Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:39:41 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : DHAKA
Fto No. : BH0513014_160623APB_FTO_274775
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 DHAKA BH-13-014-002-00182100/3472
(KARSAHIA) 		0513014000NRG24130620230330419 16/06/2023 ANITA DEVI 0513014WL015831 ANITA DEVI 00089 CBIN0281076 3648 3648 Processed 27/06/2023 2813558986 Mrs. ANITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
2 DHAKA BH-13-014-002-00182100/1075
(KARSAHIA) 		0513014000NRG24130620230330381 16/06/2023 ladli khatoon 0513014WL015831 ladli khatoon 00089 CBIN0282423 3648 3648 Processed 27/06/2023 2813558985 Mrs. LADLI KHATUN W/O-NASIM AKHTAR CENTRAL BANK OF INDIA(607115)
3 DHAKA BH-13-014-002-00182100/1128
(KARSAHIA) 		0513014000NRG24130620230330382 16/06/2023 Satynarayan Das 0513014WL015831 Satynarayan Das 00089 CBIN0282423 3648 3648 Processed 27/06/2023 2813558982 Mr. SATYANARAYAN DAS CENTRAL BANK OF INDIA(607115)
4 DHAKA BH-13-014-002-00182100/165
(KARSAHIA) 		0513014000NRG24130620230330384 16/06/2023 SAINUL ANSARI 0513014WL015831 SAINUL ANSARI 00089 CBIN0282423 3648 3648 Processed 27/06/2023 2813558980 Mr. Sainul Ansari CENTRAL BANK OF INDIA(607115)
5 DHAKA BH-13-014-002-00182100/207
(KARSAHIA) 		0513014000NRG24130620230330387 16/06/2023 INTEZAR AHMAD 0513014WL015831 INTEZAR AHMAD 00089 CBIN0282423 3648 3648 Processed 27/06/2023 2813558983 Mr. INTEZAR AHMAD CENTRAL BANK OF INDIA(607115)
6 DHAKA BH-13-014-002-00182100/2122
(KARSAHIA) 		0513014000NRG24130620230330388 16/06/2023 HUSNAIN 0513014WL015831 HUSNAIN 00089 CBIN0282423 3648 3648 Processed 28/06/2023 2813559015 HUSNAIN INDIA POST PAYMENTS BANK LIMITED(508528)
7 DHAKA BH-13-014-002-00182100/2161
(KARSAHIA) 		0513014000NRG24130620230330389 16/06/2023 Nurun Nesha 0513014WL015831 Nurun Nesha 00089 CBIN0282423 3648 3648 Processed 28/06/2023 2813559016 NURUN NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 DHAKA BH-13-014-002-00182100/2282
(KARSAHIA) 		0513014000NRG24130620230330391 16/06/2023 Neralay Alam 0513014WL015831 Neralay Alam 00089 CBIN0282423 3648 3648 Processed 27/06/2023 2813559021 Mr. Neralay Alam CENTRAL BANK OF INDIA(607115)
9 DHAKA BH-13-014-002-00182100/2286
(KARSAHIA) 		0513014000NRG24130620230330395 16/06/2023 Hasama Tara 0513014WL015831 Hasama Tara 00089 CBIN0282423 3648 3648 Processed 28/06/2023 2813558995 HASAMA TARA INDIA POST PAYMENTS BANK LIMITED(508528)
10 DHAKA BH-13-014-002-00182100/2434
(KARSAHIA) 		0513014000NRG24130620230330398 16/06/2023 MD FIROJ ALAM 0513014WL015831 MD FIROJ ALAM 00089 CBIN0282423 3648 3648 Processed 27/06/2023 2813558987 Mr. MD FIROJ ALAM CENTRAL BANK OF INDIA(607115)
11 DHAKA BH-13-014-002-00182100/2533
(KARSAHIA) 		0513014000NRG24130620230330399 16/06/2023 MATUK PRASAD KUSHWAHA 0513014WL015831 MATUK PRASAD KUSHWAHA 00089 CBIN0282423 3648 3648 Processed 28/06/2023 2813559014 MATUK PRASAD KUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 DHAKA BH-13-014-002-00182100/2556
(KARSAHIA) 		0513014000NRG24130620230330400 16/06/2023 Taslima Khatoon 0513014WL015831 Taslima Khatoon 00089 CBIN0282423 3648 3648 Processed 27/06/2023 2813558984 Mr. TASLIMA KHATOON CENTRAL BANK OF INDIA(607115)
13 DHAKA BH-13-014-002-00182100/3002
(KARSAHIA) 		0513014000NRG24130620230330402 16/06/2023 Saeda Khatoon 0513014WL015831 Saeda Khatoon 00089 CBIN0282423 3648 3648 Processed 28/06/2023 2813559020 SAEDA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
14 DHAKA BH-13-014-002-00182100/3005
(KARSAHIA) 		0513014000NRG24130620230330403 16/06/2023 Md Munna 0513014WL015831 Md Munna 00089 CBIN0282423 3648 3648 Processed 28/06/2023 2813559008 MD MUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
15 DHAKA BH-13-014-002-00182100/3006
(KARSAHIA) 		0513014000NRG24130620230330404 16/06/2023 Khusturi Khatoon 0513014WL015831 Khusturi Khatoon 00089 CBIN0282423 3648 3648 Processed 28/06/2023 2813559013 KHUSTURI KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
16 DHAKA BH-13-014-002-00182100/3007
(KARSAHIA) 		0513014000NRG24130620230330405 16/06/2023 Md Sonu Alam 0513014WL015831 Md Sonu Alam 00089 CBIN0282423 3648 3648 Processed 28/06/2023 2813559023 Mr. SONU ALAM INDIAN BANK(607105)
17 DHAKA BH-13-014-002-00182100/3034
(KARSAHIA) 		0513014000NRG24130620230330408 16/06/2023 Chanri Devi 0513014WL015831 Chanri Devi 00089 CBIN0282423 3648 3648 Processed 27/06/2023 2813559024 CHANRI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
18 DHAKA BH-13-014-002-00182100/31
(KARSAHIA) 		0513014000NRG24130620230330414 16/06/2023 NASIRUL HAQUE 0513014WL015831 NASIRUL HAQUE 00089 CBIN0282423 3648 3648 Processed 27/06/2023 2813558988 Mr. NASIRUL HAQUE & RUMESHA KHATOON CENTRAL BANK OF INDIA(607115)
19 DHAKA BH-13-014-002-00182100/3470
(KARSAHIA) 		0513014000NRG24130620230330417 16/06/2023 SUMITRA DEVI 0513014WL015831 SUMITRA DEVI 00089 CBIN0282423 3648 3648 Processed 28/06/2023 2813559012 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 DHAKA BH-13-014-002-00182100/3474
(KARSAHIA) 		0513014000NRG24130620230330421 16/06/2023 INAKAR SAH 0513014WL015831 INAKAR SAH 00089 CBIN0282423 3648 3648 Processed 27/06/2023 2813559019 Mr. Inakar Sah CENTRAL BANK OF INDIA(607115)
21 DHAKA BH-13-014-002-00182100/3485
(KARSAHIA) 		0513014000NRG24130620230330422 16/06/2023 RADHIKA DEVI 0513014WL015831 RADHIKA DEVI 00089 CBIN0282423 3648 3648 Processed 28/06/2023 2813558979 RADHIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 DHAKA BH-13-014-002-00182100/3487
(KARSAHIA) 		0513014000NRG24130620230330423 16/06/2023 UMASHANKAR BAITHA 0513014WL015831 UMASHANKAR BAITHA 00089 CBIN0282423 3648 3648 Processed 27/06/2023 2813559022 Mr. Umashankar Baitha CENTRAL BANK OF INDIA(607115)
23 DHAKA BH-13-014-002-00182100/3737
(KARSAHIA) 		0513014000NRG24130620230330425 16/06/2023 rupa devi 0513014WL015831 rupa devi 00089 CBIN0282423 3648 3648 Processed 28/06/2023 2813559017 RUPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 DHAKA BH-13-014-002-00182100/4046
(KARSAHIA) 		0513014000NRG24130620230330427 16/06/2023 SAHISTA PRAVIN 0513014WL015831 SAHISTA PRAVIN 00089 CBIN0282423 3648 3648 Processed 27/06/2023 2813559009 Mrs. SAHISTA PRVIN CENTRAL BANK OF INDIA(607115)
25 DHAKA BH-13-014-002-00182100/4300
(KARSAHIA) 		0513014000NRG24130620230330430 16/06/2023 VIRENDRA YADAV 0513014WL015831 VIRENDRA YADAV 00089 CBIN0282423 3648 3648 Processed 27/06/2023 2813559011 Birendra Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
26 DHAKA BH-13-014-002-00182100/4329
(KARSAHIA) 		0513014000NRG24130620230330431 16/06/2023 nargish khatun 0513014WL015831 nargish khatun 00089 CBIN0282423 3648 3648 Processed 28/06/2023 2813559018 NARGISH KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
27 DHAKA BH-13-014-002-00182100/655
(KARSAHIA) 		0513014000NRG24130620230330435 16/06/2023 rokshana khatoon 0513014WL015831 rokshana khatoon 00089 CBIN0282423 3648 3648 Processed 28/06/2023 2813558977 RUKSHANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
28 DHAKA BH-13-014-002-00182100/667
(KARSAHIA) 		0513014000NRG24130620230330436 16/06/2023 noor jahan 0513014WL015831 noor jahan 00089 CBIN0282423 3648 3648 Processed 27/06/2023 2813558976 Mrs. NOOR JAHAN . CENTRAL BANK OF INDIA(607115)
29 DHAKA BH-13-014-002-00182100/679
(KARSAHIA) 		0513014000NRG24130620230330437 16/06/2023 abu laish 0513014WL015831 abu laish 00089 CBIN0282423 3648 3648 Processed 27/06/2023 2813558981 ABULAISH AIRTEL PAYMENTS BANK LIMITED(990288)
30 DHAKA BH-13-014-002-00182100/778
(KARSAHIA) 		0513014000NRG24130620230330438 16/06/2023 monajir hussain 0513014WL015831 monajir hussain 00089 CBIN0282423 3648 3648 Processed 28/06/2023 2813558978 MONAJIR HUSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
31 DHAKA BH-13-014-002-00182100/780
(KARSAHIA) 		0513014000NRG24130620230330439 16/06/2023 anmol das 0513014WL015831 anmol das 00089 CBIN0282423 3648 3648 Processed 27/06/2023 2813558992 Mr. ANMOL DAS CENTRAL BANK OF INDIA(607115)
32 DHAKA BH-13-014-002-00182110/1752
(KARSAHIA) 		0513014000NRG24130620230330442 16/06/2023 Dhirendra Baitha 0513014WL015831 Dhirendra Baitha 00089 CBIN0282423 3648 3648 Processed 27/06/2023 2813559007 Mr. DHIRENDRA BAITHA CENTRAL BANK OF INDIA(607115)
33 DHAKA BH-13-014-002-00182110/1802
(KARSAHIA) 		0513014000NRG24130620230330446 16/06/2023 KIRAN DEVI 0513014WL015831 KIRAN DEVI 00089 CBIN0282423 3648 3648 Processed 27/06/2023 2813559006 Mrs. KIRAN DEVI CENTRAL BANK OF INDIA(607115)
34 DHAKA BH-13-014-002-00182110/1950
(KARSAHIA) 		0513014000NRG24130620230330447 16/06/2023 Savita Devi 0513014WL015831 Savita Devi 00089 CBIN0282423 3648 3648 Processed 27/06/2023 2813559001 Mrs. SAVITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 120384 120384
35 DHAKA BH-13-014-002-00182100/1803
(KARSAHIA) 		0513014000NRG24130620230330386 16/06/2023 MAINA DEVI 0513014WL015831 MAINA DEVI 00089 CBIN0282424 3648 3648 Processed 28/06/2023 2813558990 MAINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
36 DHAKA BH-13-014-002-00182100/1413
(KARSAHIA) 		0513014000NRG24130620230330383 16/06/2023 SAHNAZ KHATOON 0513014WL015831 SAHNAZ KHATOON 00089 CBIN0283005 3648 3648 Processed 27/06/2023 2813559010 Mrs. SAHNAJ KHATUN CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
37 DHAKA BH-13-014-002-00182110/1800
(KARSAHIA) 		0513014000NRG24130620230330445 16/06/2023 AJIT KUMAR RANJAN 0513014WL015831 AJIT KUMAR RANJAN 00354 PUNB0229200 3648 3648 Processed 27/06/2023 2813558975 AJIT KUMARRANJAN PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
38 DHAKA BH-13-014-002-00182000/2300
(KARSAHIA) 		0513014000NRG24130620230330379 16/06/2023 Akhilesh Singh 0513014WL015831 Akhilesh Singh 00415 SBIN0008185 3648 3648 Processed 27/06/2023 2813559003 MR AKHILESH SINGH STATE BANK OF INDIA(508548)
39 DHAKA BH-13-014-002-00182100/3067
(KARSAHIA) 		0513014000NRG24130620230330411 16/06/2023 GAUTAM KUMAR 0513014WL015831 GAUTAM KUMAR 00415 SBIN0008185 3648 3648 Processed 27/06/2023 2813559000 MR GAUTAM KUMAR STATE BANK OF INDIA(508548)
SubTotal 7296 7296
40 DHAKA BH-13-014-002-00182000/361
(KARSAHIA) 		0513014000NRG24130620230330380 16/06/2023 GAURI THAKUR 0513014WL015831 GAURI THAKUR 00415 SBIN0009345 3648 3648 Processed 27/06/2023 2813558989 MR GAURI THAKUR STATE BANK OF INDIA(508548)
41 DHAKA BH-13-014-002-00182100/2210
(KARSAHIA) 		0513014000NRG24130620230330390 16/06/2023 Nikesh Kumar 0513014WL015831 Nikesh Kumar 00415 SBIN0009345 3648 3648 Processed 27/06/2023 2813558997 MR NIKESH KUMAR STATE BANK OF INDIA(508548)
42 DHAKA BH-13-014-002-00182100/28
(KARSAHIA) 		0513014000NRG24130620230330401 16/06/2023 JAINUL MIYAN 0513014WL015831 JAINUL MIYAN 00415 SBIN0009345 3648 3648 Processed 27/06/2023 2813558993 Mr. JAINUL ANSARI SO ISLAM ANSARI CENTRAL BANK OF INDIA(607115)
43 DHAKA BH-13-014-002-00182100/3027
(KARSAHIA) 		0513014000NRG24130620230330406 16/06/2023 Shitali Manjhi 0513014WL015831 Shitali Manjhi 00415 SBIN0009345 3648 3648 Processed 28/06/2023 2813558998 SHITALI MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
44 DHAKA BH-13-014-002-00182100/4092
(KARSAHIA) 		0513014000NRG24130620230330428 16/06/2023 priyanka kumari 0513014WL015831 priyanka kumari 00415 SBIN0009345 3648 3648 Processed 27/06/2023 2813558996 MS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
45 DHAKA BH-13-014-002-00182110/1605
(KARSAHIA) 		0513014000NRG24130620230330440 16/06/2023 Navin Kumar 0513014WL015831 Navin Kumar 00415 SBIN0009345 3648 3648 Processed 27/06/2023 2813559002 MR NAVIN KUMAR STATE BANK OF INDIA(508548)
46 DHAKA BH-13-014-002-00182110/1751
(KARSAHIA) 		0513014000NRG24130620230330441 16/06/2023 Ragani Devi 0513014WL015831 Ragani Devi 00415 SBIN0009345 3648 3648 Processed 27/06/2023 2813558994 MRS RAGANI DEVI STATE BANK OF INDIA(508548)
47 DHAKA BH-13-014-002-00182110/1758
(KARSAHIA) 		0513014000NRG24130620230330443 16/06/2023 Nibha Singh 0513014WL015831 Nibha Singh 00415 SBIN0009345 3648 3648 Processed 27/06/2023 2813558999 MRS NIBHA SINGH STATE BANK OF INDIA(508548)
48 DHAKA BH-13-014-002-00182110/1797
(KARSAHIA) 		0513014000NRG24130620230330444 16/06/2023 JITENDRA BAITHA 0513014WL015831 JITENDRA BAITHA 00415 SBIN0009345 3648 3648 Processed 27/06/2023 2813558991 MR JITENDRA BAITHA STATE BANK OF INDIA(508548)
49 DHAKA BH-13-014-002-00182110/2061
(KARSAHIA) 		0513014000NRG24130620230330448 16/06/2023 Dharmendra Kumar 0513014WL015831 Dharmendra Kumar 00415 SBIN0009345 3648 3648 Processed 27/06/2023 2813559005 MR DHARMENDRA KUMAR STATE BANK OF INDIA(508548)
50 DHAKA BH-13-014-002-00182120/426
(KARSAHIA) 		0513014000NRG24130620230330450 16/06/2023 Sipahi Prasad 0513014WL015831 Sipahi Prasad 00415 SBIN0009345 3648 3648 Processed 28/06/2023 2813559004 SIPAHI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40128 40128
51 DHAKA BH-13-014-002-00182100/168
(KARSAHIA) 		0513014000NRG24130620230330385 16/06/2023 Abdul Malik 0513014WL015831 Abdul Malik 00691 IPOS0000001 3648 3648 Processed 28/06/2023 2813558974 ABDUL MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
52 DHAKA BH-13-014-002-00182100/2367
(KARSAHIA) 		0513014000NRG24130620230330397 16/06/2023 YASEEN 0513014WL015831 YASEEN 00691 IPOS0000001 3648 3648 Processed 28/06/2023 2813558969 YASIN INDIA POST PAYMENTS BANK LIMITED(508528)
53 DHAKA BH-13-014-002-00182100/3031
(KARSAHIA) 		0513014000NRG24130620230330407 16/06/2023 Jatahi Devi 0513014WL015831 Jatahi Devi 00691 IPOS0000001 3648 3648 Processed 27/06/2023 2813558962 Ms. JATAHI DEVI CENTRAL BANK OF INDIA(607115)
54 DHAKA BH-13-014-002-00182100/3037
(KARSAHIA) 		0513014000NRG24130620230330409 16/06/2023 Bindeshwari Manjhi 0513014WL015831 Bindeshwari Manjhi 00691 IPOS0000001 3648 3648 Processed 28/06/2023 2813558964 BINDESHWARI MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
55 DHAKA BH-13-014-002-00182100/3038
(KARSAHIA) 		0513014000NRG24130620230330410 16/06/2023 Dhanvanti Devi 0513014WL015831 Dhanvanti Devi 00691 IPOS0000001 3648 3648 Processed 27/06/2023 2813558965 MRS DHANVANTI DEVI STATE BANK OF INDIA(508548)
56 DHAKA BH-13-014-002-00182100/3068
(KARSAHIA) 		0513014000NRG24130620230330412 16/06/2023 MANOJ MANJHI 0513014WL015831 MANOJ MANJHI 00691 IPOS0000001 3648 3648 Processed 28/06/2023 2813558970 MANOJ MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
57 DHAKA BH-13-014-002-00182100/3069
(KARSAHIA) 		0513014000NRG24130620230330413 16/06/2023 SUNITA DEVI 0513014WL015831 SUNITA DEVI 00691 IPOS0000001 3648 3648 Processed 28/06/2023 2813558959 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 DHAKA BH-13-014-002-00182100/339
(KARSAHIA) 		0513014000NRG24130620230330415 16/06/2023 Surendra Paswan 0513014WL015831 Surendra Paswan 00691 IPOS0000001 3648 3648 Processed 28/06/2023 2813558972 SURENDRA PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
59 DHAKA BH-13-014-002-00182100/3469
(KARSAHIA) 		0513014000NRG24130620230330416 16/06/2023 KALAWATI DEVI 0513014WL015831 KALAWATI DEVI 00691 IPOS0000001 3648 3648 Processed 27/06/2023 2813558960 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
60 DHAKA BH-13-014-002-00182100/3471
(KARSAHIA) 		0513014000NRG24130620230330418 16/06/2023 RADHIKA DEVI 0513014WL015831 RADHIKA DEVI 00691 IPOS0000001 3648 3648 Processed 28/06/2023 2813558961 RADHIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 DHAKA BH-13-014-002-00182100/3473
(KARSAHIA) 		0513014000NRG24130620230330420 16/06/2023 PINKI DEVI 0513014WL015831 PINKI DEVI 00691 IPOS0000001 3648 3648 Processed 28/06/2023 2813558973 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 DHAKA BH-13-014-002-00182100/3579
(KARSAHIA) 		0513014000NRG24130620230330424 16/06/2023 SUMITRA DEVI 0513014WL015831 SUMITRA DEVI 00691 IPOS0000001 3648 3648 Processed 28/06/2023 2813558968 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 DHAKA BH-13-014-002-00182100/387
(KARSAHIA) 		0513014000NRG24130620230330426 16/06/2023 Umesh Manjhi 0513014WL015831 Umesh Manjhi 00691 IPOS0000001 3648 3648 Processed 28/06/2023 2813558963 UMESH MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
64 DHAKA BH-13-014-002-00182100/4200
(KARSAHIA) 		0513014000NRG24130620230330429 16/06/2023 Sushila Devi 0513014WL015831 Sushila Devi 00691 IPOS0000001 3648 3648 Processed 27/06/2023 2813558966 Mr. AMODH MAHTO CENTRAL BANK OF INDIA(607115)
65 DHAKA BH-13-014-002-00182100/4345
(KARSAHIA) 		0513014000NRG24130620230330432 16/06/2023 Rinki Kumari 0513014WL015831 Rinki Kumari 00691 IPOS0000001 3648 3648 Processed 28/06/2023 2813558967 RINKI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
66 DHAKA BH-13-014-002-00182100/529
(KARSAHIA) 		0513014000NRG24130620230330434 16/06/2023 md khursed mansoori 0513014WL015831 md khursed mansoori 00691 IPOS0000001 3648 3648 Processed 28/06/2023 2813558971 KHURSHID ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58368 58368
Total 240768 240768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAKA BH0513014_160623APB_FTO_274775 Central Bank Of India CBIN0281076 DHAKA 3648
2 DHAKA BH0513014_160623APB_FTO_274775 Central Bank Of India CBIN0282423 KARSAHIA 120384
3 DHAKA BH0513014_160623APB_FTO_274775 Central Bank Of India CBIN0282424 KHAIRWA 3648
4 DHAKA BH0513014_160623APB_FTO_274775 Central Bank Of India CBIN0283005 DEVAPUR (KHORI PAKAR) 3648
5 DHAKA BH0513014_160623APB_FTO_274775 Punjab National Bank PUNB0229200 LAUKHAN 3648
6 DHAKA BH0513014_160623APB_FTO_274775 State Bank of India SBIN0008185 PURNAHIA 7296
7 DHAKA BH0513014_160623APB_FTO_274775 State Bank of India SBIN0009345 DHAKA 40128
8 DHAKA BH0513014_160623APB_FTO_274775 India Post Payments Bank IPOS0000001 Motihari 58368

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