Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:53:36 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_190523APB_FTO_159898
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-11-004-007-01469300/1703
(PANCHFERA) 		0511004000NRG24190520230054995 19/05/2023 USHA DEVI 0511004WL005603 USHA DEVI 00045 BARB0SIWANX 2052 2052 Processed 25/05/2023 1856155532 Ms. USHA DEVI CENTRAL BANK OF INDIA(607115)
2 HATHUA BH-11-004-007-01469300/1857
(PANCHFERA) 		0511004000NRG24190520230055000 19/05/2023 MANJU DEVI 0511004WL005603 MANJU DEVI 00045 BARB0SIWANX 2052 2052 Processed 25/05/2023 1856155534 MANJU DEVI UTTAR BIHAR GRAMIN BANK(607069)
3 HATHUA BH-11-004-007-01469300/2016
(PANCHFERA) 		0511004000NRG24190520230055001 19/05/2023 CHAMPA DEVI 0511004WL005603 CHAMPA DEVI 00045 BARB0SIWANX 2052 2052 Processed 25/05/2023 1856155535 CHAMPA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
4 HATHUA BH-11-004-007-01469400/4
(PANCHFERA) 		0511004000NRG24190520230055037 19/05/2023 SUMAN DEVI 0511004WL005603 SUMAN DEVI 00045 BARB0SIWANX 2052 2052 Processed 25/05/2023 1856155533 Suman Devi BANK OF BARODA(606985)
SubTotal 8208 8208
5 HATHUA BH-11-004-007-01469200/791
(PANCHFERA) 		0511004000NRG24190520230054994 19/05/2023 DILIP BAITHA 0511004WL005603 DILIP BAITHA 00048 BKID0004692 2052 2052 Processed 25/05/2023 1856155551 MR DILIP KUMAR BAITHA STATE BANK OF INDIA(508548)
6 HATHUA BH-11-004-007-01469400/2223
(PANCHFERA) 		0511004000NRG24190520230055023 19/05/2023 KALINDRA YADAV 0511004WL005603 KALINDRA YADAV 00048 BKID0004692 2052 2052 Processed 25/05/2023 1856155552 Kalindra Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 4104 4104
7 HATHUA BH-11-004-007-01469200/167
(PANCHFERA) 		0511004000NRG24190520230054984 19/05/2023 SONU KUMAR 0511004WL005603 SONU KUMAR 00089 CBIN0281779 2964 2964 Processed 25/05/2023 1856155553 Mr. SONU KUMAR CENTRAL BANK OF INDIA(607115)
8 HATHUA BH-11-004-007-01469200/717
(PANCHFERA) 		0511004000NRG24190520230054992 19/05/2023 RAMAWATI DEVI 0511004WL005603 RAMAWATI DEVI 00089 CBIN0281779 2052 2052 Processed 25/05/2023 1856155540 Mrs. RAMAWATI DEVI CENTRAL BANK OF INDIA(607115)
9 HATHUA BH-11-004-007-01469300/1783
(PANCHFERA) 		0511004000NRG24190520230054998 19/05/2023 MANOJ KUMAR 0511004WL005603 MANOJ KUMAR 00089 CBIN0281779 2052 2052 Processed 25/05/2023 1856155544 MANOJ KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
10 HATHUA BH-11-004-007-01469300/1783
(PANCHFERA) 		0511004000NRG24190520230054997 19/05/2023 UMESH SINGH 0511004WL005603 UMESH SINGH 00089 CBIN0281779 2052 2052 Processed 25/05/2023 1856155542 Mr. UMESH SINGH CENTRAL BANK OF INDIA(607115)
11 HATHUA BH-11-004-007-01469300/1844
(PANCHFERA) 		0511004000NRG24190520230054999 19/05/2023 Nirmala Devi 0511004WL005603 Nirmala Devi 00089 CBIN0281779 2052 2052 Processed 25/05/2023 1856155537 Mrs. NIRMALA DEVI CENTRAL BANK OF INDIA(607115)
12 HATHUA BH-11-004-007-01469300/2092
(PANCHFERA) 		0511004000NRG24190520230055004 19/05/2023 SONI KHATUN 0511004WL005603 SONI KHATUN 00089 CBIN0281779 2052 2052 Processed 25/05/2023 1856155547 SONI KHATUN PUNJAB NATIONAL BANK(508568)
13 HATHUA BH-11-004-007-01469300/932
(PANCHFERA) 		0511004000NRG24190520230055007 19/05/2023 BULET KUMAR 0511004WL005603 BULET KUMAR 00089 CBIN0281779 2052 2052 Processed 25/05/2023 1856155548 Mr. BULET KUMAR CENTRAL BANK OF INDIA(607115)
14 HATHUA BH-11-004-007-01469400/1
(PANCHFERA) 		0511004000NRG24190520230055009 19/05/2023 Harkesh Ram 0511004WL005603 Harkesh Ram 00089 CBIN0281779 2052 2052 Processed 25/05/2023 1856155546 Mr. HARKESH RAM CENTRAL BANK OF INDIA(607115)
15 HATHUA BH-11-004-007-01469400/1956
(PANCHFERA) 		0511004000NRG24190520230055015 19/05/2023 CHUNMUN DEVI 0511004WL005603 CHUNMUN DEVI 00089 CBIN0281779 2052 2052 Processed 25/05/2023 1856155550 CHUNMUN DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 HATHUA BH-11-004-007-01469400/213
(PANCHFERA) 		0511004000NRG24190520230055016 19/05/2023 ANIL BHAR 0511004WL005603 ANIL BHAR 00089 CBIN0281779 2052 2052 Processed 25/05/2023 1856155601 Mrs. NIRMALA DEVI CENTRAL BANK OF INDIA(607115)
17 HATHUA BH-11-004-007-01469400/2157
(PANCHFERA) 		0511004000NRG24190520230055018 19/05/2023 HIRMATI DEVI 0511004WL005603 HIRMATI DEVI 00089 CBIN0281779 2052 2052 Processed 25/05/2023 1856155597 Mrs. HIRAMATI DEVI CENTRAL BANK OF INDIA(607115)
18 HATHUA BH-11-004-007-01469400/2157
(PANCHFERA) 		0511004000NRG24190520230055019 19/05/2023 UMA SHANKAR TIWARI 0511004WL005603 UMA SHANKAR TIWARI 00089 CBIN0281779 2052 2052 Processed 25/05/2023 1856155598 Ms. UMA SHANKER TIWARI CENTRAL BANK OF INDIA(607115)
19 HATHUA BH-11-004-007-01469400/278
(PANCHFERA) 		0511004000NRG24190520230055031 19/05/2023 GIRJA DEVI 0511004WL005603 GIRJA DEVI 00089 CBIN0281779 2052 2052 Processed 25/05/2023 1856155549 GIRJA DEVI PUNJAB NATIONAL BANK(508568)
20 HATHUA BH-11-004-007-01469400/340
(PANCHFERA) 		0511004000NRG24190520230055034 19/05/2023 INDRAWATI DEVI 0511004WL005603 INDRAWATI DEVI 00089 CBIN0281779 2052 2052 Processed 25/05/2023 1856155536 Indravati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
21 HATHUA BH-11-004-007-01469400/398
(PANCHFERA) 		0511004000NRG24190520230055036 19/05/2023 LALMUNI DEVI 0511004WL005603 LALMUNI DEVI 00089 CBIN0281779 2052 2052 Processed 25/05/2023 1856155541 Ms. LALMUNI DEVI CENTRAL BANK OF INDIA(607115)
22 HATHUA BH-11-004-007-01469400/519
(PANCHFERA) 		0511004000NRG24190520230055038 19/05/2023 Ritesh Tiwari 0511004WL005603 Ritesh Tiwari 00089 CBIN0281779 2052 2052 Processed 25/05/2023 1856155600 Mr. RITESH TIWARI CENTRAL BANK OF INDIA(607115)
23 HATHUA BH-11-004-007-01469500/1153
(PANCHFERA) 		0511004000NRG24190520230055045 19/05/2023 NAND KISHORE SINGH 0511004WL005603 NAND KISHORE SINGH 00089 CBIN0281779 2052 2052 Processed 25/05/2023 1856155599 Mr. NANAD KISHORE SINGH CENTRAL BANK OF INDIA(607115)
24 HATHUA BH-11-004-007-01469500/2129
(PANCHFERA) 		0511004000NRG24190520230055048 19/05/2023 MANISH KUMAR SINGH 0511004WL005603 MANISH KUMAR SINGH 00089 CBIN0281779 2052 2052 Processed 25/05/2023 1856155539 MANISH KUMAR SINGH SO BIMAL KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 37848 37848
25 HATHUA BH-11-004-007-01469300/1703
(PANCHFERA) 		0511004000NRG24190520230054996 19/05/2023 CHANDAN SAH 0511004WL005603 CHANDAN SAH 00354 PUNB0105620 2052 2052 Processed 25/05/2023 1856155595 CHANDAN SAH PUNJAB NATIONAL BANK(508568)
SubTotal 2052 2052
26 HATHUA BH-11-004-007-01469400/1358
(PANCHFERA) 		0511004000NRG24190520230055013 19/05/2023 NEJAMODIN MIYAN 0511004WL005603 NEJAMODIN MIYAN 00415 SBIN0002945 2052 2052 Processed 25/05/2023 1856155545 MR NEJAMODIN MIYAN STATE BANK OF INDIA(508548)
27 HATHUA BH-11-004-007-01469400/213
(PANCHFERA) 		0511004000NRG24190520230055017 19/05/2023 NIRMALA DEVI 0511004WL005603 NIRMALA DEVI 00415 SBIN0002945 2052 2052 Processed 25/05/2023 1856155559 Mrs. NIRMALA DEVI CENTRAL BANK OF INDIA(607115)
28 HATHUA BH-11-004-007-01469400/2161
(PANCHFERA) 		0511004000NRG24190520230055020 19/05/2023 SUGANTI DEVI 0511004WL005603 SUGANTI DEVI 00415 SBIN0002945 2052 2052 Processed 25/05/2023 1856155538 SUGANTI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6156 6156
29 HATHUA BH-11-004-007-01469400/217
(PANCHFERA) 		0511004000NRG24190520230055022 19/05/2023 DURABAL SAH 0511004WL005603 DURABAL SAH 00415 SBIN0002975 2052 2052 Processed 25/05/2023 1856155543 DURBA SAH SO RAJ GIRI SAH UTTAR BIHAR GRAMIN BANK(607069)
30 HATHUA BH-11-004-007-01469400/335
(PANCHFERA) 		0511004000NRG24190520230055033 19/05/2023 RAJESH BHAR 0511004WL005603 RAJESH BHAR 00415 SBIN0002975 2964 2964 Processed 25/05/2023 1856155596 SUNDAR BHAR STATE BANK OF INDIA(508548)
SubTotal 5016 5016
31 HATHUA BH-11-004-007-01469400/175
(PANCHFERA) 		0511004000NRG24190520230055014 19/05/2023 MOHAN RAM 0511004WL005603 MOHAN RAM 00468 UBIN0576191 2964 2964 Processed 25/05/2023 1856155566 MOHAN RAM UNION BANK OF INDIA(508500)
SubTotal 2964 2964
32 HATHUA BH-11-004-007-01469200/105
(PANCHFERA) 		0511004000NRG24190520230054980 19/05/2023 BRIDHICHANDRA SAH 0511004WL005603 BRIDHICHANDRA SAH 00538 CBIN0R10001 2052 2052 Processed 25/05/2023 1856155586 BRIDHICHAND SAH UTTAR BIHAR GRAMIN BANK(607069)
33 HATHUA BH-11-004-007-01469200/1586
(PANCHFERA) 		0511004000NRG24190520230054982 19/05/2023 BASANTI DEVI 0511004WL005603 BASANTI DEVI 00538 CBIN0R10001 2052 2052 Processed 25/05/2023 1856155562 SHARMA BAITHA AND BASATI DEVI CENTRAL BANK OF INDIA(607115)
34 HATHUA BH-11-004-007-01469200/1686
(PANCHFERA) 		0511004000NRG24190520230054985 19/05/2023 KRISHNA RAM 0511004WL005603 KRISHNA RAM 00538 CBIN0R10001 2964 2964 Processed 25/05/2023 1856155592 KRISHNA RAM UTTAR BIHAR GRAMIN BANK(607069)
35 HATHUA BH-11-004-007-01469200/1687
(PANCHFERA) 		0511004000NRG24190520230054986 19/05/2023 POONAM DEVI 0511004WL005603 POONAM DEVI 00538 CBIN0R10001 2964 2964 Processed 25/05/2023 1856155593 PUNAM DEVI UTTAR BIHAR GRAMIN BANK(607069)
36 HATHUA BH-11-004-007-01469200/1690
(PANCHFERA) 		0511004000NRG24190520230054987 19/05/2023 PANA DEVI 0511004WL005603 PANA DEVI 00538 CBIN0R10001 2052 2052 Processed 25/05/2023 1856155561 Mr. DHURENDRA YADAV CENTRAL BANK OF INDIA(607115)
37 HATHUA BH-11-004-007-01469200/345
(PANCHFERA) 		0511004000NRG24190520230054989 19/05/2023 Umashankar Ray 0511004WL005603 Umashankar Ray 00538 CBIN0R10001 2052 2052 Processed 25/05/2023 1856155590 UMASHANKAR RAY SO SUKANTH RAI UTTAR BIHAR GRAMIN BANK(607069)
38 HATHUA BH-11-004-007-01469200/493
(PANCHFERA) 		0511004000NRG24190520230054990 19/05/2023 Shivpuan Chaudhry 0511004WL005603 Shivpuan Chaudhry 00538 CBIN0R10001 2052 2052 Processed 25/05/2023 1856155594 SHIVPUJAN CHAUDHARY UTTAR BIHAR GRAMIN BANK(607069)
39 HATHUA BH-11-004-007-01469200/502
(PANCHFERA) 		0511004000NRG24190520230054991 19/05/2023 Chandan Sah 0511004WL005603 Chandan Sah 00538 CBIN0R10001 2052 2052 Processed 25/05/2023 1856155591 CHANDAN SAH UTTAR BIHAR GRAMIN BANK(607069)
40 HATHUA BH-11-004-007-01469200/72
(PANCHFERA) 		0511004000NRG24190520230054993 19/05/2023 BALINDRA MANJHI 0511004WL005603 BALINDRA MANJHI 00538 CBIN0R10001 2052 2052 Processed 25/05/2023 1856155585 BALINDRA MANJHI UTTAR BIHAR GRAMIN BANK(607069)
41 HATHUA BH-11-004-007-01469300/2019
(PANCHFERA) 		0511004000NRG24190520230055002 19/05/2023 MANORMA DEVI 0511004WL005603 MANORMA DEVI 00538 CBIN0R10001 2052 2052 Processed 25/05/2023 1856155589 MANORMA DEVI UTTAR BIHAR GRAMIN BANK(607069)
42 HATHUA BH-11-004-007-01469300/904
(PANCHFERA) 		0511004000NRG24190520230055006 19/05/2023 MUBARAK ANSARI 0511004WL005603 MUBARAK ANSARI 00538 CBIN0R10001 2052 2052 Processed 25/05/2023 1856155587 MUBARAK ANSARI S/O SHARMULLAH ANSARI PUNJAB NATIONAL BANK(508568)
43 HATHUA BH-11-004-007-01469400/1332
(PANCHFERA) 		0511004000NRG24190520230055012 19/05/2023 NAJMA KHATOON 0511004WL005603 NAJMA KHATOON 00538 CBIN0R10001 2052 2052 Processed 25/05/2023 1856155584 NAJAMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
44 HATHUA BH-11-004-007-01469400/2166
(PANCHFERA) 		0511004000NRG24190520230055021 19/05/2023 SHILA DEVI 0511004WL005603 SHILA DEVI 00538 CBIN0R10001 2052 2052 Processed 25/05/2023 1856155588 SHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 HATHUA BH-11-004-007-01469500/1587
(PANCHFERA) 		0511004000NRG24190520230055047 19/05/2023 SARITA DEVI 0511004WL005603 SARITA DEVI 00538 CBIN0R10001 2964 2964 Processed 25/05/2023 1856155560 SARITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 31464 31464
46 HATHUA BH-11-004-007-01469300/942
(PANCHFERA) 		0511004000NRG24190520230055008 19/05/2023 ATMA KUMAR SINGH 0511004WL005603 ATMA KUMAR SINGH 00691 IPOS0000001 2964 2964 Processed 25/05/2023 1856155583 ATMA KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
47 HATHUA BH-11-004-007-01469200/1279
(PANCHFERA) 		0511004000NRG24190520230054981 19/05/2023 AMAR NATH MANJHI 0511004WL005603 AMAR NATH MANJHI 00703 AIRP0000001 2964 2964 Processed 25/05/2023 1856155579 Amar Nath Manjhi AIRTEL PAYMENTS BANK LIMITED(990288)
48 HATHUA BH-11-004-007-01469200/1625
(PANCHFERA) 		0511004000NRG24190520230054983 19/05/2023 KRISHNA YADAV 0511004WL005603 KRISHNA YADAV 00703 AIRP0000001 2052 2052 Processed 25/05/2023 1856155571 Krishna Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
49 HATHUA BH-11-004-007-01469300/2033
(PANCHFERA) 		0511004000NRG24190520230055003 19/05/2023 SATYENDRA SONI 0511004WL005603 SATYENDRA SONI 00703 AIRP0000001 2964 2964 Processed 25/05/2023 1856155576 Mr. SATYENDRA SONI CENTRAL BANK OF INDIA(607115)
50 HATHUA BH-11-004-007-01469300/230
(PANCHFERA) 		0511004000NRG24190520230055005 19/05/2023 ROHIT KUMAR BAITHA 0511004WL005603 ROHIT KUMAR BAITHA 00703 AIRP0000001 2052 2052 Processed 25/05/2023 1856155557 ROHITKUMAR BANK OF BARODA(606985)
51 HATHUA BH-11-004-007-01469400/106
(PANCHFERA) 		0511004000NRG24190520230055010 19/05/2023 MERAJ ANSARI 0511004WL005603 MERAJ ANSARI 00703 AIRP0000001 2052 2052 Processed 25/05/2023 1856155556 Meraj Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
52 HATHUA BH-11-004-007-01469400/1283
(PANCHFERA) 		0511004000NRG24190520230055011 19/05/2023 MD JAMALUDDIN SHAH 0511004WL005603 MD JAMALUDDIN SHAH 00703 AIRP0000001 2964 2964 Processed 25/05/2023 1856155568 Md. Jamaluddin Shah AIRTEL PAYMENTS BANK LIMITED(990288)
53 HATHUA BH-11-004-007-01469400/223
(PANCHFERA) 		0511004000NRG24190520230055024 19/05/2023 UPENDRA KUMAR GUPTA 0511004WL005603 UPENDRA KUMAR GUPTA 00703 AIRP0000001 2964 2964 Processed 25/05/2023 1856155577 Upendra Kumar Gupta AIRTEL PAYMENTS BANK LIMITED(990288)
54 HATHUA BH-11-004-007-01469400/251
(PANCHFERA) 		0511004000NRG24190520230055025 19/05/2023 RINKU DEVI 0511004WL005603 RINKU DEVI 00703 AIRP0000001 2964 2964 Processed 25/05/2023 1856155563 Mr. BIDESHI SAH CENTRAL BANK OF INDIA(607115)
55 HATHUA BH-11-004-007-01469400/258
(PANCHFERA) 		0511004000NRG24190520230055026 19/05/2023 ASHA DEVI 0511004WL005603 ASHA DEVI 00703 AIRP0000001 2052 2052 Processed 25/05/2023 1856155565 Asha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
56 HATHUA BH-11-004-007-01469400/259
(PANCHFERA) 		0511004000NRG24190520230055027 19/05/2023 SUNIL SAH 0511004WL005603 SUNIL SAH 00703 AIRP0000001 2964 2964 Processed 25/05/2023 1856155554 Sunil Sah AIRTEL PAYMENTS BANK LIMITED(990288)
57 HATHUA BH-11-004-007-01469400/266
(PANCHFERA) 		0511004000NRG24190520230055028 19/05/2023 RITIK RAJBHAR 0511004WL005603 RITIK RAJBHAR 00703 AIRP0000001 2964 2964 Processed 25/05/2023 1856155558 Mr. RITIK RAJBHAR CENTRAL BANK OF INDIA(607115)
58 HATHUA BH-11-004-007-01469400/270
(PANCHFERA) 		0511004000NRG24190520230055029 19/05/2023 Khushbu Nesha 0511004WL005603 Khushbu Nesha 00703 AIRP0000001 2964 2964 Processed 25/05/2023 1856155572 Khushbu Nesha AIRTEL PAYMENTS BANK LIMITED(990288)
59 HATHUA BH-11-004-007-01469400/278
(PANCHFERA) 		0511004000NRG24190520230055030 19/05/2023 MUKESH KUMAR SHARMA 0511004WL005603 MUKESH KUMAR SHARMA 00703 AIRP0000001 2964 2964 Processed 25/05/2023 1856155580 MR MUKESH KUMAR SHARMA STATE BANK OF INDIA(508548)
60 HATHUA BH-11-004-007-01469400/280
(PANCHFERA) 		0511004000NRG24190520230055032 19/05/2023 SONU KUMAR THAKUR 0511004WL005603 SONU KUMAR THAKUR 00703 AIRP0000001 2964 2964 Processed 25/05/2023 1856155581 Sonu Kumar Thakur AIRTEL PAYMENTS BANK LIMITED(990288)
61 HATHUA BH-11-004-007-01469400/362
(PANCHFERA) 		0511004000NRG24190520230055035 19/05/2023 NILAM DEVI 0511004WL005603 NILAM DEVI 00703 AIRP0000001 2964 2964 Processed 25/05/2023 1856155567 Nilam Devi AIRTEL PAYMENTS BANK LIMITED(990288)
62 HATHUA BH-11-004-007-01469400/521
(PANCHFERA) 		0511004000NRG24190520230055039 19/05/2023 BABLU SAH 0511004WL005603 BABLU SAH 00703 AIRP0000001 2964 2964 Processed 25/05/2023 1856155555 Bablu Sah AIRTEL PAYMENTS BANK LIMITED(990288)
63 HATHUA BH-11-004-007-01469400/869
(PANCHFERA) 		0511004000NRG24190520230055040 19/05/2023 SABITA DEVI 0511004WL005603 SABITA DEVI 00703 AIRP0000001 2964 2964 Processed 25/05/2023 1856155578 Sabita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
64 HATHUA BH-11-004-007-01469500/1081
(PANCHFERA) 		0511004000NRG24190520230055041 19/05/2023 KASHI CHAUDHARI 0511004WL005603 KASHI CHAUDHARI 00703 AIRP0000001 2052 2052 Processed 25/05/2023 1856155573 Kashi Chaudhari AIRTEL PAYMENTS BANK LIMITED(990288)
65 HATHUA BH-11-004-007-01469500/1095
(PANCHFERA) 		0511004000NRG24190520230055043 19/05/2023 SHOBHA KUMARI 0511004WL005603 SHOBHA KUMARI 00703 AIRP0000001 2052 2052 Processed 25/05/2023 1856155570 Shobha Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
66 HATHUA BH-11-004-007-01469500/1121
(PANCHFERA) 		0511004000NRG24190520230055044 19/05/2023 OMPRAKASH SINGH 0511004WL005603 OMPRAKASH SINGH 00703 AIRP0000001 2964 2964 Processed 25/05/2023 1856155564 Omprakash Singh AIRTEL PAYMENTS BANK LIMITED(990288)
67 HATHUA BH-11-004-007-01469500/1161
(PANCHFERA) 		0511004000NRG24190520230055046 19/05/2023 PHUL VADAN DEVI 0511004WL005603 PHUL VADAN DEVI 00703 AIRP0000001 2964 2964 Processed 25/05/2023 1856155574 PHUL VADAN DEVI UTTAR BIHAR GRAMIN BANK(607069)
68 HATHUA BH-11-004-007-01469500/2139
(PANCHFERA) 		0511004000NRG24190520230055049 19/05/2023 RITU DEVI 0511004WL005603 RITU DEVI 00703 AIRP0000001 2052 2052 Processed 25/05/2023 1856155575 Rita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
69 HATHUA BH-11-004-007-01469500/377
(PANCHFERA) 		0511004000NRG24190520230055051 19/05/2023 RAVINA KHATUN 0511004WL005603 RAVINA KHATUN 00703 AIRP0000001 2964 2964 Processed 25/05/2023 1856155569 Ravina Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
70 HATHUA BH-11-004-007-01469500/42
(PANCHFERA) 		0511004000NRG24190520230055053 19/05/2023 SARSWATI DEVI 0511004WL005603 SARSWATI DEVI 00703 AIRP0000001 2052 2052 Processed 25/05/2023 1856155582 Sarswati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 63840 63840
Total 164616 164616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_190523APB_FTO_159898 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 8208
2 HATHUA BH0511004_190523APB_FTO_159898 Bank of India BKID0004692 HATHUA 4104
3 HATHUA BH0511004_190523APB_FTO_159898 Central Bank Of India CBIN0281779 NAUTAN 37848
4 HATHUA BH0511004_190523APB_FTO_159898 Punjab National Bank PUNB0105620 English 2052
5 HATHUA BH0511004_190523APB_FTO_159898 State Bank of India SBIN0002945 HATHUA 6156
6 HATHUA BH0511004_190523APB_FTO_159898 State Bank of India SBIN0002975 MAIRWA 5016
7 HATHUA BH0511004_190523APB_FTO_159898 Union Bank of India UBIN0576191 MAIRWA 2964
8 HATHUA BH0511004_190523APB_FTO_159898 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Kusaundhi 31464
9 HATHUA BH0511004_190523APB_FTO_159898 India Post Payments Bank IPOS0000001 Gopalganj 2964
10 HATHUA BH0511004_190523APB_FTO_159898 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 63840

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