Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:49:21 PM 
Back  

FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_010623APB_FTO_211102
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-11-004-007-01469300/2332
(PANCHFERA) 		0511004000NRG24300520230075854 01/06/2023 KIRAN DEVI 0511004WL007296 KIRAN DEVI 00045 BARB0MIRGAN 3420 3420 Processed 07/06/2023 2267936935 KIRAN DEVI WO AJAY KUMAR SINGH BANK OF BARODA(606985)
2 HATHUA BH-11-004-007-01469900/96
(PANCHFERA) 		0511004000NRG24300520230075887 01/06/2023 JAGDISH SINGH 0511004WL007296 JAGDISH SINGH 00045 BARB0MIRGAN 3420 3420 Processed 07/06/2023 2267936925 Jagdish Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 6840 6840
3 HATHUA BH-11-004-007-01469300/2321
(PANCHFERA) 		0511004000NRG24300520230075841 01/06/2023 ARATI KUMARI 0511004WL007296 ARATI KUMARI 00045 BARB0SIWANX 3420 3420 Processed 07/06/2023 2267936912 Arati Kumari BANK OF BARODA(606985)
4 HATHUA BH-11-004-007-01469300/2328
(PANCHFERA) 		0511004000NRG24300520230075849 01/06/2023 SHRI BHAGAWAN SINGH 0511004WL007296 SHRI BHAGAWAN SINGH 00045 BARB0SIWANX 3420 3420 Processed 07/06/2023 2267936910 Shri Bhagawan Singh BANK OF BARODA(606985)
5 HATHUA BH-11-004-007-01469300/2334
(PANCHFERA) 		0511004000NRG24300520230075857 01/06/2023 KIRAN DEVI 0511004WL007296 KIRAN DEVI 00045 BARB0SIWANX 3420 3420 Processed 07/06/2023 2267936909 Mr. BALISTAR SINGH CENTRAL BANK OF INDIA(607115)
6 HATHUA BH-11-004-007-01469300/962
(PANCHFERA) 		0511004000NRG24300520230075862 01/06/2023 GAITRI DEVI 0511004WL007296 GAITRI DEVI 00045 BARB0SIWANX 3420 3420 Processed 07/06/2023 2267936911 Gaitri Devi BANK OF BARODA(606985)
SubTotal 13680 13680
7 HATHUA BH-11-004-007-01469200/2306
(PANCHFERA) 		0511004000NRG24300520230075809 01/06/2023 SHARADA DEVI 0511004WL007296 SHARADA DEVI 00048 BKID0004692 3420 3420 Processed 07/06/2023 2267936930 SHARADA DEVI BANK OF INDIA(508505)
8 HATHUA BH-11-004-007-01469900/2053
(PANCHFERA) 		0511004000NRG24300520230075881 01/06/2023 SANJEEV KUMAR 0511004WL007296 SANJEEV KUMAR 00048 BKID0004692 3420 3420 Processed 07/06/2023 2267936945 SANJIV KUMAR BANK OF INDIA(508505)
9 HATHUA BH-11-004-007-01469900/426
(PANCHFERA) 		0511004000NRG24300520230075885 01/06/2023 DEONATH KAMKAR 0511004WL007296 DEONATH KAMKAR 00048 BKID0004692 3420 3420 Processed 07/06/2023 2267936931 DEONATH KAMKAR BANK OF INDIA(508505)
SubTotal 10260 10260
10 HATHUA BH-11-004-007-01469200/2307
(PANCHFERA) 		0511004000NRG24300520230075810 01/06/2023 INDU DEVI 0511004WL007296 INDU DEVI 00089 CBIN0281779 3420 3420 Processed 07/06/2023 2267936927 INDU DEVI WO RAJKISHOR CHAUDHRI UTTAR BIHAR GRAMIN BANK(607069)
11 HATHUA BH-11-004-007-01469300/1065
(PANCHFERA) 		0511004000NRG24300520230075826 01/06/2023 SANJAY SINGH 0511004WL007296 SANJAY SINGH 00089 CBIN0281779 3420 3420 Processed 07/06/2023 2267936921 Mr. SANJAY SINGH CENTRAL BANK OF INDIA(607115)
12 HATHUA BH-11-004-007-01469300/2312
(PANCHFERA) 		0511004000NRG24300520230075832 01/06/2023 BHRIGU NATH PANDIT 0511004WL007296 BHRIGU NATH PANDIT 00089 CBIN0281779 3420 3420 Processed 07/06/2023 2267936917 Mr. BHRIGU NATH PANDIT CENTRAL BANK OF INDIA(607115)
13 HATHUA BH-11-004-007-01469300/2313
(PANCHFERA) 		0511004000NRG24300520230075833 01/06/2023 RAJ KALI DEVI 0511004WL007296 RAJ KALI DEVI 00089 CBIN0281779 3420 3420 Processed 07/06/2023 2267936908 RAJKALI DEVI UTTAR BIHAR GRAMIN BANK(607069)
14 HATHUA BH-11-004-007-01469300/2319
(PANCHFERA) 		0511004000NRG24300520230075839 01/06/2023 MADHURI DEVI 0511004WL007296 MADHURI DEVI 00089 CBIN0281779 3420 3420 Processed 07/06/2023 2267936936 MADHURI DEVI SO TILAK SINGH UTTAR BIHAR GRAMIN BANK(607069)
15 HATHUA BH-11-004-007-01469300/2324
(PANCHFERA) 		0511004000NRG24300520230075844 01/06/2023 SUNITA DEVI 0511004WL007296 SUNITA DEVI 00089 CBIN0281779 3420 3420 Processed 07/06/2023 2267936934 MR DEWENDRA PRASAD SINGH STATE BANK OF INDIA(508548)
16 HATHUA BH-11-004-007-01469300/2325
(PANCHFERA) 		0511004000NRG24300520230075845 01/06/2023 GULAICHI DEVI 0511004WL007296 GULAICHI DEVI 00089 CBIN0281779 3420 3420 Processed 07/06/2023 2267936914 Gulaichi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
17 HATHUA BH-11-004-007-01469300/2329
(PANCHFERA) 		0511004000NRG24300520230075851 01/06/2023 RAMBILASH SINGH 0511004WL007296 RAMBILASH SINGH 00089 CBIN0281779 3420 3420 Processed 07/06/2023 2267936907 Mr. RAMBILASH SINGH CENTRAL BANK OF INDIA(607115)
18 HATHUA BH-11-004-007-01469300/2335
(PANCHFERA) 		0511004000NRG24300520230075859 01/06/2023 PARAMATA KUMAR SINGH 0511004WL007296 PARAMATA KUMAR SINGH 00089 CBIN0281779 3420 3420 Processed 07/06/2023 2267936928 PARAMATMA KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 HATHUA BH-11-004-007-01469800/1254
(PANCHFERA) 		0511004000NRG24300520230075871 01/06/2023 KALAVATI DEVI 0511004WL007296 KALAVATI DEVI 00089 CBIN0281779 3420 3420 Processed 07/06/2023 2267936932 Mrs. Kalavati Devi CENTRAL BANK OF INDIA(607115)
20 HATHUA BH-11-004-007-01469800/1254
(PANCHFERA) 		0511004000NRG24300520230075872 01/06/2023 SONU KUMAR 0511004WL007296 SONU KUMAR 00089 CBIN0281779 3420 3420 Processed 07/06/2023 2267936929 MR SONU KUMAR STATE BANK OF INDIA(508548)
21 HATHUA BH-11-004-007-01469900/1726
(PANCHFERA) 		0511004000NRG24300520230075879 01/06/2023 NEHA DEVI 0511004WL007296 NEHA DEVI 00089 CBIN0281779 3420 3420 Processed 07/06/2023 2267936933 Mrs. Neha Devi CENTRAL BANK OF INDIA(607115)
SubTotal 41040 41040
22 HATHUA BH-11-004-007-01469300/2330
(PANCHFERA) 		0511004000NRG24300520230075852 01/06/2023 PRIYA DEVI 0511004WL007296 PRIYA DEVI 00089 CBIN0283009 3420 3420 Processed 07/06/2023 2267936922 Mrs. PRIYA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
23 HATHUA BH-11-004-007-01469200/2304
(PANCHFERA) 		0511004000NRG24300520230075807 01/06/2023 BODHA YADAV 0511004WL007296 BODHA YADAV 00354 PUNB0474500 3420 3420 Processed 07/06/2023 2267936926 BODHA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
24 HATHUA BH-11-004-007-01469200/1028
(PANCHFERA) 		0511004000NRG24300520230075790 01/06/2023 GUDIYA DEVI 0511004WL007296 GUDIYA DEVI 00415 SBIN0002945 3420 3420 Processed 07/06/2023 2267936923 GUDIYA DEVI WO SUNIL YADAV UTTAR BIHAR GRAMIN BANK(607069)
25 HATHUA BH-11-004-007-01469200/1028
(PANCHFERA) 		0511004000NRG24300520230075791 01/06/2023 SUNIL KUMAR YADAV 0511004WL007296 SUNIL KUMAR YADAV 00415 SBIN0002945 3420 3420 Processed 07/06/2023 2267936919 MR SUNIL KUMAR YADAV STATE BANK OF INDIA(508548)
26 HATHUA BH-11-004-007-01469200/2302
(PANCHFERA) 		0511004000NRG24300520230075805 01/06/2023 AMARAJEET KUMAR YADAV 0511004WL007296 AMARAJEET KUMAR YADAV 00415 SBIN0002945 3420 3420 Processed 07/06/2023 2267936920 MR AMARAJEET KUMAR YADAV STATE BANK OF INDIA(508548)
27 HATHUA BH-11-004-007-01469200/2310
(PANCHFERA) 		0511004000NRG24300520230075813 01/06/2023 CHANDESHWAR CHAUDHARI 0511004WL007296 CHANDESHWAR CHAUDHARI 00415 SBIN0002945 3420 3420 Processed 07/06/2023 2267936915 MR CHANDESHWAR CHAUDHARI STATE BANK OF INDIA(508548)
28 HATHUA BH-11-004-007-01469300/2333
(PANCHFERA) 		0511004000NRG24300520230075855 01/06/2023 RUNMUN DEVI 0511004WL007296 RUNMUN DEVI 00415 SBIN0002945 3420 3420 Processed 07/06/2023 2267936924 MRS RUNMUN DEVI STATE BANK OF INDIA(508548)
29 HATHUA BH-11-004-007-01469900/2222
(PANCHFERA) 		0511004000NRG24300520230075882 01/06/2023 AMIT KUMAR 0511004WL007296 AMIT KUMAR 00415 SBIN0002945 3420 3420 Processed 07/06/2023 2267936906 AMIT KUMAR BANK OF BARODA(606985)
30 HATHUA BH-11-004-007-01469900/231
(PANCHFERA) 		0511004000NRG24300520230075884 01/06/2023 Rajdeo Baitha 0511004WL007296 Rajdeo Baitha 00415 SBIN0002945 3420 3420 Processed 07/06/2023 2267936893 RAJDEVI BAITHA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 23940 23940
31 HATHUA BH-11-004-007-01469300/2320
(PANCHFERA) 		0511004000NRG24300520230075840 01/06/2023 KANTI DEVI 0511004WL007296 KANTI DEVI 00415 SBIN0002975 3420 3420 Processed 07/06/2023 2267936916 MRS KANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
32 HATHUA BH-11-004-007-01469300/2328
(PANCHFERA) 		0511004000NRG24300520230075850 01/06/2023 SHRIMATI DEVI 0511004WL007296 SHRIMATI DEVI 00415 SBIN0006685 3420 3420 Processed 07/06/2023 2267936918 MRS SHRIMATI DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
33 HATHUA BH-11-004-007-01469900/1340
(PANCHFERA) 		0511004000NRG24300520230075876 01/06/2023 RAJIV BAITHA 0511004WL007296 RAJIV BAITHA 00415 SBIN0009212 3420 3420 Processed 07/06/2023 2267936913 RAJIV BAITHA SO PATRU BAITHA BANK OF BARODA(606985)
SubTotal 3420 3420
34 HATHUA BH-11-004-007-01469200/2308
(PANCHFERA) 		0511004000NRG24300520230075811 01/06/2023 UMESH KUMAR YADAV 0511004WL007296 UMESH KUMAR YADAV 00468 UBIN0576191 3420 3420 Processed 07/06/2023 2267936941 UMESH YADAV UTTAR BIHAR GRAMIN BANK(607069)
35 HATHUA BH-11-004-007-01469300/2010
(PANCHFERA) 		0511004000NRG24300520230075829 01/06/2023 ASHVANI KUMAR SINGH 0511004WL007296 ASHVANI KUMAR SINGH 00468 UBIN0576191 3420 3420 Processed 07/06/2023 2267936939 ASHWANI KUMAR UTTAR BIHAR GRAMIN BANK(607069)
36 HATHUA BH-11-004-007-01469300/2314
(PANCHFERA) 		0511004000NRG24300520230075834 01/06/2023 SAVITRI DEVI 0511004WL007296 SAVITRI DEVI 00468 UBIN0576191 3420 3420 Processed 07/06/2023 2267936940 SAVITRI DEVI BANK OF BARODA(606985)
37 HATHUA BH-11-004-007-01469300/2317
(PANCHFERA) 		0511004000NRG24300520230075837 01/06/2023 MANJU DEVI 0511004WL007296 MANJU DEVI 00468 UBIN0576191 3420 3420 Processed 07/06/2023 2267936938 Mr. MANJU DEVI CENTRAL BANK OF INDIA(607115)
38 HATHUA BH-11-004-007-01469300/2334
(PANCHFERA) 		0511004000NRG24300520230075856 01/06/2023 BALISTAR SINGH 0511004WL007296 BALISTAR SINGH 00468 UBIN0576191 3420 3420 Processed 07/06/2023 2267936943 Mr. BALISTAR SINGH CENTRAL BANK OF INDIA(607115)
39 HATHUA BH-11-004-007-01469300/2335
(PANCHFERA) 		0511004000NRG24300520230075858 01/06/2023 SHIV KUMARI DEVI 0511004WL007296 SHIV KUMARI DEVI 00468 UBIN0576191 3420 3420 Processed 07/06/2023 2267936942 SHIV KUMARI DEVI UNION BANK OF INDIA(508500)
SubTotal 20520 20520
40 HATHUA BH-11-004-007-01469500/1639
(PANCHFERA) 		0511004000NRG24300520230075868 01/06/2023 KAMESHWAR CHAUHAN 0511004WL007296 KAMESHWAR CHAUHAN 00468 UBIN0576204 3420 3420 Processed 07/06/2023 2267936944 Kameshwar Chauhan BANK OF BARODA(606985)
SubTotal 3420 3420
41 HATHUA BH-11-004-007-01469200/1027
(PANCHFERA) 		0511004000NRG24300520230075788 01/06/2023 RAMAWATI DEVI 0511004WL007296 RAMAWATI DEVI 00538 CBIN0R10001 3420 3420 Processed 07/06/2023 2267936880 RAMAWATI DEVI, W/O-RAMASHISH SINGH UTTAR BIHAR GRAMIN BANK(607069)
42 HATHUA BH-11-004-007-01469200/1565
(PANCHFERA) 		0511004000NRG24300520230075793 01/06/2023 ASHA DEVI 0511004WL007296 ASHA DEVI 00538 CBIN0R10001 3420 3420 Processed 07/06/2023 2267936872 ASHA DEVI WO MADAN YADAV UTTAR BIHAR GRAMIN BANK(607069)
43 HATHUA BH-11-004-007-01469200/1627
(PANCHFERA) 		0511004000NRG24300520230075794 01/06/2023 PINTU RAY 0511004WL007296 PINTU RAY 00538 CBIN0R10001 3420 3420 Processed 07/06/2023 2267936877 PINTU RAY UTTAR BIHAR GRAMIN BANK(607069)
44 HATHUA BH-11-004-007-01469200/1792
(PANCHFERA) 		0511004000NRG24300520230075795 01/06/2023 DHARMSHILA DEVI 0511004WL007296 DHARMSHILA DEVI 00538 CBIN0R10001 3420 3420 Processed 07/06/2023 2267936904 DHARMSHILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
45 HATHUA BH-11-004-007-01469200/1798
(PANCHFERA) 		0511004000NRG24300520230075797 01/06/2023 RINKU DEVI 0511004WL007296 RINKU DEVI 00538 CBIN0R10001 3420 3420 Processed 07/06/2023 2267936882 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 HATHUA BH-11-004-007-01469200/1900
(PANCHFERA) 		0511004000NRG24300520230075798 01/06/2023 NIRMLA DEVI 0511004WL007296 NIRMLA DEVI 00538 CBIN0R10001 3420 3420 Processed 07/06/2023 2267936894 NIRMLA DEVI WO HARIKISHUN GOND UTTAR BIHAR GRAMIN BANK(607069)
47 HATHUA BH-11-004-007-01469200/1957
(PANCHFERA) 		0511004000NRG24300520230075799 01/06/2023 RUNA DEVI 0511004WL007296 RUNA DEVI 00538 CBIN0R10001 3420 3420 Processed 07/06/2023 2267936895 RUNA DEVI WO FEKU BHAR UTTAR BIHAR GRAMIN BANK(607069)
48 HATHUA BH-11-004-007-01469200/20
(PANCHFERA) 		0511004000NRG24300520230075801 01/06/2023 Harikishun Sah 0511004WL007296 Harikishun Sah 00538 CBIN0R10001 3420 3420 Processed 07/06/2023 2267936871 HARI KISUN SAH INDIA POST PAYMENTS BANK LIMITED(508528)
49 HATHUA BH-11-004-007-01469200/2251
(PANCHFERA) 		0511004000NRG24300520230075802 01/06/2023 MAHANT YADAV 0511004WL007296 MAHANT YADAV 00538 CBIN0R10001 3420 3420 Processed 07/06/2023 2267936875 Mahnt Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
50 HATHUA BH-11-004-007-01469200/2303
(PANCHFERA) 		0511004000NRG24300520230075806 01/06/2023 UMRAVATI DEVI 0511004WL007296 UMRAVATI DEVI 00538 CBIN0R10001 3420 3420 Processed 07/06/2023 2267936873 UMRAVTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
51 HATHUA BH-11-004-007-01469200/2305
(PANCHFERA) 		0511004000NRG24300520230075808 01/06/2023 KAUSHALYA DEVI 0511004WL007296 KAUSHALYA DEVI 00538 CBIN0R10001 3420 3420 Processed 07/06/2023 2267936891 KAUSHALYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
52 HATHUA BH-11-004-007-01469200/2309
(PANCHFERA) 		0511004000NRG24300520230075812 01/06/2023 PRATIMA DEVI 0511004WL007296 PRATIMA DEVI 00538 CBIN0R10001 3420 3420 Processed 07/06/2023 2267936885 Mrs. PRATIMA DEVI W/O MAHANTH RAY CENTRAL BANK OF INDIA(607115)
53 HATHUA BH-11-004-007-01469200/370
(PANCHFERA) 		0511004000NRG24300520230075814 01/06/2023 PREMJOTIY DEVI 0511004WL007296 PREMJOTIY DEVI 00538 CBIN0R10001 3420 3420 Processed 07/06/2023 2267936890 PREMJYOTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
54 HATHUA BH-11-004-007-01469200/382
(PANCHFERA) 		0511004000NRG24300520230075815 01/06/2023 Ramparsan Ram 0511004WL007296 Ramparsan Ram 00538 CBIN0R10001 3420 3420 Processed 07/06/2023 2267936886 Mr. RAM PARSHAN RAM CENTRAL BANK OF INDIA(607115)
55 HATHUA BH-11-004-007-01469200/662
(PANCHFERA) 		0511004000NRG24300520230075816 01/06/2023 YASODA DEVI 0511004WL007296 YASODA DEVI 00538 CBIN0R10001 3420 3420 Processed 07/06/2023 2267936883 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
56 HATHUA BH-11-004-007-01469200/690
(PANCHFERA) 		0511004000NRG24300520230075817 01/06/2023 SARITA DEVI 0511004WL007296 SARITA DEVI 00538 CBIN0R10001 3420 3420 Processed 07/06/2023 2267936887 Mrs. SARITA DEVI CENTRAL BANK OF INDIA(607115)
57 HATHUA BH-11-004-007-01469200/845
(PANCHFERA) 		0511004000NRG24300520230075819 01/06/2023 JYOTISH YADAV 0511004WL007296 JYOTISH YADAV 00538 CBIN0R10001 3420 3420 Processed 07/06/2023 2267936881 JYOTISH YADAV UTTAR BIHAR GRAMIN BANK(607069)
58 HATHUA BH-11-004-007-01469200/845
(PANCHFERA) 		0511004000NRG24300520230075820 01/06/2023 MURTA DEVI 0511004WL007296 MURTA DEVI 00538 CBIN0R10001 3420 3420 Processed 07/06/2023 2267936900 MURTA DEVI UTTAR BIHAR GRAMIN BANK(607069)
59 HATHUA BH-11-004-007-01469300/1026
(PANCHFERA) 		0511004000NRG24300520230075823 01/06/2023 SIMA DEVI 0511004WL007296 SIMA DEVI 00538 CBIN0R10001 3420 3420 Processed 07/06/2023 2267936876 MRS SIMA DEVI STATE BANK OF INDIA(508548)
60 HATHUA BH-11-004-007-01469300/1046
(PANCHFERA) 		0511004000NRG24300520230075824 01/06/2023 HAJRAT MIYAN 0511004WL007296 HAJRAT MIYAN 00538 CBIN0R10001 3420 3420 Processed 07/06/2023 2267936879 Mr. HAJARAT MIYAN CENTRAL BANK OF INDIA(607115)
61 HATHUA BH-11-004-007-01469300/1065
(PANCHFERA) 		0511004000NRG24300520230075825 01/06/2023 SHIVRATNI DEVI 0511004WL007296 SHIVRATNI DEVI 00538 CBIN0R10001 3420 3420 Processed 07/06/2023 2267936898 SHIVRATNI DEVI UTTAR BIHAR GRAMIN BANK(607069)
62 HATHUA BH-11-004-007-01469300/1848
(PANCHFERA) 		0511004000NRG24300520230075827 01/06/2023 Ramji Singh 0511004WL007296 Ramji Singh 00538 CBIN0R10001 3420 3420 Processed 07/06/2023 2267936899 RAMJI SINGH UTTAR BIHAR GRAMIN BANK(607069)
63 HATHUA BH-11-004-007-01469300/2010
(PANCHFERA) 		0511004000NRG24300520230075828 01/06/2023 UMRAWTI DEVI 0511004WL007296 UMRAWTI DEVI 00538 CBIN0R10001 3420 3420 Processed 07/06/2023 2267936902 UMRAWTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
64 HATHUA BH-11-004-007-01469300/2186
(PANCHFERA) 		0511004000NRG24300520230075830 01/06/2023 ANITA DEVI 0511004WL007296 ANITA DEVI 00538 CBIN0R10001 3420 3420 Processed 07/06/2023 2267936901 Anita Devi BANK OF BARODA(606985)
65 HATHUA BH-11-004-007-01469300/2315
(PANCHFERA) 		0511004000NRG24300520230075835 01/06/2023 MANTI DEVI 0511004WL007296 MANTI DEVI 00538 CBIN0R10001 3420 3420 Processed 07/06/2023 2267936884 Mr. RAM ASHISH SINGH CENTRAL BANK OF INDIA(607115)
66 HATHUA BH-11-004-007-01469300/2318
(PANCHFERA) 		0511004000NRG24300520230075838 01/06/2023 SUMAN DEVI 0511004WL007296 SUMAN DEVI 00538 CBIN0R10001 3420 3420 Processed 07/06/2023 2267936897 SUMAN DEVI UTTAR BIHAR GRAMIN BANK(607069)
67 HATHUA BH-11-004-007-01469300/2323
(PANCHFERA) 		0511004000NRG24300520230075843 01/06/2023 PRATIMA DEVI 0511004WL007296 PRATIMA DEVI 00538 CBIN0R10001 3420 3420 Processed 07/06/2023 2267936896 PRATIMA DEVI WO SHAMBHU GOND UTTAR BIHAR GRAMIN BANK(607069)
68 HATHUA BH-11-004-007-01469300/2326
(PANCHFERA) 		0511004000NRG24300520230075846 01/06/2023 RAMITA DEVI 0511004WL007296 RAMITA DEVI 00538 CBIN0R10001 3420 3420 Processed 07/06/2023 2267936905 Mr. VIJAY KUMAR SINGH CENTRAL BANK OF INDIA(607115)
69 HATHUA BH-11-004-007-01469300/2327
(PANCHFERA) 		0511004000NRG24300520230075848 01/06/2023 DHARMAVATI DEVI 0511004WL007296 DHARMAVATI DEVI 00538 CBIN0R10001 3420 3420 Processed 07/06/2023 2267936889 Mr. PRABHUNATH SINGH CENTRAL BANK OF INDIA(607115)
70 HATHUA BH-11-004-007-01469300/2331
(PANCHFERA) 		0511004000NRG24300520230075853 01/06/2023 MAYA DEVI 0511004WL007296 MAYA DEVI 00538 CBIN0R10001 3420 3420 Processed 07/06/2023 2267936903 MAYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
71 HATHUA BH-11-004-007-01469300/962
(PANCHFERA) 		0511004000NRG24300520230075861 01/06/2023 RUDAL BAITHA 0511004WL007296 RUDAL BAITHA 00538 CBIN0R10001 3420 3420 Processed 07/06/2023 2267936870 Rudal Baitha BANK OF BARODA(606985)
72 HATHUA BH-11-004-007-01469300/967
(PANCHFERA) 		0511004000NRG24300520230075864 01/06/2023 GAUTAM SHARMA 0511004WL007296 GAUTAM SHARMA 00538 CBIN0R10001 3420 3420 Processed 07/06/2023 2267936874 GYANTI DEVI and GOUTAM SHARMA UTTAR BIHAR GRAMIN BANK(607069)
73 HATHUA BH-11-004-007-01469500/1636
(PANCHFERA) 		0511004000NRG24300520230075866 01/06/2023 NAGMA BEGAM 0511004WL007296 NAGMA BEGAM 00538 CBIN0R10001 3420 3420 Processed 07/06/2023 2267936878 NAGMA BEGAM UTTAR BIHAR GRAMIN BANK(607069)
74 HATHUA BH-11-004-007-01469500/1839
(PANCHFERA) 		0511004000NRG24300520230075869 01/06/2023 Madan Chaudhari 0511004WL007296 Madan Chaudhari 00538 CBIN0R10001 3420 3420 Processed 07/06/2023 2267936892 MADAN CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
75 HATHUA BH-11-004-007-01469800/1254
(PANCHFERA) 		0511004000NRG24300520230075870 01/06/2023 VIDHA SAH 0511004WL007296 VIDHA SAH 00538 CBIN0R10001 3420 3420 Processed 07/06/2023 2267936888 Mr. VIDHYA SAH CENTRAL BANK OF INDIA(607115)
SubTotal 119700 119700
76 HATHUA BH-11-004-007-01469300/2335
(PANCHFERA) 		0511004000NRG24300520230075860 01/06/2023 KABITA KUMARI 0511004WL007296 KABITA KUMARI 00691 IPOS0000001 3420 3420 Processed 07/06/2023 2267936869 KABITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
77 HATHUA BH-11-004-007-01469200/2301
(PANCHFERA) 		0511004000NRG24300520230075804 01/06/2023 KAPILDEV RAI 0511004WL007296 KAPILDEV RAI 00703 AIRP0000001 3420 3420 Processed 07/06/2023 2267936937 Kapildev Rai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3420 3420
Total 263340 263340

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_010623APB_FTO_211102 Bank of Baroda BARB0MIRGAN MIRGANJ 6840
2 HATHUA BH0511004_010623APB_FTO_211102 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 13680
3 HATHUA BH0511004_010623APB_FTO_211102 Bank of India BKID0004692 HATHUA 10260
4 HATHUA BH0511004_010623APB_FTO_211102 Central Bank Of India CBIN0281779 NAUTAN 41040
5 HATHUA BH0511004_010623APB_FTO_211102 Central Bank Of India CBIN0283009 SIDHWANIA BAZAR 3420
6 HATHUA BH0511004_010623APB_FTO_211102 Punjab National Bank PUNB0474500 MIRGANJ 3420
7 HATHUA BH0511004_010623APB_FTO_211102 State Bank of India SBIN0002945 HATHUA 23940
8 HATHUA BH0511004_010623APB_FTO_211102 State Bank of India SBIN0002975 MAIRWA 3420
9 HATHUA BH0511004_010623APB_FTO_211102 State Bank of India SBIN0006685 MAJIRWANKALA 3420
10 HATHUA BH0511004_010623APB_FTO_211102 State Bank of India SBIN0009212 NARAINIA 3420
11 HATHUA BH0511004_010623APB_FTO_211102 Union Bank of India UBIN0576191 MAIRWA 20520
12 HATHUA BH0511004_010623APB_FTO_211102 Union Bank of India UBIN0576204 MIRGANJ 3420
13 HATHUA BH0511004_010623APB_FTO_211102 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Kusaundhi 119700
14 HATHUA BH0511004_010623APB_FTO_211102 India Post Payments Bank IPOS0000001 Siwan 3420
15 HATHUA BH0511004_010623APB_FTO_211102 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

Download In Excel