Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:55:02 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_090523APB_FTO_125339
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-11-004-005-01469100/2090
(KUSONDHI) 		0511004000NRG24060520230031406 09/05/2023 uttim singh 0511004WL003786 uttim singh 00415 SBIN0000133 3192 3192 Processed 13/05/2023 1541106041 MR UTTIM SINGH STATE BANK OF INDIA(508548)
SubTotal 3192 3192
2 HATHUA BH-11-004-005-01469100/1897
(KUSONDHI) 		0511004000NRG24060520230031373 09/05/2023 SAKINA KHATOON 0511004WL003786 SAKINA KHATOON 00415 SBIN0002945 2964 2964 Processed 13/05/2023 1541106051 MS SAKINA KHATOON STATE BANK OF INDIA(508548)
3 HATHUA BH-11-004-005-01469100/1940
(KUSONDHI) 		0511004000NRG24060520230031379 09/05/2023 aman kumar chauhan 0511004WL003786 aman kumar chauhan 00415 SBIN0002945 2964 2964 Processed 13/05/2023 1541106054 MR AMAN KUMAR CHAUHAN STATE BANK OF INDIA(508548)
4 HATHUA BH-11-004-005-01469100/1986
(KUSONDHI) 		0511004000NRG24060520230031384 09/05/2023 Manju Devi 0511004WL003786 Manju Devi 00415 SBIN0002945 3192 3192 Processed 13/05/2023 1541106046 MR MANJU DEVI STATE BANK OF INDIA(508548)
5 HATHUA BH-11-004-005-01469100/1987
(KUSONDHI) 		0511004000NRG24060520230031385 09/05/2023 Rajali devi 0511004WL003786 Rajali devi 00415 SBIN0002945 3192 3192 Processed 13/05/2023 1541106044 MRS RAJALI DEVI STATE BANK OF INDIA(508548)
6 HATHUA BH-11-004-005-01469100/2001
(KUSONDHI) 		0511004000NRG24060520230031386 09/05/2023 rina devi 0511004WL003786 rina devi 00415 SBIN0002945 3192 3192 Processed 13/05/2023 1541106048 MRS RINA DEVI STATE BANK OF INDIA(508548)
7 HATHUA BH-11-004-005-01469100/2036
(KUSONDHI) 		0511004000NRG24060520230031390 09/05/2023 VIDHAWATI DEVI 0511004WL003786 VIDHAWATI DEVI 00415 SBIN0002945 3192 3192 Processed 13/05/2023 1541106056 MS VIDHAWATI DEVI STATE BANK OF INDIA(508548)
8 HATHUA BH-11-004-005-01469100/2047
(KUSONDHI) 		0511004000NRG24060520230031393 09/05/2023 RAVI KUMAR SINGH 0511004WL003786 RAVI KUMAR SINGH 00415 SBIN0002945 3192 3192 Processed 13/05/2023 1541106049 RAVI KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
9 HATHUA BH-11-004-005-01469100/2057
(KUSONDHI) 		0511004000NRG24060520230031396 09/05/2023 ANITA DEVI 0511004WL003786 ANITA DEVI 00415 SBIN0002945 3192 3192 Processed 13/05/2023 1541106055 MS ANITA DEVI STATE BANK OF INDIA(508548)
10 HATHUA BH-11-004-005-01469100/2076
(KUSONDHI) 		0511004000NRG24060520230031400 09/05/2023 babita devi 0511004WL003786 babita devi 00415 SBIN0002945 3192 3192 Processed 13/05/2023 1541106042 BABITA DEVI WO GOVIND PANDIT PUNJAB NATIONAL BANK(508568)
11 HATHUA BH-11-004-005-01469100/2079
(KUSONDHI) 		0511004000NRG24060520230031402 09/05/2023 gautam baitha 0511004WL003786 gautam baitha 00415 SBIN0002945 3192 3192 Processed 13/05/2023 1541106045 GAUTAM BAITHA UTTAR BIHAR GRAMIN BANK(607069)
12 HATHUA BH-11-004-005-01469100/2087
(KUSONDHI) 		0511004000NRG24060520230031404 09/05/2023 mukesh kumar yadav 0511004WL003786 mukesh kumar yadav 00415 SBIN0002945 3192 3192 Processed 13/05/2023 1541106053 MR MUKESH KUMAR YADAV STATE BANK OF INDIA(508548)
13 HATHUA BH-11-004-005-01469100/2088
(KUSONDHI) 		0511004000NRG24060520230031405 09/05/2023 kamlesh kumar singh 0511004WL003786 kamlesh kumar singh 00415 SBIN0002945 3192 3192 Processed 13/05/2023 1541106050 KAMLESH KUMAR SINGH CANARA BANK(508532)
14 HATHUA BH-11-004-005-01469100/2114
(KUSONDHI) 		0511004000NRG24060520230031418 09/05/2023 NIRANJAN KUMAR YADAV 0511004WL003786 NIRANJAN KUMAR YADAV 00415 SBIN0002945 2964 2964 Processed 13/05/2023 1541106043 NIRANJAN KUMAR YADAV CANARA BANK(508532)
15 HATHUA BH-11-004-005-01469100/2159
(KUSONDHI) 		0511004000NRG24060520230031435 09/05/2023 komal kumar singh 0511004WL003786 komal kumar singh 00415 SBIN0002945 2964 2964 Processed 13/05/2023 1541106057 MR KOMAL KUMAR SINGH STATE BANK OF INDIA(508548)
16 HATHUA BH-11-004-005-01469100/2162
(KUSONDHI) 		0511004000NRG24060520230031438 09/05/2023 Sandeep Kumar Singh 0511004WL003786 Sandeep Kumar Singh 00415 SBIN0002945 2964 2964 Processed 13/05/2023 1541106047 SANDEEP KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 46740 46740
17 HATHUA BH-11-004-005-01469100/2161
(KUSONDHI) 		0511004000NRG24060520230031436 09/05/2023 tara devi 0511004WL003786 tara devi 00415 SBIN0006670 2964 2964 Processed 13/05/2023 1541106052 TARA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2964 2964
18 HATHUA BH-11-004-005-01469100/2040
(KUSONDHI) 		0511004000NRG24060520230031391 09/05/2023 MALTI DEVI 0511004WL003786 MALTI DEVI 00415 SBIN0009212 3192 3192 Processed 13/05/2023 1541106040 MALTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3192 3192
19 HATHUA BH-11-004-005-01469100/1322
(KUSONDHI) 		0511004000NRG24060520230031371 09/05/2023 Dhanesh Sah 0511004WL003786 Dhanesh Sah 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1541106025 DHANESH SAH SO RAMASARE SAH UTTAR BIHAR GRAMIN BANK(607069)
20 HATHUA BH-11-004-005-01469100/1720
(KUSONDHI) 		0511004000NRG24060520230031372 09/05/2023 Jatashankar Chaudhary 0511004WL003786 Jatashankar Chaudhary 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1541106027 MR JATA CHAUDHARI STATE BANK OF INDIA(508548)
21 HATHUA BH-11-004-005-01469100/1911
(KUSONDHI) 		0511004000NRG24060520230031375 09/05/2023 Brijlal Sah 0511004WL003786 Brijlal Sah 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1541105992 BRIJLAL SAH and PHULMATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
22 HATHUA BH-11-004-005-01469100/1914
(KUSONDHI) 		0511004000NRG24060520230031376 09/05/2023 Ramashankar Singh 0511004WL003786 Ramashankar Singh 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1541105990 RAMA SHANKAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
23 HATHUA BH-11-004-005-01469100/1924
(KUSONDHI) 		0511004000NRG24060520230031377 09/05/2023 Urmila Devi 0511004WL003786 Urmila Devi 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1541106019 URMILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
24 HATHUA BH-11-004-005-01469100/1927
(KUSONDHI) 		0511004000NRG24060520230031378 09/05/2023 Ranjit Kumar yadav 0511004WL003786 Ranjit Kumar yadav 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1541106014 RANJEET KUMAR YADAV UTTAR BIHAR GRAMIN BANK(607069)
25 HATHUA BH-11-004-005-01469100/1961
(KUSONDHI) 		0511004000NRG24060520230031380 09/05/2023 Shambhu Mahto 0511004WL003786 Shambhu Mahto 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1541106039 SHAMBHU MAHTO SO JADU MAHTO UTTAR BIHAR GRAMIN BANK(607069)
26 HATHUA BH-11-004-005-01469100/1970
(KUSONDHI) 		0511004000NRG24060520230031381 09/05/2023 Maya Devi 0511004WL003786 Maya Devi 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1541105989 MAYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
27 HATHUA BH-11-004-005-01469100/1971
(KUSONDHI) 		0511004000NRG24060520230031382 09/05/2023 Sharda Devi 0511004WL003786 Sharda Devi 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1541105995 SHARADA DEVI UTTAR BIHAR GRAMIN BANK(607069)
28 HATHUA BH-11-004-005-01469100/1985
(KUSONDHI) 		0511004000NRG24060520230031383 09/05/2023 Tetari Devi 0511004WL003786 Tetari Devi 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1541106024 TETARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
29 HATHUA BH-11-004-005-01469100/2013
(KUSONDHI) 		0511004000NRG24060520230031387 09/05/2023 KALIMUN KHATOON 0511004WL003786 KALIMUN KHATOON 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1541106006 KAILIMUN KHATUN UTTAR BIHAR GRAMIN BANK(607069)
30 HATHUA BH-11-004-005-01469100/2035
(KUSONDHI) 		0511004000NRG24060520230031388 09/05/2023 Ramchhabila Ram 0511004WL003786 Ramchhabila Ram 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1541105993 RAMCHHAABILA UTTAR BIHAR GRAMIN BANK(607069)
31 HATHUA BH-11-004-005-01469100/2036
(KUSONDHI) 		0511004000NRG24060520230031389 09/05/2023 Vidhalal Singh 0511004WL003786 Vidhalal Singh 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1541106037 VIDHALAL SINGH UTTAR BIHAR GRAMIN BANK(607069)
32 HATHUA BH-11-004-005-01469100/2046
(KUSONDHI) 		0511004000NRG24060520230031392 09/05/2023 PUSHPA DEVI 0511004WL003786 PUSHPA DEVI 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1541106007 PUSHAPA DEVI UTTAR BIHAR GRAMIN BANK(607069)
33 HATHUA BH-11-004-005-01469100/2048
(KUSONDHI) 		0511004000NRG24060520230031394 09/05/2023 pradip yadav 0511004WL003786 pradip yadav 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1541106035 PRADEEP YADAV UTTAR BIHAR GRAMIN BANK(607069)
34 HATHUA BH-11-004-005-01469100/2050
(KUSONDHI) 		0511004000NRG24060520230031395 09/05/2023 MAHANTH SINGH 0511004WL003786 MAHANTH SINGH 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1541106010 MAHANT SINGH STATE BANK OF INDIA(508548)
35 HATHUA BH-11-004-005-01469100/2062
(KUSONDHI) 		0511004000NRG24060520230031397 09/05/2023 SUNILA DEVI 0511004WL003786 SUNILA DEVI 00538 CBIN0R10001 3192 3192 Processed 14/05/2023 1541106020 SUNILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 HATHUA BH-11-004-005-01469100/2067
(KUSONDHI) 		0511004000NRG24060520230031398 09/05/2023 RAMSHARAN SINGH 0511004WL003786 RAMSHARAN SINGH 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1541106009 RAMSHARAN SINGH UTTAR BIHAR GRAMIN BANK(607069)
37 HATHUA BH-11-004-005-01469100/2074
(KUSONDHI) 		0511004000NRG24060520230031399 09/05/2023 SANTOSHI DEVI 0511004WL003786 SANTOSHI DEVI 00538 CBIN0R10001 3192 3192 Processed 14/05/2023 1541106012 SANTOSHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 HATHUA BH-11-004-005-01469100/2077
(KUSONDHI) 		0511004000NRG24060520230031401 09/05/2023 surujpati devi 0511004WL003786 surujpati devi 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1541106013 MRS SURUJPATI DEVI STATE BANK OF INDIA(508548)
39 HATHUA BH-11-004-005-01469100/2086
(KUSONDHI) 		0511004000NRG24060520230031403 09/05/2023 byash kumar singh 0511004WL003786 byash kumar singh 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1541106002 BYASH SINGH UTTAR BIHAR GRAMIN BANK(607069)
40 HATHUA BH-11-004-005-01469100/2090
(KUSONDHI) 		0511004000NRG24060520230031407 09/05/2023 chandrawati devi 0511004WL003786 chandrawati devi 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1541106000 CHANDRAWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
41 HATHUA BH-11-004-005-01469100/2091
(KUSONDHI) 		0511004000NRG24060520230031408 09/05/2023 raju kumar singh 0511004WL003786 raju kumar singh 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1541106028 RAJU KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
42 HATHUA BH-11-004-005-01469100/2093
(KUSONDHI) 		0511004000NRG24060520230031409 09/05/2023 kamlawati devi 0511004WL003786 kamlawati devi 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1541106031 KAMALWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
43 HATHUA BH-11-004-005-01469100/2096
(KUSONDHI) 		0511004000NRG24060520230031410 09/05/2023 chanda devi 0511004WL003786 chanda devi 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1541106003 CHANDA DEVI UTTAR BIHAR GRAMIN BANK(607069)
44 HATHUA BH-11-004-005-01469100/2098
(KUSONDHI) 		0511004000NRG24060520230031411 09/05/2023 Mira Devi 0511004WL003786 Mira Devi 00538 CBIN0R10001 2964 2964 Processed 14/05/2023 1541106015 MIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 HATHUA BH-11-004-005-01469100/2101
(KUSONDHI) 		0511004000NRG24060520230031412 09/05/2023 Sandeep Yadav 0511004WL003786 Sandeep Yadav 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1541106036 SANDEEP YADAV SO BASATH CHAUDHARY UTTAR BIHAR GRAMIN BANK(607069)
46 HATHUA BH-11-004-005-01469100/2102
(KUSONDHI) 		0511004000NRG24060520230031413 09/05/2023 Kalawati Devi 0511004WL003786 Kalawati Devi 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1541106022 KALAVATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
47 HATHUA BH-11-004-005-01469100/2106
(KUSONDHI) 		0511004000NRG24060520230031414 09/05/2023 Mina Devi 0511004WL003786 Mina Devi 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1541105996 MINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
48 HATHUA BH-11-004-005-01469100/2107
(KUSONDHI) 		0511004000NRG24060520230031415 09/05/2023 ramkripal singh 0511004WL003786 ramkripal singh 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1541105991 RAMAKRIPAL SINH UNION BANK OF INDIA(508500)
49 HATHUA BH-11-004-005-01469100/2111
(KUSONDHI) 		0511004000NRG24060520230031416 09/05/2023 MANU KUMAR YADAV 0511004WL003786 MANU KUMAR YADAV 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1541106033 MANU KUMAR YADAV UTTAR BIHAR GRAMIN BANK(607069)
50 HATHUA BH-11-004-005-01469100/2112
(KUSONDHI) 		0511004000NRG24060520230031417 09/05/2023 ANITA DEVI 0511004WL003786 ANITA DEVI 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1541106016 ANITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
51 HATHUA BH-11-004-005-01469100/2117
(KUSONDHI) 		0511004000NRG24060520230031419 09/05/2023 kishori devi 0511004WL003786 kishori devi 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1541106005 KISHORI DEVI UTTAR BIHAR GRAMIN BANK(607069)
52 HATHUA BH-11-004-005-01469100/2119
(KUSONDHI) 		0511004000NRG24060520230031420 09/05/2023 lakshminiya devi 0511004WL003786 lakshminiya devi 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1541106017 LAKSHMINIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
53 HATHUA BH-11-004-005-01469100/2121
(KUSONDHI) 		0511004000NRG24060520230031421 09/05/2023 manish chauhan 0511004WL003786 manish chauhan 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1541106004 MANISH KUMAR UTTAR BIHAR GRAMIN BANK(607069)
54 HATHUA BH-11-004-005-01469100/2124
(KUSONDHI) 		0511004000NRG24060520230031422 09/05/2023 kaushalya devi 0511004WL003786 kaushalya devi 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1541106030 KAUSHALYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
55 HATHUA BH-11-004-005-01469100/2125
(KUSONDHI) 		0511004000NRG24060520230031423 09/05/2023 shashi kumar 0511004WL003786 shashi kumar 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1541106021 SHASHI KUMAR UTTAR BIHAR GRAMIN BANK(607069)
56 HATHUA BH-11-004-005-01469100/2126
(KUSONDHI) 		0511004000NRG24060520230031424 09/05/2023 naveen kumar singh 0511004WL003786 naveen kumar singh 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1541106029 NAVEEN KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
57 HATHUA BH-11-004-005-01469100/2129
(KUSONDHI) 		0511004000NRG24060520230031425 09/05/2023 champa devi 0511004WL003786 champa devi 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1541105994 CHAMPA DEVI WO HANSNATH SAH UTTAR BIHAR GRAMIN BANK(607069)
58 HATHUA BH-11-004-005-01469100/2131
(KUSONDHI) 		0511004000NRG24060520230031426 09/05/2023 lilawati devi 0511004WL003786 lilawati devi 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1541106001 LILAVATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
59 HATHUA BH-11-004-005-01469100/2134
(KUSONDHI) 		0511004000NRG24060520230031427 09/05/2023 nitish kumar singh 0511004WL003786 nitish kumar singh 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1541106032 NITISH KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
60 HATHUA BH-11-004-005-01469100/2140
(KUSONDHI) 		0511004000NRG24060520230031428 09/05/2023 sita devi 0511004WL003786 sita devi 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1541106023 SITA DEVI WO LALAN MAHTO UTTAR BIHAR GRAMIN BANK(607069)
61 HATHUA BH-11-004-005-01469100/2141
(KUSONDHI) 		0511004000NRG24060520230031429 09/05/2023 kunti devi 0511004WL003786 kunti devi 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1541105999 KUNTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
62 HATHUA BH-11-004-005-01469100/2143
(KUSONDHI) 		0511004000NRG24060520230031430 09/05/2023 rinku devi 0511004WL003786 rinku devi 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1541105997 MR KESHAV SINGH F H STATE BANK OF INDIA(508548)
63 HATHUA BH-11-004-005-01469100/2148
(KUSONDHI) 		0511004000NRG24060520230031431 09/05/2023 manju devi 0511004WL003786 manju devi 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1541106018 MANJU DEVI UTTAR BIHAR GRAMIN BANK(607069)
64 HATHUA BH-11-004-005-01469100/2152
(KUSONDHI) 		0511004000NRG24060520230031432 09/05/2023 sakuntala devi 0511004WL003786 sakuntala devi 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1541105998 SHAKUNTALA DEVI UTTAR BIHAR GRAMIN BANK(607069)
65 HATHUA BH-11-004-005-01469100/2156
(KUSONDHI) 		0511004000NRG24060520230031433 09/05/2023 poonam devi 0511004WL003786 poonam devi 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1541106011 PUNAM DEVI UTTAR BIHAR GRAMIN BANK(607069)
66 HATHUA BH-11-004-005-01469100/2158
(KUSONDHI) 		0511004000NRG24060520230031434 09/05/2023 shaida khatun 0511004WL003786 shaida khatun 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1541106038 SHAIDA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
67 HATHUA BH-11-004-005-01469100/2162
(KUSONDHI) 		0511004000NRG24060520230031437 09/05/2023 pradeep kumar singh 0511004WL003786 pradeep kumar singh 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1541106034 PRADEEP KUMAR SINGH UNION BANK OF INDIA(508500)
68 HATHUA BH-11-004-005-01469100/2163
(KUSONDHI) 		0511004000NRG24060520230031439 09/05/2023 gita devi 0511004WL003786 gita devi 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1541106008 GITA DEVI WO VASUDEV MAHATO UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 154584 154584
69 HATHUA BH-11-004-005-01469100/1902
(KUSONDHI) 		0511004000NRG24060520230031374 09/05/2023 RAMASHIS PRASAD 0511004WL003786 RAMASHIS PRASAD 00691 IPOS0000001 2964 2964 Processed 14/05/2023 1541106026 RAMASHISH PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
Total 213636 213636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_090523APB_FTO_125339 State Bank of India SBIN0000133 MIRGANJ 3192
2 HATHUA BH0511004_090523APB_FTO_125339 State Bank of India SBIN0002945 HATHUA 46740
3 HATHUA BH0511004_090523APB_FTO_125339 State Bank of India SBIN0006670 KOLANDEVA 2964
4 HATHUA BH0511004_090523APB_FTO_125339 State Bank of India SBIN0009212 NARAINIA 3192
5 HATHUA BH0511004_090523APB_FTO_125339 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Kusaundhi 154584
6 HATHUA BH0511004_090523APB_FTO_125339 India Post Payments Bank IPOS0000001 Gopalganj 2964

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