Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:55:36 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_230523APB_FTO_174220
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-11-004-011-01475800/230
(MACHHAGAR LAXIRAM) 		0511004000NRG24220520230061168 23/05/2023 SWAMINATH PRASAD 0511004WL006155 SWAMINATH PRASAD 00045 BARB0MIRGAN 2508 2508 Processed 27/05/2023 1905683713 MR SWAMINATH PRASAD STATE BANK OF INDIA(508548)
2 HATHUA BH-11-004-011-01475900/2909
(MACHHAGAR LAXIRAM) 		0511004000NRG24220520230061205 23/05/2023 KHUSBUN NESHA 0511004WL006155 KHUSBUN NESHA 00045 BARB0MIRGAN 3420 3420 Processed 27/05/2023 1905683717 KHUSBUN NESHA BANK OF BARODA(606985)
3 HATHUA BH-11-004-011-01475900/2913
(MACHHAGAR LAXIRAM) 		0511004000NRG24220520230061209 23/05/2023 SAIPHUN KHATOON 0511004WL006155 SAIPHUN KHATOON 00045 BARB0MIRGAN 3420 3420 Processed 27/05/2023 1905683711 SAIPHUN KHATOON ICICI BANK LTD(508534)
4 HATHUA BH-11-004-011-01475900/2923
(MACHHAGAR LAXIRAM) 		0511004000NRG24220520230061218 23/05/2023 NANDA YADAV 0511004WL006155 NANDA YADAV 00045 BARB0MIRGAN 2052 2052 Processed 27/05/2023 1905683712 ANAND KUMAR YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
5 HATHUA BH-11-004-011-01475900/2923
(MACHHAGAR LAXIRAM) 		0511004000NRG24220520230061219 23/05/2023 RINKU KUMARI 0511004WL006155 RINKU KUMARI 00045 BARB0MIRGAN 2052 2052 Processed 27/05/2023 1905683714 Rinku Kumari BANK OF BARODA(606985)
SubTotal 13452 13452
6 HATHUA BH-11-004-011-01475800/2935
(MACHHAGAR LAXIRAM) 		0511004000NRG24220520230061177 23/05/2023 SUNAINA DEVI 0511004WL006155 SUNAINA DEVI 00048 BKID0004691 2052 2052 Processed 27/05/2023 1905683700 SUNAINA DEVI WO RAM PARVESH SINGH BANK OF INDIA(508505)
7 HATHUA BH-11-004-011-01475900/1722
(MACHHAGAR LAXIRAM) 		0511004000NRG24220520230061186 23/05/2023 Lilawati Devi 0511004WL006155 Lilawati Devi 00048 BKID0004691 3648 3648 Rejected 27/05/2023 1905683719 Aadhaar Number not Mapped to Account Number
8 HATHUA BH-11-004-011-01475900/2412
(MACHHAGAR LAXIRAM) 		0511004000NRG24220520230061189 23/05/2023 Noorjahan Begam 0511004WL006155 Noorjahan Begam 00048 BKID0004691 3420 3420 Processed 27/05/2023 1905683720 NOORJAHAN BEGAM ICICI BANK LTD(508534)
9 HATHUA BH-11-004-011-01475900/2572
(MACHHAGAR LAXIRAM) 		0511004000NRG24220520230061193 23/05/2023 Nashrat Khatoon 0511004WL006155 Nashrat Khatoon 00048 BKID0004691 3648 3648 Processed 27/05/2023 1905683698 NASRAT KHATUN BANK OF INDIA(508505)
10 HATHUA BH-11-004-011-01475900/28
(MACHHAGAR LAXIRAM) 		0511004000NRG24220520230061195 23/05/2023 Ashok Kumar Pandey 0511004WL006155 Ashok Kumar Pandey 00048 BKID0004691 3648 3648 Processed 27/05/2023 1905683699 MR ASHOK KUMAR PANDEY STATE BANK OF INDIA(508548)
11 HATHUA BH-11-004-011-01475900/2900
(MACHHAGAR LAXIRAM) 		0511004000NRG24220520230061196 23/05/2023 BASHISHTH YADAV 0511004WL006155 BASHISHTH YADAV 00048 BKID0004691 3420 3420 Processed 27/05/2023 1905683696 VASHISHTHA YADAV BANK OF INDIA(508505)
12 HATHUA BH-11-004-011-01475900/2911
(MACHHAGAR LAXIRAM) 		0511004000NRG24220520230061207 23/05/2023 FULMALA DEVI 0511004WL006155 FULMALA DEVI 00048 BKID0004691 3420 3420 Processed 27/05/2023 1905683695 MRS FULMALA DEVI STATE BANK OF INDIA(508548)
13 HATHUA BH-11-004-011-01475900/2924
(MACHHAGAR LAXIRAM) 		0511004000NRG24220520230061220 23/05/2023 CHHATHU YADAV 0511004WL006155 CHHATHU YADAV 00048 BKID0004691 2508 2508 Rejected 27/05/2023 1905683697 Account closed
SubTotal 25764 25764
14 HATHUA BH-11-004-011-01475600/1640
(MACHHAGAR LAXIRAM) 		0511004000NRG24220520230061155 23/05/2023 Kunal Singh 0511004WL006155 Kunal Singh 00048 BKID0004692 3420 3420 Processed 27/05/2023 1905683721 KUNAL SINGH BANK OF INDIA(508505)
15 HATHUA BH-11-004-011-01475600/1785
(MACHHAGAR LAXIRAM) 		0511004000NRG24220520230061156 23/05/2023 Rishikesh Sah 0511004WL006155 Rishikesh Sah 00048 BKID0004692 3420 3420 Processed 27/05/2023 1905683722 RISHIKESH SAH SO RAMGYAN SAH BANK OF INDIA(508505)
16 HATHUA BH-11-004-011-01475800/2932
(MACHHAGAR LAXIRAM) 		0511004000NRG24220520230061174 23/05/2023 CHANDRASHEKHAR KUMAR SINGH 0511004WL006155 CHANDRASHEKHAR KUMAR SINGH 00048 BKID0004692 2508 2508 Processed 28/05/2023 1905683701 CHANDRASHEKHAR KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
17 HATHUA BH-11-004-011-01475900/1550
(MACHHAGAR LAXIRAM) 		0511004000NRG24220520230061183 23/05/2023 Ramprawesh Sah 0511004WL006155 Ramprawesh Sah 00048 BKID0004692 3648 3648 Processed 27/05/2023 1905683704 RAMPRAVESH SAH BANK OF INDIA(508505)
18 HATHUA BH-11-004-011-01475900/2901
(MACHHAGAR LAXIRAM) 		0511004000NRG24220520230061197 23/05/2023 SALHANTI DEVI 0511004WL006155 SALHANTI DEVI 00048 BKID0004692 3420 3420 Processed 27/05/2023 1905683702 SALHANTI DEVI BANK OF INDIA(508505)
19 HATHUA BH-11-004-011-01475900/2912
(MACHHAGAR LAXIRAM) 		0511004000NRG24220520230061208 23/05/2023 MUNI DEVI 0511004WL006155 MUNI DEVI 00048 BKID0004692 3420 3420 Processed 27/05/2023 1905683703 MUNI DEVI BANK OF INDIA(508505)
SubTotal 19836 19836
20 HATHUA BH-11-004-011-01475900/2917
(MACHHAGAR LAXIRAM) 		0511004000NRG24220520230061213 23/05/2023 POOJA DEVI 0511004WL006155 POOJA DEVI 00089 CBIN0283484 3420 3420 Processed 27/05/2023 1905683710 Mrs. Pooja Kumari CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
21 HATHUA BH-11-004-011-01475800/2931
(MACHHAGAR LAXIRAM) 		0511004000NRG24220520230061173 23/05/2023 MITHILESH KUMAR 0511004WL006155 MITHILESH KUMAR 00165 IBKL0001960 2508 2508 Processed 27/05/2023 1905683659 MITHILESH KUMAR IDBI BANK(607095)
SubTotal 2508 2508
22 HATHUA BH-11-004-011-01475800/2929
(MACHHAGAR LAXIRAM) 		0511004000NRG24220520230061171 23/05/2023 HARISHCHANDRA SHARMA 0511004WL006155 HARISHCHANDRA SHARMA 00354 PUNB0474500 2508 2508 Processed 27/05/2023 1905683706 HARISH CHANDRA SHARMA PUNJAB NATIONAL BANK(508568)
23 HATHUA BH-11-004-011-01475900/1442
(MACHHAGAR LAXIRAM) 		0511004000NRG24220520230061180 23/05/2023 NOORJAHAN KHATOON 0511004WL006155 NOORJAHAN KHATOON 00354 PUNB0474500 3420 3420 Processed 27/05/2023 1905683707 NOORJAHA KHATOON W/O SARFUDDIN ANSARI PUNJAB NATIONAL BANK(508568)
24 HATHUA BH-11-004-011-01475900/1577
(MACHHAGAR LAXIRAM) 		0511004000NRG24220520230061184 23/05/2023 LALITA DEVI 0511004WL006155 LALITA DEVI 00354 PUNB0474500 3648 3648 Processed 27/05/2023 1905683709 MRS LALITA DEVI STATE BANK OF INDIA(508548)
25 HATHUA BH-11-004-011-01475900/2903
(MACHHAGAR LAXIRAM) 		0511004000NRG24220520230061199 23/05/2023 SAIDA KHATOON 0511004WL006155 SAIDA KHATOON 00354 PUNB0474500 3420 3420 Processed 27/05/2023 1905683705 SAIDA KHATOON W/O REYAJUDDIN MIYA PUNJAB NATIONAL BANK(508568)
26 HATHUA BH-11-004-011-01475900/2920
(MACHHAGAR LAXIRAM) 		0511004000NRG24220520230061216 23/05/2023 NEHA KHATUN 0511004WL006155 NEHA KHATUN 00354 PUNB0474500 2052 2052 Processed 27/05/2023 1905683718 MRS NEHA KHATUN STATE BANK OF INDIA(508548)
27 HATHUA BH-11-004-011-01475900/2926
(MACHHAGAR LAXIRAM) 		0511004000NRG24220520230061222 23/05/2023 SAHJAD ALAM 0511004WL006155 SAHJAD ALAM 00354 PUNB0474500 2508 2508 Processed 27/05/2023 1905683708 SAHJAD ALAM PUNJAB NATIONAL BANK(508568)
SubTotal 17556 17556
28 HATHUA BH-11-004-011-01475600/1817
(MACHHAGAR LAXIRAM) 		0511004000NRG24220520230061157 23/05/2023 Vinda Devi 0511004WL006155 Vinda Devi 00415 SBIN0000133 2508 2508 Processed 27/05/2023 1905683687 BINDA DEVI PUNJAB NATIONAL BANK(508568)
29 HATHUA BH-11-004-011-01475700/1020
(MACHHAGAR LAXIRAM) 		0511004000NRG24220520230061158 23/05/2023 MANJU DEVI 0511004WL006155 MANJU DEVI 00415 SBIN0000133 3648 3648 Processed 27/05/2023 1905683680 MRS MANJU DEVI STATE BANK OF INDIA(508548)
30 HATHUA BH-11-004-011-01475700/104
(MACHHAGAR LAXIRAM) 		0511004000NRG24220520230061159 23/05/2023 Shivkumari Devi 0511004WL006155 Shivkumari Devi 00415 SBIN0000133 3648 3648 Processed 28/05/2023 1905683689 SHIBKUMARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
31 HATHUA BH-11-004-011-01475700/1397
(MACHHAGAR LAXIRAM) 		0511004000NRG24220520230061160 23/05/2023 Sambhusharan Manjhi 0511004WL006155 Sambhusharan Manjhi 00415 SBIN0000133 3648 3648 Processed 27/05/2023 1905683670 MR SHAMBHUSHARAN MANJHI STATE BANK OF INDIA(508548)
32 HATHUA BH-11-004-011-01475700/1703
(MACHHAGAR LAXIRAM) 		0511004000NRG24220520230061161 23/05/2023 Anari Devi 0511004WL006155 Anari Devi 00415 SBIN0000133 3420 3420 Processed 27/05/2023 1905683681 MRS ANARI DEVI STATE BANK OF INDIA(508548)
33 HATHUA BH-11-004-011-01475700/2404
(MACHHAGAR LAXIRAM) 		0511004000NRG24220520230061163 23/05/2023 Anita Devi 0511004WL006155 Anita Devi 00415 SBIN0000133 3420 3420 Processed 27/05/2023 1905683686 ANITA DEVI ICICI BANK LTD(508534)
34 HATHUA BH-11-004-011-01475700/2921
(MACHHAGAR LAXIRAM) 		0511004000NRG24220520230061166 23/05/2023 PUSHPA DEVI 0511004WL006155 PUSHPA DEVI 00415 SBIN0000133 2508 2508 Processed 27/05/2023 1905683684 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
35 HATHUA BH-11-004-011-01475800/2928
(MACHHAGAR LAXIRAM) 		0511004000NRG24220520230061170 23/05/2023 DHRUV PRASAD 0511004WL006155 DHRUV PRASAD 00415 SBIN0000133 2508 2508 Processed 27/05/2023 1905683662 MR DHURUV PRASAD STATE BANK OF INDIA(508548)
36 HATHUA BH-11-004-011-01475800/2933
(MACHHAGAR LAXIRAM) 		0511004000NRG24220520230061175 23/05/2023 AMIT KUMAR 0511004WL006155 AMIT KUMAR 00415 SBIN0000133 2508 2508 Processed 27/05/2023 1905683678 MR AMIT KUMAR STATE BANK OF INDIA(508548)
37 HATHUA BH-11-004-011-01475900/1234
(MACHHAGAR LAXIRAM) 		0511004000NRG24220520230061178 23/05/2023 ravindra singh 0511004WL006155 ravindra singh 00415 SBIN0000133 3648 3648 Processed 27/05/2023 1905683675 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
38 HATHUA BH-11-004-011-01475900/1418
(MACHHAGAR LAXIRAM) 		0511004000NRG24220520230061179 23/05/2023 CHANDRABHAN SHARMA 0511004WL006155 CHANDRABHAN SHARMA 00415 SBIN0000133 3648 3648 Processed 27/05/2023 1905683671 MR CHANDRABHAN SHARMA STATE BANK OF INDIA(508548)
39 HATHUA BH-11-004-011-01475900/1507
(MACHHAGAR LAXIRAM) 		0511004000NRG24220520230061182 23/05/2023 DHARMENDRA KUMAR YADAV 0511004WL006155 DHARMENDRA KUMAR YADAV 00415 SBIN0000133 3648 3648 Processed 27/05/2023 1905683668 DHARMENDRA KUMAR YADAV FEDERAL BANK(607165)
40 HATHUA BH-11-004-011-01475900/1815
(MACHHAGAR LAXIRAM) 		0511004000NRG24220520230061187 23/05/2023 GUDIYA KHATOON 0511004WL006155 GUDIYA KHATOON 00415 SBIN0000133 3420 3420 Processed 27/05/2023 1905683685 Mrs. Gudiya Khatoon INDIAN BANK(607105)
41 HATHUA BH-11-004-011-01475900/21
(MACHHAGAR LAXIRAM) 		0511004000NRG24220520230061188 23/05/2023 Kamlesh Yadav 0511004WL006155 Kamlesh Yadav 00415 SBIN0000133 2052 2052 Processed 27/05/2023 1905683673 KAMLESH YADAV BANK OF INDIA(508505)
42 HATHUA BH-11-004-011-01475900/2584
(MACHHAGAR LAXIRAM) 		0511004000NRG24220520230061194 23/05/2023 Mina Devi 0511004WL006155 Mina Devi 00415 SBIN0000133 3420 3420 Processed 27/05/2023 1905683692 MRS MINA DEVI STATE BANK OF INDIA(508548)
43 HATHUA BH-11-004-011-01475900/2905
(MACHHAGAR LAXIRAM) 		0511004000NRG24220520230061201 23/05/2023 KAJAL DEVI 0511004WL006155 KAJAL DEVI 00415 SBIN0000133 3420 3420 Processed 27/05/2023 1905683683 MRS KAJAL DEVI STATE BANK OF INDIA(508548)
44 HATHUA BH-11-004-011-01475900/2907
(MACHHAGAR LAXIRAM) 		0511004000NRG24220520230061203 23/05/2023 NURALESHA KHATUN 0511004WL006155 NURALESHA KHATUN 00415 SBIN0000133 3420 3420 Processed 27/05/2023 1905683690 NURALESHA KHATUN WO NURAALAM MIYAAN BANK OF BARODA(606985)
45 HATHUA BH-11-004-011-01475900/2916
(MACHHAGAR LAXIRAM) 		0511004000NRG24220520230061212 23/05/2023 KIRAN DEVI 0511004WL006155 KIRAN DEVI 00415 SBIN0000133 3420 3420 Processed 27/05/2023 1905683694 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
46 HATHUA BH-11-004-011-01475900/2919
(MACHHAGAR LAXIRAM) 		0511004000NRG24220520230061215 23/05/2023 RAMADHAR RAM 0511004WL006155 RAMADHAR RAM 00415 SBIN0000133 2052 2052 Processed 27/05/2023 1905683693 MR RAMADHAR RAM STATE BANK OF INDIA(508548)
47 HATHUA BH-11-004-011-01475900/2922
(MACHHAGAR LAXIRAM) 		0511004000NRG24220520230061217 23/05/2023 MANJESH KUMAR 0511004WL006155 MANJESH KUMAR 00415 SBIN0000133 2052 2052 Processed 27/05/2023 1905683682 MR MANJESH KUMAR STATE BANK OF INDIA(508548)
48 HATHUA BH-11-004-011-01475900/6
(MACHHAGAR LAXIRAM) 		0511004000NRG24220520230061226 23/05/2023 Bhagirathi Chaudhari 0511004WL006155 Bhagirathi Chaudhari 00415 SBIN0000133 3648 3648 Processed 27/05/2023 1905683672 MR BHAGIRATHI CHAUDHARI STATE BANK OF INDIA(508548)
49 HATHUA BH-11-004-011-01475900/760
(MACHHAGAR LAXIRAM) 		0511004000NRG24220520230061231 23/05/2023 BHUVAN YADAV 0511004WL006155 BHUVAN YADAV 00415 SBIN0000133 2508 2508 Processed 27/05/2023 1905683663 MR BHUVAN YADAV STATE BANK OF INDIA(508548)
50 HATHUA BH-11-004-011-01475900/792
(MACHHAGAR LAXIRAM) 		0511004000NRG24220520230061234 23/05/2023 Prasuram Yadav 0511004WL006155 Prasuram Yadav 00415 SBIN0000133 3420 3420 Processed 27/05/2023 1905683677 MR PASHURAM YADAV STATE BANK OF INDIA(508548)
51 HATHUA BH-11-004-011-01475900/8
(MACHHAGAR LAXIRAM) 		0511004000NRG24220520230061236 23/05/2023 RAMAWADH YADAV 0511004WL006155 RAMAWADH YADAV 00415 SBIN0000133 3420 3420 Processed 27/05/2023 1905683669 MR RAMAWADH YADAV STATE BANK OF INDIA(508548)
SubTotal 75012 75012
52 HATHUA BH-11-004-011-01475700/2561
(MACHHAGAR LAXIRAM) 		0511004000NRG24220520230061164 23/05/2023 Deepak Kumar 0511004WL006155 Deepak Kumar 00415 SBIN0002945 3648 3648 Processed 27/05/2023 1905683665 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
53 HATHUA BH-11-004-011-01475700/2899
(MACHHAGAR LAXIRAM) 		0511004000NRG24220520230061165 23/05/2023 SIMA DEVI 0511004WL006155 SIMA DEVI 00415 SBIN0002945 3420 3420 Processed 27/05/2023 1905683676 MRS SIMA DEVI STATE BANK OF INDIA(508548)
54 HATHUA BH-11-004-011-01475800/2930
(MACHHAGAR LAXIRAM) 		0511004000NRG24220520230061172 23/05/2023 UNITA DEVI 0511004WL006155 UNITA DEVI 00415 SBIN0002945 2508 2508 Processed 27/05/2023 1905683691 NANDLAL PRASAD AND UNITA DEVI PUNJAB NATIONAL BANK(508568)
55 HATHUA BH-11-004-011-01475900/2544
(MACHHAGAR LAXIRAM) 		0511004000NRG24220520230061192 23/05/2023 Rumanti Devi 0511004WL006155 Rumanti Devi 00415 SBIN0002945 2052 2052 Processed 27/05/2023 1905683666 MRS RUMANTI DEVI STATE BANK OF INDIA(508548)
56 HATHUA BH-11-004-011-01475900/2906
(MACHHAGAR LAXIRAM) 		0511004000NRG24220520230061202 23/05/2023 RUKHSHANA KHATOON 0511004WL006155 RUKHSHANA KHATOON 00415 SBIN0002945 3420 3420 Processed 27/05/2023 1905683688 RUKHSHANA KHATOON PUNJAB NATIONAL BANK(508568)
57 HATHUA BH-11-004-011-01475900/2910
(MACHHAGAR LAXIRAM) 		0511004000NRG24220520230061206 23/05/2023 DHRUP VERMA 0511004WL006155 DHRUP VERMA 00415 SBIN0002945 3420 3420 Processed 27/05/2023 1905683679 MR DHRUP VERMA STATE BANK OF INDIA(508548)
58 HATHUA BH-11-004-011-01475900/2918
(MACHHAGAR LAXIRAM) 		0511004000NRG24220520230061214 23/05/2023 SAVITRI DEVI 0511004WL006155 SAVITRI DEVI 00415 SBIN0002945 3420 3420 Processed 27/05/2023 1905683674 MISS SAVITRI DEVI STATE BANK OF INDIA(508548)
59 HATHUA BH-11-004-011-01475900/2936
(MACHHAGAR LAXIRAM) 		0511004000NRG24220520230061223 23/05/2023 UMRAWATI DEVI 0511004WL006155 UMRAWATI DEVI 00415 SBIN0002945 2508 2508 Processed 27/05/2023 1905683664 MR UMRAWATI DEVI STATE BANK OF INDIA(508548)
60 HATHUA BH-11-004-011-01475900/516
(MACHHAGAR LAXIRAM) 		0511004000NRG24220520230061225 23/05/2023 meghnath prasad 0511004WL006155 meghnath prasad 00415 SBIN0002945 3648 3648 Processed 27/05/2023 1905683661 MR MEGHNATH PRASAD STATE BANK OF INDIA(508548)
61 HATHUA BH-11-004-011-01475900/762
(MACHHAGAR LAXIRAM) 		0511004000NRG24220520230061232 23/05/2023 HARENDAR YADAV 0511004WL006155 HARENDAR YADAV 00415 SBIN0002945 2508 2508 Processed 27/05/2023 1905683667 MR HARENDAR YADAV STATE BANK OF INDIA(508548)
SubTotal 30552 30552
62 HATHUA BH-11-004-011-01475900/2468
(MACHHAGAR LAXIRAM) 		0511004000NRG24220520230061191 23/05/2023 PANPATI DEVI 0511004WL006155 PANPATI DEVI 00415 SBIN0009212 2052 2052 Processed 27/05/2023 1905683660 PANPATI DEVI BANK OF INDIA(508505)
63 HATHUA BH-11-004-011-01475900/798
(MACHHAGAR LAXIRAM) 		0511004000NRG24220520230061235 23/05/2023 MUNIYA DEVI 0511004WL006155 MUNIYA DEVI 00415 SBIN0009212 2508 2508 Processed 27/05/2023 1905683658 MUNIA DEVI STATE BANK OF INDIA(508548)
SubTotal 4560 4560
64 HATHUA BH-11-004-011-01475800/2934
(MACHHAGAR LAXIRAM) 		0511004000NRG24220520230061176 23/05/2023 AKASH SINGH 0511004WL006155 AKASH SINGH 00468 UBIN0576204 2052 2052 Processed 27/05/2023 1905683716 MR AKASH SINGH STATE BANK OF INDIA(508548)
65 HATHUA BH-11-004-011-01475900/2925
(MACHHAGAR LAXIRAM) 		0511004000NRG24220520230061221 23/05/2023 NISHA DEVI 0511004WL006155 NISHA DEVI 00468 UBIN0576204 2508 2508 Processed 27/05/2023 1905683715 NISHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4560 4560
66 HATHUA BH-11-004-011-01475700/357
(MACHHAGAR LAXIRAM) 		0511004000NRG24220520230061167 23/05/2023 SanjayPrasad 0511004WL006155 SanjayPrasad 00538 CBIN0R10001 3648 3648 Processed 27/05/2023 1905683657 SANJAY CHAUHAN STATE BANK OF INDIA(508548)
67 HATHUA BH-11-004-011-01475900/1501
(MACHHAGAR LAXIRAM) 		0511004000NRG24220520230061181 23/05/2023 GUDDU YADAV 0511004WL006155 GUDDU YADAV 00538 CBIN0R10001 3420 3420 Processed 27/05/2023 1905683654 MR GUDDU YADAV STATE BANK OF INDIA(508548)
68 HATHUA BH-11-004-011-01475900/49
(MACHHAGAR LAXIRAM) 		0511004000NRG24220520230061224 23/05/2023 Shivjee Manjhi 0511004WL006155 Shivjee Manjhi 00538 CBIN0R10001 3648 3648 Processed 28/05/2023 1905683655 SHIVJI MANJHI MANJHI UTTAR BIHAR GRAMIN BANK(607069)
69 HATHUA BH-11-004-011-01475900/65
(MACHHAGAR LAXIRAM) 		0511004000NRG24220520230061229 23/05/2023 BHARAT MANJHI 0511004WL006155 BHARAT MANJHI 00538 CBIN0R10001 3648 3648 Processed 27/05/2023 1905683653 BHARAT MANJHI PUNJAB NATIONAL BANK(508568)
70 HATHUA BH-11-004-011-01475900/83
(MACHHAGAR LAXIRAM) 		0511004000NRG24220520230061237 23/05/2023 Bharat Chodhari 0511004WL006155 Bharat Chodhari 00538 CBIN0R10001 3648 3648 Processed 27/05/2023 1905683656 BHARAT YADAV ICICI BANK LTD(508534)
SubTotal 18012 18012
71 HATHUA BH-11-004-011-01475900/2459
(MACHHAGAR LAXIRAM) 		0511004000NRG24220520230061190 23/05/2023 USHA KUMARI 0511004WL006155 USHA KUMARI 00691 IPOS0000001 3420 3420 Processed 27/05/2023 1905683652 USHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
Total 218652 218652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_230523APB_FTO_174220 Bank of Baroda BARB0MIRGAN MIRGANJ 13452
2 HATHUA BH0511004_230523APB_FTO_174220 Bank of India BKID0004691 MIRGANJ 25764
3 HATHUA BH0511004_230523APB_FTO_174220 Bank of India BKID0004692 HATHUA 19836
4 HATHUA BH0511004_230523APB_FTO_174220 Central Bank Of India CBIN0283484 PANCHDEORI 3420
5 HATHUA BH0511004_230523APB_FTO_174220 IDBI Bank IBKL0001960 Mirganj 2508
6 HATHUA BH0511004_230523APB_FTO_174220 Punjab National Bank PUNB0474500 MIRGANJ 17556
7 HATHUA BH0511004_230523APB_FTO_174220 State Bank of India SBIN0000133 MIRGANJ 75012
8 HATHUA BH0511004_230523APB_FTO_174220 State Bank of India SBIN0002945 HATHUA 30552
9 HATHUA BH0511004_230523APB_FTO_174220 State Bank of India SBIN0009212 NARAINIA 4560
10 HATHUA BH0511004_230523APB_FTO_174220 Union Bank of India UBIN0576204 MIRGANJ 4560
11 HATHUA BH0511004_230523APB_FTO_174220 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Hathuwa 10944
12 HATHUA BH0511004_230523APB_FTO_174220 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Line Bazar 3648
13 HATHUA BH0511004_230523APB_FTO_174220 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Mirganj 3420
14 HATHUA BH0511004_230523APB_FTO_174220 India Post Payments Bank IPOS0000001 Gopalganj 3420

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