Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:54:54 AM 
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FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : COLGONG
Fto No. : BH0527005_190423APB_FTO_45037
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 COLGONG BH-27-005-011-02337800/2149
(OGREE) 		0527005000NRG24180420230001411 19/04/2023 SURAJ KUMAR 0527005WL000429 SURAJ KUMAR 00045 BARB0KAHALG 2280 2280 Processed 11/05/2023 1436908748 SURAJ KUMAR UCO BANK(607066)
2 COLGONG BH-27-005-011-02337800/2338
(OGREE) 		0527005000NRG24180420230001412 19/04/2023 PRMESWAR MANDAL 0527005WL000429 PRMESWAR MANDAL 00045 BARB0KAHALG 2280 2280 Processed 11/05/2023 1436908749 PARAMESHWAR MANDAL BANK OF BARODA(606985)
3 COLGONG BH-27-005-011-02345100/42
(OGREE) 		0527005000NRG24180420230001443 19/04/2023 JAGARNATH MANDAL 0527005WL000429 JAGARNATH MANDAL 00045 BARB0KAHALG 2280 2280 Processed 11/05/2023 1436908750 JAGARNATH MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 COLGONG BH-27-005-011-02345100/42
(OGREE) 		0527005000NRG24180420230001444 19/04/2023 JAGARNATH MANDAL 0527005WL000429 JAGARNATH MANDAL 00045 BARB0KAHALG 2280 2280 Processed 11/05/2023 1436908751 GANGIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 COLGONG BH-27-005-011-02345100/43
(OGREE) 		0527005000NRG24180420230001445 19/04/2023 PRADEEP MANDAL 0527005WL000429 PRADEEP MANDAL 00045 BARB0KAHALG 2280 2280 Processed 11/05/2023 1436908752 PRADIP MANDAL BANK OF BARODA(606985)
6 COLGONG BH-27-005-011-02345120/1501
(OGREE) 		0527005000NRG24180420230001447 19/04/2023 JAYMANTI DEVI 0527005WL000429 JAYMANTI DEVI 00045 BARB0KAHALG 2280 2280 Processed 11/05/2023 1436908755 JAYMANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 COLGONG BH-27-005-011-02345120/1604
(OGREE) 		0527005000NRG24180420230001448 19/04/2023 ARUN MANDAL 0527005WL000429 ARUN MANDAL 00045 BARB0KAHALG 2280 2280 Processed 11/05/2023 1436908753 ARUN MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 COLGONG BH-27-005-011-02345120/1604
(OGREE) 		0527005000NRG24180420230001449 19/04/2023 ARUN MANDAL 0527005WL000429 ARUN MANDAL 00045 BARB0KAHALG 2280 2280 Processed 11/05/2023 1436908754 BIVEK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 COLGONG BH-27-005-011-02345120/1868
(OGREE) 		0527005000NRG24180420230001459 19/04/2023 ANJANA KUMARI 0527005WL000429 ANJANA KUMARI 00045 BARB0KAHALG 2280 2280 Processed 11/05/2023 1436908747 SHANKER MANDAL BANK OF BARODA(606985)
SubTotal 20520 20520
10 COLGONG BH-27-005-011-02345120/1703
(OGREE) 		0527005000NRG24180420230001450 19/04/2023 RAJ KUMAR MANDAL 0527005WL000429 RAJ KUMAR MANDAL 00048 BKID0005812 2280 2280 Processed 11/05/2023 1436908759 RAJ KUMAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
11 COLGONG BH-27-005-011-02345120/3271
(OGREE) 		0527005000NRG24180420230001465 19/04/2023 JHUNA DEVI 0527005WL000429 JHUNA DEVI 00177 IOBA0000892 2280 2280 Processed 11/05/2023 1436908724 JHUNIA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
12 COLGONG BH-27-005-011-02345100/2287
(OGREE) 		0527005000NRG24180420230001427 19/04/2023 RITA DEVI 0527005WL000429 RITA DEVI 00177 IOBA0002380 2280 2280 Processed 11/05/2023 1436908736 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 COLGONG BH-27-005-011-02345120/1754
(OGREE) 		0527005000NRG24180420230001455 19/04/2023 KRISHAN KANT KRISHAN 0527005WL000429 KRISHAN KANT KRISHAN 00177 IOBA0002380 2280 2280 Processed 11/05/2023 1436908737 KRISHNA KANT KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4560 4560
14 COLGONG BH-27-005-011-02345120/3269
(OGREE) 		0527005000NRG24180420230001463 19/04/2023 SACHIN KUMAR 0527005WL000429 SACHIN KUMAR 00354 PUNB0176000 2280 2280 Processed 11/05/2023 1436908729 SACHIN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
15 COLGONG BH-27-005-011-02337800/3796
(OGREE) 		0527005000NRG24180420230001423 19/04/2023 PUTUL DEVI 0527005WL000429 PUTUL DEVI 00354 PUNB0195110 2280 2280 Processed 11/05/2023 1436908733 PUTUL DEVI W/O DINESH MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
16 COLGONG BH-27-005-011-02337800/2345
(OGREE) 		0527005000NRG24180420230001413 19/04/2023 RAHUL KUMAR 0527005WL000429 RAHUL KUMAR 00415 SBIN0002929 2280 2280 Processed 11/05/2023 1436908745 RAHUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 COLGONG BH-27-005-011-02337800/2404
(OGREE) 		0527005000NRG24180420230001417 19/04/2023 PUNAM KUMARI 0527005WL000429 PUNAM KUMARI 00415 SBIN0002929 2280 2280 Processed 11/05/2023 1436908744 POONAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 COLGONG BH-27-005-011-02337800/3364
(OGREE) 		0527005000NRG24180420230001422 19/04/2023 REKHA KUMARI 0527005WL000429 REKHA KUMARI 00415 SBIN0002929 2280 2280 Processed 11/05/2023 1436908740 REKHA KUMARI BANK OF BARODA(606985)
19 COLGONG BH-27-005-011-02345100/2288
(OGREE) 		0527005000NRG24180420230001428 19/04/2023 GITA DEVI 0527005WL000429 GITA DEVI 00415 SBIN0002929 2280 2280 Processed 11/05/2023 1436908725 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 COLGONG BH-27-005-011-02345100/2294
(OGREE) 		0527005000NRG24180420230001430 19/04/2023 ABHILASHA DEVI 0527005WL000429 ABHILASHA DEVI 00415 SBIN0002929 2280 2280 Processed 11/05/2023 1436908734 ABHILASHA DEVI UCO BANK(607066)
21 COLGONG BH-27-005-011-02345100/3744
(OGREE) 		0527005000NRG24180420230001440 19/04/2023 KOMAL KUMARI 0527005WL000429 KOMAL KUMARI 00415 SBIN0002929 2280 2280 Processed 11/05/2023 1436908758 MRS KOMAL KUMARI STATE BANK OF INDIA(508548)
22 COLGONG BH-27-005-011-02345120/1708
(OGREE) 		0527005000NRG24180420230001451 19/04/2023 MUKESH KUMAR 0527005WL000429 MUKESH KUMAR 00415 SBIN0002929 2280 2280 Processed 11/05/2023 1436908756 MUKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 COLGONG BH-27-005-011-02345120/1735
(OGREE) 		0527005000NRG24180420230001452 19/04/2023 PREM KUMAR MANDAL 0527005WL000429 PREM KUMAR MANDAL 00415 SBIN0002929 2280 2280 Processed 11/05/2023 1436908741 PREM KUMAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 COLGONG BH-27-005-011-02345120/1740
(OGREE) 		0527005000NRG24180420230001453 19/04/2023 RUBI DEVI 0527005WL000429 RUBI DEVI 00415 SBIN0002929 2280 2280 Processed 11/05/2023 1436908742 MRS RUBI DEVI STATE BANK OF INDIA(508548)
25 COLGONG BH-27-005-011-02345120/1748
(OGREE) 		0527005000NRG24180420230001454 19/04/2023 SUBODH KUMAR MANDAL 0527005WL000429 SUBODH KUMAR MANDAL 00415 SBIN0002929 2280 2280 Processed 11/05/2023 1436908739 MR SUBODH KUMAR MANDAL STATE BANK OF INDIA(508548)
26 COLGONG BH-27-005-011-02345120/1824
(OGREE) 		0527005000NRG24180420230001457 19/04/2023 RAVIKANT MANDAL 0527005WL000429 RAVIKANT MANDAL 00415 SBIN0002929 2280 2280 Processed 11/05/2023 1436908746 RAVI KANT MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
27 COLGONG BH-27-005-011-02345120/1872
(OGREE) 		0527005000NRG24180420230001462 19/04/2023 RAGHUNANDAN MANDAL 0527005WL000429 RAGHUNANDAN MANDAL 00415 SBIN0002929 2280 2280 Processed 11/05/2023 1436908743 MR RAGHUNANDAN MANDAL STATE BANK OF INDIA(508548)
SubTotal 27360 27360
28 COLGONG BH-27-005-011-02345100/57
(OGREE) 		0527005000NRG24180420230001446 19/04/2023 PUNAM KUMARI 0527005WL000429 PUNAM KUMARI 00415 SBIN0005726 2280 2280 Processed 11/05/2023 1436908738 PUNAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
29 COLGONG BH-27-005-011-02345100/2678
(OGREE) 		0527005000NRG24180420230001437 19/04/2023 FULO DEVI 0527005WL000429 FULO DEVI 00415 SBIN0006949 2280 2280 Processed 11/05/2023 1436908757 PHULA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
30 COLGONG BH-27-005-011-02337800/2372
(OGREE) 		0527005000NRG24180420230001414 19/04/2023 NIRMAL KUMAR 0527005WL000429 NIRMAL KUMAR 00462 UCBA0001378 2280 2280 Processed 11/05/2023 1436908726 NIRMAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
31 COLGONG BH-27-005-011-02337800/2377
(OGREE) 		0527005000NRG24180420230001415 19/04/2023 KUNDAN KUMAR 0527005WL000429 KUNDAN KUMAR 00462 UCBA0001472 2280 2280 Processed 11/05/2023 1436908727 KUNDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 COLGONG BH-27-005-011-02345120/3270
(OGREE) 		0527005000NRG24180420230001464 19/04/2023 RUBI KUMARI 0527005WL000429 RUBI KUMARI 00462 UCBA0001472 2280 2280 Processed 11/05/2023 1436908728 RUBI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4560 4560
33 COLGONG BH-27-005-011-02337800/3798
(OGREE) 		0527005000NRG24180420230001424 19/04/2023 ASHOK MANDAL 0527005WL000429 ASHOK MANDAL 00462 UCBA0001940 2280 2280 Processed 11/05/2023 1436908732 ASHOK MANDAL UCO BANK(607066)
34 COLGONG BH-27-005-011-02345100/2290
(OGREE) 		0527005000NRG24180420230001429 19/04/2023 MALA DEVI 0527005WL000429 MALA DEVI 00462 UCBA0001940 2280 2280 Processed 11/05/2023 1436908731 MALA DEVI UCO BANK(607066)
35 COLGONG BH-27-005-011-02345120/1758
(OGREE) 		0527005000NRG24180420230001456 19/04/2023 ABHAY KUMAR MANDAL 0527005WL000429 ABHAY KUMAR MANDAL 00462 UCBA0001940 2280 2280 Processed 11/05/2023 1436908730 ABHAY KUMAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
36 COLGONG BH-27-005-011-02345100/3742
(OGREE) 		0527005000NRG24180420230001439 19/04/2023 SHWETA KUMARI 0527005WL000429 SHWETA KUMARI 00462 UCBA0002280 2280 2280 Processed 11/05/2023 1436908735 SHWETA KUMARI . INDIAN OVERSEAS BANK(508541)
SubTotal 2280 2280
37 COLGONG BH-27-005-011-02337800/118
(OGREE) 		0527005000NRG24180420230001408 19/04/2023 ABHISHEKH KUMAR. 0527005WL000429 ABHISHEKH KUMAR. 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1436908712 ABHISHEK KUMAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
38 COLGONG BH-27-005-011-02337800/1195
(OGREE) 		0527005000NRG24180420230001409 19/04/2023 PAPPU KUMAR 0527005WL000429 PAPPU KUMAR 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1436908713 PAPPU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 COLGONG BH-27-005-011-02337800/1863
(OGREE) 		0527005000NRG24180420230001410 19/04/2023 KANCHAN DEVI 0527005WL000429 KANCHAN DEVI 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1436908721 KANCHAN DEVI BANK OF BARODA(606985)
40 COLGONG BH-27-005-011-02337800/2392
(OGREE) 		0527005000NRG24180420230001416 19/04/2023 RAMLAKHAN KUMAR 0527005WL000429 RAMLAKHAN KUMAR 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1436908710 RAM LAKSHAMAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 COLGONG BH-27-005-011-02337800/2435
(OGREE) 		0527005000NRG24180420230001418 19/04/2023 SUNIL MANDAL 0527005WL000429 SUNIL MANDAL 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1436908714 SUNIL KUMAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
42 COLGONG BH-27-005-011-02337800/2436
(OGREE) 		0527005000NRG24180420230001419 19/04/2023 DIPAK MANDAL 0527005WL000429 DIPAK MANDAL 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1436908715 DEEPAK KUMAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
43 COLGONG BH-27-005-011-02337800/2713
(OGREE) 		0527005000NRG24180420230001420 19/04/2023 SUNITA DEVI 0527005WL000429 SUNITA DEVI 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1436908709 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 COLGONG BH-27-005-011-02345000/1803
(OGREE) 		0527005000NRG24180420230001425 19/04/2023 GYANI KUMAR 0527005WL000429 GYANI KUMAR 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1436908711 GYAN KUMAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
45 COLGONG BH-27-005-011-02345100/2507
(OGREE) 		0527005000NRG24180420230001431 19/04/2023 KAVITA DEVI 0527005WL000429 KAVITA DEVI 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1436908722 KABITA DEVI BANK OF BARODA(606985)
46 COLGONG BH-27-005-011-02345100/2604
(OGREE) 		0527005000NRG24180420230001432 19/04/2023 KIRAN DEVI 0527005WL000429 KIRAN DEVI 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1436908717 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 COLGONG BH-27-005-011-02345100/2605
(OGREE) 		0527005000NRG24180420230001433 19/04/2023 REKHA DEVI 0527005WL000429 REKHA DEVI 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1436908708 REKHA DEVI UCO BANK(607066)
48 COLGONG BH-27-005-011-02345100/2607
(OGREE) 		0527005000NRG24180420230001434 19/04/2023 RUDA DEVI 0527005WL000429 RUDA DEVI 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1436908718 RUDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 COLGONG BH-27-005-011-02345100/2610
(OGREE) 		0527005000NRG24180420230001436 19/04/2023 LILA DEVI 0527005WL000429 LILA DEVI 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1436908716 LILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 COLGONG BH-27-005-011-02345100/2735
(OGREE) 		0527005000NRG24180420230001438 19/04/2023 RINA DEVI 0527005WL000429 RINA DEVI 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1436908720 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 COLGONG BH-27-005-011-02345100/3748
(OGREE) 		0527005000NRG24180420230001441 19/04/2023 RAGHUNATH MANDAL 0527005WL000429 RAGHUNATH MANDAL 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1436908719 RAGHUNATH MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
52 COLGONG BH-27-005-011-02345120/1870
(OGREE) 		0527005000NRG24180420230001461 19/04/2023 RAMSWROOP MANDAL 0527005WL000429 RAMSWROOP MANDAL 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1436908723 RAMSWARUP MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36480 36480
53 COLGONG BH-27-005-011-02337800/2714
(OGREE) 		0527005000NRG24180420230001421 19/04/2023 DINESH MANDAL 0527005WL000429 DINESH MANDAL 00703 AIRP0000001 2280 2280 Processed 11/05/2023 1436908767 DINESH MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
54 COLGONG BH-27-005-011-02345100/1522
(OGREE) 		0527005000NRG24180420230001426 19/04/2023 JYOTISH KUMAR MANDAL 0527005WL000429 JYOTISH KUMAR MANDAL 00703 AIRP0000001 2280 2280 Processed 11/05/2023 1436908763 JYOTISHKUMARMANDAL THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
55 COLGONG BH-27-005-011-02345100/3749
(OGREE) 		0527005000NRG24180420230001442 19/04/2023 VIJAY MANDAL 0527005WL000429 VIJAY MANDAL 00703 AIRP0000001 2280 2280 Processed 11/05/2023 1436908762 VIJAY MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
56 COLGONG BH-27-005-011-02345120/1867
(OGREE) 		0527005000NRG24180420230001458 19/04/2023 RAHUL KUMAR MANDAL 0527005WL000429 RAHUL KUMAR MANDAL 00703 AIRP0000001 2280 2280 Processed 11/05/2023 1436908761 RAHUL KUMAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
57 COLGONG BH-27-005-011-02345120/1869
(OGREE) 		0527005000NRG24180420230001460 19/04/2023 SURAJ KUMAR 0527005WL000429 SURAJ KUMAR 00703 AIRP0000001 2280 2280 Processed 11/05/2023 1436908764 SURAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 COLGONG BH-27-005-011-02345120/3382
(OGREE) 		0527005000NRG24180420230001466 19/04/2023 RISHI KANT KUMAR 0527005WL000429 RISHI KANT KUMAR 00703 AIRP0000001 2280 2280 Processed 11/05/2023 1436908765 RISHI KANT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
59 COLGONG BH-27-005-011-02345120/3384
(OGREE) 		0527005000NRG24180420230001467 19/04/2023 TINKU KUMAR 0527005WL000429 TINKU KUMAR 00703 AIRP0000001 2280 2280 Processed 11/05/2023 1436908766 TINKU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 COLGONG BH-27-005-011-02345120/3386
(OGREE) 		0527005000NRG24180420230001468 19/04/2023 CHAMPA DEVI 0527005WL000429 CHAMPA DEVI 00703 AIRP0000001 2280 2280 Processed 11/05/2023 1436908760 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
SubTotal 18240 18240
Total 136800 136800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 COLGONG BH0527005_190423APB_FTO_45037 Bank of Baroda BARB0KAHALG KAHALGAON, BIHAR 20520
2 COLGONG BH0527005_190423APB_FTO_45037 Bank of India BKID0005812 KAHALGAON 2280
3 COLGONG BH0527005_190423APB_FTO_45037 Indian Overseas Bank IOBA0000892 BHAGALPUR 2280
4 COLGONG BH0527005_190423APB_FTO_45037 Indian Overseas Bank IOBA0002380 COLGONG 4560
5 COLGONG BH0527005_190423APB_FTO_45037 Punjab National Bank PUNB0176000 NADIAWAN 2280
6 COLGONG BH0527005_190423APB_FTO_45037 Punjab National Bank PUNB0195110 Colgong, Distt Bhagalpur 2280
7 COLGONG BH0527005_190423APB_FTO_45037 State Bank of India SBIN0002929 COLGONG 27360
8 COLGONG BH0527005_190423APB_FTO_45037 State Bank of India SBIN0005726 ADB GHOGHA 2280
9 COLGONG BH0527005_190423APB_FTO_45037 State Bank of India SBIN0006949 C S T P P A 2280
10 COLGONG BH0527005_190423APB_FTO_45037 UCO Bank UCBA0001378 SANOKHARHAT 2280
11 COLGONG BH0527005_190423APB_FTO_45037 UCO Bank UCBA0001472 TARAR 4560
12 COLGONG BH0527005_190423APB_FTO_45037 UCO Bank UCBA0001940 KAHALGAON 6840
13 COLGONG BH0527005_190423APB_FTO_45037 UCO Bank UCBA0002280 GOGHA 2280
14 COLGONG BH0527005_190423APB_FTO_45037 India Post Payments Bank IPOS0000001 Bhagalpur 36480
15 COLGONG BH0527005_190423APB_FTO_45037 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 18240

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