Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:36:29 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : GHORASAHAN
Fto No. : BH0513013_180623APB_FTO_280864
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-13-013-001-00179200/2384
(BISHNUPUR) 		0513013000NRG24170620230358943 18/06/2023 Rupesh Kumar 0513013WL016717 Rupesh Kumar 00089 CBIN0281057 1596 1596 Processed 27/06/2023 2809214584 Mr. Rupesh Kumar CENTRAL BANK OF INDIA(607115)
2 GHORASAHAN BH-13-013-001-00179200/3887
(BISHNUPUR) 		0513013000NRG24170620230358986 18/06/2023 Anil Yadav 0513013WL016717 Anil Yadav 00089 CBIN0281057 1824 1824 Processed 27/06/2023 2809214586 ANIL YADAV INDUSIND BANK(607189)
3 GHORASAHAN BH-13-013-001-00179200/3888
(BISHNUPUR) 		0513013000NRG24170620230358987 18/06/2023 Rita Devi 0513013WL016717 Rita Devi 00089 CBIN0281057 1824 1824 Processed 27/06/2023 2809214580 Mrs. Rita Devi CENTRAL BANK OF INDIA(607115)
4 GHORASAHAN BH-13-013-001-00179200/3896
(BISHNUPUR) 		0513013000NRG24170620230358995 18/06/2023 Poonam Devi 0513013WL016717 Poonam Devi 00089 CBIN0281057 1824 1824 Processed 27/06/2023 2809214581 Mrs. Poonam Devi CENTRAL BANK OF INDIA(607115)
5 GHORASAHAN BH-13-013-001-00179200/3974
(BISHNUPUR) 		0513013000NRG24170620230359014 18/06/2023 Juman Miyan 0513013WL016717 Juman Miyan 00089 CBIN0281057 1824 1824 Processed 27/06/2023 2809214547 Mr. JAMUN MIA CENTRAL BANK OF INDIA(607115)
6 GHORASAHAN BH-13-013-001-00179200/4038
(BISHNUPUR) 		0513013000NRG24170620230359022 18/06/2023 Sabina Khatun 0513013WL016717 Sabina Khatun 00089 CBIN0281057 1824 1824 Processed 27/06/2023 2809214588 Mrs. Sabina Khatun CENTRAL BANK OF INDIA(607115)
7 GHORASAHAN BH-13-013-001-00179200/4040
(BISHNUPUR) 		0513013000NRG24170620230359024 18/06/2023 Husne Naaz Khatoon 0513013WL016717 Husne Naaz Khatoon 00089 CBIN0281057 1824 1824 Processed 27/06/2023 2809214587 Mrs. Husne Naaz Khatoon CENTRAL BANK OF INDIA(607115)
SubTotal 12540 12540
8 GHORASAHAN BH-13-013-001-00179200/2851
(BISHNUPUR) 		0513013000NRG24170620230358970 18/06/2023 Sarfun Khatoon 0513013WL016717 Sarfun Khatoon 00354 PUNB0156400 1824 1824 Processed 28/06/2023 2809214542 SARAFUN KHATUN UTTAR BIHAR GRAMIN BANK(607069)
9 GHORASAHAN BH-13-013-001-00179200/2856
(BISHNUPUR) 		0513013000NRG24170620230358973 18/06/2023 Tetri Khatoon 0513013WL016717 Tetri Khatoon 00354 PUNB0156400 1824 1824 Processed 27/06/2023 2809214540 TETARI KHATOON PUNJAB NATIONAL BANK(508568)
10 GHORASAHAN BH-13-013-001-00179200/3886
(BISHNUPUR) 		0513013000NRG24170620230358985 18/06/2023 Jitendra Kumar Yadav 0513013WL016717 Jitendra Kumar Yadav 00354 PUNB0156400 1824 1824 Processed 27/06/2023 2809214543 JITENDRA KUMAR YADAV PUNJAB NATIONAL BANK(508568)
11 GHORASAHAN BH-13-013-001-00179200/3897
(BISHNUPUR) 		0513013000NRG24170620230358996 18/06/2023 Sanju devi 0513013WL016717 Sanju devi 00354 PUNB0156400 1824 1824 Processed 27/06/2023 2809214541 SANJU DEVI W/O LAUKESH KUMAR PUNJAB NATIONAL BANK(508568)
12 GHORASAHAN BH-13-013-001-00179200/3898
(BISHNUPUR) 		0513013000NRG24170620230358997 18/06/2023 Laukesh Kumar 0513013WL016717 Laukesh Kumar 00354 PUNB0156400 1824 1824 Processed 27/06/2023 2809214545 LAUKESH KUMAR PUNJAB NATIONAL BANK(508568)
13 GHORASAHAN BH-13-013-001-00179200/3920
(BISHNUPUR) 		0513013000NRG24170620230359011 18/06/2023 Anju Devi 0513013WL016717 Anju Devi 00354 PUNB0156400 1824 1824 Rejected 27/06/2023 2809214544 Aadhaar Number not Mapped to Account Number
SubTotal 10944 10944
14 GHORASAHAN BH-13-013-001-00179200/1260
(BISHNUPUR) 		0513013000NRG24170620230358935 18/06/2023 Abda khatun 0513013WL016717 Abda khatun 00415 SBIN0008185 1596 1596 Processed 27/06/2023 2809214558 MRS ABDA KHATOON STATE BANK OF INDIA(508548)
15 GHORASAHAN BH-13-013-001-00179200/1894
(BISHNUPUR) 		0513013000NRG24170620230358936 18/06/2023 sairun nesha 0513013WL016717 sairun nesha 00415 SBIN0008185 1596 1596 Processed 27/06/2023 2809214569 SAIRUN NESHA MUSMAT WO NASIM AKHTAR MIYA PUNJAB NATIONAL BANK(508568)
16 GHORASAHAN BH-13-013-001-00179200/1895
(BISHNUPUR) 		0513013000NRG24170620230358937 18/06/2023 nurjahan khatoon 0513013WL016717 nurjahan khatoon 00415 SBIN0008185 1596 1596 Processed 27/06/2023 2809214557 MRS NURJAHAN KHATOON STATE BANK OF INDIA(508548)
17 GHORASAHAN BH-13-013-001-00179200/2233
(BISHNUPUR) 		0513013000NRG24170620230358938 18/06/2023 Akhilesh Kumar 0513013WL016717 Akhilesh Kumar 00415 SBIN0008185 1596 1596 Processed 27/06/2023 2809214567 MR AKHILESH KUMAR STATE BANK OF INDIA(508548)
18 GHORASAHAN BH-13-013-001-00179200/2235
(BISHNUPUR) 		0513013000NRG24170620230358939 18/06/2023 Sitabi Kumar 0513013WL016717 Sitabi Kumar 00415 SBIN0008185 1596 1596 Processed 27/06/2023 2809214559 MR SITABI KUMAR STATE BANK OF INDIA(508548)
19 GHORASAHAN BH-13-013-001-00179200/2380
(BISHNUPUR) 		0513013000NRG24170620230358941 18/06/2023 Dharmendra Kumar 0513013WL016717 Dharmendra Kumar 00415 SBIN0008185 1596 1596 Processed 27/06/2023 2809214572 MR DHRMENDRA KUMAR STATE BANK OF INDIA(508548)
20 GHORASAHAN BH-13-013-001-00179200/2382
(BISHNUPUR) 		0513013000NRG24170620230358942 18/06/2023 Ramdulari Devi 0513013WL016717 Ramdulari Devi 00415 SBIN0008185 1596 1596 Processed 28/06/2023 2809214573 RAMDULARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
21 GHORASAHAN BH-13-013-001-00179200/2391
(BISHNUPUR) 		0513013000NRG24170620230358945 18/06/2023 Vikesh Kumar 0513013WL016717 Vikesh Kumar 00415 SBIN0008185 1824 1824 Processed 27/06/2023 2809214576 MR VIKESH KUMAR STATE BANK OF INDIA(508548)
22 GHORASAHAN BH-13-013-001-00179200/2538
(BISHNUPUR) 		0513013000NRG24170620230358946 18/06/2023 Bigan Sah 0513013WL016717 Bigan Sah 00415 SBIN0008185 1824 1824 Processed 27/06/2023 2809214575 MR BIGAN SAH STATE BANK OF INDIA(508548)
23 GHORASAHAN BH-13-013-001-00179200/2543
(BISHNUPUR) 		0513013000NRG24170620230358948 18/06/2023 Sonelal Ray 0513013WL016717 Sonelal Ray 00415 SBIN0008185 1824 1824 Processed 27/06/2023 2809214571 MR SONALAL RAY STATE BANK OF INDIA(508548)
24 GHORASAHAN BH-13-013-001-00179200/2650
(BISHNUPUR) 		0513013000NRG24170620230358950 18/06/2023 Anita Devi 0513013WL016717 Anita Devi 00415 SBIN0008185 1824 1824 Processed 27/06/2023 2809214579 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
25 GHORASAHAN BH-13-013-001-00179200/2805
(BISHNUPUR) 		0513013000NRG24170620230358954 18/06/2023 Nirma Khatoon 0513013WL016717 Nirma Khatoon 00415 SBIN0008185 1824 1824 Processed 27/06/2023 2809214563 MRS NIRMA KHATOON STATE BANK OF INDIA(508548)
26 GHORASAHAN BH-13-013-001-00179200/2808
(BISHNUPUR) 		0513013000NRG24170620230358955 18/06/2023 Halima Khatoon 0513013WL016717 Halima Khatoon 00415 SBIN0008185 1824 1824 Processed 27/06/2023 2809214561 MRS HALIMA KHATOON STATE BANK OF INDIA(508548)
27 GHORASAHAN BH-13-013-001-00179200/2811
(BISHNUPUR) 		0513013000NRG24170620230358957 18/06/2023 Sabrun Nesha 0513013WL016717 Sabrun Nesha 00415 SBIN0008185 1824 1824 Processed 27/06/2023 2809214549 Sabran Nesha IDFC BANK LIMITED(608117)
28 GHORASAHAN BH-13-013-001-00179200/2812
(BISHNUPUR) 		0513013000NRG24170620230358958 18/06/2023 Samsun Khatoon 0513013WL016717 Samsun Khatoon 00415 SBIN0008185 1824 1824 Processed 27/06/2023 2809214577 MRS SAMSUN KHATOON STATE BANK OF INDIA(508548)
29 GHORASAHAN BH-13-013-001-00179200/2816
(BISHNUPUR) 		0513013000NRG24170620230358959 18/06/2023 sahjahan Khatoon 0513013WL016717 sahjahan Khatoon 00415 SBIN0008185 1824 1824 Processed 27/06/2023 2809214568 MRS SAHJAHAN KHATOON STATE BANK OF INDIA(508548)
30 GHORASAHAN BH-13-013-001-00179200/2835
(BISHNUPUR) 		0513013000NRG24170620230358963 18/06/2023 nasira Khatoon 0513013WL016717 nasira Khatoon 00415 SBIN0008185 1824 1824 Processed 27/06/2023 2809214565 MRS NASIRA KHATOON STATE BANK OF INDIA(508548)
31 GHORASAHAN BH-13-013-001-00179200/2838
(BISHNUPUR) 		0513013000NRG24170620230358964 18/06/2023 Nurjahan Khatoon 0513013WL016717 Nurjahan Khatoon 00415 SBIN0008185 1824 1824 Processed 28/06/2023 2809214570 NURJAHAN KHATOON UTTAR BIHAR GRAMIN BANK(607069)
32 GHORASAHAN BH-13-013-001-00179200/2841
(BISHNUPUR) 		0513013000NRG24170620230358965 18/06/2023 Hasina Khatoon 0513013WL016717 Hasina Khatoon 00415 SBIN0008185 1824 1824 Processed 27/06/2023 2809214564 MRS HASINA KHATOON STATE BANK OF INDIA(508548)
33 GHORASAHAN BH-13-013-001-00179200/2847
(BISHNUPUR) 		0513013000NRG24170620230358968 18/06/2023 Aamana Khatun 0513013WL016717 Aamana Khatun 00415 SBIN0008185 1824 1824 Processed 27/06/2023 2809214548 MRS AAMNA KHATUN STATE BANK OF INDIA(508548)
34 GHORASAHAN BH-13-013-001-00179200/2850
(BISHNUPUR) 		0513013000NRG24170620230358969 18/06/2023 Babita Devi 0513013WL016717 Babita Devi 00415 SBIN0008185 1824 1824 Processed 27/06/2023 2809214560 MRS BABITA DEVI STATE BANK OF INDIA(508548)
35 GHORASAHAN BH-13-013-001-00179200/2853
(BISHNUPUR) 		0513013000NRG24170620230358971 18/06/2023 Nasiban Khatun 0513013WL016717 Nasiban Khatun 00415 SBIN0008185 1824 1824 Processed 27/06/2023 2809214582 MRS NASIBAN KHATUN STATE BANK OF INDIA(508548)
36 GHORASAHAN BH-13-013-001-00179200/2855
(BISHNUPUR) 		0513013000NRG24170620230358972 18/06/2023 Munni Khatoon 0513013WL016717 Munni Khatoon 00415 SBIN0008185 1824 1824 Processed 27/06/2023 2809214562 MRS MUNNI KHATOON STATE BANK OF INDIA(508548)
37 GHORASAHAN BH-13-013-001-00179200/2859
(BISHNUPUR) 		0513013000NRG24170620230358975 18/06/2023 Khairul Nesha 0513013WL016717 Khairul Nesha 00415 SBIN0008185 1824 1824 Processed 27/06/2023 2809214574 MRS KHAIRUL NESHA STATE BANK OF INDIA(508548)
38 GHORASAHAN BH-13-013-001-00179200/2862
(BISHNUPUR) 		0513013000NRG24170620230358976 18/06/2023 Islamun Khatoon 0513013WL016717 Islamun Khatoon 00415 SBIN0008185 1824 1824 Processed 27/06/2023 2809214552 MRS EASLAMUN KHATOON STATE BANK OF INDIA(508548)
39 GHORASAHAN BH-13-013-001-00179200/3321
(BISHNUPUR) 		0513013000NRG24170620230358980 18/06/2023 Ganita Kumari 0513013WL016717 Ganita Kumari 00415 SBIN0008185 1824 1824 Processed 27/06/2023 2809214556 MISS GANITA KUMARI STATE BANK OF INDIA(508548)
40 GHORASAHAN BH-13-013-001-00179200/3882
(BISHNUPUR) 		0513013000NRG24170620230358982 18/06/2023 Mamta Kumari 0513013WL016717 Mamta Kumari 00415 SBIN0008185 1824 1824 Processed 27/06/2023 2809214555 MRS MAMTA KUMARI STATE BANK OF INDIA(508548)
41 GHORASAHAN BH-13-013-001-00179200/3889
(BISHNUPUR) 		0513013000NRG24170620230358988 18/06/2023 Sabita Devi 0513013WL016717 Sabita Devi 00415 SBIN0008185 1824 1824 Processed 27/06/2023 2809214583 MRS SABITA DEVI STATE BANK OF INDIA(508548)
42 GHORASAHAN BH-13-013-001-00179200/3892
(BISHNUPUR) 		0513013000NRG24170620230358991 18/06/2023 Radhika Devi 0513013WL016717 Radhika Devi 00415 SBIN0008185 1824 1824 Processed 27/06/2023 2809214551 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
43 GHORASAHAN BH-13-013-001-00179200/3893
(BISHNUPUR) 		0513013000NRG24170620230358992 18/06/2023 Ashma Khatun 0513013WL016717 Ashma Khatun 00415 SBIN0008185 1824 1824 Processed 28/06/2023 2809214550 ASMA KHATOON UTTAR BIHAR GRAMIN BANK(607069)
44 GHORASAHAN BH-13-013-001-00179200/3895
(BISHNUPUR) 		0513013000NRG24170620230358994 18/06/2023 Ashok Kumar 0513013WL016717 Ashok Kumar 00415 SBIN0008185 1824 1824 Processed 27/06/2023 2809214578 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
45 GHORASAHAN BH-13-013-001-00179200/3899
(BISHNUPUR) 		0513013000NRG24170620230358998 18/06/2023 Safuwan Khatoon 0513013WL016717 Safuwan Khatoon 00415 SBIN0008185 1824 1824 Processed 27/06/2023 2809214585 MRS SAFUWAN KHATOON STATE BANK OF INDIA(508548)
46 GHORASAHAN BH-13-013-001-00179200/4023
(BISHNUPUR) 		0513013000NRG24170620230359015 18/06/2023 Champa Devi 0513013WL016717 Champa Devi 00415 SBIN0008185 1824 1824 Processed 27/06/2023 2809214554 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
47 GHORASAHAN BH-13-013-001-00179200/4025
(BISHNUPUR) 		0513013000NRG24170620230359017 18/06/2023 Pratibha Devi 0513013WL016717 Pratibha Devi 00415 SBIN0008185 1824 1824 Processed 27/06/2023 2809214566 MRS PRATIBHA DEVI STATE BANK OF INDIA(508548)
48 GHORASAHAN BH-13-013-001-00179200/4037
(BISHNUPUR) 		0513013000NRG24170620230359021 18/06/2023 Md.Mir hashan 0513013WL016717 Md.Mir hashan 00415 SBIN0008185 1824 1824 Processed 27/06/2023 2809214553 MR MD MIR HASHAN STATE BANK OF INDIA(508548)
SubTotal 62244 62244
49 GHORASAHAN BH-13-013-001-00179200/2379
(BISHNUPUR) 		0513013000NRG24170620230358940 18/06/2023 Bideshi Mahto 0513013WL016717 Bideshi Mahto 00538 CBIN0R10001 1596 1596 Processed 27/06/2023 2809214530 MR BIDESHI MAHTO STATE BANK OF INDIA(508548)
50 GHORASAHAN BH-13-013-001-00179200/2803
(BISHNUPUR) 		0513013000NRG24170620230358952 18/06/2023 Ambeya Khatoon 0513013WL016717 Ambeya Khatoon 00538 CBIN0R10001 1824 1824 Processed 27/06/2023 2809214524 Ambeya Khatoon IDFC BANK LIMITED(608117)
51 GHORASAHAN BH-13-013-001-00179200/2804
(BISHNUPUR) 		0513013000NRG24170620230358953 18/06/2023 Bharati Devi 0513013WL016717 Bharati Devi 00538 CBIN0R10001 1824 1824 Processed 27/06/2023 2809214532 BHARATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 GHORASAHAN BH-13-013-001-00179200/2809
(BISHNUPUR) 		0513013000NRG24170620230358956 18/06/2023 Nesha Khatoon 0513013WL016717 Nesha Khatoon 00538 CBIN0R10001 1824 1824 Processed 27/06/2023 2809214529 NESHA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
53 GHORASAHAN BH-13-013-001-00179200/2831
(BISHNUPUR) 		0513013000NRG24170620230358961 18/06/2023 Kamaluddin Miya 0513013WL016717 Kamaluddin Miya 00538 CBIN0R10001 1824 1824 Processed 27/06/2023 2809214534 KAMALUDDIN MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
54 GHORASAHAN BH-13-013-001-00179200/2961
(BISHNUPUR) 		0513013000NRG24170620230358977 18/06/2023 Anju Devi 0513013WL016717 Anju Devi 00538 CBIN0R10001 1824 1824 Processed 28/06/2023 2809214525 ANJU DEVI UTTAR BIHAR GRAMIN BANK(607069)
55 GHORASAHAN BH-13-013-001-00179200/3881
(BISHNUPUR) 		0513013000NRG24170620230358981 18/06/2023 Priyanka Kumari 0513013WL016717 Priyanka Kumari 00538 CBIN0R10001 1824 1824 Processed 27/06/2023 2809214527 PRIYANKA KUMARI PUNJAB NATIONAL BANK(508568)
56 GHORASAHAN BH-13-013-001-00179200/3890
(BISHNUPUR) 		0513013000NRG24170620230358989 18/06/2023 Munil Kumar 0513013WL016717 Munil Kumar 00538 CBIN0R10001 1824 1824 Processed 27/06/2023 2809214537 Munil Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
57 GHORASAHAN BH-13-013-001-00179200/3891
(BISHNUPUR) 		0513013000NRG24170620230358990 18/06/2023 Nibha Devi 0513013WL016717 Nibha Devi 00538 CBIN0R10001 1824 1824 Processed 28/06/2023 2809214531 NIBHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
58 GHORASAHAN BH-13-013-001-00179200/3903
(BISHNUPUR) 		0513013000NRG24170620230359002 18/06/2023 Nisha Devi 0513013WL016717 Nisha Devi 00538 CBIN0R10001 1824 1824 Processed 27/06/2023 2809214533 MRS NISHA DEVI IL WOBINOD PASWAN STATE BANK OF INDIA(508548)
59 GHORASAHAN BH-13-013-001-00179200/3909
(BISHNUPUR) 		0513013000NRG24170620230359005 18/06/2023 Maha Devi 0513013WL016717 Maha Devi 00538 CBIN0R10001 1824 1824 Processed 27/06/2023 2809214523 MRS MAHA DEVI STATE BANK OF INDIA(508548)
60 GHORASAHAN BH-13-013-001-00179200/3914
(BISHNUPUR) 		0513013000NRG24170620230359008 18/06/2023 Sudama Devi 0513013WL016717 Sudama Devi 00538 CBIN0R10001 1824 1824 Processed 27/06/2023 2809214526 MRS SUDAMA DEVI STATE BANK OF INDIA(508548)
61 GHORASAHAN BH-13-013-001-00179200/3918
(BISHNUPUR) 		0513013000NRG24170620230359009 18/06/2023 Sanjha Devi 0513013WL016717 Sanjha Devi 00538 CBIN0R10001 1824 1824 Processed 27/06/2023 2809214528 Ms. Sanjha Devi CENTRAL BANK OF INDIA(607115)
62 GHORASAHAN BH-13-013-001-00179200/3919
(BISHNUPUR) 		0513013000NRG24170620230359010 18/06/2023 Sima Devi 0513013WL016717 Sima Devi 00538 CBIN0R10001 1824 1824 Processed 27/06/2023 2809214522 SIMA DEVI PUNJAB NATIONAL BANK(508568)
63 GHORASAHAN BH-13-013-001-00179200/4036
(BISHNUPUR) 		0513013000NRG24170620230359020 18/06/2023 Noorsaba Khatoon 0513013WL016717 Noorsaba Khatoon 00538 CBIN0R10001 1824 1824 Processed 27/06/2023 2809214535 Mrs. NOORSABA KHATOON CENTRAL BANK OF INDIA(607115)
SubTotal 27132 27132
64 GHORASAHAN BH-13-013-001-00179200/2826
(BISHNUPUR) 		0513013000NRG24170620230358960 18/06/2023 Ambeya Khatoon 0513013WL016717 Ambeya Khatoon 00666 IDFB0040101 1824 1824 Processed 28/06/2023 2809214538 AMBYA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
65 GHORASAHAN BH-13-013-001-00179200/2845
(BISHNUPUR) 		0513013000NRG24170620230358967 18/06/2023 shakila Khatoon 0513013WL016717 shakila Khatoon 00666 IDFB0040101 1824 1824 Processed 27/06/2023 2809214539 Shakila Khatoon IDFC BANK LIMITED(608117)
SubTotal 3648 3648
66 GHORASAHAN BH-13-013-001-00179200/3913
(BISHNUPUR) 		0513013000NRG24170620230359007 18/06/2023 Ramakanth Kumar 0513013WL016717 Ramakanth Kumar 00688 FINO0001325 1824 1824 Processed 27/06/2023 2809214546 Ramakant Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1824 1824
67 GHORASAHAN BH-13-013-001-00179200/2387
(BISHNUPUR) 		0513013000NRG24170620230358944 18/06/2023 Nagendra Sah 0513013WL016717 Nagendra Sah 00691 IPOS0000001 1824 1824 Processed 27/06/2023 2809214511 NAGENDRA SAH INDIA POST PAYMENTS BANK LIMITED(508528)
68 GHORASAHAN BH-13-013-001-00179200/2844
(BISHNUPUR) 		0513013000NRG24170620230358966 18/06/2023 Sunil Paswan 0513013WL016717 Sunil Paswan 00691 IPOS0000001 1824 1824 Processed 27/06/2023 2809214515 SUNIL PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
69 GHORASAHAN BH-13-013-001-00179200/2858
(BISHNUPUR) 		0513013000NRG24170620230358974 18/06/2023 Robina Khatun 0513013WL016717 Robina Khatun 00691 IPOS0000001 1824 1824 Processed 27/06/2023 2809214536 Rabina Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
70 GHORASAHAN BH-13-013-001-00179200/3884
(BISHNUPUR) 		0513013000NRG24170620230358983 18/06/2023 Munni Devi 0513013WL016717 Munni Devi 00691 IPOS0000001 1824 1824 Processed 27/06/2023 2809214514 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
71 GHORASAHAN BH-13-013-001-00179200/3900
(BISHNUPUR) 		0513013000NRG24170620230358999 18/06/2023 Lalbabu Paswan 0513013WL016717 Lalbabu Paswan 00691 IPOS0000001 1824 1824 Processed 27/06/2023 2809214513 LALBABU PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
72 GHORASAHAN BH-13-013-001-00179200/3902
(BISHNUPUR) 		0513013000NRG24170620230359001 18/06/2023 Anoj Kumar 0513013WL016717 Anoj Kumar 00691 IPOS0000001 1824 1824 Processed 27/06/2023 2809214512 ANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
73 GHORASAHAN BH-13-013-001-00179200/4026
(BISHNUPUR) 		0513013000NRG24170620230359018 18/06/2023 MAnisha Devi 0513013WL016717 MAnisha Devi 00691 IPOS0000001 1824 1824 Processed 27/06/2023 2809214517 MANISHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
74 GHORASAHAN BH-13-013-001-00179200/4029
(BISHNUPUR) 		0513013000NRG24170620230359019 18/06/2023 Munif Kumar 0513013WL016717 Munif Kumar 00691 IPOS0000001 1824 1824 Processed 27/06/2023 2809214518 MUNIF KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
75 GHORASAHAN BH-13-013-001-00179200/4039
(BISHNUPUR) 		0513013000NRG24170620230359023 18/06/2023 Md Saheb Miyan 0513013WL016717 Md Saheb Miyan 00691 IPOS0000001 1824 1824 Processed 27/06/2023 2809214516 MD SAHEB MIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16416 16416
76 GHORASAHAN BH-13-013-001-00179200/3971
(BISHNUPUR) 		0513013000NRG24170620230359012 18/06/2023 Poonam Devi 0513013WL016717 Poonam Devi 00703 AIRP0000001 1824 1824 Processed 27/06/2023 2809214589 Poonam Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1824 1824
77 GHORASAHAN BH-13-013-001-00179200/3885
(BISHNUPUR) 		0513013000NRG24170620230358984 18/06/2023 Rina Devi 0513013WL016717 Rina Devi 638 INDB0000469 1824 1824 Processed 27/06/2023 2809214519 RINA DEVI INDUSIND BANK(607189)
78 GHORASAHAN BH-13-013-001-00179200/3894
(BISHNUPUR) 		0513013000NRG24170620230358993 18/06/2023 Soshita Kumari 0513013WL016717 Soshita Kumari 638 INDB0000469 1824 1824 Processed 27/06/2023 2809214520 SOSHITA KUMARI INDUSIND BANK(607189)
79 GHORASAHAN BH-13-013-001-00179200/4024
(BISHNUPUR) 		0513013000NRG24170620230359016 18/06/2023 Pratima Devi 0513013WL016717 Pratima Devi 638 INDB0000469 1824 1824 Processed 27/06/2023 2809214521 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
Total 142044 142044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORASAHAN BH0513013_180623APB_FTO_280864 Central Bank Of India CBIN0281057 GHORASHAN 12540
2 GHORASAHAN BH0513013_180623APB_FTO_280864 Punjab National Bank PUNB0156400 SRIPUR BHORA SAHAN 10944
3 GHORASAHAN BH0513013_180623APB_FTO_280864 State Bank of India SBIN0008185 PURNAHIA 62244
4 GHORASAHAN BH0513013_180623APB_FTO_280864 Uttar Bihar Gramin Bank CBIN0R10001 ????? 27132
5 GHORASAHAN BH0513013_180623APB_FTO_280864 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 3648
6 GHORASAHAN BH0513013_180623APB_FTO_280864 Fino Payments Bank Ltd FINO0001325 Muzaffarpur 1824
7 GHORASAHAN BH0513013_180623APB_FTO_280864 India Post Payments Bank IPOS0000001 Motihari 16416
8 GHORASAHAN BH0513013_180623APB_FTO_280864 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1824
9 GHORASAHAN BH0513013_180623APB_FTO_280864 INDUSIND BANK LTD. INDB0000469 ANDAR 5472

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