Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:50:41 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_050423APB_FTO_18854
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-11-004-007-01469900/2215
(PANCHFERA) 		0511004000NRG23010420230257763 05/04/2023 HORIL PRASAD 0511004WL063779 HORIL PRASAD 00045 BARB0MIRGAN 2940 2940 Processed 11/05/2023 1435146187 Horil Prasad BANK OF BARODA(606985)
SubTotal 2940 2940
2 HATHUA BH-11-004-007-01469300/1778
(PANCHFERA) 		0511004000NRG23010420230258293 05/04/2023 RUKSANA KHATOON 0511004WL063805 RUKSANA KHATOON 00045 BARB0SIWANX 2730 2730 Processed 11/05/2023 1435146154 RUKSANA KHATUN WO FIROJ ANSARI UTTAR BIHAR GRAMIN BANK(607069)
3 HATHUA BH-11-004-007-01469300/2245
(PANCHFERA) 		0511004000NRG23010420230258295 05/04/2023 Ganeshi devi 0511004WL063805 Ganeshi devi 00045 BARB0SIWANX 2730 2730 Processed 11/05/2023 1435146155 Mr. OM PRAKASH SINGH CENTRAL BANK OF INDIA(607115)
4 HATHUA BH-11-004-007-01469500/2235
(PANCHFERA) 		0511004000NRG23010420230258303 05/04/2023 GAYTRI DEVI 0511004WL063805 GAYTRI DEVI 00045 BARB0SIWANX 2730 2730 Processed 11/05/2023 1435146156 Ms. GAYTRI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 8190 8190
5 HATHUA BH-11-004-007-01469900/2004
(PANCHFERA) 		0511004000NRG23010420230257759 05/04/2023 SONU KUMAR SINGH 0511004WL063779 SONU KUMAR SINGH 00048 BKID0004692 2940 2940 Processed 11/05/2023 1435146179 SONU KUMAR SINGH SO TRILOKI SINGH BANK OF INDIA(508505)
6 HATHUA BH-11-004-007-01469900/2199
(PANCHFERA) 		0511004000NRG23010420230257762 05/04/2023 AMRITA DEVI 0511004WL063779 AMRITA DEVI 00048 BKID0004692 2940 2940 Processed 11/05/2023 1435146178 AMRITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 HATHUA BH-11-004-007-01469900/2200
(PANCHFERA) 		0511004000NRG23030420230262130 05/04/2023 RAVI KUMAR SINGH 0511004WL064353 RAVI KUMAR SINGH 00048 BKID0004692 1680 1680 Processed 11/05/2023 1435146180 RAVI KUMAR SINGH SO RAMAYAN SINGH BANK OF INDIA(508505)
8 HATHUA BH-11-004-007-01469900/2217
(PANCHFERA) 		0511004000NRG23030420230262132 05/04/2023 RAMASHRY SAH 0511004WL064353 RAMASHRY SAH 00048 BKID0004692 1680 1680 Processed 11/05/2023 1435146182 RAMASHRAY SAH BANK OF INDIA(508505)
9 HATHUA BH-11-004-007-01469900/2232
(PANCHFERA) 		0511004000NRG23010420230257767 05/04/2023 JAWAHAR SINGH 0511004WL063779 JAWAHAR SINGH 00048 BKID0004692 2940 2940 Processed 11/05/2023 1435146181 JAWAHAR SINGH BANK OF INDIA(508505)
10 HATHUA BH-11-004-007-01469900/2401
(PANCHFERA) 		0511004000NRG23010420230257770 05/04/2023 LALBABU SAH 0511004WL063779 LALBABU SAH 00048 BKID0004692 2940 2940 Processed 11/05/2023 1435146183 LALBABU SAH & JAYANTI DEVI PUNJAB NATIONAL BANK(508568)
11 HATHUA BH-11-004-007-01469900/602
(PANCHFERA) 		0511004000NRG23010420230257774 05/04/2023 RAM PRAWESH SINGH 0511004WL063779 RAM PRAWESH SINGH 00048 BKID0004692 2940 2940 Processed 11/05/2023 1435146177 RAM PRAWESH SINGH SO RAM PRASAD SINGH BANK OF INDIA(508505)
SubTotal 18060 18060
12 HATHUA BH-11-004-007-01469500/1080
(PANCHFERA) 		0511004000NRG23030420230262122 05/04/2023 Sandeep Yadav 0511004WL064346 Sandeep Yadav 00078 CNRB0004566 1680 1680 Processed 11/05/2023 1435146176 SANDEEP YADAV & RAMAWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 1680 1680
13 HATHUA BH-11-004-007-01469300/987
(PANCHFERA) 		0511004000NRG23030420230262120 05/04/2023 Gajendra Singh 0511004WL064344 Gajendra Singh 00089 CBIN0281779 1680 1680 Processed 11/05/2023 1435146170 MR GAJENDRA SINGH STATE BANK OF INDIA(508548)
14 HATHUA BH-11-004-007-01469500/2240
(PANCHFERA) 		0511004000NRG23010420230257751 05/04/2023 SHANDHYA DEVI 0511004WL063779 SHANDHYA DEVI 00089 CBIN0281779 2940 2940 Processed 11/05/2023 1435146159 Mrs. SHRI MATI SHANDHYA DEVI CENTRAL BANK OF INDIA(607115)
15 HATHUA BH-11-004-007-01469500/2241
(PANCHFERA) 		0511004000NRG23010420230257752 05/04/2023 RAMSUNDARI DEVI 0511004WL063779 RAMSUNDARI DEVI 00089 CBIN0281779 2940 2940 Processed 11/05/2023 1435146174 RAMSUNDARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
16 HATHUA BH-11-004-007-01469500/2244
(PANCHFERA) 		0511004000NRG23010420230257753 05/04/2023 JAY PRAKASH SINGH 0511004WL063779 JAY PRAKASH SINGH 00089 CBIN0281779 2940 2940 Processed 11/05/2023 1435146165 JAYPRAKASH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 HATHUA BH-11-004-007-01469500/377
(PANCHFERA) 		0511004000NRG23010420230257754 05/04/2023 Mosafir Miyan 0511004WL063779 Mosafir Miyan 00089 CBIN0281779 2940 2940 Processed 11/05/2023 1435146153 Mr. MOSAFIR MIYAN S/O AMIR MIYAN CENTRAL BANK OF INDIA(607115)
18 HATHUA BH-11-004-007-01469500/41
(PANCHFERA) 		0511004000NRG23010420230257756 05/04/2023 RAM CHANDRA SINGH 0511004WL063779 RAM CHANDRA SINGH 00089 CBIN0281779 2940 2940 Processed 11/05/2023 1435146152 Mr. RAM CHANDRA SINGH S/O SRI BALDEV SIN CENTRAL BANK OF INDIA(607115)
19 HATHUA BH-11-004-007-01469500/48
(PANCHFERA) 		0511004000NRG23010420230257757 05/04/2023 RAJVALI MAHATO 0511004WL063779 RAJVALI MAHATO 00089 CBIN0281779 2940 2940 Processed 11/05/2023 1435146185 Shri Rajvali Mahato CENTRAL BANK OF INDIA(607115)
20 HATHUA BH-11-004-007-01469900/2225
(PANCHFERA) 		0511004000NRG23010420230257764 05/04/2023 SARVESH KUMAR 0511004WL063779 SARVESH KUMAR 00089 CBIN0281779 2940 2940 Processed 11/05/2023 1435146186 SARWESH KUMAR SO MUSHAFIR SHA BANK OF INDIA(508505)
SubTotal 22260 22260
21 HATHUA BH-11-004-007-01469900/626
(PANCHFERA) 		0511004000NRG23010420230257775 05/04/2023 Laxminiya Devi 0511004WL063779 Laxminiya Devi 00165 IBKL0001011 2940 2940 Processed 11/05/2023 1435146148 RAMAGYA KOIRI FULMATI DEVI STATE BANK OF INDIA(508548)
SubTotal 2940 2940
22 HATHUA BH-11-004-007-01469900/2255
(PANCHFERA) 		0511004000NRG23010420230257768 05/04/2023 RAMESH SINGH 0511004WL063779 RAMESH SINGH 00165 IBKL0001960 2940 2940 Processed 11/05/2023 1435146150 RAMESH SINGH SO HARIHAR SINGH BANK OF INDIA(508505)
23 HATHUA BH-11-004-007-01470000/2169
(PANCHFERA) 		0511004000NRG23030420230262116 05/04/2023 Punam Yadav 0511004WL064340 Punam Yadav 00165 IBKL0001960 1470 1470 Processed 11/05/2023 1435146149 PUNAM YADAV IDBI BANK(607095)
SubTotal 4410 4410
24 HATHUA BH-11-004-007-01469300/943
(PANCHFERA) 		0511004000NRG23010420230258297 05/04/2023 BASANTLAL SINGH 0511004WL063805 BASANTLAL SINGH 00168 ICIC0001943 2730 2730 Processed 11/05/2023 1435146147 Mr. BASANTLAL SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2730 2730
25 HATHUA BH-11-004-007-01469800/2196
(PANCHFERA) 		0511004000NRG23030420230262115 05/04/2023 Ajeet Kumar Rai 0511004WL064339 Ajeet Kumar Rai 00354 PUNB0474500 840 840 Processed 11/05/2023 1435146184 AJEET KUMAR RAI PUNJAB NATIONAL BANK(508568)
SubTotal 840 840
26 HATHUA BH-11-004-007-01469900/2231
(PANCHFERA) 		0511004000NRG23010420230257765 05/04/2023 RIMA DEVI 0511004WL063779 RIMA DEVI 00415 SBIN0000133 2940 2940 Processed 11/05/2023 1435146151 RIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2940 2940
27 HATHUA BH-11-004-007-01469200/2170
(PANCHFERA) 		0511004000NRG23030420230262121 05/04/2023 Mithilesh Pandey 0511004WL064345 Mithilesh Pandey 00415 SBIN0002945 1680 1680 Processed 11/05/2023 1435146162 MR MITHILESH PANDEY STATE BANK OF INDIA(508548)
28 HATHUA BH-11-004-007-01469300/957
(PANCHFERA) 		0511004000NRG23030420230262125 05/04/2023 GULAM ANSARI 0511004WL064349 GULAM ANSARI 00415 SBIN0002945 1680 1680 Processed 11/05/2023 1435146161 MR GULAM ANSARI STATE BANK OF INDIA(508548)
29 HATHUA BH-11-004-007-01469500/2234
(PANCHFERA) 		0511004000NRG23010420230258302 05/04/2023 SUBHAWATI DEVI 0511004WL063805 SUBHAWATI DEVI 00415 SBIN0002945 2730 2730 Processed 11/05/2023 1435146169 MRS SUBHAWATI DEVI STATE BANK OF INDIA(508548)
30 HATHUA BH-11-004-007-01469500/2237
(PANCHFERA) 		0511004000NRG23010420230258304 05/04/2023 RJNI DEVI 0511004WL063805 RJNI DEVI 00415 SBIN0002945 2730 2730 Processed 11/05/2023 1435146173 Rjni Devi BANK OF BARODA(606985)
31 HATHUA BH-11-004-007-01469900/1994
(PANCHFERA) 		0511004000NRG23010420230257758 05/04/2023 PRAMILA DEVI 0511004WL063779 PRAMILA DEVI 00415 SBIN0002945 2940 2940 Processed 11/05/2023 1435146158 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
32 HATHUA BH-11-004-007-01469900/2053
(PANCHFERA) 		0511004000NRG23010420230257760 05/04/2023 CHANDMATI DEVI 0511004WL063779 CHANDMATI DEVI 00415 SBIN0002945 2940 2940 Processed 11/05/2023 1435146160 MRS CHAND MATI DEVI STATE BANK OF INDIA(508548)
33 HATHUA BH-11-004-007-01469900/218
(PANCHFERA) 		0511004000NRG23030420230262129 05/04/2023 AMBIKA SINGH 0511004WL064353 AMBIKA SINGH 00415 SBIN0002945 1680 1680 Processed 11/05/2023 1435146146 AMBIKA SINGH STATE BANK OF INDIA(508548)
34 HATHUA BH-11-004-007-01469900/2232
(PANCHFERA) 		0511004000NRG23010420230257766 05/04/2023 URMILA DEVI 0511004WL063779 URMILA DEVI 00415 SBIN0002945 2940 2940 Processed 11/05/2023 1435146145 URMILA DEVI W/O-JAWAHAR SINGH BANK OF INDIA(508505)
35 HATHUA BH-11-004-007-01469900/2398
(PANCHFERA) 		0511004000NRG23010420230257769 05/04/2023 TARA DEVI 0511004WL063779 TARA DEVI 00415 SBIN0002945 2940 2940 Processed 11/05/2023 1435146175 MRS TARA DEVI STATE BANK OF INDIA(508548)
36 HATHUA BH-11-004-007-01469900/2402
(PANCHFERA) 		0511004000NRG23010420230257771 05/04/2023 RAJPATI DEVI 0511004WL063779 RAJPATI DEVI 00415 SBIN0002945 2940 2940 Processed 11/05/2023 1435146157 MRS RAJPATI DEVI STATE BANK OF INDIA(508548)
37 HATHUA BH-11-004-007-01469900/647
(PANCHFERA) 		0511004000NRG23030420230262134 05/04/2023 JYOTISH LAL SAH 0511004WL064353 JYOTISH LAL SAH 00415 SBIN0002945 1680 1680 Processed 11/05/2023 1435146168 MR JYOTISH LAL SAH STATE BANK OF INDIA(508548)
38 HATHUA BH-11-004-007-01470000/2257
(PANCHFERA) 		0511004000NRG23030420230262136 05/04/2023 SURESH CHAUDHARY 0511004WL064355 SURESH CHAUDHARY 00415 SBIN0002945 1680 1680 Processed 11/05/2023 1435146164 MR SURESH CHAUDHARY STATE BANK OF INDIA(508548)
SubTotal 28560 28560
39 HATHUA BH-11-004-007-01469500/2239
(PANCHFERA) 		0511004000NRG23010420230258305 05/04/2023 KUMARI ARATI YADAV 0511004WL063805 KUMARI ARATI YADAV 00415 SBIN0002975 2730 2730 Processed 11/05/2023 1435146172 KUMARI ARATI YADAV DO NAKCHHED YADAV UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2730 2730
40 HATHUA BH-11-004-007-01469200/1879
(PANCHFERA) 		0511004000NRG23010420230258291 05/04/2023 ARATI DEVI 0511004WL063805 ARATI DEVI 00415 SBIN0005970 2730 2730 Processed 11/05/2023 1435146171 ARATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2730 2730
41 HATHUA BH-11-004-007-01469300/1923
(PANCHFERA) 		0511004000NRG23030420230262126 05/04/2023 Rakesh Kumar Singh 0511004WL064350 Rakesh Kumar Singh 00415 SBIN0006670 840 840 Processed 11/05/2023 1435146166 RAKESH KUMAR SINGH F E STATE BANK OF INDIA(508548)
SubTotal 840 840
42 HATHUA BH-11-004-007-01469500/2211
(PANCHFERA) 		0511004000NRG23010420230258301 05/04/2023 SHIVJI SINGH 0511004WL063805 SHIVJI SINGH 00415 SBIN0006685 2730 2730 Processed 11/05/2023 1435146163 MR SHIVJI SINGH STATE BANK OF INDIA(508548)
SubTotal 2730 2730
43 HATHUA BH-11-004-007-01469300/1964
(PANCHFERA) 		0511004000NRG23030420230262128 05/04/2023 Paramatma Singh 0511004WL064352 Paramatma Singh 00415 SBIN0009212 1680 1680 Processed 11/05/2023 1435146167 PARMATMA SINGH AND KAILASHO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1680 1680
44 HATHUA BH-11-004-007-01469200/462
(PANCHFERA) 		0511004000NRG23010420230258292 05/04/2023 RAJENDRA CHAUDHARY 0511004WL063805 RAJENDRA CHAUDHARY 00538 CBIN0R10001 2730 2730 Processed 11/05/2023 1435146194 Mr. RAJENDRA CHAUDHARI CENTRAL BANK OF INDIA(607115)
45 HATHUA BH-11-004-007-01469200/718
(PANCHFERA) 		0511004000NRG23030420230262135 05/04/2023 SUDAMA SAH 0511004WL064354 SUDAMA SAH 00538 CBIN0R10001 1680 1680 Processed 11/05/2023 1435146198 Sudama Sah BANK OF BARODA(606985)
46 HATHUA BH-11-004-007-01469300/1965
(PANCHFERA) 		0511004000NRG23030420230262127 05/04/2023 Jangbahadur Singh 0511004WL064351 Jangbahadur Singh 00538 CBIN0R10001 1680 1680 Processed 11/05/2023 1435146191 Mr. JUNG BAHADUR SINGH S/O SRI RAM JATAN CENTRAL BANK OF INDIA(607115)
47 HATHUA BH-11-004-007-01469300/2238
(PANCHFERA) 		0511004000NRG23010420230258294 05/04/2023 SUNITA DEVI 0511004WL063805 SUNITA DEVI 00538 CBIN0R10001 2730 2730 Processed 11/05/2023 1435146199 SUNITA DEVI WO NANDJI YADAV UTTAR BIHAR GRAMIN BANK(607069)
48 HATHUA BH-11-004-007-01469300/2246
(PANCHFERA) 		0511004000NRG23010420230258296 05/04/2023 RUBY DEVI 0511004WL063805 RUBY DEVI 00538 CBIN0R10001 2730 2730 Processed 11/05/2023 1435146144 Rubi Devi BANK OF BARODA(606985)
49 HATHUA BH-11-004-007-01469500/1102
(PANCHFERA) 		0511004000NRG23030420230262113 05/04/2023 ramaji singh 0511004WL064338 ramaji singh 00538 CBIN0R10001 840 840 Processed 11/05/2023 1435146189 RAMAJI SINGH UTTAR BIHAR GRAMIN BANK(607069)
50 HATHUA BH-11-004-007-01469500/1628
(PANCHFERA) 		0511004000NRG23030420230262114 05/04/2023 DAROGA SINGH 0511004WL064338 DAROGA SINGH 00538 CBIN0R10001 840 840 Processed 11/05/2023 1435146196 DAROGA SINGH PUNJAB NATIONAL BANK(508568)
51 HATHUA BH-11-004-007-01469500/1838
(PANCHFERA) 		0511004000NRG23010420230258298 05/04/2023 Prabhunath Singh 0511004WL063805 Prabhunath Singh 00538 CBIN0R10001 2730 2730 Processed 11/05/2023 1435146202 PRABHUNATH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
52 HATHUA BH-11-004-007-01469500/1880
(PANCHFERA) 		0511004000NRG23010420230258299 05/04/2023 Ramnarayan Singh 0511004WL063805 Ramnarayan Singh 00538 CBIN0R10001 2730 2730 Processed 11/05/2023 1435146142 RAMNARAYAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
53 HATHUA BH-11-004-007-01469500/2204
(PANCHFERA) 		0511004000NRG23010420230258300 05/04/2023 DHURUP SINGH 0511004WL063805 DHURUP SINGH 00538 CBIN0R10001 2730 2730 Processed 11/05/2023 1435146143 DHURUP SINGH UTTAR BIHAR GRAMIN BANK(607069)
54 HATHUA BH-11-004-007-01469500/40
(PANCHFERA) 		0511004000NRG23010420230257755 05/04/2023 KUSUMI DEVI 0511004WL063779 KUSUMI DEVI 00538 CBIN0R10001 2940 2940 Processed 11/05/2023 1435146200 KUSUMI DEVI UTTAR BIHAR GRAMIN BANK(607069)
55 HATHUA BH-11-004-007-01469800/1466
(PANCHFERA) 		0511004000NRG23030420230262118 05/04/2023 Daroga Rai 0511004WL064342 Daroga Rai 00538 CBIN0R10001 840 840 Processed 11/05/2023 1435146192 DAROGA RAY and BAIJYANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
56 HATHUA BH-11-004-007-01469800/1913
(PANCHFERA) 		0511004000NRG23030420230262123 05/04/2023 Dhurendra Singh 0511004WL064347 Dhurendra Singh 00538 CBIN0R10001 840 840 Processed 11/05/2023 1435146190 DHURENDRA SINGH SO RAMNABBE SINGH BANK OF BARODA(606985)
57 HATHUA BH-11-004-007-01469800/2197
(PANCHFERA) 		0511004000NRG23030420230262124 05/04/2023 Yogindra Singh 0511004WL064348 Yogindra Singh 00538 CBIN0R10001 1680 1680 Processed 11/05/2023 1435146193 YOGINDRA SINGH IDBI BANK(607095)
58 HATHUA BH-11-004-007-01469900/2076
(PANCHFERA) 		0511004000NRG23010420230257761 05/04/2023 GHURA SAH GOD 0511004WL063779 GHURA SAH GOD 00538 CBIN0R10001 2940 2940 Processed 11/05/2023 1435146201 GHURA SAH UTTAR BIHAR GRAMIN BANK(607069)
59 HATHUA BH-11-004-007-01469900/2404
(PANCHFERA) 		0511004000NRG23010420230257772 05/04/2023 NIRMALA DEVI 0511004WL063779 NIRMALA DEVI 00538 CBIN0R10001 2940 2940 Processed 11/05/2023 1435146197 NIRMLA DEVI UTTAR BIHAR GRAMIN BANK(607069)
60 HATHUA BH-11-004-007-01469900/598
(PANCHFERA) 		0511004000NRG23010420230257773 05/04/2023 SEETA DEVI 0511004WL063779 SEETA DEVI 00538 CBIN0R10001 2940 2940 Processed 11/05/2023 1435146195 SITA DEVI WO MAHATAM BAITHA BANK OF INDIA(508505)
SubTotal 36540 36540
61 HATHUA BH-11-004-007-01469900/2250
(PANCHFERA) 		0511004000NRG23030420230262133 05/04/2023 Gajadhar chaudhari 0511004WL064353 Gajadhar chaudhari 00691 IPOS0000001 1680 1680 Processed 11/05/2023 1435146188 GAJADHAR CHAUDHARI SO MEVA CHAUDHARI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 1680 1680
Total 144480 144480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_050423APB_FTO_18854 Bank of Baroda BARB0MIRGAN MIRGANJ 2940
2 HATHUA BH0511004_050423APB_FTO_18854 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 8190
3 HATHUA BH0511004_050423APB_FTO_18854 Bank of India BKID0004692 HATHUA 18060
4 HATHUA BH0511004_050423APB_FTO_18854 Canara Bank CNRB0004566 Mirganj 1680
5 HATHUA BH0511004_050423APB_FTO_18854 Central Bank Of India CBIN0281779 NAUTAN 22260
6 HATHUA BH0511004_050423APB_FTO_18854 IDBI Bank IBKL0001011 GOPALGANJ 2940
7 HATHUA BH0511004_050423APB_FTO_18854 IDBI Bank IBKL0001960 Mirganj 4410
8 HATHUA BH0511004_050423APB_FTO_18854 ICICI BANK ICIC0001943 ASHIANA NAGAR 2730
9 HATHUA BH0511004_050423APB_FTO_18854 Punjab National Bank PUNB0474500 MIRGANJ 840
10 HATHUA BH0511004_050423APB_FTO_18854 State Bank of India SBIN0000133 MIRGANJ 2940
11 HATHUA BH0511004_050423APB_FTO_18854 State Bank of India SBIN0002945 HATHUA 28560
12 HATHUA BH0511004_050423APB_FTO_18854 State Bank of India SBIN0002975 MAIRWA 2730
13 HATHUA BH0511004_050423APB_FTO_18854 State Bank of India SBIN0005970 ADB MAIRWA 2730
14 HATHUA BH0511004_050423APB_FTO_18854 State Bank of India SBIN0006670 KOLANDEVA 840
15 HATHUA BH0511004_050423APB_FTO_18854 State Bank of India SBIN0006685 MAJIRWANKALA 2730
16 HATHUA BH0511004_050423APB_FTO_18854 State Bank of India SBIN0009212 NARAINIA 1680
17 HATHUA BH0511004_050423APB_FTO_18854 Uttar Bihar Gramin Bank CBIN0R10001 Nautan 2730
18 HATHUA BH0511004_050423APB_FTO_18854 Uttar Bihar Gramin Bank CBIN0R10001 Tiyay 2730
19 HATHUA BH0511004_050423APB_FTO_18854 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Hathuwa 5670
20 HATHUA BH0511004_050423APB_FTO_18854 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Kusaundhi 25410
21 HATHUA BH0511004_050423APB_FTO_18854 India Post Payments Bank IPOS0000001 Gopalganj 1680

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