Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:38:38 PM 
Back  

FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_280423APB_FTO_82304
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-11-004-003-01468100/1701
(KHERTIYA) 		0511004000NRG24280420230017883 28/04/2023 Manmohan Singh 0511004WL002359 Manmohan Singh 00045 BARB0MIRGAN 2964 2964 Processed 11/05/2023 1439991733 MANMOHAN SINGH BANK OF BARODA(606985)
SubTotal 2964 2964
2 HATHUA BH-11-004-003-01468100/1379
(KHERTIYA) 		0511004000NRG24280420230017877 28/04/2023 Kalika devi 0511004WL002359 Kalika devi 00048 BKID0004692 2964 2964 Processed 11/05/2023 1439991731 KALIKA DEVI UTTAR BIHAR GRAMIN BANK(607069)
3 HATHUA BH-11-004-003-01468100/1702
(KHERTIYA) 		0511004000NRG24280420230017884 28/04/2023 Ravi Kumar Mandal 0511004WL002359 Ravi Kumar Mandal 00048 BKID0004692 2964 2964 Processed 11/05/2023 1439991732 RAVI KUMAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5928 5928
4 HATHUA BH-11-004-003-01467800/1940
(KHERTIYA) 		0511004000NRG24280420230017860 28/04/2023 Summi Devi 0511004WL002359 Summi Devi 00165 IBKL0001376 2964 2964 Processed 11/05/2023 1439991690 SUMMI DEVI IDBI BANK(607095)
SubTotal 2964 2964
5 HATHUA BH-11-004-003-01467700/1247
(KHERTIYA) 		0511004000NRG24280420230017823 28/04/2023 Chandrawti Devi 0511004WL002359 Chandrawti Devi 00415 SBIN0002945 2964 2964 Processed 11/05/2023 1439991710 MRS CHANDRAWATI DEVI STATE BANK OF INDIA(508548)
6 HATHUA BH-11-004-003-01467700/1807
(KHERTIYA) 		0511004000NRG24280420230017827 28/04/2023 USHA DEVI 0511004WL002359 USHA DEVI 00415 SBIN0002945 2964 2964 Processed 11/05/2023 1439991713 BINOD PAL F H STATE BANK OF INDIA(508548)
7 HATHUA BH-11-004-003-01467700/1808
(KHERTIYA) 		0511004000NRG24280420230017828 28/04/2023 KISMAT DEVI 0511004WL002359 KISMAT DEVI 00415 SBIN0002945 2964 2964 Processed 11/05/2023 1439991724 MS KISMAT DEVI STATE BANK OF INDIA(508548)
8 HATHUA BH-11-004-003-01467700/1810
(KHERTIYA) 		0511004000NRG24280420230017830 28/04/2023 RIMA DEVI 0511004WL002359 RIMA DEVI 00415 SBIN0002945 2964 2964 Processed 11/05/2023 1439991725 MRS RIMA DEVI STATE BANK OF INDIA(508548)
9 HATHUA BH-11-004-003-01467700/1812
(KHERTIYA) 		0511004000NRG24280420230017831 28/04/2023 SARITA DEVI 0511004WL002359 SARITA DEVI 00415 SBIN0002945 2964 2964 Processed 11/05/2023 1439991719 MISS SARITA DEVI STATE BANK OF INDIA(508548)
10 HATHUA BH-11-004-003-01467700/1823
(KHERTIYA) 		0511004000NRG24280420230017833 28/04/2023 RAMAWATI DEVI 0511004WL002359 RAMAWATI DEVI 00415 SBIN0002945 2964 2964 Processed 11/05/2023 1439991729 MISS RAMAWATI DEVI STATE BANK OF INDIA(508548)
11 HATHUA BH-11-004-003-01467700/1824
(KHERTIYA) 		0511004000NRG24280420230017834 28/04/2023 LAKSHMI DEVI 0511004WL002359 LAKSHMI DEVI 00415 SBIN0002945 2964 2964 Processed 11/05/2023 1439991716 MISS LAKSHMI DEVI STATE BANK OF INDIA(508548)
12 HATHUA BH-11-004-003-01467700/1831
(KHERTIYA) 		0511004000NRG24280420230017837 28/04/2023 RAJKUMARI DEVI 0511004WL002359 RAJKUMARI DEVI 00415 SBIN0002945 2964 2964 Processed 11/05/2023 1439991722 MRS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
13 HATHUA BH-11-004-003-01467700/545
(KHERTIYA) 		0511004000NRG24280420230017843 28/04/2023 Shivrajwati Devi 0511004WL002359 Shivrajwati Devi 00415 SBIN0002945 2964 2964 Processed 11/05/2023 1439991702 MRS SHIVRAJWATI DEVI STATE BANK OF INDIA(508548)
14 HATHUA BH-11-004-003-01467700/611
(KHERTIYA) 		0511004000NRG24280420230017844 28/04/2023 Lalmuni Devi 0511004WL002359 Lalmuni Devi 00415 SBIN0002945 2964 2964 Processed 11/05/2023 1439991723 MS LAL MUNI DEVI STATE BANK OF INDIA(508548)
15 HATHUA BH-11-004-003-01467700/620
(KHERTIYA) 		0511004000NRG24280420230017845 28/04/2023 Mira Devi 0511004WL002359 Mira Devi 00415 SBIN0002945 2964 2964 Processed 11/05/2023 1439991715 MS MIRA DEVI STATE BANK OF INDIA(508548)
16 HATHUA BH-11-004-003-01468100/1704
(KHERTIYA) 		0511004000NRG24280420230017885 28/04/2023 Ram ikbal mandal 0511004WL002359 Ram ikbal mandal 00415 SBIN0002945 2964 2964 Processed 11/05/2023 1439991711 MR RAMEKBAL MANDAL STATE BANK OF INDIA(508548)
17 HATHUA BH-11-004-003-01468100/1934
(KHERTIYA) 		0511004000NRG24280420230017892 28/04/2023 Meera Devi 0511004WL002359 Meera Devi 00415 SBIN0002945 2964 2964 Processed 11/05/2023 1439991720 MRS MEERA DEVI STATE BANK OF INDIA(508548)
18 HATHUA BH-11-004-003-01468100/2074
(KHERTIYA) 		0511004000NRG24280420230017905 28/04/2023 ANU DEVI 0511004WL002359 ANU DEVI 00415 SBIN0002945 2964 2964 Processed 11/05/2023 1439991718 MRS ANU DEVI STATE BANK OF INDIA(508548)
SubTotal 41496 41496
19 HATHUA BH-11-004-003-01467700/1183
(KHERTIYA) 		0511004000NRG24280420230017820 28/04/2023 CHINTA DEVI 0511004WL002359 CHINTA DEVI 00415 SBIN0006670 2964 2964 Processed 11/05/2023 1439991709 Chinta Devi FINO PAYMENTS BANK LTD(608001)
20 HATHUA BH-11-004-003-01467700/1239
(KHERTIYA) 		0511004000NRG24280420230017821 28/04/2023 Rajendra Ram 0511004WL002359 Rajendra Ram 00415 SBIN0006670 2964 2964 Processed 11/05/2023 1439991685 RAJENDRA RAM AND DEWANTI DEVI PUNJAB NATIONAL BANK(508568)
21 HATHUA BH-11-004-003-01467700/1613
(KHERTIYA) 		0511004000NRG24280420230017826 28/04/2023 Yogendra Sah 0511004WL002359 Yogendra Sah 00415 SBIN0006670 2964 2964 Processed 11/05/2023 1439991717 MR YOGENDRA SAH STATE BANK OF INDIA(508548)
22 HATHUA BH-11-004-003-01467700/1809
(KHERTIYA) 		0511004000NRG24280420230017829 28/04/2023 GITA DEVI 0511004WL002359 GITA DEVI 00415 SBIN0006670 2964 2964 Processed 11/05/2023 1439991697 GITA DEVI STATE BANK OF INDIA(508548)
23 HATHUA BH-11-004-003-01467700/1822
(KHERTIYA) 		0511004000NRG24280420230017832 28/04/2023 RAJMATI DEVI 0511004WL002359 RAJMATI DEVI 00415 SBIN0006670 2964 2964 Processed 11/05/2023 1439991705 MRS RAJMATI DEVI STATE BANK OF INDIA(508548)
24 HATHUA BH-11-004-003-01467700/1828
(KHERTIYA) 		0511004000NRG24280420230017836 28/04/2023 MANTI DEVI 0511004WL002359 MANTI DEVI 00415 SBIN0006670 2964 2964 Processed 11/05/2023 1439991696 SURENRA PAL STATE BANK OF INDIA(508548)
25 HATHUA BH-11-004-003-01467700/1842
(KHERTIYA) 		0511004000NRG24280420230017838 28/04/2023 FULPATI DEVI 0511004WL002359 FULPATI DEVI 00415 SBIN0006670 2964 2964 Processed 11/05/2023 1439991704 MRS FULPATI DEVI STATE BANK OF INDIA(508548)
26 HATHUA BH-11-004-003-01467800/1005
(KHERTIYA) 		0511004000NRG24280420230017846 28/04/2023 Rajesh Ram 0511004WL002359 Rajesh Ram 00415 SBIN0006670 2964 2964 Processed 11/05/2023 1439991699 MR RAJESH RAM STATE BANK OF INDIA(508548)
27 HATHUA BH-11-004-003-01467800/1050
(KHERTIYA) 		0511004000NRG24280420230017848 28/04/2023 Manju devi 0511004WL002359 Manju devi 00415 SBIN0006670 2964 2964 Processed 11/05/2023 1439991730 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 HATHUA BH-11-004-003-01467800/1070
(KHERTIYA) 		0511004000NRG24280420230017849 28/04/2023 Ramashray ram 0511004WL002359 Ramashray ram 00415 SBIN0006670 2964 2964 Processed 11/05/2023 1439991684 MR RAMASHARYA RAM STATE BANK OF INDIA(508548)
29 HATHUA BH-11-004-003-01467800/1155
(KHERTIYA) 		0511004000NRG24280420230017852 28/04/2023 LILAWATI DEVI 0511004WL002359 LILAWATI DEVI 00415 SBIN0006670 2964 2964 Processed 11/05/2023 1439991698 LILAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 HATHUA BH-11-004-003-01467800/1157
(KHERTIYA) 		0511004000NRG24280420230017853 28/04/2023 BHIKHAM RAM 0511004WL002359 BHIKHAM RAM 00415 SBIN0006670 2964 2964 Processed 11/05/2023 1439991686 MR BHIKHAM RAM STATE BANK OF INDIA(508548)
31 HATHUA BH-11-004-003-01467800/163
(KHERTIYA) 		0511004000NRG24280420230017855 28/04/2023 LALBABU RAM 0511004WL002359 LALBABU RAM 00415 SBIN0006670 2964 2964 Processed 11/05/2023 1439991701 LAL BAHADUR RAM F H STATE BANK OF INDIA(508548)
32 HATHUA BH-11-004-003-01467800/1660
(KHERTIYA) 		0511004000NRG24280420230017856 28/04/2023 Tara Devi 0511004WL002359 Tara Devi 00415 SBIN0006670 2964 2964 Processed 11/05/2023 1439991726 MRS TARA DEVI STATE BANK OF INDIA(508548)
33 HATHUA BH-11-004-003-01467800/1664
(KHERTIYA) 		0511004000NRG24280420230017857 28/04/2023 Kismatiya Devi 0511004WL002359 Kismatiya Devi 00415 SBIN0006670 2964 2964 Processed 11/05/2023 1439991706 KISMATIYA DEVI INDUSIND BANK(607189)
34 HATHUA BH-11-004-003-01467800/526
(KHERTIYA) 		0511004000NRG24280420230017863 28/04/2023 Ramjit ram 0511004WL002359 Ramjit ram 00415 SBIN0006670 2964 2964 Processed 11/05/2023 1439991708 MR RAMJIT RAM STATE BANK OF INDIA(508548)
35 HATHUA BH-11-004-003-01467800/562
(KHERTIYA) 		0511004000NRG24280420230017864 28/04/2023 Panwa devi 0511004WL002359 Panwa devi 00415 SBIN0006670 2964 2964 Processed 11/05/2023 1439991692 MS PANA DEVI STATE BANK OF INDIA(508548)
36 HATHUA BH-11-004-003-01467800/714
(KHERTIYA) 		0511004000NRG24280420230017865 28/04/2023 MANJU DEVI 0511004WL002359 MANJU DEVI 00415 SBIN0006670 2964 2964 Processed 11/05/2023 1439991693 MRS MANJU DEVI STATE BANK OF INDIA(508548)
37 HATHUA BH-11-004-003-01467800/716
(KHERTIYA) 		0511004000NRG24280420230017866 28/04/2023 CHANDRAWATI DEVI 0511004WL002359 CHANDRAWATI DEVI 00415 SBIN0006670 2964 2964 Processed 11/05/2023 1439991695 CHANDRAWATI DEVI STATE BANK OF INDIA(508548)
38 HATHUA BH-11-004-003-01467800/72
(KHERTIYA) 		0511004000NRG24280420230017867 28/04/2023 SUKHARI RAM 0511004WL002359 SUKHARI RAM 00415 SBIN0006670 2964 2964 Processed 11/05/2023 1439991688 SUKHARI RAM STATE BANK OF INDIA(508548)
39 HATHUA BH-11-004-003-01467800/721
(KHERTIYA) 		0511004000NRG24280420230017868 28/04/2023 Malti devi 0511004WL002359 Malti devi 00415 SBIN0006670 2964 2964 Processed 11/05/2023 1439991689 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 HATHUA BH-11-004-003-01467800/754
(KHERTIYA) 		0511004000NRG24280420230017869 28/04/2023 Moti lal ram 0511004WL002359 Moti lal ram 00415 SBIN0006670 2964 2964 Processed 11/05/2023 1439991683 MR MOTILAL RAM STATE BANK OF INDIA(508548)
41 HATHUA BH-11-004-003-01467800/761
(KHERTIYA) 		0511004000NRG24280420230017870 28/04/2023 Dewanti devi 0511004WL002359 Dewanti devi 00415 SBIN0006670 2964 2964 Processed 11/05/2023 1439991712 MRS DEWANTI DEVI STATE BANK OF INDIA(508548)
42 HATHUA BH-11-004-003-01468100/1132
(KHERTIYA) 		0511004000NRG24280420230017873 28/04/2023 Ramanarayan Manal 0511004WL002359 Ramanarayan Manal 00415 SBIN0006670 2964 2964 Processed 11/05/2023 1439991707 MR RAMANARAYAN MANDAL STATE BANK OF INDIA(508548)
43 HATHUA BH-11-004-003-01468100/1618
(KHERTIYA) 		0511004000NRG24280420230017879 28/04/2023 Dharamawati Devi 0511004WL002359 Dharamawati Devi 00415 SBIN0006670 2964 2964 Processed 11/05/2023 1439991694 DHARMAWATI DEVI STATE BANK OF INDIA(508548)
44 HATHUA BH-11-004-003-01468100/1620
(KHERTIYA) 		0511004000NRG24280420230017880 28/04/2023 MANITA DEVI 0511004WL002359 MANITA DEVI 00415 SBIN0006670 2964 2964 Processed 11/05/2023 1439991703 MRS MANITA DEVI STATE BANK OF INDIA(508548)
45 HATHUA BH-11-004-003-01468100/1931
(KHERTIYA) 		0511004000NRG24280420230017890 28/04/2023 Dharmawati Devi 0511004WL002359 Dharmawati Devi 00415 SBIN0006670 2964 2964 Processed 11/05/2023 1439991728 MS DHARAMAWATI DEVI STATE BANK OF INDIA(508548)
46 HATHUA BH-11-004-003-01468100/1952
(KHERTIYA) 		0511004000NRG24280420230017894 28/04/2023 DINESH PANDIT 0511004WL002359 DINESH PANDIT 00415 SBIN0006670 2964 2964 Processed 11/05/2023 1439991691 DINESH PANDIT S/O-BHUTELI PANDIT MADYA BIHAR GRAMIN BANK(607136)
47 HATHUA BH-11-004-003-01468100/1954
(KHERTIYA) 		0511004000NRG24280420230017896 28/04/2023 MAMTA DEVI 0511004WL002359 MAMTA DEVI 00415 SBIN0006670 2964 2964 Processed 11/05/2023 1439991721 MR MAMTA DEVI STATE BANK OF INDIA(508548)
48 HATHUA BH-11-004-003-01468100/220
(KHERTIYA) 		0511004000NRG24280420230017910 28/04/2023 THAKUR RAM 0511004WL002359 THAKUR RAM 00415 SBIN0006670 2964 2964 Processed 11/05/2023 1439991687 MR KISMATIYA DEVI STATE BANK OF INDIA(508548)
49 HATHUA BH-11-004-003-01468100/34
(KHERTIYA) 		0511004000NRG24280420230017916 28/04/2023 Sudama mandal 0511004WL002359 Sudama mandal 00415 SBIN0006670 2964 2964 Processed 11/05/2023 1439991727 SUDAMA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
50 HATHUA BH-11-004-003-01468100/375
(KHERTIYA) 		0511004000NRG24280420230017917 28/04/2023 UPENDRA RAM 0511004WL002359 UPENDRA RAM 00415 SBIN0006670 2964 2964 Processed 11/05/2023 1439991700 MR UPENDRA KUMAR RAM STATE BANK OF INDIA(508548)
51 HATHUA BH-11-004-003-01468100/57
(KHERTIYA) 		0511004000NRG24280420230017918 28/04/2023 SHAMBHU MANDAL 0511004WL002359 SHAMBHU MANDAL 00415 SBIN0006670 2964 2964 Processed 11/05/2023 1439991714 MR SHAMBHU MANDAL STATE BANK OF INDIA(508548)
SubTotal 97812 97812
52 HATHUA BH-11-004-003-01468100/1935
(KHERTIYA) 		0511004000NRG24280420230017893 28/04/2023 Sunaina devi 0511004WL002359 Sunaina devi 00468 UBIN0576204 2964 2964 Processed 11/05/2023 1439991734 SUNAINA UNION BANK OF INDIA(508500)
53 HATHUA BH-11-004-003-01468100/2082
(KHERTIYA) 		0511004000NRG24280420230017907 28/04/2023 KALAWTI KUWAR 0511004WL002359 KALAWTI KUWAR 00468 UBIN0576204 2964 2964 Processed 11/05/2023 1439991735 KALAWTI KUWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5928 5928
54 HATHUA BH-11-004-003-01467700/1170
(KHERTIYA) 		0511004000NRG24280420230017819 28/04/2023 SUNITA DEVI 0511004WL002359 SUNITA DEVI 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1439991651 NO NAME STATE BANK OF INDIA(508548)
55 HATHUA BH-11-004-003-01467700/1242
(KHERTIYA) 		0511004000NRG24280420230017822 28/04/2023 KUNTI DEVI 0511004WL002359 KUNTI DEVI 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1439991666 KUNTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 HATHUA BH-11-004-003-01467700/1404
(KHERTIYA) 		0511004000NRG24280420230017824 28/04/2023 RAMAYAN RAM 0511004WL002359 RAMAYAN RAM 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1439991638 MR RAMAYAN RAM STATE BANK OF INDIA(508548)
57 HATHUA BH-11-004-003-01467700/1407
(KHERTIYA) 		0511004000NRG24280420230017825 28/04/2023 SAROJ DEVI 0511004WL002359 SAROJ DEVI 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1439991650 SAROJ DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 HATHUA BH-11-004-003-01467700/1825
(KHERTIYA) 		0511004000NRG24280420230017835 28/04/2023 SUSHILA DEVI 0511004WL002359 SUSHILA DEVI 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1439991667 SUSHILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
59 HATHUA BH-11-004-003-01467700/195
(KHERTIYA) 		0511004000NRG24280420230017840 28/04/2023 RUKMANI DEVI 0511004WL002359 RUKMANI DEVI 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1439991664 MR SUDHARSHAN RAM STATE BANK OF INDIA(508548)
60 HATHUA BH-11-004-003-01467700/195
(KHERTIYA) 		0511004000NRG24280420230017839 28/04/2023 SUDARSHAN RAM 0511004WL002359 SUDARSHAN RAM 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1439991665 MR SUDHARSHAN RAM STATE BANK OF INDIA(508548)
61 HATHUA BH-11-004-003-01467700/522
(KHERTIYA) 		0511004000NRG24280420230017841 28/04/2023 SUNAINA DEVI 0511004WL002359 SUNAINA DEVI 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1439991648 SUNAINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 HATHUA BH-11-004-003-01467700/534
(KHERTIYA) 		0511004000NRG24280420230017842 28/04/2023 GIRIJA DEVI 0511004WL002359 GIRIJA DEVI 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1439991656 GIRAJA DEVI UNION BANK OF INDIA(508500)
63 HATHUA BH-11-004-003-01467800/1014
(KHERTIYA) 		0511004000NRG24280420230017847 28/04/2023 Rina devi 0511004WL002359 Rina devi 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1439991642 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 HATHUA BH-11-004-003-01467800/1101
(KHERTIYA) 		0511004000NRG24280420230017850 28/04/2023 Indu devi 0511004WL002359 Indu devi 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1439991646 INDU DEVI,W/O-SHIV SHANKAR RAM UTTAR BIHAR GRAMIN BANK(607069)
65 HATHUA BH-11-004-003-01467800/1130
(KHERTIYA) 		0511004000NRG24280420230017851 28/04/2023 Khudiya Devi 0511004WL002359 Khudiya Devi 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1439991649 KHUDIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 HATHUA BH-11-004-003-01467800/1864
(KHERTIYA) 		0511004000NRG24280420230017858 28/04/2023 MALTI DEVI 0511004WL002359 MALTI DEVI 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1439991679 MRS MALTI DEVI STATE BANK OF INDIA(508548)
67 HATHUA BH-11-004-003-01467800/1865
(KHERTIYA) 		0511004000NRG24280420230017859 28/04/2023 SINDHU DEVI 0511004WL002359 SINDHU DEVI 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1439991680 MRS SHINDHU DEVI STATE BANK OF INDIA(508548)
68 HATHUA BH-11-004-003-01467800/297
(KHERTIYA) 		0511004000NRG24280420230017861 28/04/2023 PRADESHI RAM 0511004WL002359 PRADESHI RAM 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1439991639 MR PARDESHI RAM STATE BANK OF INDIA(508548)
69 HATHUA BH-11-004-003-01468100/11
(KHERTIYA) 		0511004000NRG24280420230017872 28/04/2023 Sudama Ram 0511004WL002359 Sudama Ram 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1439991663 SUDAMA RAM UTTAR BIHAR GRAMIN BANK(607069)
70 HATHUA BH-11-004-003-01468100/12
(KHERTIYA) 		0511004000NRG24280420230017874 28/04/2023 BALIRAM MANDAL 0511004WL002359 BALIRAM MANDAL 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1439991673 MR BALIRAM MANDAL STATE BANK OF INDIA(508548)
71 HATHUA BH-11-004-003-01468100/1376
(KHERTIYA) 		0511004000NRG24280420230017875 28/04/2023 Binda Devi 0511004WL002359 Binda Devi 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1439991669 BINDA DEVI UTTAR BIHAR GRAMIN BANK(607069)
72 HATHUA BH-11-004-003-01468100/1377
(KHERTIYA) 		0511004000NRG24280420230017876 28/04/2023 Anita Devi 0511004WL002359 Anita Devi 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1439991641 ANITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
73 HATHUA BH-11-004-003-01468100/158
(KHERTIYA) 		0511004000NRG24280420230017878 28/04/2023 Chaneshar Ram 0511004WL002359 Chaneshar Ram 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1439991644 CHANESHAR RAM BANK OF INDIA(508505)
74 HATHUA BH-11-004-003-01468100/1700
(KHERTIYA) 		0511004000NRG24280420230017881 28/04/2023 Om parkash singh 0511004WL002359 Om parkash singh 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1439991675 OMPRAKASH SINGH UTTAR BIHAR GRAMIN BANK(607069)
75 HATHUA BH-11-004-003-01468100/1700
(KHERTIYA) 		0511004000NRG24280420230017882 28/04/2023 Shail devi 0511004WL002359 Shail devi 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1439991676 SHAIL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
76 HATHUA BH-11-004-003-01468100/1705
(KHERTIYA) 		0511004000NRG24280420230017886 28/04/2023 Yogendra Ram 0511004WL002359 Yogendra Ram 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1439991677 YOGENDRA RAM SO JANGBHADUR SO JANGBHADUR UTTAR BIHAR GRAMIN BANK(607069)
77 HATHUA BH-11-004-003-01468100/1709
(KHERTIYA) 		0511004000NRG24280420230017887 28/04/2023 Jhuniya devi 0511004WL002359 Jhuniya devi 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1439991659 JHUNIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
78 HATHUA BH-11-004-003-01468100/1859
(KHERTIYA) 		0511004000NRG24280420230017888 28/04/2023 RAJU MANDAL 0511004WL002359 RAJU MANDAL 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1439991668 RAJU MANDAL UTTAR BIHAR GRAMIN BANK(607069)
79 HATHUA BH-11-004-003-01468100/1932
(KHERTIYA) 		0511004000NRG24280420230017891 28/04/2023 LALITA KUMARI 0511004WL002359 LALITA KUMARI 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1439991678 Lalita Kumari FINO PAYMENTS BANK LTD(608001)
80 HATHUA BH-11-004-003-01468100/1953
(KHERTIYA) 		0511004000NRG24280420230017895 28/04/2023 SUMAN DEVI 0511004WL002359 SUMAN DEVI 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1439991674 SUMAN DEVI UTTAR BIHAR GRAMIN BANK(607069)
81 HATHUA BH-11-004-003-01468100/202
(KHERTIYA) 		0511004000NRG24280420230017897 28/04/2023 RAMBADAI RAM 0511004WL002359 RAMBADAI RAM 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1439991640 RAMBADAI RAM UTTAR BIHAR GRAMIN BANK(607069)
82 HATHUA BH-11-004-003-01468100/204
(KHERTIYA) 		0511004000NRG24280420230017898 28/04/2023 sitaram ram 0511004WL002359 sitaram ram 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1439991657 SITARAM RAM UTTAR BIHAR GRAMIN BANK(607069)
83 HATHUA BH-11-004-003-01468100/2055
(KHERTIYA) 		0511004000NRG24280420230017899 28/04/2023 MURAT DEVI 0511004WL002359 MURAT DEVI 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1439991655 MURAT DEVI UTTAR BIHAR GRAMIN BANK(607069)
84 HATHUA BH-11-004-003-01468100/2056
(KHERTIYA) 		0511004000NRG24280420230017900 28/04/2023 Anita devi 0511004WL002359 Anita devi 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1439991661 ANITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
85 HATHUA BH-11-004-003-01468100/2057
(KHERTIYA) 		0511004000NRG24280420230017901 28/04/2023 YASHOD DEVI 0511004WL002359 YASHOD DEVI 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1439991653 YASHOD DEVI UTTAR BIHAR GRAMIN BANK(607069)
86 HATHUA BH-11-004-003-01468100/2059
(KHERTIYA) 		0511004000NRG24280420230017902 28/04/2023 KUMARI INDU BHARTI 0511004WL002359 KUMARI INDU BHARTI 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1439991670 Kumari Indu Bharti FINO PAYMENTS BANK LTD(608001)
87 HATHUA BH-11-004-003-01468100/207
(KHERTIYA) 		0511004000NRG24280420230017903 28/04/2023 LALBAHADUR RAM 0511004WL002359 LALBAHADUR RAM 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1439991660 LALABHADUR RAM UTTAR BIHAR GRAMIN BANK(607069)
88 HATHUA BH-11-004-003-01468100/2071
(KHERTIYA) 		0511004000NRG24280420230017904 28/04/2023 SUMAN DEVI 0511004WL002359 SUMAN DEVI 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1439991662 SUMAN DEVI UTTAR BIHAR GRAMIN BANK(607069)
89 HATHUA BH-11-004-003-01468100/208
(KHERTIYA) 		0511004000NRG24280420230017906 28/04/2023 mahanth ram 0511004WL002359 mahanth ram 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1439991652 MAHANTH RAM UTTAR BIHAR GRAMIN BANK(607069)
90 HATHUA BH-11-004-003-01468100/209
(KHERTIYA) 		0511004000NRG24280420230017908 28/04/2023 ANGURA DEVI 0511004WL002359 ANGURA DEVI 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1439991647 ANGURA DEVI UTTAR BIHAR GRAMIN BANK(607069)
91 HATHUA BH-11-004-003-01468100/215
(KHERTIYA) 		0511004000NRG24280420230017909 28/04/2023 Mahesh ram 0511004WL002359 Mahesh ram 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1439991658 MAHESH RAM UTTAR BIHAR GRAMIN BANK(607069)
92 HATHUA BH-11-004-003-01468100/25
(KHERTIYA) 		0511004000NRG24280420230017911 28/04/2023 santosh mandal 0511004WL002359 santosh mandal 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1439991672 SANTOSH MANDAL UTTAR BIHAR GRAMIN BANK(607069)
93 HATHUA BH-11-004-003-01468100/276
(KHERTIYA) 		0511004000NRG24280420230017912 28/04/2023 Sagar mandal 0511004WL002359 Sagar mandal 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1439991681 SAGAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
94 HATHUA BH-11-004-003-01468100/29
(KHERTIYA) 		0511004000NRG24280420230017913 28/04/2023 kishor mandal 0511004WL002359 kishor mandal 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1439991682 KISHOR MANDAL UNION BANK OF INDIA(508500)
95 HATHUA BH-11-004-003-01468100/31
(KHERTIYA) 		0511004000NRG24280420230017914 28/04/2023 Rajesh Mandal 0511004WL002359 Rajesh Mandal 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1439991645 RAJESH MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
96 HATHUA BH-11-004-003-01468100/320
(KHERTIYA) 		0511004000NRG24280420230017915 28/04/2023 Ramprit Ram 0511004WL002359 Ramprit Ram 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1439991654 RAMPRIT RAM UTTAR BIHAR GRAMIN BANK(607069)
97 HATHUA BH-11-004-003-01468100/57
(KHERTIYA) 		0511004000NRG24280420230017919 28/04/2023 BASANTI DEVI 0511004WL002359 BASANTI DEVI 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1439991643 BASANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
98 HATHUA BH-11-004-003-01468100/92
(KHERTIYA) 		0511004000NRG24280420230017920 28/04/2023 RAMNATH MANDAL 0511004WL002359 RAMNATH MANDAL 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1439991671 RAMNATH MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 133380 133380
99 HATHUA BH-11-004-003-01467800/1157
(KHERTIYA) 		0511004000NRG24280420230017854 28/04/2023 SHARDA DEVI 0511004WL002359 SHARDA DEVI 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1439991635 MR BHIKHAM RAM STATE BANK OF INDIA(508548)
100 HATHUA BH-11-004-003-01467800/327
(KHERTIYA) 		0511004000NRG24280420230017862 28/04/2023 SUBASH RAM 0511004WL002359 SUBASH RAM 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1439991636 SUBASH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5928 5928
101 HATHUA BH-11-004-003-01468100/1930
(KHERTIYA) 		0511004000NRG24280420230017889 28/04/2023 Renu devi 0511004WL002359 Renu devi 638 INDB0000469 2964 2964 Processed 11/05/2023 1439991637 MRS RENU DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
Total 299364 299364

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_280423APB_FTO_82304 Bank of Baroda BARB0MIRGAN MIRGANJ 2964
2 HATHUA BH0511004_280423APB_FTO_82304 Bank of India BKID0004692 HATHUA 5928
3 HATHUA BH0511004_280423APB_FTO_82304 IDBI Bank IBKL0001376 Bathua Bazar 2964
4 HATHUA BH0511004_280423APB_FTO_82304 State Bank of India SBIN0002945 HATHUA 41496
5 HATHUA BH0511004_280423APB_FTO_82304 State Bank of India SBIN0006670 KOLANDEVA 97812
6 HATHUA BH0511004_280423APB_FTO_82304 Union Bank of India UBIN0576204 MIRGANJ 5928
7 HATHUA BH0511004_280423APB_FTO_82304 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Domahata 2964
8 HATHUA BH0511004_280423APB_FTO_82304 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Kusaundhi 127452
9 HATHUA BH0511004_280423APB_FTO_82304 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Mirganj 2964
10 HATHUA BH0511004_280423APB_FTO_82304 India Post Payments Bank IPOS0000001 Gopalganj 5928
11 HATHUA BH0511004_280423APB_FTO_82304 INDUSIND BANK LTD. INDB0000469 ANDAR 2964

Download In Excel