Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:49:05 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_070723APB_FTO_373643
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 HATHUA BH-11-004-015-01472500/131
(BARIESAR) 		0511004000NRG24040720230159242 07/07/2023 GANGAVISHUN RAM 0511004WL012663 GANGAVISHUN RAM 00045 BARB0MIRGAN 3192 3192 Processed 30/08/2023 4964939706 GANGA VISHUN RAM BANK OF BARODA(606985)
SubTotal 3192 3192
2 HATHUA BH-11-004-015-01472400/1149
(BARIESAR) 		0511004000NRG24040720230159201 07/07/2023 Rani Devi 0511004WL012663 Rani Devi 00048 BKID0004692 3192 3192 Processed 30/08/2023 4964939696 RANI DEVI WO PANCHANAND BHAGAT BANK OF INDIA(508505)
3 HATHUA BH-11-004-015-01472400/1182
(BARIESAR) 		0511004000NRG24040720230159207 07/07/2023 Niku Dube 0511004WL012663 Niku Dube 00048 BKID0004692 3192 3192 Processed 30/08/2023 4964939701 NIKU KUMAR UTTAR BIHAR GRAMIN BANK(607069)
4 HATHUA BH-11-004-015-01472400/1199
(BARIESAR) 		0511004000NRG24040720230159208 07/07/2023 SURENDRA SAH 0511004WL012663 SURENDRA SAH 00048 BKID0004692 3192 3192 Processed 30/08/2023 4964939698 SURENDRA SAH BANK OF INDIA(508505)
5 HATHUA BH-11-004-015-01472400/1418
(BARIESAR) 		0511004000NRG24040720230159213 07/07/2023 Vina Devi 0511004WL012663 Vina Devi 00048 BKID0004692 3192 3192 Processed 30/08/2023 4964939702 VINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
6 HATHUA BH-11-004-015-01472400/1589
(BARIESAR) 		0511004000NRG24040720230159219 07/07/2023 Satyendra Prasad 0511004WL012663 Satyendra Prasad 00048 BKID0004692 3192 3192 Processed 30/08/2023 4964939699 Mr. SATYENDRA PRASAD INDIAN BANK(607105)
7 HATHUA BH-11-004-015-01472400/2088
(BARIESAR) 		0511004000NRG24040720230159220 07/07/2023 Rajiv Kumar Ranjan 0511004WL012663 Rajiv Kumar Ranjan 00048 BKID0004692 3192 3192 Processed 30/08/2023 4964939700 RAJIV KUMAR RANJAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 HATHUA BH-11-004-015-01472400/38
(BARIESAR) 		0511004000NRG24040720230159224 07/07/2023 HARENDRA PRASAD 0511004WL012663 HARENDRA PRASAD 00048 BKID0004692 3192 3192 Processed 30/08/2023 4964939695 HARENDRA PRASAD SO RAMFARESH KAMKAR BANK OF INDIA(508505)
9 HATHUA BH-11-004-015-01472400/437
(BARIESAR) 		0511004000NRG24040720230159227 07/07/2023 suresh baitha 0511004WL012663 suresh baitha 00048 BKID0004692 3192 3192 Processed 30/08/2023 4964939697 SURESH BAITHA S/O-RAMDHARI BAITHA BANK OF INDIA(508505)
10 HATHUA BH-11-004-015-01472500/1569
(BARIESAR) 		0511004000NRG24040720230159262 07/07/2023 BARAI RAM 0511004WL012663 BARAI RAM 00048 BKID0004692 3192 3192 Processed 30/08/2023 4964939694 RAMBADAI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28728 28728
11 HATHUA BH-11-004-015-01472400/1165
(BARIESAR) 		0511004000NRG24040720230159203 07/07/2023 Ash Mohammad Dhuniya 0511004WL012663 Ash Mohammad Dhuniya 00354 PUNB0474500 3192 3192 Rejected 30/08/2023 4964939703 Invalid account type (NRE/PPF/CC/Loan/FD)
12 HATHUA BH-11-004-015-01472400/1165
(BARIESAR) 		0511004000NRG24040720230159204 07/07/2023 Jahrina Khatoon 0511004WL012663 Jahrina Khatoon 00354 PUNB0474500 3192 3192 Processed 30/08/2023 4964939704 SHATRUDHAN CHAUHAN SO SATYANARAYAN CHAUH BANK OF INDIA(508505)
13 HATHUA BH-11-004-015-01472500/16
(BARIESAR) 		0511004000NRG24040720230159263 07/07/2023 Harkesh Ram 0511004WL012663 Harkesh Ram 00354 PUNB0474500 2280 2280 Processed 30/08/2023 4964939705 HARKESH KUMAR RAM PUNJAB NATIONAL BANK(508568)
SubTotal 8664 8664
14 HATHUA BH-11-004-014-01471700/57
(BARIRAIVAN) 		0511004000NRG24040720230159199 07/07/2023 SURENDRA SAH 0511004WL012663 SURENDRA SAH 00415 SBIN0002945 3192 3192 Processed 30/08/2023 4964939681 NATHUNI SAH STATE BANK OF INDIA(508548)
15 HATHUA BH-11-004-014-01471700/650
(BARIRAIVAN) 		0511004000NRG24040720230159200 07/07/2023 HARIKISHUN CHAUDHARI 0511004WL012663 HARIKISHUN CHAUDHARI 00415 SBIN0002945 3192 3192 Processed 30/08/2023 4964939678 HARI KISHUN CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 HATHUA BH-11-004-015-01472400/1168
(BARIESAR) 		0511004000NRG24040720230159205 07/07/2023 Chandan Tiwary 0511004WL012663 Chandan Tiwary 00415 SBIN0002945 3192 3192 Processed 30/08/2023 4964939693 MR CHANDAN TIWARY STATE BANK OF INDIA(508548)
17 HATHUA BH-11-004-015-01472400/1181
(BARIESAR) 		0511004000NRG24040720230159206 07/07/2023 Jayant Kumar Tiwari 0511004WL012663 Jayant Kumar Tiwari 00415 SBIN0002945 3192 3192 Processed 30/08/2023 4964939683 JAYANT KUMAR TIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 HATHUA BH-11-004-015-01472400/1447
(BARIESAR) 		0511004000NRG24040720230159215 07/07/2023 Prasant Kumar Tiwari 0511004WL012663 Prasant Kumar Tiwari 00415 SBIN0002945 3192 3192 Processed 30/08/2023 4964939692 MR PRASANT KUMAR TIWARI STATE BANK OF INDIA(508548)
19 HATHUA BH-11-004-015-01472400/443
(BARIESAR) 		0511004000NRG24040720230159228 07/07/2023 MANOJ KUMAR RAI 0511004WL012663 MANOJ KUMAR RAI 00415 SBIN0002945 3192 3192 Processed 30/08/2023 4964939679 MR MANOJ KUMAR RAI STATE BANK OF INDIA(508548)
20 HATHUA BH-11-004-015-01472500/114
(BARIESAR) 		0511004000NRG24040720230159238 07/07/2023 Rajendra Sah 0511004WL012663 Rajendra Sah 00415 SBIN0002945 3192 3192 Processed 30/08/2023 4964939686 MR RAJENDRA GOND STATE BANK OF INDIA(508548)
21 HATHUA BH-11-004-015-01472500/129
(BARIESAR) 		0511004000NRG24040720230159241 07/07/2023 INDRASHAN CHOUDHARY 0511004WL012663 INDRASHAN CHOUDHARY 00415 SBIN0002945 3192 3192 Processed 30/08/2023 4964939680 MR INDRASAN CHOUDHARY STATE BANK OF INDIA(508548)
22 HATHUA BH-11-004-015-01472500/143
(BARIESAR) 		0511004000NRG24040720230159243 07/07/2023 RAMASHANKAR YADAV 0511004WL012663 RAMASHANKAR YADAV 00415 SBIN0002945 3192 3192 Processed 30/08/2023 4964939690 MR RAMASHANKAR YADAV STATE BANK OF INDIA(508548)
23 HATHUA BH-11-004-015-01472500/1560
(BARIESAR) 		0511004000NRG24040720230159257 07/07/2023 Deepak Kumar Ram 0511004WL012663 Deepak Kumar Ram 00415 SBIN0002945 3192 3192 Processed 30/08/2023 4964939689 MR DEEPAK KUMAR RAM STATE BANK OF INDIA(508548)
24 HATHUA BH-11-004-015-01472500/1562
(BARIESAR) 		0511004000NRG24040720230159258 07/07/2023 SARITA DEVI 0511004WL012663 SARITA DEVI 00415 SBIN0002945 3192 3192 Processed 30/08/2023 4964939684 SARITA DEVI STATE BANK OF INDIA(508548)
25 HATHUA BH-11-004-015-01472500/1565
(BARIESAR) 		0511004000NRG24040720230159260 07/07/2023 DUDHNATH RAM 0511004WL012663 DUDHNATH RAM 00415 SBIN0002945 3192 3192 Processed 30/08/2023 4964939687 MR DUDHNATH RAM STATE BANK OF INDIA(508548)
26 HATHUA BH-11-004-015-01472500/16
(BARIESAR) 		0511004000NRG24040720230159264 07/07/2023 Mamta Kumari 0511004WL012663 Mamta Kumari 00415 SBIN0002945 3192 3192 Processed 30/08/2023 4964939691 MRS MAMTA KUMARI STATE BANK OF INDIA(508548)
27 HATHUA BH-11-004-015-01472500/656
(BARIESAR) 		0511004000NRG24040720230159271 07/07/2023 SUDAMA RAM 0511004WL012663 SUDAMA RAM 00415 SBIN0002945 3192 3192 Processed 30/08/2023 4964939682 SONA DEVI STATE BANK OF INDIA(508548)
28 HATHUA BH-11-004-015-01472500/672
(BARIESAR) 		0511004000NRG24040720230159272 07/07/2023 SUBHASH RAM 0511004WL012663 SUBHASH RAM 00415 SBIN0002945 3192 3192 Processed 30/08/2023 4964939685 MR SUBHAS RAM STATE BANK OF INDIA(508548)
SubTotal 47880 47880
29 HATHUA BH-11-004-015-01472400/1447
(BARIESAR) 		0511004000NRG24040720230159214 07/07/2023 Kalindi Devi 0511004WL012663 Kalindi Devi 00415 SBIN0009212 3192 3192 Processed 30/08/2023 4964939688 NO NAME STATE BANK OF INDIA(508548)
SubTotal 3192 3192
30 HATHUA BH-11-004-014-01471700/1130
(BARIRAIVAN) 		0511004000NRG24040720230159197 07/07/2023 RAMPRAVESH CHAUDHARI 0511004WL012663 RAMPRAVESH CHAUDHARI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964939659 RAMPRAVESH CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
31 HATHUA BH-11-004-014-01471700/1138
(BARIRAIVAN) 		0511004000NRG24040720230159198 07/07/2023 SARYUG CHAUDHARI 0511004WL012663 SARYUG CHAUDHARI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964939671 SARJU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
32 HATHUA BH-11-004-015-01472400/1216
(BARIESAR) 		0511004000NRG24040720230159210 07/07/2023 Deji Devi 0511004WL012663 Deji Devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964939677 MRS DEJI DEVI STATE BANK OF INDIA(508548)
33 HATHUA BH-11-004-015-01472400/367
(BARIESAR) 		0511004000NRG24040720230159222 07/07/2023 Sandeep Singh 0511004WL012663 Sandeep Singh 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964939656 SANDEEP KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
34 HATHUA BH-11-004-015-01472400/419
(BARIESAR) 		0511004000NRG24040720230159225 07/07/2023 Yogendra ram 0511004WL012663 Yogendra ram 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964939665 YOGENDRA RAM S/O-BAHARAM RAM BANK OF INDIA(508505)
35 HATHUA BH-11-004-015-01472400/430
(BARIESAR) 		0511004000NRG24040720230159226 07/07/2023 Vijay Kumar Singh 0511004WL012663 Vijay Kumar Singh 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964939670 VIJAY KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
36 HATHUA BH-11-004-015-01472400/444
(BARIESAR) 		0511004000NRG24040720230159229 07/07/2023 ramaiya prasad 0511004WL012663 ramaiya prasad 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964939667 RAMAIYA PRASAD UTTAR BIHAR GRAMIN BANK(607069)
37 HATHUA BH-11-004-015-01472400/587
(BARIESAR) 		0511004000NRG24040720230159233 07/07/2023 SUKHI DEVI 0511004WL012663 SUKHI DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964939657 SUKHIYA KUNVAR UTTAR BIHAR GRAMIN BANK(607069)
38 HATHUA BH-11-004-015-01472400/592
(BARIESAR) 		0511004000NRG24040720230159234 07/07/2023 ISRIAL MIYA 0511004WL012663 ISRIAL MIYA 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964939662 MR ISARAYAL MIYA STATE BANK OF INDIA(508548)
39 HATHUA BH-11-004-015-01472400/620
(BARIESAR) 		0511004000NRG24040720230159235 07/07/2023 Rajesh Ranjan 0511004WL012663 Rajesh Ranjan 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964939666 RAJESH RANJAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 HATHUA BH-11-004-015-01472400/624
(BARIESAR) 		0511004000NRG24040720230159236 07/07/2023 BAIRISHTAR KUMAR GUPTA 0511004WL012663 BAIRISHTAR KUMAR GUPTA 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964939672 BALISTER KUMAR GUPTA IDBI BANK(607095)
41 HATHUA BH-11-004-015-01472400/8
(BARIESAR) 		0511004000NRG24040720230159237 07/07/2023 RAMKRIPAL CHAUHAN 0511004WL012663 RAMKRIPAL CHAUHAN 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964939676 RAMKRIPAL CHAUHAN S/O-RAJPATI CHAUHAN BANK OF INDIA(508505)
42 HATHUA BH-11-004-015-01472500/1455
(BARIESAR) 		0511004000NRG24040720230159247 07/07/2023 Usha Devi 0511004WL012663 Usha Devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964939663 MRS USHA DEVI STATE BANK OF INDIA(508548)
43 HATHUA BH-11-004-015-01472500/1457
(BARIESAR) 		0511004000NRG24040720230159249 07/07/2023 Gautam Ram 0511004WL012663 Gautam Ram 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964939658 GAUTAM RAM AIRTEL PAYMENTS BANK LIMITED(990288)
44 HATHUA BH-11-004-015-01472500/1560
(BARIESAR) 		0511004000NRG24040720230159256 07/07/2023 URMILA DEVI 0511004WL012663 URMILA DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964939675 URMILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
45 HATHUA BH-11-004-015-01472500/1564
(BARIESAR) 		0511004000NRG24040720230159259 07/07/2023 SUMITRA DEVI 0511004WL012663 SUMITRA DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964939674 SUMITRA DEVI UTTAR BIHAR GRAMIN BANK(607069)
46 HATHUA BH-11-004-015-01472500/1566
(BARIESAR) 		0511004000NRG24040720230159261 07/07/2023 RAMAWATI DEVI 0511004WL012663 RAMAWATI DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964939673 MRS RAMAVATI DEVI STATE BANK OF INDIA(508548)
47 HATHUA BH-11-004-015-01472500/2037
(BARIESAR) 		0511004000NRG24040720230159266 07/07/2023 RAM SHARAN RAM 0511004WL012663 RAM SHARAN RAM 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964939660 RAMSHARAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
48 HATHUA BH-11-004-015-01472500/642
(BARIESAR) 		0511004000NRG24040720230159268 07/07/2023 KAMLAWATI DEVI 0511004WL012663 KAMLAWATI DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964939669 KAMLAWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
49 HATHUA BH-11-004-015-01472500/656
(BARIESAR) 		0511004000NRG24040720230159270 07/07/2023 SONI DEVI 0511004WL012663 SONI DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964939668 Sona Devi FINO PAYMENTS BANK LTD(608001)
50 HATHUA BH-11-004-015-01472600/701
(BARIESAR) 		0511004000NRG24040720230159273 07/07/2023 Rakesh Kumar Thakur 0511004WL012663 Rakesh Kumar Thakur 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964939661 MR RAKESH KUMAR THAKUR STATE BANK OF INDIA(508548)
51 HATHUA BH-11-004-015-01473600/10
(BARIESAR) 		0511004000NRG24040720230159274 07/07/2023 BIHARI RAM 0511004WL012663 BIHARI RAM 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964939664 BIHARI RAM STATE BANK OF INDIA(508548)
SubTotal 70224 70224
52 HATHUA BH-11-004-015-01472400/1449
(BARIESAR) 		0511004000NRG24040720230159216 07/07/2023 Mukul Kumar Tiwari 0511004WL012663 Mukul Kumar Tiwari 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4964939650 MUKUL KUMAR TIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
53 HATHUA BH-11-004-015-01472400/1449
(BARIESAR) 		0511004000NRG24040720230159217 07/07/2023 Usha Devi 0511004WL012663 Usha Devi 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4964939655 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 HATHUA BH-11-004-015-01472400/1452
(BARIESAR) 		0511004000NRG24040720230159218 07/07/2023 Dharambir Singh 0511004WL012663 Dharambir Singh 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4964939654 MR DHARMVEER SINGH STATE BANK OF INDIA(508548)
55 HATHUA BH-11-004-015-01472400/367
(BARIESAR) 		0511004000NRG24040720230159223 07/07/2023 Nirmala Devi 0511004WL012663 Nirmala Devi 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4964939639 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 HATHUA BH-11-004-015-01472400/507
(BARIESAR) 		0511004000NRG24040720230159230 07/07/2023 UMARAWATI DEVI 0511004WL012663 UMARAWATI DEVI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4964939641 MRS UMRAWATI DEVI STATE BANK OF INDIA(508548)
57 HATHUA BH-11-004-015-01472500/114
(BARIESAR) 		0511004000NRG24040720230159239 07/07/2023 Prabin Kumar Gond 0511004WL012663 Prabin Kumar Gond 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4964939648 PRABIN KUMAR GOD IDBI BANK(607095)
58 HATHUA BH-11-004-015-01472500/1184
(BARIESAR) 		0511004000NRG24040720230159240 07/07/2023 Pramit Kumar Ram 0511004WL012663 Pramit Kumar Ram 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4964939644 PRAMIT KUMAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
59 HATHUA BH-11-004-015-01472500/1451
(BARIESAR) 		0511004000NRG24040720230159244 07/07/2023 Shanti Devi 0511004WL012663 Shanti Devi 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4964939651 SHANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
60 HATHUA BH-11-004-015-01472500/1453
(BARIESAR) 		0511004000NRG24040720230159245 07/07/2023 Maya Sah 0511004WL012663 Maya Sah 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4964939652 MAYA SAH INDIA POST PAYMENTS BANK LIMITED(508528)
61 HATHUA BH-11-004-015-01472500/1454
(BARIESAR) 		0511004000NRG24040720230159246 07/07/2023 Seema Devi 0511004WL012663 Seema Devi 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4964939653 SEEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 HATHUA BH-11-004-015-01472500/1458
(BARIESAR) 		0511004000NRG24040720230159250 07/07/2023 Rekha Devi 0511004WL012663 Rekha Devi 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4964939645 MRS REKHA DEVI STATE BANK OF INDIA(508548)
63 HATHUA BH-11-004-015-01472500/1459
(BARIESAR) 		0511004000NRG24040720230159251 07/07/2023 Priyanka Devi 0511004WL012663 Priyanka Devi 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4964939647 MR PARBIN KUMAR GOND STATE BANK OF INDIA(508548)
64 HATHUA BH-11-004-015-01472500/1460
(BARIESAR) 		0511004000NRG24040720230159252 07/07/2023 Ruma Devi 0511004WL012663 Ruma Devi 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4964939642 RUMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 HATHUA BH-11-004-015-01472500/1461
(BARIESAR) 		0511004000NRG24040720230159253 07/07/2023 Ramita Devi 0511004WL012663 Ramita Devi 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4964939643 RAMITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 HATHUA BH-11-004-015-01472500/1462
(BARIESAR) 		0511004000NRG24040720230159254 07/07/2023 Sabita Devi 0511004WL012663 Sabita Devi 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4964939640 MRS SABITA DEVI STATE BANK OF INDIA(508548)
67 HATHUA BH-11-004-015-01472500/1476
(BARIESAR) 		0511004000NRG24040720230159255 07/07/2023 TARAMATI DEVI 0511004WL012663 TARAMATI DEVI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4964939649 TARAMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
68 HATHUA BH-11-004-015-01472500/651
(BARIESAR) 		0511004000NRG24040720230159269 07/07/2023 YOGENDRA RAM 0511004WL012663 YOGENDRA RAM 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4964939646 YOGENDRA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54264 54264
Total 216144 216144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_070723APB_FTO_373643 Bank of Baroda BARB0MIRGAN MIRGANJ 3192
2 HATHUA BH0511004_070723APB_FTO_373643 Bank of India BKID0004692 HATHUA 28728
3 HATHUA BH0511004_070723APB_FTO_373643 Punjab National Bank PUNB0474500 MIRGANJ 8664
4 HATHUA BH0511004_070723APB_FTO_373643 State Bank of India SBIN0002945 HATHUA 47880
5 HATHUA BH0511004_070723APB_FTO_373643 State Bank of India SBIN0009212 NARAINIA 3192
6 HATHUA BH0511004_070723APB_FTO_373643 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Hathuwa 70224
7 HATHUA BH0511004_070723APB_FTO_373643 India Post Payments Bank IPOS0000001 Gopalganj 54264

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