Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:48:40 AM 
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FTO Transaction Details

State : BIHAR District : PURBI CHAMPARAN Block : GHORASAHAN
Fto No. : BH0513013_040623APB_FTO_223747
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-13-013-012-00181400/3956
(GURMIA) 		0513013000NRG24030620230259659 04/06/2023 Ranjay Kumar 0513013WL013292 Ranjay Kumar 00089 CBIN0280030 2964 2964 Processed 08/06/2023 2310274742 Nikish Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2964 2964
2 GHORASAHAN BH-13-013-012-00181400/3937
(GURMIA) 		0513013000NRG24030620230259644 04/06/2023 Sundeshwar yadav 0513013WL013292 Sundeshwar yadav 00089 CBIN0281057 2964 2964 Processed 08/06/2023 2310274774 Mr. Sundeshwar Yadav CENTRAL BANK OF INDIA(607115)
3 GHORASAHAN BH-13-013-012-00181400/3944
(GURMIA) 		0513013000NRG24030620230259650 04/06/2023 Priyanka Kumari 0513013WL013292 Priyanka Kumari 00089 CBIN0281057 2964 2964 Processed 08/06/2023 2310274778 Mrs. Priyanka Kumari CENTRAL BANK OF INDIA(607115)
4 GHORASAHAN BH-13-013-012-00181400/3952
(GURMIA) 		0513013000NRG24030620230259656 04/06/2023 Matik Yadav 0513013WL013292 Matik Yadav 00089 CBIN0281057 2964 2964 Processed 08/06/2023 2310274777 Mr. Matik Yadav CENTRAL BANK OF INDIA(607115)
5 GHORASAHAN BH-13-013-012-00181400/3953
(GURMIA) 		0513013000NRG24030620230259657 04/06/2023 Ravita Kumari 0513013WL013292 Ravita Kumari 00089 CBIN0281057 2964 2964 Processed 08/06/2023 2310274779 Mrs. Ravita Kumari CENTRAL BANK OF INDIA(607115)
6 GHORASAHAN BH-13-013-012-00181400/4315
(GURMIA) 		0513013000NRG24030620230259672 04/06/2023 Renu Devi 0513013WL013292 Renu Devi 00089 CBIN0281057 2964 2964 Processed 08/06/2023 2310274775 Mrs. Renu Devi CENTRAL BANK OF INDIA(607115)
7 GHORASAHAN BH-13-013-012-00181400/4534
(GURMIA) 		0513013000NRG24030620230259679 04/06/2023 Anita Kumari 0513013WL013292 Anita Kumari 00089 CBIN0281057 2964 2964 Processed 08/06/2023 2310274790 Ms. Anita Kumari CENTRAL BANK OF INDIA(607115)
8 GHORASAHAN BH-13-013-012-00181400/4535
(GURMIA) 		0513013000NRG24030620230259680 04/06/2023 Rubi Kumari 0513013WL013292 Rubi Kumari 00089 CBIN0281057 2964 2964 Processed 08/06/2023 2310274789 Ms. Rubi Kumari CENTRAL BANK OF INDIA(607115)
9 GHORASAHAN BH-13-013-012-00181400/4995
(GURMIA) 		0513013000NRG24030620230259700 04/06/2023 Aman Kumar 0513013WL013292 Aman Kumar 00089 CBIN0281057 2964 2964 Processed 08/06/2023 2310274788 MR AMAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 23712 23712
10 GHORASAHAN BH-13-013-012-00181400/5004
(GURMIA) 		0513013000NRG24030620230259707 04/06/2023 Harikishor Kumar 0513013WL013292 Harikishor Kumar 00152 HDFC0001650 2964 2964 Processed 08/06/2023 2310274787 Mr. Harikishor Kumar CENTRAL BANK OF INDIA(607115)
SubTotal 2964 2964
11 GHORASAHAN BH-13-013-012-00181400/4982
(GURMIA) 		0513013000NRG24030620230259688 04/06/2023 Sudama Kumari 0513013WL013292 Sudama Kumari 00354 PUNB0156400 2964 2964 Processed 08/06/2023 2310274799 MRS SUDAMA KUMARI STATE BANK OF INDIA(508548)
12 GHORASAHAN BH-13-013-012-00181400/4983
(GURMIA) 		0513013000NRG24030620230259689 04/06/2023 Chandradev Ray 0513013WL013292 Chandradev Ray 00354 PUNB0156400 2964 2964 Processed 08/06/2023 2310274800 CHANDRADEV RAY PUNJAB NATIONAL BANK(508568)
13 GHORASAHAN BH-13-013-012-00181400/4984
(GURMIA) 		0513013000NRG24030620230259690 04/06/2023 Munna Kumar 0513013WL013292 Munna Kumar 00354 PUNB0156400 2964 2964 Processed 08/06/2023 2310274798 MUNNA KUMAR PUNJAB NATIONAL BANK(508568)
14 GHORASAHAN BH-13-013-012-00181400/4985
(GURMIA) 		0513013000NRG24030620230259691 04/06/2023 Rajendra Ray 0513013WL013292 Rajendra Ray 00354 PUNB0156400 2964 2964 Processed 08/06/2023 2310274801 RAJENDRA RAY PUNJAB NATIONAL BANK(508568)
15 GHORASAHAN BH-13-013-012-00181400/4986
(GURMIA) 		0513013000NRG24030620230259692 04/06/2023 Rita Devi 0513013WL013292 Rita Devi 00354 PUNB0156400 2964 2964 Processed 08/06/2023 2310274797 RITA DEVI PUNJAB NATIONAL BANK(508568)
16 GHORASAHAN BH-13-013-012-00181400/4991
(GURMIA) 		0513013000NRG24030620230259697 04/06/2023 Surati Devi 0513013WL013292 Surati Devi 00354 PUNB0156400 2964 2964 Processed 08/06/2023 2310274802 MRS SURATI DEVI STATE BANK OF INDIA(508548)
SubTotal 17784 17784
17 GHORASAHAN BH-13-013-012-00181400/4545
(GURMIA) 		0513013000NRG24030620230259681 04/06/2023 Siya devi 0513013WL013292 Siya devi 00354 PUNB0229200 2964 2964 Processed 08/06/2023 2310274804 MRS SIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
18 GHORASAHAN BH-13-013-012-00181400/3925
(GURMIA) 		0513013000NRG24030620230259633 04/06/2023 Sangita Devi 0513013WL013292 Sangita Devi 00415 SBIN0008185 2964 2964 Processed 08/06/2023 2310274783 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 GHORASAHAN BH-13-013-012-00181400/3931
(GURMIA) 		0513013000NRG24030620230259638 04/06/2023 Munika Devi 0513013WL013292 Munika Devi 00415 SBIN0008185 2964 2964 Processed 08/06/2023 2310274781 MRS MUNIKA DEVI STATE BANK OF INDIA(508548)
20 GHORASAHAN BH-13-013-012-00181400/3932
(GURMIA) 		0513013000NRG24030620230259639 04/06/2023 Usha Devi 0513013WL013292 Usha Devi 00415 SBIN0008185 2964 2964 Processed 08/06/2023 2310274780 MRS USHA DEVI STATE BANK OF INDIA(508548)
21 GHORASAHAN BH-13-013-012-00181400/3934
(GURMIA) 		0513013000NRG24030620230259641 04/06/2023 Arun Kumar 0513013WL013292 Arun Kumar 00415 SBIN0008185 2964 2964 Processed 08/06/2023 2310274766 Arun Kumar FINO PAYMENTS BANK LTD(608001)
22 GHORASAHAN BH-13-013-012-00181400/3938
(GURMIA) 		0513013000NRG24030620230259645 04/06/2023 Sima Kumari 0513013WL013292 Sima Kumari 00415 SBIN0008185 2964 2964 Processed 08/06/2023 2310274753 Mr. SEEMA KUMARI CENTRAL BANK OF INDIA(607115)
23 GHORASAHAN BH-13-013-012-00181400/3945
(GURMIA) 		0513013000NRG24030620230259651 04/06/2023 Priti Kumari 0513013WL013292 Priti Kumari 00415 SBIN0008185 2964 2964 Processed 08/06/2023 2310274785 MISS PRITI KUMARI STATE BANK OF INDIA(508548)
24 GHORASAHAN BH-13-013-012-00181400/3949
(GURMIA) 		0513013000NRG24030620230259654 04/06/2023 Prins Kumar 0513013WL013292 Prins Kumar 00415 SBIN0008185 2964 2964 Processed 08/06/2023 2310274751 MR PRINS KUMAR STATE BANK OF INDIA(508548)
25 GHORASAHAN BH-13-013-012-00181400/3957
(GURMIA) 		0513013000NRG24030620230259660 04/06/2023 Bhola Kumar 0513013WL013292 Bhola Kumar 00415 SBIN0008185 2964 2964 Processed 08/06/2023 2310274782 MR BHOLA KUMAR STATE BANK OF INDIA(508548)
26 GHORASAHAN BH-13-013-012-00181400/3959
(GURMIA) 		0513013000NRG24030620230259662 04/06/2023 Sonalal Kumar Sharma 0513013WL013292 Sonalal Kumar Sharma 00415 SBIN0008185 2964 2964 Processed 08/06/2023 2310274739 MR SONALAL KUMAR SHARMA STATE BANK OF INDIA(508548)
27 GHORASAHAN BH-13-013-012-00181400/3961
(GURMIA) 		0513013000NRG24030620230259663 04/06/2023 Sita Devi 0513013WL013292 Sita Devi 00415 SBIN0008185 2964 2964 Processed 08/06/2023 2310274743 MS SITA DEVI STATE BANK OF INDIA(508548)
28 GHORASAHAN BH-13-013-012-00181400/4025
(GURMIA) 		0513013000NRG24030620230259667 04/06/2023 Rambabu Ray 0513013WL013292 Rambabu Ray 00415 SBIN0008185 2964 2964 Processed 08/06/2023 2310274737 RAM BABU RAY STATE BANK OF INDIA(508548)
29 GHORASAHAN BH-13-013-012-00181400/4070
(GURMIA) 		0513013000NRG24030620230259668 04/06/2023 Lalbegi Devi 0513013WL013292 Lalbegi Devi 00415 SBIN0008185 2964 2964 Processed 08/06/2023 2310274769 MRS LALBEGI DEVI STATE BANK OF INDIA(508548)
30 GHORASAHAN BH-13-013-012-00181400/4172
(GURMIA) 		0513013000NRG24030620230259669 04/06/2023 Sikanti Devi 0513013WL013292 Sikanti Devi 00415 SBIN0008185 2964 2964 Processed 08/06/2023 2310274776 MRS SIKANTI DEVI STATE BANK OF INDIA(508548)
31 GHORASAHAN BH-13-013-012-00181400/4314
(GURMIA) 		0513013000NRG24030620230259671 04/06/2023 Nagina Devi 0513013WL013292 Nagina Devi 00415 SBIN0008185 2964 2964 Processed 08/06/2023 2310274740 MR LALBABU RAI SO JAMADAR RAI STATE BANK OF INDIA(508548)
32 GHORASAHAN BH-13-013-012-00181400/4316
(GURMIA) 		0513013000NRG24030620230259673 04/06/2023 Lalmuni Devi 0513013WL013292 Lalmuni Devi 00415 SBIN0008185 2964 2964 Processed 08/06/2023 2310274760 MRS LALMUNIDEVI VIKASHKUMAR STATE BANK OF INDIA(508548)
33 GHORASAHAN BH-13-013-012-00181400/4320
(GURMIA) 		0513013000NRG24030620230259674 04/06/2023 Sangita Devi 0513013WL013292 Sangita Devi 00415 SBIN0008185 2964 2964 Processed 08/06/2023 2310274757 MR SANGITA DEVI STATE BANK OF INDIA(508548)
34 GHORASAHAN BH-13-013-012-00181400/4360
(GURMIA) 		0513013000NRG24030620230259676 04/06/2023 Sona Devi 0513013WL013292 Sona Devi 00415 SBIN0008185 2964 2964 Processed 08/06/2023 2310274767 MS SONA DEVI STATE BANK OF INDIA(508548)
35 GHORASAHAN BH-13-013-012-00181400/4365
(GURMIA) 		0513013000NRG24030620230259677 04/06/2023 Rabari Devi 0513013WL013292 Rabari Devi 00415 SBIN0008185 2964 2964 Processed 08/06/2023 2310274772 MRS RABARI DEVI STATE BANK OF INDIA(508548)
36 GHORASAHAN BH-13-013-012-00181400/4554
(GURMIA) 		0513013000NRG24030620230259682 04/06/2023 Nirmala Devi 0513013WL013292 Nirmala Devi 00415 SBIN0008185 2964 2964 Processed 08/06/2023 2310274758 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
37 GHORASAHAN BH-13-013-012-00181400/4556
(GURMIA) 		0513013000NRG24030620230259683 04/06/2023 Renu Devi 0513013WL013292 Renu Devi 00415 SBIN0008185 2964 2964 Processed 08/06/2023 2310274744 MRS RENU DEVI STATE BANK OF INDIA(508548)
38 GHORASAHAN BH-13-013-012-00181400/4836
(GURMIA) 		0513013000NRG24030620230259684 04/06/2023 RANJU DEVI 0513013WL013292 RANJU DEVI 00415 SBIN0008185 2964 2964 Processed 08/06/2023 2310274771 MRS RANJU DEVI STATE BANK OF INDIA(508548)
39 GHORASAHAN BH-13-013-012-00181400/4980
(GURMIA) 		0513013000NRG24030620230259686 04/06/2023 Renu Devi 0513013WL013292 Renu Devi 00415 SBIN0008185 2964 2964 Processed 08/06/2023 2310274784 MRS RENU DEVI STATE BANK OF INDIA(508548)
40 GHORASAHAN BH-13-013-012-00181400/4981
(GURMIA) 		0513013000NRG24030620230259687 04/06/2023 Kanti Devi 0513013WL013292 Kanti Devi 00415 SBIN0008185 2964 2964 Processed 08/06/2023 2310274765 MRS KANTI DEVI STATE BANK OF INDIA(508548)
41 GHORASAHAN BH-13-013-012-00181400/4989
(GURMIA) 		0513013000NRG24030620230259695 04/06/2023 Sakila Khatun 0513013WL013292 Sakila Khatun 00415 SBIN0008185 2964 2964 Processed 08/06/2023 2310274786 MRS SAKILA KHATUN STATE BANK OF INDIA(508548)
42 GHORASAHAN BH-13-013-012-00181400/4994
(GURMIA) 		0513013000NRG24030620230259699 04/06/2023 Guddu Ram 0513013WL013292 Guddu Ram 00415 SBIN0008185 2964 2964 Processed 08/06/2023 2310274755 MR GUDDDU RAM STATE BANK OF INDIA(508548)
43 GHORASAHAN BH-13-013-012-00181400/5001
(GURMIA) 		0513013000NRG24030620230259704 04/06/2023 Viki Kumar Ram 0513013WL013292 Viki Kumar Ram 00415 SBIN0008185 2964 2964 Processed 08/06/2023 2310274741 MR VICKY KUMAR RAM STATE BANK OF INDIA(508548)
44 GHORASAHAN BH-13-013-012-00181400/5002
(GURMIA) 		0513013000NRG24030620230259705 04/06/2023 Rachana Kumari 0513013WL013292 Rachana Kumari 00415 SBIN0008185 2964 2964 Processed 08/06/2023 2310274768 MISS RACHANA KUMARI STATE BANK OF INDIA(508548)
45 GHORASAHAN BH-13-013-012-00181400/662
(GURMIA) 		0513013000NRG24030620230259709 04/06/2023 Sunaina Devi 0513013WL013292 Sunaina Devi 00415 SBIN0008185 2964 2964 Processed 08/06/2023 2310274738 SUNAINA DEVI STATE BANK OF INDIA(508548)
SubTotal 82992 82992
46 GHORASAHAN BH-13-013-012-00181400/3926
(GURMIA) 		0513013000NRG24030620230259634 04/06/2023 Kunti Devi 0513013WL013292 Kunti Devi 00415 SBIN0009214 2964 2964 Processed 08/06/2023 2310274747 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
47 GHORASAHAN BH-13-013-012-00181400/3930
(GURMIA) 		0513013000NRG24030620230259637 04/06/2023 Rajkaliya Devi 0513013WL013292 Rajkaliya Devi 00415 SBIN0009214 2964 2964 Processed 08/06/2023 2310274770 MS RAJKALIYA DEVI STATE BANK OF INDIA(508548)
48 GHORASAHAN BH-13-013-012-00181400/3933
(GURMIA) 		0513013000NRG24030620230259640 04/06/2023 Sakal Pati Devi 0513013WL013292 Sakal Pati Devi 00415 SBIN0009214 2964 2964 Processed 08/06/2023 2310274754 MRS SAKALAPATI DEVI STATE BANK OF INDIA(508548)
49 GHORASAHAN BH-13-013-012-00181400/3935
(GURMIA) 		0513013000NRG24030620230259642 04/06/2023 Giraja Devi 0513013WL013292 Giraja Devi 00415 SBIN0009214 2964 2964 Processed 08/06/2023 2310274750 MRS GIRJADEVI ALOKKUMAR STATE BANK OF INDIA(508548)
50 GHORASAHAN BH-13-013-012-00181400/3940
(GURMIA) 		0513013000NRG24030620230259647 04/06/2023 Ripu Kumari 0513013WL013292 Ripu Kumari 00415 SBIN0009214 2964 2964 Processed 08/06/2023 2310274748 MISS RIPU KUMARI STATE BANK OF INDIA(508548)
51 GHORASAHAN BH-13-013-012-00181400/3948
(GURMIA) 		0513013000NRG24030620230259653 04/06/2023 Uday Kumar 0513013WL013292 Uday Kumar 00415 SBIN0009214 2964 2964 Processed 08/06/2023 2310274749 MR UDAY KUMAR STATE BANK OF INDIA(508548)
52 GHORASAHAN BH-13-013-012-00181400/3950
(GURMIA) 		0513013000NRG24030620230259655 04/06/2023 Sugandhi Devi 0513013WL013292 Sugandhi Devi 00415 SBIN0009214 2964 2964 Processed 08/06/2023 2310274764 MRS SUGANDHI DEVI STATE BANK OF INDIA(508548)
53 GHORASAHAN BH-13-013-012-00181400/3955
(GURMIA) 		0513013000NRG24030620230259658 04/06/2023 Rina Devi 0513013WL013292 Rina Devi 00415 SBIN0009214 2964 2964 Processed 08/06/2023 2310274763 MRS RINA DEVI STATE BANK OF INDIA(508548)
54 GHORASAHAN BH-13-013-012-00181400/4321
(GURMIA) 		0513013000NRG24030620230259675 04/06/2023 Simrikhiya Devi 0513013WL013292 Simrikhiya Devi 00415 SBIN0009214 2964 2964 Processed 08/06/2023 2310274759 MRS SIMRIKHIYA DEVI STATE BANK OF INDIA(508548)
55 GHORASAHAN BH-13-013-012-00181400/4533
(GURMIA) 		0513013000NRG24030620230259678 04/06/2023 Rinku Devi 0513013WL013292 Rinku Devi 00415 SBIN0009214 2964 2964 Processed 08/06/2023 2310274762 MRS RINKU DEVI STATE BANK OF INDIA(508548)
56 GHORASAHAN BH-13-013-012-00181400/4990
(GURMIA) 		0513013000NRG24030620230259696 04/06/2023 Vicky Kumar 0513013WL013292 Vicky Kumar 00415 SBIN0009214 2964 2964 Processed 08/06/2023 2310274752 MR VICKY KUMAR STATE BANK OF INDIA(508548)
57 GHORASAHAN BH-13-013-012-00181400/5000
(GURMIA) 		0513013000NRG24030620230259703 04/06/2023 Rajpatiya Devi 0513013WL013292 Rajpatiya Devi 00415 SBIN0009214 2964 2964 Processed 08/06/2023 2310274756 RAJPATIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 GHORASAHAN BH-13-013-012-00181400/5003
(GURMIA) 		0513013000NRG24030620230259706 04/06/2023 Manish Yadav 0513013WL013292 Manish Yadav 00415 SBIN0009214 2964 2964 Processed 08/06/2023 2310274773 MR MANISH YADAV STATE BANK OF INDIA(508548)
59 GHORASAHAN BH-13-013-012-00181400/672
(GURMIA) 		0513013000NRG24030620230259711 04/06/2023 NIRSHU RAY 0513013WL013292 NIRSHU RAY 00415 SBIN0009214 2964 2964 Processed 08/06/2023 2310274746 MR NIRSU RAY STATE BANK OF INDIA(508548)
SubTotal 41496 41496
60 GHORASAHAN BH-13-013-012-00181400/3964
(GURMIA) 		0513013000NRG24030620230259666 04/06/2023 Sima Devi 0513013WL013292 Sima Devi 00415 SBIN0009345 2964 2964 Processed 08/06/2023 2310274761 MRS SIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
61 GHORASAHAN BH-13-013-012-00181400/3962
(GURMIA) 		0513013000NRG24030620230259664 04/06/2023 Anil Kumar Sharma 0513013WL013292 Anil Kumar Sharma 00415 SBIN0012542 2964 2964 Processed 08/06/2023 2310274745 MR ANIL KUMAR SHARMA STATE BANK OF INDIA(508548)
SubTotal 2964 2964
62 GHORASAHAN BH-13-013-012-00181400/3927
(GURMIA) 		0513013000NRG24030620230259635 04/06/2023 Kalavati Devi 0513013WL013292 Kalavati Devi 00538 CBIN0R10001 2964 2964 Processed 08/06/2023 2310274795 KALAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 GHORASAHAN BH-13-013-012-00181400/3939
(GURMIA) 		0513013000NRG24030620230259646 04/06/2023 Amtun Nesha 0513013WL013292 Amtun Nesha 00538 CBIN0R10001 2964 2964 Processed 08/06/2023 2310274796 Amtun Nesha FINO PAYMENTS BANK LTD(608001)
SubTotal 5928 5928
64 GHORASAHAN BH-13-013-012-00181400/3963
(GURMIA) 		0513013000NRG24030620230259665 04/06/2023 Anish Kumar 0513013WL013292 Anish Kumar 00688 FINO0001325 2964 2964 Processed 08/06/2023 2310274803 Anish Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2964 2964
65 GHORASAHAN BH-13-013-012-00181400/3958
(GURMIA) 		0513013000NRG24030620230259661 04/06/2023 Suraj Kumar 0513013WL013292 Suraj Kumar 00691 IPOS0000001 2964 2964 Processed 08/06/2023 2310274794 SURAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 GHORASAHAN BH-13-013-012-00181400/4174
(GURMIA) 		0513013000NRG24030620230259670 04/06/2023 Sanjay Kumar 0513013WL013292 Sanjay Kumar 00691 IPOS0000001 2964 2964 Processed 08/06/2023 2310274793 SANJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5928 5928
67 GHORASAHAN BH-13-013-012-00181400/4996
(GURMIA) 		0513013000NRG24030620230259701 04/06/2023 Rameshvar Sharma 0513013WL013292 Rameshvar Sharma 00703 AIRP0000001 2964 2964 Processed 08/06/2023 2310274791 Rameshvar Sharma AIRTEL PAYMENTS BANK LIMITED(990288)
68 GHORASAHAN BH-13-013-012-00181400/4997
(GURMIA) 		0513013000NRG24030620230259702 04/06/2023 Yogendra Thakur 0513013WL013292 Yogendra Thakur 00703 AIRP0000001 2964 2964 Processed 08/06/2023 2310274792 YOGENDRA THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5928 5928
Total 201552 201552

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORASAHAN BH0513013_040623APB_FTO_223747 Central Bank Of India CBIN0280030 LUTHAHA 2964
2 GHORASAHAN BH0513013_040623APB_FTO_223747 Central Bank Of India CBIN0281057 GHORASHAN 23712
3 GHORASAHAN BH0513013_040623APB_FTO_223747 HDFC Bank HDFC0001650 MOTIHARI 2964
4 GHORASAHAN BH0513013_040623APB_FTO_223747 Punjab National Bank PUNB0156400 SRIPUR BHORA SAHAN 17784
5 GHORASAHAN BH0513013_040623APB_FTO_223747 Punjab National Bank PUNB0229200 LAUKHAN 2964
6 GHORASAHAN BH0513013_040623APB_FTO_223747 State Bank of India SBIN0008185 PURNAHIA 82992
7 GHORASAHAN BH0513013_040623APB_FTO_223747 State Bank of India SBIN0009214 NIMUIA SAP 41496
8 GHORASAHAN BH0513013_040623APB_FTO_223747 State Bank of India SBIN0009345 DHAKA 2964
9 GHORASAHAN BH0513013_040623APB_FTO_223747 State Bank of India SBIN0012542 BAPUDHAM 2964
10 GHORASAHAN BH0513013_040623APB_FTO_223747 Uttar Bihar Gramin Bank CBIN0R10001 ????? 5928
11 GHORASAHAN BH0513013_040623APB_FTO_223747 Fino Payments Bank Ltd FINO0001325 Muzaffarpur 2964
12 GHORASAHAN BH0513013_040623APB_FTO_223747 India Post Payments Bank IPOS0000001 Motihari 5928
13 GHORASAHAN BH0513013_040623APB_FTO_223747 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5928

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