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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:20:10 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : AMNOUR
Fto No. : BH0509008_110723APB_FTO_401965
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 AMNOUR BH-09-008-005-01799000/1225
(DHARHARA KHURD) 		0509008000NRG24090720230270672 11/07/2023 MANTOSH KUMAR SAH 0509008WL012902 MANTOSH KUMAR SAH 00045 BARB0DIGHWA 3420 3420 Processed 02/09/2023 5080101324 MANTOSH KUMAR BANK OF INDIA(508505)
2 AMNOUR BH-09-008-005-01799000/1226
(DHARHARA KHURD) 		0509008000NRG24090720230270673 11/07/2023 HARESH THAKUR 0509008WL012902 HARESH THAKUR 00045 BARB0DIGHWA 3192 3192 Processed 02/09/2023 5080101326 HARESH THAKUR UTTAR BIHAR GRAMIN BANK(607069)
3 AMNOUR BH-09-008-005-01799000/1234
(DHARHARA KHURD) 		0509008000NRG24090720230270674 11/07/2023 AMBIKA SAH 0509008WL012902 AMBIKA SAH 00045 BARB0DIGHWA 3420 3420 Processed 02/09/2023 5080101323 AMBIKA SAH BANK OF BARODA(606985)
4 AMNOUR BH-09-008-005-01799000/420
(DHARHARA KHURD) 		0509008000NRG24090720230270720 11/07/2023 BHUTKUN SAH 0509008WL012902 BHUTKUN SAH 00045 BARB0DIGHWA 3420 3420 Processed 02/09/2023 5080101325 BHUTKUN SAH BANK OF BARODA(606985)
SubTotal 13452 13452
5 AMNOUR BH-09-008-005-01799000/4005
(DHARHARA KHURD) 		0509008000NRG24090720230270704 11/07/2023 SARITA KUMARI 0509008WL012902 SARITA KUMARI 00045 BARB0MARHAU 3420 3420 Processed 02/09/2023 5080101329 Sarita Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3420 3420
6 AMNOUR BH-09-008-005-01799000/1220
(DHARHARA KHURD) 		0509008000NRG24090720230270671 11/07/2023 LALBABU BAITHA 0509008WL012902 LALBABU BAITHA 00048 BKID0004688 3420 3420 Processed 02/09/2023 5080101327 Lalbabu Baitha AIRTEL PAYMENTS BANK LIMITED(990288)
7 AMNOUR BH-09-008-005-01799000/3066
(DHARHARA KHURD) 		0509008000NRG24090720230270698 11/07/2023 SUNIL KUMAR SAH 0509008WL012902 SUNIL KUMAR SAH 00048 BKID0004688 3420 3420 Processed 02/09/2023 5080101328 SUNIL SAH BANK OF INDIA(508505)
SubTotal 6840 6840
8 AMNOUR BH-09-008-005-01799000/1069
(DHARHARA KHURD) 		0509008000NRG24090720230270666 11/07/2023 ASHA DEVI 0509008WL012902 ASHA DEVI 00089 CBIN0282710 3420 3420 Processed 02/09/2023 5080101295 Mrs. ASHA DEVI CENTRAL BANK OF INDIA(607115)
9 AMNOUR BH-09-008-005-01799000/1074
(DHARHARA KHURD) 		0509008000NRG24090720230270668 11/07/2023 MUNA DEVI 0509008WL012902 MUNA DEVI 00089 CBIN0282710 3420 3420 Processed 02/09/2023 5080101296 MUNA DEVI BANK OF INDIA(508505)
10 AMNOUR BH-09-008-005-01799000/1083
(DHARHARA KHURD) 		0509008000NRG24090720230270669 11/07/2023 SHANTI DEVI 0509008WL012902 SHANTI DEVI 00089 CBIN0282710 3420 3420 Processed 02/09/2023 5080101293 Mrs. SHANTI DEVI CENTRAL BANK OF INDIA(607115)
11 AMNOUR BH-09-008-005-01799000/3058
(DHARHARA KHURD) 		0509008000NRG24090720230270694 11/07/2023 NIRMALA DEVI 0509008WL012902 NIRMALA DEVI 00089 CBIN0282710 3420 3420 Processed 02/09/2023 5080101294 NIRMALA DEVI W/O BABLU KUMAR B UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 13680 13680
12 AMNOUR BH-09-008-005-01798300/4040
(DHARHARA KHURD) 		0509008000NRG24090720230270658 11/07/2023 VIKASH KUMAR 0509008WL012902 VIKASH KUMAR 00354 PUNB0130700 3192 3192 Processed 02/09/2023 5080101288 VIKASH KUMAR UNION BANK OF INDIA(508500)
SubTotal 3192 3192
13 AMNOUR BH-09-008-005-01798300/4043
(DHARHARA KHURD) 		0509008000NRG24090720230270660 11/07/2023 SUJATA KUMARI 0509008WL012902 SUJATA KUMARI 00354 PUNB0295200 3192 3192 Processed 02/09/2023 5080101290 SUJATA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
14 AMNOUR BH-09-008-005-01798500/4013
(DHARHARA KHURD) 		0509008000NRG24090720230270665 11/07/2023 INDRAJEET KUMAR 0509008WL012902 INDRAJEET KUMAR 00415 SBIN0002901 3420 3420 Processed 02/09/2023 5080101316 INDRAJEET KUMAR UTTAR BIHAR GRAMIN BANK(607069)
15 AMNOUR BH-09-008-005-01799000/1105
(DHARHARA KHURD) 		0509008000NRG24090720230270670 11/07/2023 TINKU KUMAR BAITHA 0509008WL012902 TINKU KUMAR BAITHA 00415 SBIN0002901 3420 3420 Processed 02/09/2023 5080101298 TINKU KUMAR BAITHA BANK OF BARODA(606985)
16 AMNOUR BH-09-008-005-01799000/1376
(DHARHARA KHURD) 		0509008000NRG24090720230270676 11/07/2023 ARTI DEVI 0509008WL012902 ARTI DEVI 00415 SBIN0002901 3420 3420 Processed 02/09/2023 5080101313 MISS ARTI DEVI STATE BANK OF INDIA(508548)
17 AMNOUR BH-09-008-005-01799000/1378
(DHARHARA KHURD) 		0509008000NRG24090720230270678 11/07/2023 PRABHA DEVI 0509008WL012902 PRABHA DEVI 00415 SBIN0002901 3420 3420 Processed 02/09/2023 5080101311 MISS PRABHA DEVI STATE BANK OF INDIA(508548)
18 AMNOUR BH-09-008-005-01799000/1379
(DHARHARA KHURD) 		0509008000NRG24090720230270679 11/07/2023 MINA DEVI 0509008WL012902 MINA DEVI 00415 SBIN0002901 3420 3420 Processed 02/09/2023 5080101292 Mina Devi AIRTEL PAYMENTS BANK LIMITED(990288)
19 AMNOUR BH-09-008-005-01799000/1381
(DHARHARA KHURD) 		0509008000NRG24090720230270681 11/07/2023 SUMITRA DEVI 0509008WL012902 SUMITRA DEVI 00415 SBIN0002901 3420 3420 Processed 02/09/2023 5080101305 MISS SUMITRA DEVI STATE BANK OF INDIA(508548)
20 AMNOUR BH-09-008-005-01799000/1385
(DHARHARA KHURD) 		0509008000NRG24090720230270683 11/07/2023 PINKI KUMARI 0509008WL012902 PINKI KUMARI 00415 SBIN0002901 3420 3420 Processed 02/09/2023 5080101287 PINKI KUMARI STATE BANK OF INDIA(508548)
21 AMNOUR BH-09-008-005-01799000/2345
(DHARHARA KHURD) 		0509008000NRG24090720230270686 11/07/2023 SURAJ KUMAR BAITHA 0509008WL012902 SURAJ KUMAR BAITHA 00415 SBIN0002901 3420 3420 Processed 02/09/2023 5080101304 SURAJ KUMAR BAITHA AXIS BANK(607153)
22 AMNOUR BH-09-008-005-01799000/2372
(DHARHARA KHURD) 		0509008000NRG24090720230270687 11/07/2023 ANITA DEVI 0509008WL012902 ANITA DEVI 00415 SBIN0002901 3420 3420 Processed 02/09/2023 5080101314 MISS ANITA KUMARI STATE BANK OF INDIA(508548)
23 AMNOUR BH-09-008-005-01799000/3051
(DHARHARA KHURD) 		0509008000NRG24090720230270688 11/07/2023 LAKHJI DEVI 0509008WL012902 LAKHJI DEVI 00415 SBIN0002901 3420 3420 Processed 02/09/2023 5080101310 KRISHNA SAHU CANTEEN I UNION BANK OF INDIA(508500)
24 AMNOUR BH-09-008-005-01799000/3052
(DHARHARA KHURD) 		0509008000NRG24090720230270689 11/07/2023 SUJEET KUMAR PANDIT 0509008WL012902 SUJEET KUMAR PANDIT 00415 SBIN0002901 3420 3420 Processed 02/09/2023 5080101289 MR SUJEET KUMAR PANDIT STATE BANK OF INDIA(508548)
25 AMNOUR BH-09-008-005-01799000/3054
(DHARHARA KHURD) 		0509008000NRG24090720230270690 11/07/2023 NAG MANI DEVI 0509008WL012902 NAG MANI DEVI 00415 SBIN0002901 3420 3420 Processed 02/09/2023 5080101286 MR ARJUN PANDIT STATE BANK OF INDIA(508548)
26 AMNOUR BH-09-008-005-01799000/3057
(DHARHARA KHURD) 		0509008000NRG24090720230270693 11/07/2023 PRAMOD KUMAR BAITHA 0509008WL012902 PRAMOD KUMAR BAITHA 00415 SBIN0002901 3420 3420 Processed 02/09/2023 5080101312 MR PRAMOD KUMAR BAITHA STATE BANK OF INDIA(508548)
27 AMNOUR BH-09-008-005-01799000/4006
(DHARHARA KHURD) 		0509008000NRG24090720230270705 11/07/2023 LALITA DEVI 0509008WL012902 LALITA DEVI 00415 SBIN0002901 3420 3420 Processed 02/09/2023 5080101315 MRS LALITA DEVI STATE BANK OF INDIA(508548)
28 AMNOUR BH-09-008-005-01799000/4007
(DHARHARA KHURD) 		0509008000NRG24090720230270706 11/07/2023 KHUSHBU KUMARI 0509008WL012902 KHUSHBU KUMARI 00415 SBIN0002901 3420 3420 Processed 02/09/2023 5080101301 MS KHUSHBU KUMARI STATE BANK OF INDIA(508548)
29 AMNOUR BH-09-008-005-01799000/4008
(DHARHARA KHURD) 		0509008000NRG24090720230270707 11/07/2023 AJAY KUMAR SAH 0509008WL012902 AJAY KUMAR SAH 00415 SBIN0002901 3420 3420 Processed 02/09/2023 5080101319 MR AJAY KUMAR SAH STATE BANK OF INDIA(508548)
30 AMNOUR BH-09-008-005-01799000/4018
(DHARHARA KHURD) 		0509008000NRG24090720230270712 11/07/2023 PRIYANKA DEVI 0509008WL012902 PRIYANKA DEVI 00415 SBIN0002901 3192 3192 Processed 02/09/2023 5080101308 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
31 AMNOUR BH-09-008-005-01799000/4025
(DHARHARA KHURD) 		0509008000NRG24090720230270718 11/07/2023 SUMAN KUMARI 0509008WL012902 SUMAN KUMARI 00415 SBIN0002901 2964 2964 Processed 02/09/2023 5080101320 Mr. Suman Kumari CENTRAL BANK OF INDIA(607115)
32 AMNOUR BH-09-008-005-01799100/4001
(DHARHARA KHURD) 		0509008000NRG24090720230270722 11/07/2023 GURIYA DEVI 0509008WL012902 GURIYA DEVI 00415 SBIN0002901 3420 3420 Processed 02/09/2023 5080101318 MRS GURIYA DEVI STATE BANK OF INDIA(508548)
33 AMNOUR BH-09-008-005-01802400/2330
(DHARHARA KHURD) 		0509008000NRG24090720230270724 11/07/2023 KANTI DEVI 0509008WL012902 KANTI DEVI 00415 SBIN0002901 3192 3192 Processed 02/09/2023 5080101309 Mrs. KANTI DEVI CENTRAL BANK OF INDIA(607115)
34 AMNOUR BH-09-008-005-01802500/1399
(DHARHARA KHURD) 		0509008000NRG24090720230270726 11/07/2023 SAMARIKA SAH 0509008WL012902 SAMARIKA SAH 00415 SBIN0002901 3420 3420 Processed 02/09/2023 5080101291 MR SAMIRAKA SAH STATE BANK OF INDIA(508548)
SubTotal 70908 70908
35 AMNOUR BH-09-008-005-01798300/4032
(DHARHARA KHURD) 		0509008000NRG24090720230270654 11/07/2023 RAMBHA KUMARI 0509008WL012902 RAMBHA KUMARI 00415 SBIN0003211 3192 3192 Processed 02/09/2023 5080101300 MR RAMBHA KUMARI STATE BANK OF INDIA(508548)
36 AMNOUR BH-09-008-005-01798300/4042
(DHARHARA KHURD) 		0509008000NRG24090720230270659 11/07/2023 SURENDRA PANDIT 0509008WL012902 SURENDRA PANDIT 00415 SBIN0003211 3192 3192 Processed 02/09/2023 5080101303 MR SURENDRA PANDIT STATE BANK OF INDIA(508548)
37 AMNOUR BH-09-008-005-01798300/4045
(DHARHARA KHURD) 		0509008000NRG24090720230270662 11/07/2023 LALATI DEVI 0509008WL012902 LALATI DEVI 00415 SBIN0003211 3192 3192 Processed 02/09/2023 5080101297 MRS LALATI DEVI STATE BANK OF INDIA(508548)
38 AMNOUR BH-09-008-005-01799000/1382
(DHARHARA KHURD) 		0509008000NRG24090720230270682 11/07/2023 KANTI DEVI 0509008WL012902 KANTI DEVI 00415 SBIN0003211 3420 3420 Processed 02/09/2023 5080101299 MRS KANTI DEVI STATE BANK OF INDIA(508548)
39 AMNOUR BH-09-008-005-01799000/3063
(DHARHARA KHURD) 		0509008000NRG24090720230270695 11/07/2023 KIRAN DEVI 0509008WL012902 KIRAN DEVI 00415 SBIN0003211 3420 3420 Processed 02/09/2023 5080101302 MR KIRAN DEVI STATE BANK OF INDIA(508548)
40 AMNOUR BH-09-008-005-01799000/4019
(DHARHARA KHURD) 		0509008000NRG24090720230270713 11/07/2023 NIRAJ KUMAR 0509008WL012902 NIRAJ KUMAR 00415 SBIN0003211 3192 3192 Processed 02/09/2023 5080101306 MR NIRAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 19608 19608
41 AMNOUR BH-09-008-005-01799000/4009
(DHARHARA KHURD) 		0509008000NRG24090720230270708 11/07/2023 ABHIMANYU KUMAR 0509008WL012902 ABHIMANYU KUMAR 00415 SBIN0003267 3420 3420 Processed 02/09/2023 5080101317 ABHIMANNU KUMAR BANK OF BARODA(606985)
SubTotal 3420 3420
42 AMNOUR BH-09-008-005-01802500/1398
(DHARHARA KHURD) 		0509008000NRG24090720230270725 11/07/2023 PUSPA DEVI 0509008WL012902 PUSPA DEVI 00415 SBIN0003438 3420 3420 Processed 02/09/2023 5080101307 MR PUSPA DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
43 AMNOUR BH-09-008-005-01798300/4044
(DHARHARA KHURD) 		0509008000NRG24090720230270661 11/07/2023 RAUSHAN KUMAR PANDIT 0509008WL012902 RAUSHAN KUMAR PANDIT 00468 UBIN0542784 3192 3192 Processed 02/09/2023 5080101321 RAUSHAN KUMAR PANDIT UNION BANK OF INDIA(508500)
44 AMNOUR BH-09-008-005-01802400/2158
(DHARHARA KHURD) 		0509008000NRG24090720230270723 11/07/2023 BALRAM KUMAR SINGH 0509008WL012902 BALRAM KUMAR SINGH 00468 UBIN0542784 3192 3192 Processed 02/09/2023 5080101322 BALRAM KUMAR SINGH SO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6384 6384
45 AMNOUR BH-09-008-005-01798300/4037
(DHARHARA KHURD) 		0509008000NRG24090720230270656 11/07/2023 JITENDRA RAY 0509008WL012902 JITENDRA RAY 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5080101284 JITENDRA RAY UTTAR BIHAR GRAMIN BANK(607069)
46 AMNOUR BH-09-008-005-01799000/1377
(DHARHARA KHURD) 		0509008000NRG24090720230270677 11/07/2023 SHUNAINA DEVI 0509008WL012902 SHUNAINA DEVI 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5080101276 SHUNAINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
47 AMNOUR BH-09-008-005-01799000/1380
(DHARHARA KHURD) 		0509008000NRG24090720230270680 11/07/2023 MAYA DEVI 0509008WL012902 MAYA DEVI 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5080101277 MAYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
48 AMNOUR BH-09-008-005-01799000/1387
(DHARHARA KHURD) 		0509008000NRG24090720230270684 11/07/2023 VIDYAWATI DEVI 0509008WL012902 VIDYAWATI DEVI 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5080101281 MR SHIV KUMAR SAH STATE BANK OF INDIA(508548)
49 AMNOUR BH-09-008-005-01799000/1393
(DHARHARA KHURD) 		0509008000NRG24090720230270685 11/07/2023 MANIKA SAH 0509008WL012902 MANIKA SAH 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5080101278 MANIKA SAH BANK OF BARODA(606985)
50 AMNOUR BH-09-008-005-01799000/3055
(DHARHARA KHURD) 		0509008000NRG24090720230270691 11/07/2023 ARJUN PANDIT 0509008WL012902 ARJUN PANDIT 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5080101282 MR ARJUN PANDIT STATE BANK OF INDIA(508548)
51 AMNOUR BH-09-008-005-01799000/3067
(DHARHARA KHURD) 		0509008000NRG24090720230270699 11/07/2023 VIKASH KUMAR BAITHA 0509008WL012902 VIKASH KUMAR BAITHA 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5080101285 Vikash Kumar Baitha AIRTEL PAYMENTS BANK LIMITED(990288)
52 AMNOUR BH-09-008-005-01799000/3068
(DHARHARA KHURD) 		0509008000NRG24090720230270700 11/07/2023 CHANDRAMATI DEVI 0509008WL012902 CHANDRAMATI DEVI 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5080101280 Mrs. CHANDRAMATI DEVI VANANCHAL GRAMIN BANK(607210)
53 AMNOUR BH-09-008-005-01799000/4021
(DHARHARA KHURD) 		0509008000NRG24090720230270715 11/07/2023 VIKASH KUMAR SAH 0509008WL012902 VIKASH KUMAR SAH 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5080101283 MR VIKASH KUMAR SAH STATE BANK OF INDIA(508548)
54 AMNOUR BH-09-008-005-01799100/4000
(DHARHARA KHURD) 		0509008000NRG24090720230270721 11/07/2023 RAJANTI DEVI 0509008WL012902 RAJANTI DEVI 00538 CBIN0R10001 3420 3420 Processed 02/09/2023 5080101279 RIJANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 33744 33744
55 AMNOUR BH-09-008-005-01799000/1071
(DHARHARA KHURD) 		0509008000NRG24090720230270667 11/07/2023 PRADIP KUMAR 0509008WL012902 PRADIP KUMAR 00703 AIRP0000001 3420 3420 Processed 02/09/2023 5080101331 PRADIPKUMAR BANK OF BARODA(606985)
56 AMNOUR BH-09-008-005-01799000/3065
(DHARHARA KHURD) 		0509008000NRG24090720230270697 11/07/2023 SARITA DEVI 0509008WL012902 SARITA DEVI 00703 AIRP0000001 3420 3420 Processed 02/09/2023 5080101330 Sarita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
57 AMNOUR BH-09-008-005-01799000/4002
(DHARHARA KHURD) 		0509008000NRG24090720230270701 11/07/2023 NILAM SUKESH SHAH 0509008WL012902 NILAM SUKESH SHAH 00703 AIRP0000001 3420 3420 Processed 02/09/2023 5080101334 Mrs. NILAM SUKESH SHAH CENTRAL BANK OF INDIA(607115)
58 AMNOUR BH-09-008-005-01799000/4014
(DHARHARA KHURD) 		0509008000NRG24090720230270710 11/07/2023 CHANDAN KUMAR 0509008WL012902 CHANDAN KUMAR 00703 AIRP0000001 3420 3420 Processed 02/09/2023 5080101335 Chandan Kumar FINO PAYMENTS BANK LTD(608001)
59 AMNOUR BH-09-008-005-01799000/4024
(DHARHARA KHURD) 		0509008000NRG24090720230270717 11/07/2023 MANOJ KUMAR 0509008WL012902 MANOJ KUMAR 00703 AIRP0000001 2964 2964 Processed 02/09/2023 5080101333 MANOJ KUMAR SO DAYALI RAY UNION BANK OF INDIA(508500)
60 AMNOUR BH-09-008-005-01799000/4026
(DHARHARA KHURD) 		0509008000NRG24090720230270719 11/07/2023 SANOJ KUMAR 0509008WL012902 SANOJ KUMAR 00703 AIRP0000001 2964 2964 Processed 02/09/2023 5080101332 Sanoj Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 19608 19608
Total 200868 200868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMNOUR BH0509008_110723APB_FTO_401965 Bank of Baroda BARB0DIGHWA DIGHWARA 13452
2 AMNOUR BH0509008_110723APB_FTO_401965 Bank of Baroda BARB0MARHAU MAHRHAURA 3420
3 AMNOUR BH0509008_110723APB_FTO_401965 Bank of India BKID0004688 MARHAURA 6840
4 AMNOUR BH0509008_110723APB_FTO_401965 Central Bank Of India CBIN0282710 APHAR 13680
5 AMNOUR BH0509008_110723APB_FTO_401965 Punjab National Bank PUNB0130700 BASANT 3192
6 AMNOUR BH0509008_110723APB_FTO_401965 Punjab National Bank PUNB0295200 MURLIPUR 3192
7 AMNOUR BH0509008_110723APB_FTO_401965 State Bank of India SBIN0002901 AMNOUR 70908
8 AMNOUR BH0509008_110723APB_FTO_401965 State Bank of India SBIN0003211 MARHOWRAH 19608
9 AMNOUR BH0509008_110723APB_FTO_401965 State Bank of India SBIN0003267 ADB PARSA 3420
10 AMNOUR BH0509008_110723APB_FTO_401965 State Bank of India SBIN0003438 ADB TARAIYA 3420
11 AMNOUR BH0509008_110723APB_FTO_401965 Union Bank of India UBIN0542784 KHODAIBAGH 6384
12 AMNOUR BH0509008_110723APB_FTO_401965 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 13224
13 AMNOUR BH0509008_110723APB_FTO_401965 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 20520
14 AMNOUR BH0509008_110723APB_FTO_401965 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 19608

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