Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:59:17 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : GHORASAHAN
Fto No. : BH0513013_190423APB_FTO_44979
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-13-013-008-00180500/5426
(BARWAKALA) 		0513013000NRG24180420230014595 19/04/2023 Chanda Devi 0513013WL001034 Chanda Devi 00089 CBIN0281057 2964 2964 Processed 11/05/2023 1436906658 Miss. CHANDA DEVI CENTRAL BANK OF INDIA(607115)
2 GHORASAHAN BH-13-013-008-00180500/5429
(BARWAKALA) 		0513013000NRG24180420230014596 19/04/2023 Sunaina Devi 0513013WL001034 Sunaina Devi 00089 CBIN0281057 2964 2964 Processed 11/05/2023 1436906686 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
3 GHORASAHAN BH-13-013-008-00180500/5432
(BARWAKALA) 		0513013000NRG24180420230014597 19/04/2023 Manoj Kumar Singh 0513013WL001034 Manoj Kumar Singh 00089 CBIN0281057 2964 2964 Processed 11/05/2023 1436906699 MANOJ KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 GHORASAHAN BH-13-013-008-00180600/3560
(BARWAKALA) 		0513013000NRG24180420230014606 19/04/2023 Jagi Kumari 0513013WL001034 Jagi Kumari 00089 CBIN0281057 2964 2964 Processed 11/05/2023 1436906683 Jagi Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
5 GHORASAHAN BH-13-013-008-00180600/3561
(BARWAKALA) 		0513013000NRG24180420230014607 19/04/2023 Mithlesh Sah 0513013WL001034 Mithlesh Sah 00089 CBIN0281057 2964 2964 Processed 11/05/2023 1436906687 MR MITHLESH KUMAR STATE BANK OF INDIA(508548)
6 GHORASAHAN BH-13-013-008-00180600/3646
(BARWAKALA) 		0513013000NRG24180420230014611 19/04/2023 Chandravati Devi 0513013WL001034 Chandravati Devi 00089 CBIN0281057 2964 2964 Processed 11/05/2023 1436906671 MRS CHANDRAVATI DEVI STATE BANK OF INDIA(508548)
7 GHORASAHAN BH-13-013-008-00180600/3647
(BARWAKALA) 		0513013000NRG24180420230014612 19/04/2023 Priyanka Kumari 0513013WL001034 Priyanka Kumari 00089 CBIN0281057 2964 2964 Processed 11/05/2023 1436906665 Mrs. Priyanka Kumari CENTRAL BANK OF INDIA(607115)
8 GHORASAHAN BH-13-013-008-00180600/3648
(BARWAKALA) 		0513013000NRG24180420230014613 19/04/2023 Anita Devi 0513013WL001034 Anita Devi 00089 CBIN0281057 2964 2964 Processed 11/05/2023 1436906670 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 GHORASAHAN BH-13-013-008-00180600/3652
(BARWAKALA) 		0513013000NRG24180420230014615 19/04/2023 Saloni Kumari 0513013WL001034 Saloni Kumari 00089 CBIN0281057 2736 2736 Processed 11/05/2023 1436906668 Miss. Saloni Kumari CENTRAL BANK OF INDIA(607115)
10 GHORASAHAN BH-13-013-008-00180700/4687
(BARWAKALA) 		0513013000NRG24180420230014627 19/04/2023 Rita Devi 0513013WL001034 Rita Devi 00089 CBIN0281057 2964 2964 Processed 11/05/2023 1436906669 Mrs. Rita Devi CENTRAL BANK OF INDIA(607115)
11 GHORASAHAN BH-13-013-008-00180700/4716
(BARWAKALA) 		0513013000NRG24180420230014628 19/04/2023 Santosh Kumar Singh 0513013WL001034 Santosh Kumar Singh 00089 CBIN0281057 2964 2964 Processed 11/05/2023 1436906681 Mr. SANTOSH KUMAR SINGH CENTRAL BANK OF INDIA(607115)
12 GHORASAHAN BH-13-013-008-00180700/4852
(BARWAKALA) 		0513013000NRG24180420230014632 19/04/2023 Pappu Kumar Singh 0513013WL001034 Pappu Kumar Singh 00089 CBIN0281057 2964 2964 Processed 11/05/2023 1436906652 Mr. PAPPU KUMAR SINGH CENTRAL BANK OF INDIA(607115)
13 GHORASAHAN BH-13-013-008-00180700/4942
(BARWAKALA) 		0513013000NRG24180420230014647 19/04/2023 Virlal Ram 0513013WL001034 Virlal Ram 00089 CBIN0281057 2964 2964 Processed 11/05/2023 1436906677 Mr. Virlal Ram CENTRAL BANK OF INDIA(607115)
14 GHORASAHAN BH-13-013-008-00180700/4950
(BARWAKALA) 		0513013000NRG24180420230014648 19/04/2023 Minu Devi 0513013WL001034 Minu Devi 00089 CBIN0281057 2964 2964 Processed 11/05/2023 1436906667 Mrs. Minu Devi CENTRAL BANK OF INDIA(607115)
15 GHORASAHAN BH-13-013-008-00180700/4964
(BARWAKALA) 		0513013000NRG24180420230014649 19/04/2023 Anil Kumar 0513013WL001034 Anil Kumar 00089 CBIN0281057 2964 2964 Processed 11/05/2023 1436906697 Mr. ANIL KUMAR CENTRAL BANK OF INDIA(607115)
16 GHORASAHAN BH-13-013-008-00180700/4972
(BARWAKALA) 		0513013000NRG24180420230014650 19/04/2023 Vishal Kumar 0513013WL001034 Vishal Kumar 00089 CBIN0281057 2964 2964 Processed 11/05/2023 1436906673 Mr. Vishal Kumar CENTRAL BANK OF INDIA(607115)
17 GHORASAHAN BH-13-013-008-00180700/4973
(BARWAKALA) 		0513013000NRG24180420230014651 19/04/2023 Chandradev Paswan 0513013WL001034 Chandradev Paswan 00089 CBIN0281057 2964 2964 Processed 11/05/2023 1436906675 MRS ANITA DEVI WO CHANARDEO PASWAN STATE BANK OF INDIA(508548)
18 GHORASAHAN BH-13-013-008-00180700/4976
(BARWAKALA) 		0513013000NRG24180420230014652 19/04/2023 Santosh Sah 0513013WL001034 Santosh Sah 00089 CBIN0281057 2964 2964 Processed 11/05/2023 1436906682 Santosh Sah AIRTEL PAYMENTS BANK LIMITED(990288)
19 GHORASAHAN BH-13-013-008-00180700/4998
(BARWAKALA) 		0513013000NRG24180420230014654 19/04/2023 Ashok Singh 0513013WL001034 Ashok Singh 00089 CBIN0281057 2964 2964 Processed 11/05/2023 1436906696 MR ASHOK KUMAR SINGH STATE BANK OF INDIA(508548)
20 GHORASAHAN BH-13-013-008-00180700/5001
(BARWAKALA) 		0513013000NRG24180420230014655 19/04/2023 Golu Kumar 0513013WL001034 Golu Kumar 00089 CBIN0281057 2964 2964 Processed 11/05/2023 1436906678 Golu Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
21 GHORASAHAN BH-13-013-008-00180700/5013
(BARWAKALA) 		0513013000NRG24180420230014656 19/04/2023 Soni Devi 0513013WL001034 Soni Devi 00089 CBIN0281057 2964 2964 Processed 11/05/2023 1436906685 MRS SONI DEVI STATE BANK OF INDIA(508548)
22 GHORASAHAN BH-13-013-008-00180700/5029
(BARWAKALA) 		0513013000NRG24180420230014658 19/04/2023 Pramod Singh 0513013WL001034 Pramod Singh 00089 CBIN0281057 2964 2964 Processed 11/05/2023 1436906679 PRAMOD SINGH PUNJAB NATIONAL BANK(508568)
23 GHORASAHAN BH-13-013-008-00180700/5141
(BARWAKALA) 		0513013000NRG24180420230014664 19/04/2023 Monaisha Khatun 0513013WL001034 Monaisha Khatun 00089 CBIN0281057 2964 2964 Processed 11/05/2023 1436906680 Mrs. MONAISHA KHATUN CENTRAL BANK OF INDIA(607115)
24 GHORASAHAN BH-13-013-008-00180700/5170
(BARWAKALA) 		0513013000NRG24180420230014666 19/04/2023 Jiyalal Paswan 0513013WL001034 Jiyalal Paswan 00089 CBIN0281057 2964 2964 Processed 11/05/2023 1436906688 Mr. Jiyalal Paswan CENTRAL BANK OF INDIA(607115)
25 GHORASAHAN BH-13-013-008-00180700/5455
(BARWAKALA) 		0513013000NRG24180420230014668 19/04/2023 Ramu Sah 0513013WL001034 Ramu Sah 00089 CBIN0281057 2964 2964 Processed 11/05/2023 1436906684 Ramu Sah BANK OF BARODA(606985)
26 GHORASAHAN BH-13-013-008-00180700/5577
(BARWAKALA) 		0513013000NRG24180420230014669 19/04/2023 Mamta Devi 0513013WL001034 Mamta Devi 00089 CBIN0281057 2964 2964 Processed 11/05/2023 1436906672 Mrs. Mamta Devi CENTRAL BANK OF INDIA(607115)
27 GHORASAHAN BH-13-013-008-00180700/5581
(BARWAKALA) 		0513013000NRG24180420230014671 19/04/2023 Usha Devi 0513013WL001034 Usha Devi 00089 CBIN0281057 2964 2964 Processed 11/05/2023 1436906674 Mrs. Usha Devi CENTRAL BANK OF INDIA(607115)
SubTotal 79800 79800
28 GHORASAHAN BH-13-013-008-00180500/5305
(BARWAKALA) 		0513013000NRG24180420230014590 19/04/2023 Shripati Devi 0513013WL001034 Shripati Devi 00415 SBIN0008185 2964 2964 Processed 11/05/2023 1436906641 MRS SHRIPATI DEVI STATE BANK OF INDIA(508548)
29 GHORASAHAN BH-13-013-008-00180500/5400
(BARWAKALA) 		0513013000NRG24180420230014592 19/04/2023 Lalmuni Devi 0513013WL001034 Lalmuni Devi 00415 SBIN0008185 2964 2964 Processed 11/05/2023 1436906633 MRS LALMUNI DEVI STATE BANK OF INDIA(508548)
30 GHORASAHAN BH-13-013-008-00180600/1129
(BARWAKALA) 		0513013000NRG24180420230014598 19/04/2023 SITA DEVI 0513013WL001034 SITA DEVI 00415 SBIN0008185 2964 2964 Processed 11/05/2023 1436906640 Ms. Sita Devi CENTRAL BANK OF INDIA(607115)
31 GHORASAHAN BH-13-013-008-00180600/113
(BARWAKALA) 		0513013000NRG24180420230014599 19/04/2023 MAHANTH RAY 0513013WL001034 MAHANTH RAY 00415 SBIN0008185 2964 2964 Processed 11/05/2023 1436906703 MAHANTH RAY INDIA POST PAYMENTS BANK LIMITED(508528)
32 GHORASAHAN BH-13-013-008-00180600/1193
(BARWAKALA) 		0513013000NRG24180420230014600 19/04/2023 BIGAN PASWAN 0513013WL001034 BIGAN PASWAN 00415 SBIN0008185 2964 2964 Processed 11/05/2023 1436906702 MR VIGAN HAJRA STATE BANK OF INDIA(508548)
33 GHORASAHAN BH-13-013-008-00180600/1642
(BARWAKALA) 		0513013000NRG24180420230014601 19/04/2023 Nagina Sah 0513013WL001034 Nagina Sah 00415 SBIN0008185 2964 2964 Processed 11/05/2023 1436906643 MR NAGINA SAH STATE BANK OF INDIA(508548)
34 GHORASAHAN BH-13-013-008-00180600/1643
(BARWAKALA) 		0513013000NRG24180420230014602 19/04/2023 Rama Devi 0513013WL001034 Rama Devi 00415 SBIN0008185 2964 2964 Processed 11/05/2023 1436906639 RAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 GHORASAHAN BH-13-013-008-00180600/1712
(BARWAKALA) 		0513013000NRG24180420230014603 19/04/2023 YOGENDRA SAH 0513013WL001034 YOGENDRA SAH 00415 SBIN0008185 2964 2964 Processed 11/05/2023 1436906634 Mr. Yogendra Sah CENTRAL BANK OF INDIA(607115)
36 GHORASAHAN BH-13-013-008-00180600/1960
(BARWAKALA) 		0513013000NRG24180420230014604 19/04/2023 Punam Devi 0513013WL001034 Punam Devi 00415 SBIN0008185 2964 2964 Processed 11/05/2023 1436906661 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
37 GHORASAHAN BH-13-013-008-00180600/3363
(BARWAKALA) 		0513013000NRG24180420230014605 19/04/2023 Sumintra Devi 0513013WL001034 Sumintra Devi 00415 SBIN0008185 2964 2964 Processed 11/05/2023 1436906662 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
38 GHORASAHAN BH-13-013-008-00180600/3590
(BARWAKALA) 		0513013000NRG24180420230014608 19/04/2023 Sanju Devi 0513013WL001034 Sanju Devi 00415 SBIN0008185 2964 2964 Processed 11/05/2023 1436906644 MRS SANJU DEVI STATE BANK OF INDIA(508548)
39 GHORASAHAN BH-13-013-008-00180600/3601
(BARWAKALA) 		0513013000NRG24180420230014609 19/04/2023 Vinod Sah 0513013WL001034 Vinod Sah 00415 SBIN0008185 2964 2964 Processed 11/05/2023 1436906649 MR VINOD SAH STATE BANK OF INDIA(508548)
40 GHORASAHAN BH-13-013-008-00180600/3606
(BARWAKALA) 		0513013000NRG24180420230014610 19/04/2023 Balyakaran Kumar 0513013WL001034 Balyakaran Kumar 00415 SBIN0008185 2964 2964 Processed 11/05/2023 1436906659 MR BALYAKARAN KUMAR STATE BANK OF INDIA(508548)
41 GHORASAHAN BH-13-013-008-00180600/3687
(BARWAKALA) 		0513013000NRG24180420230014617 19/04/2023 Sima Devi 0513013WL001034 Sima Devi 00415 SBIN0008185 2964 2964 Processed 11/05/2023 1436906651 MR SIMA DEVI STATE BANK OF INDIA(508548)
42 GHORASAHAN BH-13-013-008-00180600/3696
(BARWAKALA) 		0513013000NRG24180420230014618 19/04/2023 Babita Devi 0513013WL001034 Babita Devi 00415 SBIN0008185 2964 2964 Processed 11/05/2023 1436906650 MRS BABITA DEVI STATE BANK OF INDIA(508548)
43 GHORASAHAN BH-13-013-008-00180600/5566
(BARWAKALA) 		0513013000NRG24180420230014620 19/04/2023 Gaurishankar Sah 0513013WL001034 Gaurishankar Sah 00415 SBIN0008185 2964 2964 Processed 11/05/2023 1436906631 Mr. GAURI SHANKAR SAH CENTRAL BANK OF INDIA(607115)
44 GHORASAHAN BH-13-013-008-00180700/1657
(BARWAKALA) 		0513013000NRG24180420230014622 19/04/2023 RENU DEVI 0513013WL001034 RENU DEVI 00415 SBIN0008185 2964 2964 Processed 11/05/2023 1436906695 Mrs. Renu Devi CENTRAL BANK OF INDIA(607115)
45 GHORASAHAN BH-13-013-008-00180700/2174
(BARWAKALA) 		0513013000NRG24180420230014623 19/04/2023 Pratima Devi 0513013WL001034 Pratima Devi 00415 SBIN0008185 2964 2964 Processed 11/05/2023 1436906657 Mrs. Pratima Devi CENTRAL BANK OF INDIA(607115)
46 GHORASAHAN BH-13-013-008-00180700/3102
(BARWAKALA) 		0513013000NRG24180420230014624 19/04/2023 Ful Kumari Devi 0513013WL001034 Ful Kumari Devi 00415 SBIN0008185 2964 2964 Processed 11/05/2023 1436906638 MRS POOL KUMARI DEVI STATE BANK OF INDIA(508548)
47 GHORASAHAN BH-13-013-008-00180700/3413
(BARWAKALA) 		0513013000NRG24180420230014625 19/04/2023 Bedami Devi 0513013WL001034 Bedami Devi 00415 SBIN0008185 2964 2964 Processed 11/05/2023 1436906705 MS BEDAMI DEVI STATE BANK OF INDIA(508548)
48 GHORASAHAN BH-13-013-008-00180700/4644
(BARWAKALA) 		0513013000NRG24180420230014626 19/04/2023 Phulpuri Devi 0513013WL001034 Phulpuri Devi 00415 SBIN0008185 2964 2964 Processed 11/05/2023 1436906642 MRS FULAPARI DEVI STATE BANK OF INDIA(508548)
49 GHORASAHAN BH-13-013-008-00180700/4741
(BARWAKALA) 		0513013000NRG24180420230014630 19/04/2023 Saroj Kumar 0513013WL001034 Saroj Kumar 00415 SBIN0008185 2964 2964 Processed 11/05/2023 1436906653 Saroj Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
50 GHORASAHAN BH-13-013-008-00180700/4777
(BARWAKALA) 		0513013000NRG24180420230014631 19/04/2023 Madhu Devi 0513013WL001034 Madhu Devi 00415 SBIN0008185 2964 2964 Processed 11/05/2023 1436906655 MISS MADHU DEVI STATE BANK OF INDIA(508548)
51 GHORASAHAN BH-13-013-008-00180700/4864
(BARWAKALA) 		0513013000NRG24180420230014634 19/04/2023 Najara Khatun 0513013WL001034 Najara Khatun 00415 SBIN0008185 2964 2964 Processed 11/05/2023 1436906664 NAJARA KHATUN AIRTEL PAYMENTS BANK LIMITED(990288)
52 GHORASAHAN BH-13-013-008-00180700/4884
(BARWAKALA) 		0513013000NRG24180420230014636 19/04/2023 Nagendra Singh 0513013WL001034 Nagendra Singh 00415 SBIN0008185 2964 2964 Processed 11/05/2023 1436906666 MR NAGENDRA SINGH STATE BANK OF INDIA(508548)
53 GHORASAHAN BH-13-013-008-00180700/4885
(BARWAKALA) 		0513013000NRG24180420230014637 19/04/2023 Sukhari Mahato 0513013WL001034 Sukhari Mahato 00415 SBIN0008185 2964 2964 Processed 11/05/2023 1436906700 MR SUKHARI MAHATO STATE BANK OF INDIA(508548)
54 GHORASAHAN BH-13-013-008-00180700/4897
(BARWAKALA) 		0513013000NRG24180420230014638 19/04/2023 Dharmendra Kumar Singh 0513013WL001034 Dharmendra Kumar Singh 00415 SBIN0008185 2964 2964 Processed 11/05/2023 1436906630 MR DHARMENDRA KU SINGH STATE BANK OF INDIA(508548)
55 GHORASAHAN BH-13-013-008-00180700/4899
(BARWAKALA) 		0513013000NRG24180420230014639 19/04/2023 Brij Kishor Singh 0513013WL001034 Brij Kishor Singh 00415 SBIN0008185 2964 2964 Processed 11/05/2023 1436906698 MR BRIJKISHOR SINGH STATE BANK OF INDIA(508548)
56 GHORASAHAN BH-13-013-008-00180700/4902
(BARWAKALA) 		0513013000NRG24180420230014640 19/04/2023 Harendra Patel 0513013WL001034 Harendra Patel 00415 SBIN0008185 2964 2964 Processed 11/05/2023 1436906654 MR HARENDRA PATEL STATE BANK OF INDIA(508548)
57 GHORASAHAN BH-13-013-008-00180700/4916
(BARWAKALA) 		0513013000NRG24180420230014641 19/04/2023 Nawal Kishor Ram 0513013WL001034 Nawal Kishor Ram 00415 SBIN0008185 2964 2964 Processed 11/05/2023 1436906656 MR NAWAL KISHOR RAM STATE BANK OF INDIA(508548)
58 GHORASAHAN BH-13-013-008-00180700/4918
(BARWAKALA) 		0513013000NRG24180420230014642 19/04/2023 Rajesh Sah 0513013WL001034 Rajesh Sah 00415 SBIN0008185 2964 2964 Processed 11/05/2023 1436906704 RAJESH SHAH CANARA BANK(508532)
59 GHORASAHAN BH-13-013-008-00180700/4922
(BARWAKALA) 		0513013000NRG24180420230014643 19/04/2023 Bhagyanarayan Sah 0513013WL001034 Bhagyanarayan Sah 00415 SBIN0008185 2964 2964 Processed 11/05/2023 1436906660 MR BHAGAYNARAYAN SAH STATE BANK OF INDIA(508548)
60 GHORASAHAN BH-13-013-008-00180700/4926
(BARWAKALA) 		0513013000NRG24180420230014644 19/04/2023 Lalit Thakur 0513013WL001034 Lalit Thakur 00415 SBIN0008185 2964 2964 Processed 11/05/2023 1436906637 MR LALIT THAKUR STATE BANK OF INDIA(508548)
61 GHORASAHAN BH-13-013-008-00180700/5023
(BARWAKALA) 		0513013000NRG24180420230014657 19/04/2023 Pooja Devi 0513013WL001034 Pooja Devi 00415 SBIN0008185 2964 2964 Processed 11/05/2023 1436906701 MRS PUJA DEVI WOKEDAR RAM STATE BANK OF INDIA(508548)
62 GHORASAHAN BH-13-013-008-00180700/5029
(BARWAKALA) 		0513013000NRG24180420230014659 19/04/2023 Anita Devi 0513013WL001034 Anita Devi 00415 SBIN0008185 2964 2964 Processed 11/05/2023 1436906646 MRS ANITA DEVI STATE BANK OF INDIA(508548)
63 GHORASAHAN BH-13-013-008-00180700/5121
(BARWAKALA) 		0513013000NRG24180420230014661 19/04/2023 Shila Devi 0513013WL001034 Shila Devi 00415 SBIN0008185 2964 2964 Processed 11/05/2023 1436906694 SHILA DEVI STATE BANK OF INDIA(508548)
64 GHORASAHAN BH-13-013-008-00180700/5162
(BARWAKALA) 		0513013000NRG24180420230014665 19/04/2023 Gayatree Devi 0513013WL001034 Gayatree Devi 00415 SBIN0008185 2964 2964 Processed 11/05/2023 1436906635 GAYATREE DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 GHORASAHAN BH-13-013-008-00180700/5436
(BARWAKALA) 		0513013000NRG24180420230014667 19/04/2023 Lalmuni Devi 0513013WL001034 Lalmuni Devi 00415 SBIN0008185 2964 2964 Processed 11/05/2023 1436906648 MRS LALMUNI DEVI STATE BANK OF INDIA(508548)
66 GHORASAHAN BH-13-013-008-00180700/5580
(BARWAKALA) 		0513013000NRG24180420230014670 19/04/2023 Jatahu Singh 0513013WL001034 Jatahu Singh 00415 SBIN0008185 2964 2964 Processed 11/05/2023 1436906632 Jatahu Singh AIRTEL PAYMENTS BANK LIMITED(990288)
67 GHORASAHAN BH-13-013-008-00180700/5582
(BARWAKALA) 		0513013000NRG24180420230014672 19/04/2023 Ramadhar Singh 0513013WL001034 Ramadhar Singh 00415 SBIN0008185 2964 2964 Processed 11/05/2023 1436906676 RAM ADHAR SINGH CANARA BANK(508532)
68 GHORASAHAN BH-13-013-008-00180700/5584
(BARWAKALA) 		0513013000NRG24180420230014673 19/04/2023 Nikki Devi 0513013WL001034 Nikki Devi 00415 SBIN0008185 2964 2964 Processed 11/05/2023 1436906647 MRS NIKAKI DEVI STATE BANK OF INDIA(508548)
69 GHORASAHAN BH-13-013-008-00180700/5585
(BARWAKALA) 		0513013000NRG24180420230014674 19/04/2023 Rakesh Kumar 0513013WL001034 Rakesh Kumar 00415 SBIN0008185 2964 2964 Processed 11/05/2023 1436906663 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
70 GHORASAHAN BH-13-013-008-00180700/5588
(BARWAKALA) 		0513013000NRG24180420230014677 19/04/2023 Hajara Khatun 0513013WL001034 Hajara Khatun 00415 SBIN0008185 2964 2964 Processed 11/05/2023 1436906636 HAJARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
71 GHORASAHAN BH-13-013-008-00180730/5560
(BARWAKALA) 		0513013000NRG24180420230014678 19/04/2023 Hari Ray 0513013WL001034 Hari Ray 00415 SBIN0008185 2964 2964 Processed 11/05/2023 1436906645 HARIRAYSOLATEJAGDEORAY THE MOTIHARI CENTRAL CO-OPERATIVE BANK LTD(607981)
SubTotal 130416 130416
72 GHORASAHAN BH-13-013-008-00180600/5567
(BARWAKALA) 		0513013000NRG24180420230014621 19/04/2023 Umesh Prasad 0513013WL001034 Umesh Prasad 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1436906692 UMESH PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
73 GHORASAHAN BH-13-013-008-00180700/5125
(BARWAKALA) 		0513013000NRG24180420230014662 19/04/2023 Shri Paswan 0513013WL001034 Shri Paswan 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1436906691 SHRI PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
74 GHORASAHAN BH-13-013-008-00180700/5586
(BARWAKALA) 		0513013000NRG24180420230014675 19/04/2023 kanchan Devi 0513013WL001034 kanchan Devi 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1436906693 KANCHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8892 8892
75 GHORASAHAN BH-13-013-008-00180500/5395
(BARWAKALA) 		0513013000NRG24180420230014591 19/04/2023 Lagati Devi 0513013WL001034 Lagati Devi 00703 AIRP0000001 2964 2964 Processed 11/05/2023 1436906689 Lagati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
76 GHORASAHAN BH-13-013-008-00180500/5406
(BARWAKALA) 		0513013000NRG24180420230014594 19/04/2023 Chandan Kumar 0513013WL001034 Chandan Kumar 00703 AIRP0000001 2964 2964 Processed 11/05/2023 1436906690 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 5928 5928
Total 225036 225036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORASAHAN BH0513013_190423APB_FTO_44979 Central Bank Of India CBIN0281057 GHORASHAN 79800
2 GHORASAHAN BH0513013_190423APB_FTO_44979 State Bank of India SBIN0008185 PURNAHIA 130416
3 GHORASAHAN BH0513013_190423APB_FTO_44979 India Post Payments Bank IPOS0000001 Motihari 8892
4 GHORASAHAN BH0513013_190423APB_FTO_44979 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5928

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