Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:23:32 PM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : SONO
Fto No. : BH0550001_051023APB_FTO_584772
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 SONO BH-50-001-004-04443900/1075
(THAMHAN) 		0550001000NRG24290920230334549 05/10/2023 JHALIYA DEVI 0550001WL026859 JHALIYA DEVI 00048 BKID0004642 1596 1596 Processed 02/11/2023 6930892503 MRS JHALIYA DEVI STATE BANK OF INDIA(508548)
2 SONO BH-50-001-004-04444000/557
(THAMHAN) 		0550001000NRG24290920230334564 05/10/2023 kelu bhula 0550001WL026860 kelu bhula 00048 BKID0004642 1596 1596 Processed 02/11/2023 6930892500 KELU BHULA INDIA POST PAYMENTS BANK LIMITED(508528)
3 SONO BH-50-001-004-04444000/562
(THAMHAN) 		0550001000NRG24290920230334565 05/10/2023 chutar bhula 0550001WL026860 chutar bhula 00048 BKID0004642 1596 1596 Processed 02/11/2023 6930892508 CHUTAR BHULA INDIA POST PAYMENTS BANK LIMITED(508528)
4 SONO BH-50-001-004-04444000/563
(THAMHAN) 		0550001000NRG24290920230334566 05/10/2023 fusan bhula 0550001WL026860 fusan bhula 00048 BKID0004642 1596 1596 Processed 02/11/2023 6930892499 FUSAN BHULLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
5 SONO BH-50-001-004-04443700/1033
(THAMHAN) 		0550001000NRG24290920230334619 05/10/2023 jibu turi 0550001WL026887 jibu turi 00065 UCBA0RRBBKG 1596 1596 Processed 02/11/2023 6930892492 JIBU TURI MADYA BIHAR GRAMIN BANK(607136)
6 SONO BH-50-001-004-04443700/15
(THAMHAN) 		0550001000NRG24290920230334622 05/10/2023 dulari devi 0550001WL026887 dulari devi 00065 UCBA0RRBBKG 1596 1596 Processed 02/11/2023 6930892471 DULARI DEVI MADYA BIHAR GRAMIN BANK(607136)
7 SONO BH-50-001-004-04443700/2427
(THAMHAN) 		0550001000NRG24290920230334628 05/10/2023 Shashikapur turi 0550001WL026887 Shashikapur turi 00065 UCBA0RRBBKG 1596 1596 Processed 02/11/2023 6930892491 SHASHIKAPUR TURI MADYA BIHAR GRAMIN BANK(607136)
8 SONO BH-50-001-004-04444000/1809
(THAMHAN) 		0550001000NRG24290920230334608 05/10/2023 malti soren 0550001WL026879 malti soren 00065 UCBA0RRBBKG 1368 1368 Processed 02/11/2023 6930892469 MRS MALTI SOREN STATE BANK OF INDIA(508548)
9 SONO BH-50-001-004-04444000/2247
(THAMHAN) 		0550001000NRG24290920230334529 05/10/2023 Roshan devi 0550001WL026847 Roshan devi 00065 UCBA0RRBBKG 1596 1596 Processed 02/11/2023 6930892470 ROHAN RANA MADYA BIHAR GRAMIN BANK(607136)
10 SONO BH-50-001-004-04444800/688
(THAMHAN) 		0550001000NRG24300920230335311 05/10/2023 SHUKAR KISKU 0550001WL027057 SHUKAR KISKU 00065 UCBA0RRBBKG 1824 1824 Processed 02/11/2023 6930892496 SHUKAR KISKUU MADYA BIHAR GRAMIN BANK(607136)
11 SONO BH-50-001-004-04444800/688
(THAMHAN) 		0550001000NRG24300920230335312 05/10/2023 sumi tudu 0550001WL027057 sumi tudu 00065 UCBA0RRBBKG 1824 1824 Processed 02/11/2023 6930892497 SUMI TUDU MADYA BIHAR GRAMIN BANK(607136)
12 SONO BH-50-001-004-04444800/690
(THAMHAN) 		0550001000NRG24290920230334555 05/10/2023 GURU TUDU 0550001WL026859 GURU TUDU 00065 UCBA0RRBBKG 1596 1596 Processed 02/11/2023 6930892484 GURU TUDUU MADYA BIHAR GRAMIN BANK(607136)
13 SONO BH-50-001-004-04445000/2102
(THAMHAN) 		0550001000NRG24300920230335313 05/10/2023 SONAMA MARANDI 0550001WL027057 SONAMA MARANDI 00065 UCBA0RRBBKG 1824 1824 Processed 02/11/2023 6930892476 SONAMA MARANDI BANK OF INDIA(508505)
SubTotal 14820 14820
14 SONO BH-50-001-004-04443700/1962
(THAMHAN) 		0550001000NRG24290920230334623 05/10/2023 Pancha devi 0550001WL026887 Pancha devi 00078 CNRB0001742 1596 1596 Processed 02/11/2023 6930892487 MS PANCHA DEVI STATE BANK OF INDIA(508548)
15 SONO BH-50-001-004-04443700/1963
(THAMHAN) 		0550001000NRG24290920230334624 05/10/2023 Pinki devi 0550001WL026887 Pinki devi 00078 CNRB0001742 1596 1596 Processed 02/11/2023 6930892488 PINKI DEVI UCO BANK(607066)
16 SONO BH-50-001-004-04444100/983
(THAMHAN) 		0550001000NRG24290920230334553 05/10/2023 CHUNU HEMBRAM 0550001WL026859 CHUNU HEMBRAM 00078 CNRB0001742 1596 1596 Processed 02/11/2023 6930892483 MR CHUNU HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 4788 4788
17 SONO BH-50-001-004-04443700/15
(THAMHAN) 		0550001000NRG24290920230334621 05/10/2023 Binod turi 0550001WL026887 Binod turi 00415 SBIN0003073 1596 1596 Processed 02/11/2023 6930892494 MR BINOD TURI STATE BANK OF INDIA(508548)
18 SONO BH-50-001-004-04443900/3136
(THAMHAN) 		0550001000NRG24290920230334601 05/10/2023 Bali yadav 0550001WL026879 Bali yadav 00415 SBIN0003073 1368 1368 Processed 02/11/2023 6930892504 MR BALI YADAV STATE BANK OF INDIA(508548)
19 SONO BH-50-001-004-04444000/2184
(THAMHAN) 		0550001000NRG24290920230334609 05/10/2023 Basanti devi 0550001WL026879 Basanti devi 00415 SBIN0003073 1368 1368 Processed 02/11/2023 6930892495 BASANTI MARANDI UCO BANK(607066)
20 SONO BH-50-001-004-04444000/563
(THAMHAN) 		0550001000NRG24290920230334567 05/10/2023 Siya devi 0550001WL026860 Siya devi 00415 SBIN0003073 1596 1596 Processed 02/11/2023 6930892498 MRS SIYA DEVI STATE BANK OF INDIA(508548)
21 SONO BH-50-001-004-04444300/2742
(THAMHAN) 		0550001000NRG24290920230334534 05/10/2023 Maiko hasda 0550001WL026847 Maiko hasda 00415 SBIN0003073 1596 1596 Processed 02/11/2023 6930892502 MRS MAIKO HASDA STATE BANK OF INDIA(508548)
22 SONO BH-50-001-004-04444800/3644
(THAMHAN) 		0550001000NRG24300920230335308 05/10/2023 Rinku devi 0550001WL027057 Rinku devi 00415 SBIN0003073 1824 1824 Processed 02/11/2023 6930892501 MS RINKI DEVI STATE BANK OF INDIA(508548)
23 SONO BH-50-001-004-04444900/3333
(THAMHAN) 		0550001000NRG24290920230334631 05/10/2023 Lalita devi 0550001WL026887 Lalita devi 00415 SBIN0003073 1596 1596 Processed 02/11/2023 6930892506 MRS LALITA DEVI STATE BANK OF INDIA(508548)
24 SONO BH-50-001-004-04445100/2379
(THAMHAN) 		0550001000NRG24290920230334560 05/10/2023 tumka tuddu 0550001WL026859 tumka tuddu 00415 SBIN0003073 1596 1596 Processed 02/11/2023 6930892507 MR THUMKA TUDU STATE BANK OF INDIA(508548)
SubTotal 12540 12540
25 SONO BH-50-001-004-04443700/1043
(THAMHAN) 		0550001000NRG24300920230335305 05/10/2023 NITISH KUMAR 0550001WL027057 NITISH KUMAR 00462 UCBA0000830 1824 1824 Processed 02/11/2023 6930892478 NITISH KUMAR UCO BANK(607066)
26 SONO BH-50-001-004-04443700/20
(THAMHAN) 		0550001000NRG24290920230334626 05/10/2023 matuki turi 0550001WL026887 matuki turi 00462 UCBA0000830 1596 1596 Processed 02/11/2023 6930892486 MATUKI TURI UCO BANK(607066)
27 SONO BH-50-001-004-04443700/3334
(THAMHAN) 		0550001000NRG24290920230334630 05/10/2023 Munni devi 0550001WL026887 Munni devi 00462 UCBA0000830 1596 1596 Processed 02/11/2023 6930892454 MUNNI DEVI MADYA BIHAR GRAMIN BANK(607136)
28 SONO BH-50-001-004-04443700/769
(THAMHAN) 		0550001000NRG24290920230334524 05/10/2023 SUHAGANI MURMU 0550001WL026847 SUHAGANI MURMU 00462 UCBA0000830 1596 1596 Processed 02/11/2023 6930892472 Suhagani Murmu AIRTEL PAYMENTS BANK LIMITED(990288)
29 SONO BH-50-001-004-04443900/1157
(THAMHAN) 		0550001000NRG24290920230334550 05/10/2023 RAMDHANI TURI 0550001WL026859 RAMDHANI TURI 00462 UCBA0000830 1596 1596 Processed 02/11/2023 6930892459 RAMDHANI TURI BANK OF BARODA(606985)
30 SONO BH-50-001-004-04443900/3343
(THAMHAN) 		0550001000NRG24290920230334602 05/10/2023 Kushal turi 0550001WL026879 Kushal turi 00462 UCBA0000830 1368 1368 Processed 02/11/2023 6930892480 KUSHAL TURI UCO BANK(607066)
31 SONO BH-50-001-004-04443900/3344
(THAMHAN) 		0550001000NRG24290920230334604 05/10/2023 Ghutri devi 0550001WL026879 Ghutri devi 00462 UCBA0000830 1368 1368 Processed 02/11/2023 6930892463 GHUTARI DEVI BANK OF INDIA(508505)
32 SONO BH-50-001-004-04443900/3344
(THAMHAN) 		0550001000NRG24290920230334603 05/10/2023 Singheshwar turi 0550001WL026879 Singheshwar turi 00462 UCBA0000830 1368 1368 Processed 02/11/2023 6930892461 SINGHESHWAR TURI UCO BANK(607066)
33 SONO BH-50-001-004-04444000/2756
(THAMHAN) 		0550001000NRG24290920230334530 05/10/2023 kari devi 0550001WL026847 kari devi 00462 UCBA0000830 1596 1596 Processed 02/11/2023 6930892458 KARI DEVI UCO BANK(607066)
34 SONO BH-50-001-004-04444700/3706
(THAMHAN) 		0550001000NRG24290920230334554 05/10/2023 SARO HEMRAM 0550001WL026859 SARO HEMRAM 00462 UCBA0000830 1596 1596 Processed 02/11/2023 6930892464 MR SARO HEMRAM STATE BANK OF INDIA(508548)
35 SONO BH-50-001-004-04445000/2221
(THAMHAN) 		0550001000NRG24290920230334556 05/10/2023 Kutil bhulla 0550001WL026859 Kutil bhulla 00462 UCBA0000830 1596 1596 Processed 02/11/2023 6930892466 KUTIL BHULLA UCO BANK(607066)
36 SONO BH-50-001-004-04445000/3707
(THAMHAN) 		0550001000NRG24290920230334557 05/10/2023 MANGARA HEBRAM 0550001WL026859 MANGARA HEBRAM 00462 UCBA0000830 1596 1596 Processed 02/11/2023 6930892482 MANGARA HEBRAM UCO BANK(607066)
SubTotal 18696 18696
37 SONO BH-50-001-004-04443700/751
(THAMHAN) 		0550001000NRG24290920230334523 05/10/2023 LUSITA MARANDI 0550001WL026847 LUSITA MARANDI 00691 IPOS0000001 1596 1596 Processed 02/11/2023 6930892444 LUSITA MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
38 SONO BH-50-001-004-04443900/1054
(THAMHAN) 		0550001000NRG24290920230334525 05/10/2023 NIRMALA HANSDA 0550001WL026847 NIRMALA HANSDA 00691 IPOS0000001 1596 1596 Processed 02/11/2023 6930892453 NIRMALA HANSDA UCO BANK(607066)
39 SONO BH-50-001-004-04443900/1065
(THAMHAN) 		0550001000NRG24290920230334526 05/10/2023 SANTOSH MARANDI 0550001WL026847 SANTOSH MARANDI 00691 IPOS0000001 1596 1596 Processed 02/11/2023 6930892452 SANTOSH MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
40 SONO BH-50-001-004-04443900/1191
(THAMHAN) 		0550001000NRG24290920230334596 05/10/2023 Shanti devi 0550001WL026879 Shanti devi 00691 IPOS0000001 1368 1368 Processed 02/11/2023 6930892439 SHANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
41 SONO BH-50-001-004-04443900/2039
(THAMHAN) 		0550001000NRG24290920230334598 05/10/2023 VIKASH KUMAR TURI 0550001WL026879 VIKASH KUMAR TURI 00691 IPOS0000001 1368 1368 Processed 02/11/2023 6930892440 VIKASH KUMAR TURI INDIA POST PAYMENTS BANK LIMITED(508528)
42 SONO BH-50-001-004-04443900/22
(THAMHAN) 		0550001000NRG24290920230334599 05/10/2023 KAILA TURI 0550001WL026879 KAILA TURI 00691 IPOS0000001 1368 1368 Processed 02/11/2023 6930892447 KAILA TURI INDIA POST PAYMENTS BANK LIMITED(508528)
43 SONO BH-50-001-004-04443900/23
(THAMHAN) 		0550001000NRG24290920230334600 05/10/2023 BAIKUNTH TURI 0550001WL026879 BAIKUNTH TURI 00691 IPOS0000001 1368 1368 Processed 02/11/2023 6930892441 BEKUNTH TURI INDIA POST PAYMENTS BANK LIMITED(508528)
44 SONO BH-50-001-004-04443900/79
(THAMHAN) 		0550001000NRG24290920230334528 05/10/2023 BHADO MURMU 0550001WL026847 BHADO MURMU 00691 IPOS0000001 1596 1596 Processed 02/11/2023 6930892451 BHADO MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
45 SONO BH-50-001-004-04444000/2981
(THAMHAN) 		0550001000NRG24290920230334610 05/10/2023 sumari soren 0550001WL026879 sumari soren 00691 IPOS0000001 1368 1368 Processed 02/11/2023 6930892450 SUMARI SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
46 SONO BH-50-001-004-04444000/3014
(THAMHAN) 		0550001000NRG24290920230334563 05/10/2023 puspika hembram 0550001WL026860 puspika hembram 00691 IPOS0000001 1596 1596 Processed 02/11/2023 6930892462 MRS PUSPIKA HEMBRAM STATE BANK OF INDIA(508548)
47 SONO BH-50-001-004-04444000/3017
(THAMHAN) 		0550001000NRG24290920230334531 05/10/2023 Ranjit soren 0550001WL026847 Ranjit soren 00691 IPOS0000001 1596 1596 Processed 02/11/2023 6930892457 RANJIT SOREN UCO BANK(607066)
48 SONO BH-50-001-004-04444000/3017
(THAMHAN) 		0550001000NRG24290920230334532 05/10/2023 SANJU HANSDA 0550001WL026847 SANJU HANSDA 00691 IPOS0000001 1596 1596 Processed 02/11/2023 6930892460 SANJU HANSDA MADYA BIHAR GRAMIN BANK(607136)
49 SONO BH-50-001-004-04444000/555
(THAMHAN) 		0550001000NRG24290920230334533 05/10/2023 Manjhala Hembram 0550001WL026847 Manjhala Hembram 00691 IPOS0000001 1596 1596 Processed 02/11/2023 6930892443 MANJHALA HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
50 SONO BH-50-001-004-04444100/3022
(THAMHAN) 		0550001000NRG24290920230334552 05/10/2023 muniya devi 0550001WL026859 muniya devi 00691 IPOS0000001 1596 1596 Processed 02/11/2023 6930892448 MUNIYA DEVI UCO BANK(607066)
51 SONO BH-50-001-004-04444100/3022
(THAMHAN) 		0550001000NRG24290920230334551 05/10/2023 rajesh bhulla 0550001WL026859 rajesh bhulla 00691 IPOS0000001 1596 1596 Processed 02/11/2023 6930892449 RAJESH BHULLA INDIA POST PAYMENTS BANK LIMITED(508528)
52 SONO BH-50-001-004-04444100/3029
(THAMHAN) 		0550001000NRG24290920230334568 05/10/2023 sunita devi 0550001WL026860 sunita devi 00691 IPOS0000001 1596 1596 Processed 02/11/2023 6930892442 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 SONO BH-50-001-004-04444800/3642
(THAMHAN) 		0550001000NRG24300920230335307 05/10/2023 GOPAL TURI 0550001WL027057 GOPAL TURI 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6930892456 PARWATI DEVI UCO BANK(607066)
54 SONO BH-50-001-004-04444800/3658
(THAMHAN) 		0550001000NRG24300920230335310 05/10/2023 SINTU KUMAR 0550001WL027057 SINTU KUMAR 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6930892446 SINTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 SONO BH-50-001-004-04445000/1885
(THAMHAN) 		0550001000NRG24290920230334536 05/10/2023 Musni Hembram 0550001WL026847 Musni Hembram 00691 IPOS0000001 1596 1596 Processed 02/11/2023 6930892455 MUSNI HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
56 SONO BH-50-001-004-04445000/1922
(THAMHAN) 		0550001000NRG24290920230334537 05/10/2023 JHUMARI TUDU 0550001WL026847 JHUMARI TUDU 00691 IPOS0000001 1596 1596 Processed 02/11/2023 6930892445 JHUMRI TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
57 SONO BH-50-001-004-04445100/2396
(THAMHAN) 		0550001000NRG24290920230334561 05/10/2023 Badaki hembrem 0550001WL026859 Badaki hembrem 00691 IPOS0000001 1596 1596 Processed 02/11/2023 6930892465 BADKI HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32832 32832
58 SONO BH-50-001-004-04443700/10
(THAMHAN) 		0550001000NRG24290920230334618 05/10/2023 RAJIYA DEVI 0550001WL026887 RAJIYA DEVI 00696 PUNB0MBGB06 1596 1596 Processed 02/11/2023 6930892489 MRS RAJIYA DEVI STATE BANK OF INDIA(508548)
59 SONO BH-50-001-004-04443700/13
(THAMHAN) 		0550001000NRG24290920230334620 05/10/2023 liliya devi 0550001WL026887 liliya devi 00696 PUNB0MBGB06 1596 1596 Processed 02/11/2023 6930892493 LILIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
60 SONO BH-50-001-004-04443700/2425
(THAMHAN) 		0550001000NRG24290920230334627 05/10/2023 shanti devi 0550001WL026887 shanti devi 00696 PUNB0MBGB06 1596 1596 Processed 02/11/2023 6930892475 SHANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
61 SONO BH-50-001-004-04443700/2830
(THAMHAN) 		0550001000NRG24290920230334629 05/10/2023 Karanti devi 0550001WL026887 Karanti devi 00696 PUNB0MBGB06 1596 1596 Processed 02/11/2023 6930892490 MRS KANTI DEVI STATE BANK OF INDIA(508548)
62 SONO BH-50-001-004-04443900/1261
(THAMHAN) 		0550001000NRG24290920230334597 05/10/2023 Arjun turi 0550001WL026879 Arjun turi 00696 PUNB0MBGB06 1368 1368 Processed 02/11/2023 6930892485 ARJUN TURI MADYA BIHAR GRAMIN BANK(607136)
63 SONO BH-50-001-004-04443900/42
(THAMHAN) 		0550001000NRG24290920230334605 05/10/2023 sima devi 0550001WL026879 sima devi 00696 PUNB0MBGB06 1368 1368 Processed 02/11/2023 6930892473 SIMA DEVI BANK OF INDIA(508505)
64 SONO BH-50-001-004-04443900/748
(THAMHAN) 		0550001000NRG24290920230334606 05/10/2023 Bhagiya devi 0550001WL026879 Bhagiya devi 00696 PUNB0MBGB06 1368 1368 Processed 02/11/2023 6930892474 PUNAM DEVI BANK OF INDIA(508505)
65 SONO BH-50-001-004-04444000/196
(THAMHAN) 		0550001000NRG24290920230334562 05/10/2023 Diya hembram 0550001WL026860 Diya hembram 00696 PUNB0MBGB06 1596 1596 Processed 02/11/2023 6930892481 DIPA HEMRAM,W/O-PINTU MARANDI MADYA BIHAR GRAMIN BANK(607136)
66 SONO BH-50-001-004-04444800/365
(THAMHAN) 		0550001000NRG24300920230335309 05/10/2023 RABINDAR YADAV 0550001WL027057 RABINDAR YADAV 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6930892477 MR RAVINDAR YADAV STATE BANK OF INDIA(508548)
67 SONO BH-50-001-004-04444900/2112
(THAMHAN) 		0550001000NRG24290920230334571 05/10/2023 ARJUN YADAV 0550001WL026860 ARJUN YADAV 00696 PUNB0MBGB06 1596 1596 Processed 02/11/2023 6930892479 ARJUN YADAV MADYA BIHAR GRAMIN BANK(607136)
68 SONO BH-50-001-004-04445000/2215
(THAMHAN) 		0550001000NRG24290920230334572 05/10/2023 suro bhulla 0550001WL026860 suro bhulla 00696 PUNB0MBGB06 1596 1596 Processed 02/11/2023 6930892468 SURO BHULLA MADYA BIHAR GRAMIN BANK(607136)
69 SONO BH-50-001-004-04445000/2229
(THAMHAN) 		0550001000NRG24290920230334573 05/10/2023 uhsa devi 0550001WL026860 uhsa devi 00696 PUNB0MBGB06 1596 1596 Processed 02/11/2023 6930892467 USHA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 18696 18696
70 SONO BH-50-001-004-04445000/3708
(THAMHAN) 		0550001000NRG24290920230334559 05/10/2023 SUMRI SOREN 0550001WL026859 SUMRI SOREN 00703 AIRP0000001 1596 1596 Processed 02/11/2023 6930892505 SUMRI SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1596 1596
Total 110352 110352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONO BH0550001_051023APB_FTO_584772 Bank of India BKID0004642 SONO-DUMRI 6384
2 SONO BH0550001_051023APB_FTO_584772 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG Bihar Kshetriya Gramin Bank 14820
3 SONO BH0550001_051023APB_FTO_584772 Canara Bank CNRB0001742 HATHIA 4788
4 SONO BH0550001_051023APB_FTO_584772 State Bank of India SBIN0003073 JHAJHA 12540
5 SONO BH0550001_051023APB_FTO_584772 UCO Bank UCBA0000830 SONO 18696
6 SONO BH0550001_051023APB_FTO_584772 India Post Payments Bank IPOS0000001 Jamui 32832
7 SONO BH0550001_051023APB_FTO_584772 Dakshin Bihar Gramin Bank PUNB0MBGB06 Sono 18696
8 SONO BH0550001_051023APB_FTO_584772 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1596

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