUPUR) 		0513013000NRG24020520230079720 02/05/2023 Akash Kumar 0513013WL004702 Akash Kumar 00415 SBIN0008185 3420 3420 Processed 11/05/2023 1443942422 MR AKASH KUMAR STATE BANK OF INDIA(508548)
31 GHORASAHAN BH-13-013-001-00179200/2103
(BISHNUPUR) 		0513013000NRG24020520230079727 02/05/2023 Dipak Devi 0513013WL004702 Dipak Devi 00415 SBIN0008185 3420 3420 Processed 11/05/2023 1443942417 DEEPAK DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 GHORASAHAN BH-13-013-001-00179200/2123
(BISHNUPUR) 		0513013000NRG24020520230079728 02/05/2023 GITA DEVI 0513013WL004702 GITA DEVI 00415 SBIN0008185 3420 3420 Processed 11/05/2023 1443942426 MRS GITA DEVI STATE BANK OF INDIA(508548)
33 GHORASAHAN BH-13-013-001-00179200/2178
(BISHNUPUR) 		0513013000NRG24020520230079730 02/05/2023 Keeran Kumari 0513013WL004702 Keeran Kumari 00415 SBIN0008185 3420 3420 Processed 11/05/2023 1443942424 MRS KEERAN KUMAR STATE BANK OF INDIA(508548)
34 GHORASAHAN BH-13-013-001-00179200/2214
(BISHNUPUR) 		0513013000NRG24020520230079735 02/05/2023 Sharmanand Kumar 0513013WL004702 Sharmanand Kumar 00415 SBIN0008185 3420 3420 Processed 11/05/2023 1443942430 MR SHARMANAND KUAMR STATE BANK OF INDIA(508548)
35 GHORASAHAN BH-13-013-001-00179200/3331
(BISHNUPUR) 		0513013000NRG24020520230079743 02/05/2023 Kavita Devi 0513013WL004702 Kavita Devi 00415 SBIN0008185 3420 3420 Processed 11/05/2023 1443942432 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
36 GHORASAHAN BH-13-013-001-00179200/3404
(BISHNUPUR) 		0513013000NRG24020520230079752 02/05/2023 Rampukari Devi 0513013WL004702 Rampukari Devi 00415 SBIN0008185 3420 3420 Processed 11/05/2023 1443942428 MRS RAMAPUKARI DEVI STATE BANK OF INDIA(508548)
SubTotal 99180 99180
37 GHORASAHAN BH-13-013-001-00179200/1984
(BISHNUPUR) 		0513013000NRG24020520230079712 02/05/2023 Dhurup Prasad 0513013WL004702 Dhurup Prasad 00468 UBIN0557234 3420 3420 Processed 11/05/2023 1443942439 DHRUP PRASAD UNION BANK OF INDIA(508500)
SubTotal 3420 3420
38 GHORASAHAN BH-13-013-001-00179100/1380
(BISHNUPUR) 		0513013000NRG24020520230079674 02/05/2023 Devvendra Haraj 0513013WL004702 Devvendra Haraj 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1443942394 DEVENDRA KUMAR PUNJAB NATIONAL BANK(508568)
39 GHORASAHAN BH-13-013-001-00179100/2607
(BISHNUPUR) 		0513013000NRG24020520230079678 02/05/2023 Asha Devi 0513013WL004702 Asha Devi 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1443942393 ASHA DEVI PUNJAB NATIONAL BANK(508568)
40 GHORASAHAN BH-13-013-001-00179100/2634
(BISHNUPUR) 		0513013000NRG24020520230079679 02/05/2023 Gayatri Devi 0513013WL004702 Gayatri Devi 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1443942391 MR JAILAL CHAUDHARI STATE BANK OF INDIA(508548)
41 GHORASAHAN BH-13-013-001-00179100/3140
(BISHNUPUR) 		0513013000NRG24020520230079682 02/05/2023 Sima Devi 0513013WL004702 Sima Devi 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1443942384 SIMA DEVI UTTAR BIHAR GRAMIN BANK(607069)
42 GHORASAHAN BH-13-013-001-00179100/359
(BISHNUPUR) 		0513013000NRG24020520230079684 02/05/2023 Urmila devi 0513013WL004702 Urmila devi 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1443942382 URMILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
43 GHORASAHAN BH-13-013-001-00179100/575
(BISHNUPUR) 		0513013000NRG24020520230079685 02/05/2023 Ramlal sah 0513013WL004702 Ramlal sah 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1443942396 RAMLAL SHAH UTTAR BIHAR GRAMIN BANK(607069)
44 GHORASAHAN BH-13-013-001-00179200/1259
(BISHNUPUR) 		0513013000NRG24020520230079687 02/05/2023 Srilal sah 0513013WL004702 Srilal sah 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1443942381 SHREELAL SAH PUNJAB NATIONAL BANK(508568)
45 GHORASAHAN BH-13-013-001-00179200/170
(BISHNUPUR) 		0513013000NRG24020520230079688 02/05/2023 Vidheya mahto 0513013WL004702 Vidheya mahto 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1443942383 BEDIYANAND PRASAD UTTAR BIHAR GRAMIN BANK(607069)
46 GHORASAHAN BH-13-013-001-00179200/1715
(BISHNUPUR) 		0513013000NRG24020520230079692 02/05/2023 Kameswar mahto 0513013WL004702 Kameswar mahto 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1443942389 KAMESHWAR MAHTO UTTAR BIHAR GRAMIN BANK(607069)
47 GHORASAHAN BH-13-013-001-00179200/1795
(BISHNUPUR) 		0513013000NRG24020520230079695 02/05/2023 Bindalal Prasad 0513013WL004702 Bindalal Prasad 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1443942390 BINDALAL PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
48 GHORASAHAN BH-13-013-001-00179200/1851
(BISHNUPUR) 		0513013000NRG24020520230079698 02/05/2023 Santosh kumar 0513013WL004702 Santosh kumar 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1443942392 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 GHORASAHAN BH-13-013-001-00179200/1863
(BISHNUPUR) 		0513013000NRG24020520230079701 02/05/2023 Ranjeet Kumar 0513013WL004702 Ranjeet Kumar 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1443942395 RANJIT RAM UTTAR BIHAR GRAMIN BANK(607069)
50 GHORASAHAN BH-13-013-001-00179200/1897
(BISHNUPUR) 		0513013000NRG24020520230079710 02/05/2023 Kalawati Devi 0513013WL004702 Kalawati Devi 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1443942397 KALAVATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
51 GHORASAHAN BH-13-013-001-00179200/1990
(BISHNUPUR) 		0513013000NRG24020520230079717 02/05/2023 Manita Devi 0513013WL004702 Manita Devi 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1443942399 MANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 GHORASAHAN BH-13-013-001-00179200/1991
(BISHNUPUR) 		0513013000NRG24020520230079718 02/05/2023 Madan Prasad 0513013WL004702 Madan Prasad 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1443942388 MR MADAN PRASAD STATE BANK OF INDIA(508548)
53 GHORASAHAN BH-13-013-001-00179200/2096
(BISHNUPUR) 		0513013000NRG24020520230079722 02/05/2023 Sindhu Devi 0513013WL004702 Sindhu Devi 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1443942386 SINDHU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 GHORASAHAN BH-13-013-001-00179200/2097
(BISHNUPUR) 		0513013000NRG24020520230079723 02/05/2023 Shobha Devi 0513013WL004702 Shobha Devi 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1443942385 SHOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 GHORASAHAN BH-13-013-001-00179200/2100
(BISHNUPUR) 		0513013000NRG24020520230079725 02/05/2023 Ajit Ram 0513013WL004702 Ajit Ram 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1443942380 AJIT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
56 GHORASAHAN BH-13-013-001-00179200/2179
(BISHNUPUR) 		0513013000NRG24020520230079731 02/05/2023 Radhika Devi 0513013WL004702 Radhika Devi 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1443942402 RADHIKA DEVI PUNJAB NATIONAL BANK(508568)
57 GHORASAHAN BH-13-013-001-00179200/2336
(BISHNUPUR) 		0513013000NRG24020520230079736 02/05/2023 Urmila devi 0513013WL004702 Urmila devi 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1443942400 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 GHORASAHAN BH-13-013-001-00179200/3096
(BISHNUPUR) 		0513013000NRG24020520230079741 02/05/2023 Juli Devi 0513013WL004702 Juli Devi 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1443942398 JULI DEVI UTTAR BIHAR GRAMIN BANK(607069)
59 GHORASAHAN BH-13-013-001-00179200/3302
(BISHNUPUR) 		0513013000NRG24020520230079742 02/05/2023 Rinku Devi 0513013WL004702 Rinku Devi 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1443942387 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 GHORASAHAN BH-13-013-001-00179200/3344
(BISHNUPUR) 		0513013000NRG24020520230079745 02/05/2023 Sudhir Kumar 0513013WL004702 Sudhir Kumar 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1443942401 SUDHIR KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 78660 78660
61 GHORASAHAN BH-13-013-001-00179200/3350
(BISHNUPUR) 		0513013000NRG24020520230079746 02/05/2023 Sakina Khatun 0513013WL004702 Sakina Khatun 00666 IDFB0060284 3420 3420 Processed 11/05/2023 1443942379 MRS RAFIKANI X STATE BANK OF INDIA(508548)
SubTotal 3420 3420
62 GHORASAHAN BH-13-013-001-00179100/2638
(BISHNUPUR) 		0513013000NRG24020520230079681 02/05/2023 Dharvind Kumar 0513013WL004702 Dharvind Kumar 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1443942377 Dharvind Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
63 GHORASAHAN BH-13-013-001-00179200/2176
(BISHNUPUR) 		0513013000NRG24020520230079729 02/05/2023 Nagendra Kumar 0513013WL004702 Nagendra Kumar 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1443942376 NAGENDRA KUMAR Y02154 UNION BANK OF INDIA(508500)
64 GHORASAHAN BH-13-013-001-00179200/2180
(BISHNUPUR) 		0513013000NRG24020520230079732 02/05/2023 Sunita Devi 0513013WL004702 Sunita Devi 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1443942373 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 GHORASAHAN BH-13-013-001-00179200/2198
(BISHNUPUR) 		0513013000NRG24020520230079733 02/05/2023 Seraj Miya 0513013WL004702 Seraj Miya 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1443942371 SERAJ MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
66 GHORASAHAN BH-13-013-001-00179200/2208
(BISHNUPUR) 		0513013000NRG24020520230079734 02/05/2023 Sumira Kumari 0513013WL004702 Sumira Kumari 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1443942372 SUMIRA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
67 GHORASAHAN BH-13-013-001-00179200/2595
(BISHNUPUR) 		0513013000NRG24020520230079738 02/05/2023 Maya Devi 0513013WL004702 Maya Devi 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1443942375 MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
68 GHORASAHAN BH-13-013-001-00179200/3333
(BISHNUPUR) 		0513013000NRG24020520230079744 02/05/2023 Devmati Devi 0513013WL004702 Devmati Devi 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1443942374 DEVMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
69 GHORASAHAN BH-13-013-001-00179200/3400
(BISHNUPUR) 		0513013000NRG24020520230079748 02/05/2023 Tetari Kumari 0513013WL004702 Tetari Kumari 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1443942378 TETARI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27360 27360
Total 235980 235980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORASAHAN BH0513013_020523APB_FTO_97082 Central Bank Of India CBIN0281057 GHORASHAN 3420
2 GHORASAHAN BH0513013_020523APB_FTO_97082 Punjab National Bank PUNB0156400 SRIPUR BHORA SAHAN 20520
3 GHORASAHAN BH0513013_020523APB_FTO_97082 State Bank of India SBIN0008185 PURNAHIA 99180
4 GHORASAHAN BH0513013_020523APB_FTO_97082 Union Bank of India UBIN0557234 MOTIHARI 3420
5 GHORASAHAN BH0513013_020523APB_FTO_97082 Uttar Bihar Gramin Bank CBIN0R10001 ????? 54720
6 GHORASAHAN BH0513013_020523APB_FTO_97082 Uttar Bihar Gramin Bank CBIN0R10001 Jamunia 23940
7 GHORASAHAN BH0513013_020523APB_FTO_97082 IDFC Bank IDFB0060284 PATNA-ASHIANA DIGHA ROAD BRANCH 3420
8 GHORASAHAN BH0513013_020523APB_FTO_97082 India Post Payments Bank IPOS0000001 Araria 10260
9 GHORASAHAN BH0513013_020523APB_FTO_97082 India Post Payments Bank IPOS0000001 Motihari 17100

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