Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:47:35 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : GHORASAHAN
Fto No. : BH0513013_010423APB_FTO_2921
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-13-013-014-00179930/4483
(SAMANPUR) 		0513013000NRG23010420231033097 01/04/2023 Amrita Kumari 0513013WL110608 Amrita Kumari 00089 CBIN0281057 1260 1260 Processed 04/05/2023 1203848496 Mrs. AMRITA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
2 GHORASAHAN BH-13-013-014-00179800/239
(SAMANPUR) 		0513013000NRG23010420231033053 01/04/2023 Shambhu Mahto 0513013WL110608 Shambhu Mahto 00354 PUNB0229200 1260 1260 Processed 04/05/2023 1203848491 SHAMBHU MAHATO PUNJAB NATIONAL BANK(508568)
3 GHORASAHAN BH-13-013-014-00179930/1647
(SAMANPUR) 		0513013000NRG23010420231033074 01/04/2023 Bindshwar Prasad 0513013WL110608 Bindshwar Prasad 00354 PUNB0229200 1050 1050 Processed 04/05/2023 1203848492 Bindeshwar Prasd AIRTEL PAYMENTS BANK LIMITED(990288)
4 GHORASAHAN BH-13-013-014-00179930/1647
(SAMANPUR) 		0513013000NRG23010420231033075 01/04/2023 Sangita devi 0513013WL110608 Sangita devi 00354 PUNB0229200 1050 1050 Processed 04/05/2023 1203848540 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
5 GHORASAHAN BH-13-013-014-00179930/2037
(SAMANPUR) 		0513013000NRG23010420231033077 01/04/2023 kishori mahto 0513013WL110608 kishori mahto 00354 PUNB0229200 1050 1050 Processed 04/05/2023 1203848539 KISHORI MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
6 GHORASAHAN BH-13-013-014-00179930/486
(SAMANPUR) 		0513013000NRG23010420231033103 01/04/2023 Sima devi 0513013WL110608 Sima devi 00354 PUNB0229200 1260 1260 Processed 04/05/2023 1203848493 SIMA DEVI PUNJAB NATIONAL BANK(508568)
7 GHORASAHAN BH-13-013-014-00179930/923
(SAMANPUR) 		0513013000NRG23010420231033110 01/04/2023 Rima devi 0513013WL110608 Rima devi 00354 PUNB0229200 1260 1260 Processed 04/05/2023 1203848490 RIMA DEVI PUNJAB NATIONAL BANK(508568)
8 GHORASAHAN BH-13-013-014-00181600/273
(SAMANPUR) 		0513013000NRG23010420231033118 01/04/2023 Kamal Prasad 0513013WL110608 Kamal Prasad 00354 PUNB0229200 1260 1260 Processed 04/05/2023 1203848489 KAMAL PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 8190 8190
9 GHORASAHAN BH-13-013-014-00179900/2616
(SAMANPUR) 		0513013000NRG23010420231033055 01/04/2023 Urmila Devi 0513013WL110608 Urmila Devi 00415 SBIN0008185 1260 1260 Processed 04/05/2023 1203848515 SRIPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 GHORASAHAN BH-13-013-014-00179900/4211
(SAMANPUR) 		0513013000NRG23010420231033059 01/04/2023 Sumita Devi 0513013WL110608 Sumita Devi 00415 SBIN0008185 1260 1260 Processed 04/05/2023 1203848499 MRS SUMITA DEVI STATE BANK OF INDIA(508548)
11 GHORASAHAN BH-13-013-014-00179900/4213
(SAMANPUR) 		0513013000NRG23010420231033060 01/04/2023 Nitu Devi 0513013WL110608 Nitu Devi 00415 SBIN0008185 1260 1260 Processed 04/05/2023 1203848526 MRS NITU DEVI STATE BANK OF INDIA(508548)
12 GHORASAHAN BH-13-013-014-00179900/4220
(SAMANPUR) 		0513013000NRG23010420231033062 01/04/2023 Chanda Devi 0513013WL110608 Chanda Devi 00415 SBIN0008185 1260 1260 Processed 04/05/2023 1203848505 MRS CHANDA KUMARI STATE BANK OF INDIA(508548)
13 GHORASAHAN BH-13-013-014-00179900/4231
(SAMANPUR) 		0513013000NRG23010420231033064 01/04/2023 Seeta Devi 0513013WL110608 Seeta Devi 00415 SBIN0008185 1260 1260 Processed 04/05/2023 1203848508 MRS SEETA DEVI STATE BANK OF INDIA(508548)
14 GHORASAHAN BH-13-013-014-00179920/2398
(SAMANPUR) 		0513013000NRG23010420231033066 01/04/2023 Umesh Prasad 0513013WL110608 Umesh Prasad 00415 SBIN0008185 1260 1260 Processed 04/05/2023 1203848502 Umesh Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
15 GHORASAHAN BH-13-013-014-00179920/2399
(SAMANPUR) 		0513013000NRG23010420231033067 01/04/2023 Parmanand Kumar 0513013WL110608 Parmanand Kumar 00415 SBIN0008185 1260 1260 Processed 04/05/2023 1203848504 MR PARMANAND KUMAR STATE BANK OF INDIA(508548)
16 GHORASAHAN BH-13-013-014-00179920/2400
(SAMANPUR) 		0513013000NRG23010420231033068 01/04/2023 Asha Devi 0513013WL110608 Asha Devi 00415 SBIN0008185 1260 1260 Processed 04/05/2023 1203848503 MRS ASHA DEVI STATE BANK OF INDIA(508548)
17 GHORASAHAN BH-13-013-014-00179930/1643
(SAMANPUR) 		0513013000NRG23010420231033071 01/04/2023 Rambha devi 0513013WL110608 Rambha devi 00415 SBIN0008185 1260 1260 Processed 04/05/2023 1203848537 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
18 GHORASAHAN BH-13-013-014-00179930/1643
(SAMANPUR) 		0513013000NRG23010420231033070 01/04/2023 Ramjanam prasad 0513013WL110608 Ramjanam prasad 00415 SBIN0008185 1260 1260 Processed 04/05/2023 1203848538 MR RAMJANM PRASAD STATE BANK OF INDIA(508548)
19 GHORASAHAN BH-13-013-014-00179930/1644
(SAMANPUR) 		0513013000NRG23010420231033073 01/04/2023 Kalawati devi 0513013WL110608 Kalawati devi 00415 SBIN0008185 1050 1050 Processed 04/05/2023 1203848500 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
20 GHORASAHAN BH-13-013-014-00179930/1644
(SAMANPUR) 		0513013000NRG23010420231033072 01/04/2023 Mangal Prasad 0513013WL110608 Mangal Prasad 00415 SBIN0008185 1050 1050 Processed 04/05/2023 1203848519 MR MANGAL PRASAD STATE BANK OF INDIA(508548)
21 GHORASAHAN BH-13-013-014-00179930/2037
(SAMANPUR) 		0513013000NRG23010420231033076 01/04/2023 Siyapati devi 0513013WL110608 Siyapati devi 00415 SBIN0008185 1050 1050 Processed 04/05/2023 1203848512 MRS SIYAPATI DEVI STATE BANK OF INDIA(508548)
22 GHORASAHAN BH-13-013-014-00179930/2040
(SAMANPUR) 		0513013000NRG23010420231033078 01/04/2023 Lalita Devi 0513013WL110608 Lalita Devi 00415 SBIN0008185 1050 1050 Processed 04/05/2023 1203848501 MRS LALITA DEVI STATE BANK OF INDIA(508548)
23 GHORASAHAN BH-13-013-014-00179930/2040
(SAMANPUR) 		0513013000NRG23010420231033079 01/04/2023 Uday Kumar 0513013WL110608 Uday Kumar 00415 SBIN0008185 1050 1050 Processed 04/05/2023 1203848520 MR UDAY KUMAR STATE BANK OF INDIA(508548)
24 GHORASAHAN BH-13-013-014-00179930/2041
(SAMANPUR) 		0513013000NRG23010420231033080 01/04/2023 Gita devi 0513013WL110608 Gita devi 00415 SBIN0008185 1050 1050 Processed 04/05/2023 1203848536 MRS GEETA DEVI STATE BANK OF INDIA(508548)
25 GHORASAHAN BH-13-013-014-00179930/2610
(SAMANPUR) 		0513013000NRG23010420231033081 01/04/2023 Pradip Kumar 0513013WL110608 Pradip Kumar 00415 SBIN0008185 1050 1050 Processed 04/05/2023 1203848518 MR PRADIP KUMAR STATE BANK OF INDIA(508548)
26 GHORASAHAN BH-13-013-014-00179930/2611
(SAMANPUR) 		0513013000NRG23010420231033082 01/04/2023 Kundan Kumar 0513013WL110608 Kundan Kumar 00415 SBIN0008185 1260 1260 Processed 04/05/2023 1203848516 KUNDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 GHORASAHAN BH-13-013-014-00179930/2611
(SAMANPUR) 		0513013000NRG23010420231033083 01/04/2023 Lalmuni Devi 0513013WL110608 Lalmuni Devi 00415 SBIN0008185 1260 1260 Processed 04/05/2023 1203848517 MRS LALMUNI DEVI STATE BANK OF INDIA(508548)
28 GHORASAHAN BH-13-013-014-00179930/2614
(SAMANPUR) 		0513013000NRG23010420231033084 01/04/2023 Shanti Devi 0513013WL110608 Shanti Devi 00415 SBIN0008185 1260 1260 Processed 04/05/2023 1203848523 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
29 GHORASAHAN BH-13-013-014-00179930/3188
(SAMANPUR) 		0513013000NRG23010420231033085 01/04/2023 Dharmendra Kumar 0513013WL110608 Dharmendra Kumar 00415 SBIN0008185 1260 1260 Processed 04/05/2023 1203848506 Dharmendra Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
30 GHORASAHAN BH-13-013-014-00179930/3835
(SAMANPUR) 		0513013000NRG23010420231033086 01/04/2023 Ramod Kumar Prasad 0513013WL110608 Ramod Kumar Prasad 00415 SBIN0008185 1260 1260 Processed 04/05/2023 1203848495 MR RAMOD KUMAR PRASAD STATE BANK OF INDIA(508548)
31 GHORASAHAN BH-13-013-014-00179930/4460
(SAMANPUR) 		0513013000NRG23010420231033087 01/04/2023 Kanti Devi 0513013WL110608 Kanti Devi 00415 SBIN0008185 1260 1260 Processed 04/05/2023 1203848514 MRS KANTI DEVI STATE BANK OF INDIA(508548)
32 GHORASAHAN BH-13-013-014-00179930/4463
(SAMANPUR) 		0513013000NRG23010420231033089 01/04/2023 Dhirendra Kumar 0513013WL110608 Dhirendra Kumar 00415 SBIN0008185 1260 1260 Processed 04/05/2023 1203848529 MR DHIRENDRA KUMAR STATE BANK OF INDIA(508548)
33 GHORASAHAN BH-13-013-014-00179930/4472
(SAMANPUR) 		0513013000NRG23010420231033091 01/04/2023 Gagandev Mahto 0513013WL110608 Gagandev Mahto 00415 SBIN0008185 1260 1260 Processed 04/05/2023 1203848498 MR GAGANDEV MAHTO STATE BANK OF INDIA(508548)
34 GHORASAHAN BH-13-013-014-00179930/4473
(SAMANPUR) 		0513013000NRG23010420231033092 01/04/2023 Dhanmatiya Devi 0513013WL110608 Dhanmatiya Devi 00415 SBIN0008185 1260 1260 Processed 04/05/2023 1203848507 MR DHANMATIYA DEVI STATE BANK OF INDIA(508548)
35 GHORASAHAN BH-13-013-014-00179930/4477
(SAMANPUR) 		0513013000NRG23010420231033093 01/04/2023 Anjali Devi 0513013WL110608 Anjali Devi 00415 SBIN0008185 1260 1260 Processed 04/05/2023 1203848530 MR ANJALI DEVI STATE BANK OF INDIA(508548)
36 GHORASAHAN BH-13-013-014-00179930/4484
(SAMANPUR) 		0513013000NRG23010420231033098 01/04/2023 Champa Devi 0513013WL110608 Champa Devi 00415 SBIN0008185 1260 1260 Processed 04/05/2023 1203848510 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
37 GHORASAHAN BH-13-013-014-00179930/4488
(SAMANPUR) 		0513013000NRG23010420231033101 01/04/2023 Sanjit Kumar 0513013WL110608 Sanjit Kumar 00415 SBIN0008185 1260 1260 Processed 04/05/2023 1203848494 SANJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 GHORASAHAN BH-13-013-014-00179930/681
(SAMANPUR) 		0513013000NRG23010420231033104 01/04/2023 Bonilal thakur 0513013WL110608 Bonilal thakur 00415 SBIN0008185 1260 1260 Processed 04/05/2023 1203848531 MR BENILAL THAKUR STATE BANK OF INDIA(508548)
39 GHORASAHAN BH-13-013-014-00179930/706
(SAMANPUR) 		0513013000NRG23010420231033105 01/04/2023 Sunita Devi 0513013WL110608 Sunita Devi 00415 SBIN0008185 1260 1260 Processed 04/05/2023 1203848525 Sanita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
40 GHORASAHAN BH-13-013-014-00179930/843
(SAMANPUR) 		0513013000NRG23010420231033106 01/04/2023 DINESH PRASAD 0513013WL110608 DINESH PRASAD 00415 SBIN0008185 1260 1260 Processed 04/05/2023 1203848521 MR DINESH PRASAD STATE BANK OF INDIA(508548)
41 GHORASAHAN BH-13-013-014-00179930/843
(SAMANPUR) 		0513013000NRG23010420231033107 01/04/2023 Rainku Devi 0513013WL110608 Rainku Devi 00415 SBIN0008185 1260 1260 Processed 04/05/2023 1203848511 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 GHORASAHAN BH-13-013-014-00179930/913
(SAMANPUR) 		0513013000NRG23010420231033108 01/04/2023 Raja mahto 0513013WL110608 Raja mahto 00415 SBIN0008185 1260 1260 Processed 04/05/2023 1203848528 MR RAJA MAHATO STATE BANK OF INDIA(508548)
43 GHORASAHAN BH-13-013-014-00179930/921
(SAMANPUR) 		0513013000NRG23010420231033109 01/04/2023 Bhabhikhan Mahto 0513013WL110608 Bhabhikhan Mahto 00415 SBIN0008185 1260 1260 Processed 04/05/2023 1203848509 MR BHAVISHN MAHATO STATE BANK OF INDIA(508548)
44 GHORASAHAN BH-13-013-014-00179930/962
(SAMANPUR) 		0513013000NRG23010420231033112 01/04/2023 Rinku devi 0513013WL110608 Rinku devi 00415 SBIN0008185 1260 1260 Processed 04/05/2023 1203848513 MRS RINKU DEVI STATE BANK OF INDIA(508548)
45 GHORASAHAN BH-13-013-014-00179940/2115
(SAMANPUR) 		0513013000NRG23010420231033116 01/04/2023 SAFIJA KHATOON 0513013WL110608 SAFIJA KHATOON 00415 SBIN0008185 1260 1260 Processed 04/05/2023 1203848527 SAFIJA KHATUN PUNJAB NATIONAL BANK(508568)
46 GHORASAHAN BH-13-013-014-00181600/263
(SAMANPUR) 		0513013000NRG23010420231033117 01/04/2023 Bedya mahto 0513013WL110608 Bedya mahto 00415 SBIN0008185 1260 1260 Processed 04/05/2023 1203848497 BEDYA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
47 GHORASAHAN BH-13-013-014-00181600/4490
(SAMANPUR) 		0513013000NRG23010420231033124 01/04/2023 Koshila Devi 0513013WL110608 Koshila Devi 00415 SBIN0008185 1260 1260 Processed 04/05/2023 1203848524 MRS KOSHILA DEVI STATE BANK OF INDIA(508548)
48 GHORASAHAN BH-13-013-014-00181600/4491
(SAMANPUR) 		0513013000NRG23010420231033125 01/04/2023 Krishnandan Kumar 0513013WL110608 Krishnandan Kumar 00415 SBIN0008185 1260 1260 Processed 04/05/2023 1203848522 MR KRISHNANDAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 48930 48930
49 GHORASAHAN BH-13-013-014-00179920/2388
(SAMANPUR) 		0513013000NRG23010420231033065 01/04/2023 Madhurani Devi 0513013WL110608 Madhurani Devi 00415 SBIN0009345 1260 1260 Processed 04/05/2023 1203848532 MASTER MADHURANI DEVI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
50 GHORASAHAN BH-13-013-014-00179800/1339
(SAMANPUR) 		0513013000NRG23010420231033052 01/04/2023 Basdev Mahto 0513013WL110608 Basdev Mahto 00538 CBIN0R10001 1260 1260 Processed 05/05/2023 1203848487 BASDEW MAHTO S\O-SHIW MAHTO UTTAR BIHAR GRAMIN BANK(607069)
51 GHORASAHAN BH-13-013-014-00179800/2670
(SAMANPUR) 		0513013000NRG23010420231033054 01/04/2023 Ganesh Prasad 0513013WL110608 Ganesh Prasad 00538 CBIN0R10001 1260 1260 Processed 05/05/2023 1203848488 GANESH PRASAD S/O VIDHA MAHTO UTTAR BIHAR GRAMIN BANK(607069)
52 GHORASAHAN BH-13-013-014-00179930/4482
(SAMANPUR) 		0513013000NRG23010420231033096 01/04/2023 Virachandra Prasad 0513013WL110608 Virachandra Prasad 00538 CBIN0R10001 1260 1260 Processed 04/05/2023 1203848486 VIRACHANDRA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
53 GHORASAHAN BH-13-013-014-00179930/970
(SAMANPUR) 		0513013000NRG23010420231033113 01/04/2023 Ashok prasad 0513013WL110608 Ashok prasad 00538 CBIN0R10001 1260 1260 Processed 04/05/2023 1203848541 ASHOK PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
54 GHORASAHAN BH-13-013-014-00179930/970
(SAMANPUR) 		0513013000NRG23010420231033114 01/04/2023 Babita devi 0513013WL110608 Babita devi 00538 CBIN0R10001 1260 1260 Processed 04/05/2023 1203848485 Babita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6300 6300
55 GHORASAHAN BH-13-013-014-00179900/3046
(SAMANPUR) 		0513013000NRG23010420231033056 01/04/2023 Kavita Devi 0513013WL110608 Kavita Devi 00691 IPOS0000001 1260 1260 Processed 04/05/2023 1203848542 KAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 GHORASAHAN BH-13-013-014-00179900/4202
(SAMANPUR) 		0513013000NRG23010420231033058 01/04/2023 Arvind Kumar 0513013WL110608 Arvind Kumar 00691 IPOS0000001 1260 1260 Processed 04/05/2023 1203848482 ARVIND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
57 GHORASAHAN BH-13-013-014-00179930/4479
(SAMANPUR) 		0513013000NRG23010420231033094 01/04/2023 Devki Devi 0513013WL110608 Devki Devi 00691 IPOS0000001 1260 1260 Processed 04/05/2023 1203848479 DEVKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 GHORASAHAN BH-13-013-014-00179930/4486
(SAMANPUR) 		0513013000NRG23010420231033100 01/04/2023 Saranvati Devi 0513013WL110608 Saranvati Devi 00691 IPOS0000001 1260 1260 Processed 04/05/2023 1203848483 SARANVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 GHORASAHAN BH-13-013-014-00179930/962
(SAMANPUR) 		0513013000NRG23010420231033111 01/04/2023 Ajay Kumar Prasad 0513013WL110608 Ajay Kumar Prasad 00691 IPOS0000001 1260 1260 Processed 04/05/2023 1203848484 AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 GHORASAHAN BH-13-013-014-00181600/4489
(SAMANPUR) 		0513013000NRG23010420231033123 01/04/2023 Lakshmini Devi 0513013WL110608 Lakshmini Devi 00691 IPOS0000001 1260 1260 Processed 04/05/2023 1203848481 LAKSHMINI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 GHORASAHAN BH-13-013-014-00181600/4492
(SAMANPUR) 		0513013000NRG23010420231033126 01/04/2023 Rajeshwar Prasad 0513013WL110608 Rajeshwar Prasad 00691 IPOS0000001 1260 1260 Processed 04/05/2023 1203848480 RAJESHWAR PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8820 8820
62 GHORASAHAN BH-13-013-014-00179900/4194
(SAMANPUR) 		0513013000NRG23010420231033057 01/04/2023 Punam Devi 0513013WL110608 Punam Devi 00703 AIRP0000001 1260 1260 Rejected 04/05/2023 1203848533 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 GHORASAHAN BH-13-013-014-00179930/4462
(SAMANPUR) 		0513013000NRG23010420231033088 01/04/2023 Raj Kapur Sharma 0513013WL110608 Raj Kapur Sharma 00703 AIRP0000001 1260 1260 Processed 04/05/2023 1203848534 MR RAJ KAPUR SHARMA STATE BANK OF INDIA(508548)
64 GHORASAHAN BH-13-013-014-00181600/4456
(SAMANPUR) 		0513013000NRG23010420231033122 01/04/2023 Sandeep Kumar 0513013WL110608 Sandeep Kumar 00703 AIRP0000001 1260 1260 Processed 04/05/2023 1203848535 Sandeep Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3780 3780
Total 78540 78540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORASAHAN BH0513013_010423APB_FTO_2921 Central Bank Of India CBIN0281057 GHORASHAN 1260
2 GHORASAHAN BH0513013_010423APB_FTO_2921 Punjab National Bank PUNB0229200 LAUKHAN 8190
3 GHORASAHAN BH0513013_010423APB_FTO_2921 State Bank of India SBIN0008185 PURNAHIA 48930
4 GHORASAHAN BH0513013_010423APB_FTO_2921 State Bank of India SBIN0009345 DHAKA 1260
5 GHORASAHAN BH0513013_010423APB_FTO_2921 Uttar Bihar Gramin Bank CBIN0R10001 ????? 3780
6 GHORASAHAN BH0513013_010423APB_FTO_2921 Uttar Bihar Gramin Bank CBIN0R10001 chainpur 2520
7 GHORASAHAN BH0513013_010423APB_FTO_2921 India Post Payments Bank IPOS0000001 Motihari 8820
8 GHORASAHAN BH0513013_010423APB_FTO_2921 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3780

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