Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:15:04 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_160623APB_FTO_271975
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 Tariyani BH-43-002-003-00295500/2131
(SALEMPUR) 		0543002000NRG24090620230044126 16/06/2023 RUBI KHATOON 0543002WL002909 RUBI KHATOON 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2813255567 RUBI KHATOON BANK OF BARODA(606985)
2 Tariyani BH-43-002-003-00295500/2712
(SALEMPUR) 		0543002000NRG24090620230044127 16/06/2023 JAIMUN KHATUN 0543002WL002909 JAIMUN KHATUN 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2813255558 Jaimun Khatun BANK OF BARODA(606985)
3 Tariyani BH-43-002-003-00295500/2910
(SALEMPUR) 		0543002000NRG24090620230044103 16/06/2023 SABILA KHATOON 0543002WL002908 SABILA KHATOON 00045 BARB0CHHSHE 3192 3192 Processed 28/06/2023 2813255559 SABILA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
4 Tariyani BH-43-002-003-00295500/2911
(SALEMPUR) 		0543002000NRG24090620230044104 16/06/2023 ANIL KUMAR 0543002WL002908 ANIL KUMAR 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2813255555 ANIL KUMAR AXIS BANK(607153)
5 Tariyani BH-43-002-003-00295500/2916
(SALEMPUR) 		0543002000NRG24090620230044110 16/06/2023 MD NEYAZ ALAM 0543002WL002908 MD NEYAZ ALAM 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2813255551 RUMANA ANJUM CANARA BANK(508532)
6 Tariyani BH-43-002-003-00295500/3011
(SALEMPUR) 		0543002000NRG24090620230044133 16/06/2023 MADHU DEVI 0543002WL002909 MADHU DEVI 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2813255561 Madhu Devi BANK OF BARODA(606985)
7 Tariyani BH-43-002-003-00295500/3011
(SALEMPUR) 		0543002000NRG24090620230044134 16/06/2023 MADHU DEVI 0543002WL002909 MADHU DEVI 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2813255562 SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
8 Tariyani BH-43-002-003-00295500/3013
(SALEMPUR) 		0543002000NRG24090620230044112 16/06/2023 MD MANJUR KAVARI 0543002WL002908 MD MANJUR KAVARI 00045 BARB0CHHSHE 3192 3192 Processed 28/06/2023 2813255564 MD MANJUR KAVARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Tariyani BH-43-002-003-00295500/3013
(SALEMPUR) 		0543002000NRG24090620230044111 16/06/2023 NISHART KHATUN 0543002WL002908 NISHART KHATUN 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2813255563 Nishart Khatun BANK OF BARODA(606985)
10 Tariyani BH-43-002-003-00295500/3030
(SALEMPUR) 		0543002000NRG24090620230044160 16/06/2023 SAHANAJ KHATUN 0543002WL002910 SAHANAJ KHATUN 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2813255566 Sahanaj Khatun BANK OF BARODA(606985)
11 Tariyani BH-43-002-003-00295500/3839
(SALEMPUR) 		0543002000NRG24090620230044139 16/06/2023 Rukhasar Khatun 0543002WL002909 Rukhasar Khatun 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2813255569 Rukhasar Khatun BANK OF BARODA(606985)
12 Tariyani BH-43-002-003-00295500/3840
(SALEMPUR) 		0543002000NRG24090620230044140 16/06/2023 Gudan Khatun 0543002WL002909 Gudan Khatun 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2813255565 Gudan Khatun BANK OF BARODA(606985)
13 Tariyani BH-43-002-003-00295500/3850
(SALEMPUR) 		0543002000NRG24090620230044145 16/06/2023 MERAJ ANSARI 0543002WL002909 MERAJ ANSARI 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2813255568 MERAJ ANSARI BANK OF BARODA(606985)
14 Tariyani BH-43-002-003-00295500/3867
(SALEMPUR) 		0543002000NRG24090620230044149 16/06/2023 ANITA DEVI AND GANESH RAM 0543002WL002909 ANITA DEVI AND GANESH RAM 00045 BARB0CHHSHE 3192 3192 Processed 28/06/2023 2813255554 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Tariyani BH-43-002-003-00295500/838
(SALEMPUR) 		0543002000NRG24090620230044173 16/06/2023 AYASHA KHATOON 0543002WL002910 AYASHA KHATOON 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2813255556 AYSHA KHATOON BANK OF BARODA(606985)
SubTotal 47880 47880
16 Tariyani BH-43-002-003-00295500/2914
(SALEMPUR) 		0543002000NRG24090620230044132 16/06/2023 RUKSANA PRAVIN 0543002WL002909 RUKSANA PRAVIN 00045 BARB0SHEOHA 3192 3192 Processed 27/06/2023 2813255550 RUKSANA PRAVIN BANK OF BARODA(606985)
17 Tariyani BH-43-002-003-00295500/2915
(SALEMPUR) 		0543002000NRG24090620230044156 16/06/2023 PRAVEEN 0543002WL002910 PRAVEEN 00045 BARB0SHEOHA 3192 3192 Processed 27/06/2023 2813255549 PRAVEEN KUMAR SO RAM NARAYAN RAY BANK OF BARODA(606985)
SubTotal 6384 6384
18 Tariyani BH-43-002-003-00295500/3024
(SALEMPUR) 		0543002000NRG24090620230044137 16/06/2023 AFARIDA KHATOON 0543002WL002909 AFARIDA KHATOON 00045 BARB0SITAMA 3192 3192 Processed 27/06/2023 2813255535 Afarida Khatun BANK OF BARODA(606985)
19 Tariyani BH-43-002-003-00295500/3024
(SALEMPUR) 		0543002000NRG24090620230044138 16/06/2023 AFARIDA KHATOON 0543002WL002909 AFARIDA KHATOON 00045 BARB0SITAMA 3192 3192 Processed 27/06/2023 2813255536 MR MD SARFARAZ STATE BANK OF INDIA(508548)
SubTotal 6384 6384
20 Tariyani BH-43-002-003-00295500/2912
(SALEMPUR) 		0543002000NRG24090620230044106 16/06/2023 OSHI AKHTAR MANSURI 0543002WL002908 OSHI AKHTAR MANSURI 00354 PUNB0499300 3192 3192 Processed 28/06/2023 2813255560 JARINA KHATOON UTTAR BIHAR GRAMIN BANK(607069)
21 Tariyani BH-43-002-003-00295500/2912
(SALEMPUR) 		0543002000NRG24090620230044107 16/06/2023 OSHI AKHTAR MANSURI 0543002WL002908 OSHI AKHTAR MANSURI 00354 PUNB0499300 3192 3192 Processed 27/06/2023 2813255557 OSHI AKHATAR MANSUR S/O CHULHAI MANSUR PUNJAB NATIONAL BANK(508568)
22 Tariyani BH-43-002-003-00295500/2913
(SALEMPUR) 		0543002000NRG24090620230044108 16/06/2023 AYSHA KHATOON 0543002WL002908 AYSHA KHATOON 00354 PUNB0499300 3192 3192 Processed 28/06/2023 2813255570 RAHMAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Tariyani BH-43-002-003-00295500/3852
(SALEMPUR) 		0543002000NRG24090620230044147 16/06/2023 Shahnaj Khatoon 0543002WL002909 Shahnaj Khatoon 00354 PUNB0499300 3192 3192 Processed 27/06/2023 2813255571 SHANAJ KHATUN D/O PHARHAD HUSSAIN PUNJAB NATIONAL BANK(508568)
24 Tariyani BH-43-002-003-00295500/3852
(SALEMPUR) 		0543002000NRG24090620230044148 16/06/2023 Shahnaj Khatoon 0543002WL002909 Shahnaj Khatoon 00354 PUNB0499300 3192 3192 Processed 27/06/2023 2813255572 MR SERAJ MANSOOR STATE BANK OF INDIA(508548)
SubTotal 15960 15960
25 Tariyani BH-43-002-003-00295500/3014
(SALEMPUR) 		0543002000NRG24090620230044113 16/06/2023 SAHANAJ KHATOON 0543002WL002908 SAHANAJ KHATOON 00415 SBIN0004654 3192 3192 Processed 27/06/2023 2813255552 MRS SAHNAJ KHATOON STATE BANK OF INDIA(508548)
SubTotal 3192 3192
26 Tariyani BH-43-002-003-00295500/3835
(SALEMPUR) 		0543002000NRG24090620230044165 16/06/2023 Md Mustafa 0543002WL002910 Md Mustafa 00415 SBIN0014298 3192 3192 Processed 28/06/2023 2813255553 MD MUSTAFA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
27 Tariyani BH-43-002-003-00295500/1963
(SALEMPUR) 		0543002000NRG24090620230044100 16/06/2023 RANI DEVI 0543002WL002908 RANI DEVI 00462 UCBA0003028 3192 3192 Processed 27/06/2023 2813255543 RANI DEVI UCO BANK(607066)
28 Tariyani BH-43-002-003-00295500/2897
(SALEMPUR) 		0543002000NRG24090620230044131 16/06/2023 RUKSANA KHATOON 0543002WL002909 RUKSANA KHATOON 00462 UCBA0003028 3192 3192 Processed 27/06/2023 2813255544 MRS RUKSANA KHATUN STATE BANK OF INDIA(508548)
29 Tariyani BH-43-002-003-00295500/2911
(SALEMPUR) 		0543002000NRG24090620230044105 16/06/2023 NITU KUMARI 0543002WL002908 NITU KUMARI 00462 UCBA0003028 3192 3192 Processed 27/06/2023 2813255541 NITU KUMARI UCO BANK(607066)
30 Tariyani BH-43-002-003-00295500/3018
(SALEMPUR) 		0543002000NRG24090620230044119 16/06/2023 SAMINA KHATOON 0543002WL002908 SAMINA KHATOON 00462 UCBA0003028 3192 3192 Processed 27/06/2023 2813255545 SAMINA KHATOON FINO PAYMENTS BANK LTD(608001)
31 Tariyani BH-43-002-003-00295500/3034
(SALEMPUR) 		0543002000NRG24090620230044161 16/06/2023 MOMINA KHATUN 0543002WL002910 MOMINA KHATUN 00462 UCBA0003028 3192 3192 Processed 27/06/2023 2813255546 MOMINA KHATUN UCO BANK(607066)
32 Tariyani BH-43-002-003-00295500/3034
(SALEMPUR) 		0543002000NRG24090620230044162 16/06/2023 MOMINA KHATUN 0543002WL002910 MOMINA KHATUN 00462 UCBA0003028 3192 3192 Processed 27/06/2023 2813255547 RAMJAN ALI BANK OF BARODA(606985)
33 Tariyani BH-43-002-003-00295500/3038
(SALEMPUR) 		0543002000NRG24090620230044124 16/06/2023 SAKILA KHATUN 0543002WL002908 SAKILA KHATUN 00462 UCBA0003028 3192 3192 Processed 28/06/2023 2813255542 SHAKILA KHATOON UTTAR BIHAR GRAMIN BANK(607069)
34 Tariyani BH-43-002-003-00295500/3834
(SALEMPUR) 		0543002000NRG24090620230044164 16/06/2023 Naj Pravin 0543002WL002910 Naj Pravin 00462 UCBA0003028 3192 3192 Processed 27/06/2023 2813255538 NAJ PRAVIN UCO BANK(607066)
35 Tariyani BH-43-002-003-00295500/3844
(SALEMPUR) 		0543002000NRG24090620230044169 16/06/2023 Khusboo Khatun 0543002WL002910 Khusboo Khatun 00462 UCBA0003028 3192 3192 Processed 28/06/2023 2813255548 Mrs. Khusboo Khatun INDIAN BANK(607105)
36 Tariyani BH-43-002-003-00295500/3845
(SALEMPUR) 		0543002000NRG24090620230044143 16/06/2023 Rijvana Khatun 0543002WL002909 Rijvana Khatun 00462 UCBA0003028 3192 3192 Processed 27/06/2023 2813255539 RIJVANA KHATUN UCO BANK(607066)
37 Tariyani BH-43-002-003-00295500/3845
(SALEMPUR) 		0543002000NRG24090620230044144 16/06/2023 Rijvana Khatun 0543002WL002909 Rijvana Khatun 00462 UCBA0003028 3192 3192 Processed 28/06/2023 2813255540 MD SAHMAT RAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35112 35112
38 Tariyani BH-43-002-003-00295500/1955
(SALEMPUR) 		0543002000NRG24090620230044150 16/06/2023 PUNAM DEVI 0543002WL002910 PUNAM DEVI 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2813255517 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Tariyani BH-43-002-003-00295500/2888
(SALEMPUR) 		0543002000NRG24090620230044151 16/06/2023 JAMILA KHATOON 0543002WL002910 JAMILA KHATOON 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2813255520 JAMILA KHATUN W/O BHIKHARI MIYAN PUNJAB NATIONAL BANK(508568)
40 Tariyani BH-43-002-003-00295500/2891
(SALEMPUR) 		0543002000NRG24090620230044129 16/06/2023 JAINUL MIYAN 0543002WL002909 JAINUL MIYAN 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2813255526 Jainul Miyan BANK OF BARODA(606985)
41 Tariyani BH-43-002-003-00295500/2891
(SALEMPUR) 		0543002000NRG24090620230044128 16/06/2023 SAHIDAN KHATOON 0543002WL002909 SAHIDAN KHATOON 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2813255525 SAHIDAN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
42 Tariyani BH-43-002-003-00295500/2892
(SALEMPUR) 		0543002000NRG24090620230044130 16/06/2023 AFRIDA KHATOON 0543002WL002909 AFRIDA KHATOON 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2813255521 Savir Darji BANK OF BARODA(606985)
43 Tariyani BH-43-002-003-00295500/2895
(SALEMPUR) 		0543002000NRG24090620230044153 16/06/2023 JAHIDA KHATOON 0543002WL002910 JAHIDA KHATOON 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2813255524 JAHIDA KHATUN INDUSIND BANK(607189)
44 Tariyani BH-43-002-003-00295500/2908
(SALEMPUR) 		0543002000NRG24090620230044154 16/06/2023 HUSNARA KHATOON 0543002WL002910 HUSNARA KHATOON 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2813255534 HUSNARA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
45 Tariyani BH-43-002-003-00295500/2909
(SALEMPUR) 		0543002000NRG24090620230044155 16/06/2023 SAKINA KHATOON 0543002WL002910 SAKINA KHATOON 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2813255530 Sakina Khatun FINO PAYMENTS BANK LTD(608001)
46 Tariyani BH-43-002-003-00295500/2924
(SALEMPUR) 		0543002000NRG24090620230044157 16/06/2023 AJAIJ MANSUR 0543002WL002910 AJAIJ MANSUR 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2813255527 AJAIJ MANSUR FINO PAYMENTS BANK LTD(608001)
47 Tariyani BH-43-002-003-00295500/3015
(SALEMPUR) 		0543002000NRG24090620230044115 16/06/2023 FATMA KHATOON 0543002WL002908 FATMA KHATOON 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2813255522 Fatma Khatoon BANK OF BARODA(606985)
48 Tariyani BH-43-002-003-00295500/3015
(SALEMPUR) 		0543002000NRG24090620230044116 16/06/2023 FATMA KHATOON 0543002WL002908 FATMA KHATOON 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2813255523 BAJIR MANSUR UCO BANK(607066)
49 Tariyani BH-43-002-003-00295500/3019
(SALEMPUR) 		0543002000NRG24090620230044122 16/06/2023 SAKILA KHATUN 0543002WL002908 SAKILA KHATUN 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2813255528 JUMMN MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Tariyani BH-43-002-003-00295500/3020
(SALEMPUR) 		0543002000NRG24090620230044158 16/06/2023 NAJMA KHATOON 0543002WL002910 NAJMA KHATOON 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2813255531 NAJMA KHATUN INDUSIND BANK(607189)
51 Tariyani BH-43-002-003-00295500/3021
(SALEMPUR) 		0543002000NRG24090620230044136 16/06/2023 MUSTKIM KHATOON 0543002WL002909 MUSTKIM KHATOON 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2813255518 SALIM MANSUR UCO BANK(607066)
52 Tariyani BH-43-002-003-00295500/317
(SALEMPUR) 		0543002000NRG24090620230044163 16/06/2023 vindi sah 0543002WL002910 vindi sah 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2813255529 BINDI SAH UTTAR BIHAR GRAMIN BANK(607069)
53 Tariyani BH-43-002-003-00295500/3836
(SALEMPUR) 		0543002000NRG24090620230044166 16/06/2023 Aafasana Khatun 0543002WL002910 Aafasana Khatun 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2813255519 AAFASANA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
54 Tariyani BH-43-002-003-00295500/513
(SALEMPUR) 		0543002000NRG24090620230044171 16/06/2023 MD MUNIF MIYA 0543002WL002910 MD MUNIF MIYA 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2813255533 MUNIF KAWARI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Tariyani BH-43-002-003-00295500/843
(SALEMPUR) 		0543002000NRG24090620230044174 16/06/2023 sumitra devi 0543002WL002910 sumitra devi 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2813255516 SUMITRA DEVI INDUSIND BANK(607189)
56 Tariyani BH-43-002-003-00295500/849
(SALEMPUR) 		0543002000NRG24090620230044175 16/06/2023 kuraisha khatoon 0543002WL002910 kuraisha khatoon 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2813255532 KURENSHA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60648 60648
57 Tariyani BH-43-002-003-00295500/3851
(SALEMPUR) 		0543002000NRG24090620230044146 16/06/2023 JUNEDA KHATOON 0543002WL002909 JUNEDA KHATOON 00688 FINO0001325 3192 3192 Processed 27/06/2023 2813255537 JUNEDA KHATOON FINO PAYMENTS BANK LTD(608001)
SubTotal 3192 3192
58 Tariyani BH-43-002-003-00295500/1957
(SALEMPUR) 		0543002000NRG24090620230044125 16/06/2023 RADHA DEVI 0543002WL002909 RADHA DEVI 00691 IPOS0000001 3192 3192 Processed 28/06/2023 2813255511 RADHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Tariyani BH-43-002-003-00295500/2903
(SALEMPUR) 		0543002000NRG24090620230044101 16/06/2023 KANCHAN KUMARI 0543002WL002908 KANCHAN KUMARI 00691 IPOS0000001 3192 3192 Processed 28/06/2023 2813255510 KANCHAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Tariyani BH-43-002-003-00295500/2906
(SALEMPUR) 		0543002000NRG24090620230044102 16/06/2023 SHARDA DEVI 0543002WL002908 SHARDA DEVI 00691 IPOS0000001 3192 3192 Processed 28/06/2023 2813255512 SHARDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Tariyani BH-43-002-003-00295500/3017
(SALEMPUR) 		0543002000NRG24090620230044117 16/06/2023 RASULAN KHATUN 0543002WL002908 RASULAN KHATUN 00691 IPOS0000001 3192 3192 Processed 28/06/2023 2813255514 RASULAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
62 Tariyani BH-43-002-003-00295500/3017
(SALEMPUR) 		0543002000NRG24090620230044118 16/06/2023 RASULAN KHATUN 0543002WL002908 RASULAN KHATUN 00691 IPOS0000001 3192 3192 Processed 28/06/2023 2813255515 AMIR MOHAMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
63 Tariyani BH-43-002-003-00295500/3023
(SALEMPUR) 		0543002000NRG24090620230044123 16/06/2023 MADHU DEVI 0543002WL002908 MADHU DEVI 00691 IPOS0000001 3192 3192 Processed 28/06/2023 2813255513 MADHU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19152 19152
Total 201096 201096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_160623APB_FTO_271975 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 47880
2 Tariyani BH0543002_160623APB_FTO_271975 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 6384
3 Tariyani BH0543002_160623APB_FTO_271975 Bank of Baroda BARB0SITAMA SITAMARHI, BIHAR 6384
4 Tariyani BH0543002_160623APB_FTO_271975 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 15960
5 Tariyani BH0543002_160623APB_FTO_271975 State Bank of India SBIN0004654 BELSAND 3192
6 Tariyani BH0543002_160623APB_FTO_271975 State Bank of India SBIN0014298 Seohar Bazaar 3192
7 Tariyani BH0543002_160623APB_FTO_271975 UCO Bank UCBA0003028 SHEOHAR 35112
8 Tariyani BH0543002_160623APB_FTO_271975 Uttar Bihar Gramin Bank CBIN0R10001 SUMAHUTI BAZAR 60648
9 Tariyani BH0543002_160623APB_FTO_271975 Fino Payments Bank Ltd FINO0001325 Muzaffarpur 3192
10 Tariyani BH0543002_160623APB_FTO_271975 India Post Payments Bank IPOS0000001 Sheohar 19152

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