Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:58:28 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_090523APB_FTO_125125
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-11-004-009-01476400/1269
(KANDHGOPI) 		0511004000NRG24090520230036625 09/05/2023 Triveni Singh 0511004WL004283 Triveni Singh 00032 UTIB0003374 2964 2964 Processed 13/05/2023 1541108210 MR TRIVENI SINGH STATE BANK OF INDIA(508548)
SubTotal 2964 2964
2 HATHUA BH-11-004-009-01476700/1417
(KANDHGOPI) 		0511004000NRG24090520230036641 09/05/2023 GUDDU MANJHI 0511004WL004283 GUDDU MANJHI 00045 BARB0MIRGAN 2964 2964 Processed 13/05/2023 1541108206 Guddu Manjhi BANK OF BARODA(606985)
3 HATHUA BH-11-004-009-01476700/1590
(KANDHGOPI) 		0511004000NRG24090520230036643 09/05/2023 NAJIR HUSSAIN 0511004WL004283 NAJIR HUSSAIN 00045 BARB0MIRGAN 3192 3192 Processed 13/05/2023 1541108205 NAJIR HUSSAIN BANK OF BARODA(606985)
4 HATHUA BH-11-004-009-01476700/2862
(KANDHGOPI) 		0511004000NRG24090520230036665 09/05/2023 Hriday Manjhi 0511004WL004283 Hriday Manjhi 00045 BARB0MIRGAN 3192 3192 Processed 13/05/2023 1541108204 HRIDAY MANJHI SO SOHAN MANJHI BANK OF BARODA(606985)
5 HATHUA BH-11-004-009-01476700/2871
(KANDHGOPI) 		0511004000NRG24090520230036669 09/05/2023 Sanjay Manjhi 0511004WL004283 Sanjay Manjhi 00045 BARB0MIRGAN 3192 3192 Processed 13/05/2023 1541108207 Sanjay Manjhi BANK OF BARODA(606985)
SubTotal 12540 12540
6 HATHUA BH-11-004-009-01476500/2128
(KANDHGOPI) 		0511004000NRG24080520230033354 09/05/2023 Champa Devi 0511004WL004074 Champa Devi 00048 BKID0004691 3192 3192 Processed 13/05/2023 1541108188 CHAMPA DEVI WO MUNNA RAWAT BANK OF INDIA(508505)
7 HATHUA BH-11-004-009-01476700/1654
(KANDHGOPI) 		0511004000NRG24090520230036647 09/05/2023 Samsad Begam 0511004WL004283 Samsad Begam 00048 BKID0004691 3192 3192 Processed 13/05/2023 1541108187 SAMSAD BEGAM INDUSIND BANK(607189)
SubTotal 6384 6384
8 HATHUA BH-11-004-009-01476700/2860
(KANDHGOPI) 		0511004000NRG24090520230036664 09/05/2023 Afisana Khatoon 0511004WL004283 Afisana Khatoon 00078 CNRB0004566 3192 3192 Processed 13/05/2023 1541108186 MRS AFISANA KHATUN STATE BANK OF INDIA(508548)
SubTotal 3192 3192
9 HATHUA BH-11-004-009-01476700/2887
(KANDHGOPI) 		0511004000NRG24090520230036675 09/05/2023 Pankaj Kumar 0511004WL004283 Pankaj Kumar 00127 FDRL0002055 3192 3192 Processed 13/05/2023 1541108232 PANKAJ KUMAR FEDERAL BANK(607165)
SubTotal 3192 3192
10 HATHUA BH-11-004-009-01476400/2197
(KANDHGOPI) 		0511004000NRG24090520230036630 09/05/2023 SUGRIM KUMAR SINGH 0511004WL004283 SUGRIM KUMAR SINGH 00165 IBKL0001960 3192 3192 Processed 13/05/2023 1541108229 SUGRIM KUMAR SINGH IDBI BANK(607095)
11 HATHUA BH-11-004-009-01476400/2237
(KANDHGOPI) 		0511004000NRG24090520230036632 09/05/2023 Munna Kumar 0511004WL004283 Munna Kumar 00165 IBKL0001960 3192 3192 Processed 13/05/2023 1541108230 MUNNA KUMAR PUNJAB NATIONAL BANK(508568)
12 HATHUA BH-11-004-009-01476700/2852
(KANDHGOPI) 		0511004000NRG24090520230036658 09/05/2023 Harishankar Chauhan 0511004WL004283 Harishankar Chauhan 00165 IBKL0001960 3192 3192 Processed 13/05/2023 1541108231 HARISHANKAR CHAUHAN IDBI BANK(607095)
SubTotal 9576 9576
13 HATHUA BH-11-004-009-01476400/2198
(KANDHGOPI) 		0511004000NRG24090520230036631 09/05/2023 DEEPAK KUMAR 0511004WL004283 DEEPAK KUMAR 00354 PUNB0474500 3192 3192 Processed 13/05/2023 1541108190 Deepak Kumar IDFC BANK LIMITED(608117)
14 HATHUA BH-11-004-009-01476400/2270
(KANDHGOPI) 		0511004000NRG24080520230033350 09/05/2023 Vikash Kumar 0511004WL004074 Vikash Kumar 00354 PUNB0474500 3192 3192 Processed 13/05/2023 1541108191 VIKASH KUMAR SHRIVASTWA SO SATENDRA VERM PUNJAB NATIONAL BANK(508568)
15 HATHUA BH-11-004-009-01476500/1618
(KANDHGOPI) 		0511004000NRG24080520230033351 09/05/2023 KISHOR RAUT 0511004WL004074 KISHOR RAUT 00354 PUNB0474500 3192 3192 Processed 13/05/2023 1541108202 KISHOR RAUT PUNJAB NATIONAL BANK(508568)
16 HATHUA BH-11-004-009-01476500/1631
(KANDHGOPI) 		0511004000NRG24080520230033352 09/05/2023 JHAPSI RAWAT 0511004WL004074 JHAPSI RAWAT 00354 PUNB0474500 3192 3192 Processed 13/05/2023 1541108203 JHAPSI RAWAT PUNJAB NATIONAL BANK(508568)
17 HATHUA BH-11-004-009-01476500/2334
(KANDHGOPI) 		0511004000NRG24080520230033355 09/05/2023 Satendra Rawat 0511004WL004074 Satendra Rawat 00354 PUNB0474500 3192 3192 Processed 13/05/2023 1541108200 SATENDRA RAWAT PUNJAB NATIONAL BANK(508568)
18 HATHUA BH-11-004-009-01476700/2095
(KANDHGOPI) 		0511004000NRG24090520230036651 09/05/2023 Gobind Kumar Pasawan 0511004WL004283 Gobind Kumar Pasawan 00354 PUNB0474500 2964 2964 Processed 13/05/2023 1541108195 GOVIND KUMAR PASWAN PUNJAB NATIONAL BANK(508568)
19 HATHUA BH-11-004-009-01476700/2101
(KANDHGOPI) 		0511004000NRG24090520230036652 09/05/2023 Lakhya Devi 0511004WL004283 Lakhya Devi 00354 PUNB0474500 2964 2964 Processed 13/05/2023 1541108189 LAKHIYA DEVI W/O RAMESH MANJHI PUNJAB NATIONAL BANK(508568)
20 HATHUA BH-11-004-009-01476700/2400
(KANDHGOPI) 		0511004000NRG24080520230033367 09/05/2023 Anavar Miya 0511004WL004074 Anavar Miya 00354 PUNB0474500 3192 3192 Processed 13/05/2023 1541108201 ANAVAR MIYA PUNJAB NATIONAL BANK(508568)
21 HATHUA BH-11-004-009-01476700/2400
(KANDHGOPI) 		0511004000NRG24090520230036653 09/05/2023 KAIMUN NESHA 0511004WL004283 KAIMUN NESHA 00354 PUNB0474500 2964 2964 Processed 13/05/2023 1541108192 KAIMUN NESHA PUNJAB NATIONAL BANK(508568)
22 HATHUA BH-11-004-009-01476700/2683
(KANDHGOPI) 		0511004000NRG24090520230036655 09/05/2023 TINKU DEVI 0511004WL004283 TINKU DEVI 00354 PUNB0474500 2964 2964 Processed 13/05/2023 1541108194 TINKU DEVI PUNJAB NATIONAL BANK(508568)
23 HATHUA BH-11-004-009-01476700/2857
(KANDHGOPI) 		0511004000NRG24090520230036662 09/05/2023 Laila Khatoon 0511004WL004283 Laila Khatoon 00354 PUNB0474500 3192 3192 Processed 13/05/2023 1541108193 LAILA KHATOON PUNJAB NATIONAL BANK(508568)
24 HATHUA BH-11-004-009-01476700/2879
(KANDHGOPI) 		0511004000NRG24090520230036673 09/05/2023 Devanand Sah 0511004WL004283 Devanand Sah 00354 PUNB0474500 3192 3192 Processed 13/05/2023 1541108196 DEVANAND SAH PUNJAB NATIONAL BANK(508568)
25 HATHUA BH-11-004-009-01476700/2889
(KANDHGOPI) 		0511004000NRG24090520230036676 09/05/2023 Sanjeet Kumar 0511004WL004283 Sanjeet Kumar 00354 PUNB0474500 3192 3192 Processed 13/05/2023 1541108198 SANJEET KUMAR PUNJAB NATIONAL BANK(508568)
26 HATHUA BH-11-004-009-01476700/646
(KANDHGOPI) 		0511004000NRG24090520230036681 09/05/2023 MAHESH CHAUDHARI 0511004WL004283 MAHESH CHAUDHARI 00354 PUNB0474500 3192 3192 Processed 13/05/2023 1541108197 MAHESH CHAUDHARI PUNJAB NATIONAL BANK(508568)
27 HATHUA BH-11-004-009-01476700/814
(KANDHGOPI) 		0511004000NRG24090520230036683 09/05/2023 UPENDRA THAKUR 0511004WL004283 UPENDRA THAKUR 00354 PUNB0474500 2964 2964 Processed 13/05/2023 1541108199 UPENDRA THAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 46740 46740
28 HATHUA BH-11-004-009-01476400/2171
(KANDHGOPI) 		0511004000NRG24090520230036629 09/05/2023 DEVRAJO DEVI 0511004WL004283 DEVRAJO DEVI 00415 SBIN0000133 3192 3192 Processed 13/05/2023 1541108227 SURESH SINGH STATE BANK OF INDIA(508548)
29 HATHUA BH-11-004-009-01476500/28
(KANDHGOPI) 		0511004000NRG24080520230033357 09/05/2023 DHANAVATI DEVI 0511004WL004074 DHANAVATI DEVI 00415 SBIN0000133 3192 3192 Processed 13/05/2023 1541108181 MRS DHANAVATI DEVI STATE BANK OF INDIA(508548)
30 HATHUA BH-11-004-009-01476700/2870
(KANDHGOPI) 		0511004000NRG24090520230036668 09/05/2023 Kamlesh Sah 0511004WL004283 Kamlesh Sah 00415 SBIN0000133 3192 3192 Processed 13/05/2023 1541108236 MR KAMLESH SAH STATE BANK OF INDIA(508548)
31 HATHUA BH-11-004-009-01476700/307
(KANDHGOPI) 		0511004000NRG24090520230036677 09/05/2023 BECHU SAH 0511004WL004283 BECHU SAH 00415 SBIN0000133 2964 2964 Processed 13/05/2023 1541108183 BECHU SAH PUNJAB NATIONAL BANK(508568)
SubTotal 12540 12540
32 HATHUA BH-11-004-009-01476200/618
(KANDHGOPI) 		0511004000NRG24090520230036623 09/05/2023 HARESH PANDEY 0511004WL004283 HARESH PANDEY 00415 SBIN0002945 3192 3192 Processed 13/05/2023 1541108233 HARESH PANDY UTTAR BIHAR GRAMIN BANK(607069)
33 HATHUA BH-11-004-009-01476300/691
(KANDHGOPI) 		0511004000NRG24090520230036624 09/05/2023 KAYAMUDDIN MIYA 0511004WL004283 KAYAMUDDIN MIYA 00415 SBIN0002945 3192 3192 Processed 13/05/2023 1541108228 MR KAYAMUDDIN MIAN STATE BANK OF INDIA(508548)
34 HATHUA BH-11-004-009-01476400/2080
(KANDHGOPI) 		0511004000NRG24090520230036626 09/05/2023 Pramod Kumar Sharma 0511004WL004283 Pramod Kumar Sharma 00415 SBIN0002945 2964 2964 Processed 13/05/2023 1541108235 MR PRMOD SHARMA STATE BANK OF INDIA(508548)
35 HATHUA BH-11-004-009-01476400/2086
(KANDHGOPI) 		0511004000NRG24090520230036627 09/05/2023 Naradmuni Tiwari 0511004WL004283 Naradmuni Tiwari 00415 SBIN0002945 3192 3192 Processed 13/05/2023 1541108237 NARADMUNI TIWARI AIRTEL PAYMENTS BANK LIMITED(990288)
36 HATHUA BH-11-004-009-01476400/2089
(KANDHGOPI) 		0511004000NRG24090520230036628 09/05/2023 Balmiki Kumar Singh 0511004WL004283 Balmiki Kumar Singh 00415 SBIN0002945 2964 2964 Processed 13/05/2023 1541108234 MR BALMIKI KUMAR SINGH STATE BANK OF INDIA(508548)
37 HATHUA BH-11-004-009-01476400/2314
(KANDHGOPI) 		0511004000NRG24090520230036634 09/05/2023 Rambha Devi 0511004WL004283 Rambha Devi 00415 SBIN0002945 3192 3192 Processed 13/05/2023 1541108244 MS RAMBHA DEVI STATE BANK OF INDIA(508548)
38 HATHUA BH-11-004-009-01476500/2219
(KANDHGOPI) 		0511004000NRG24090520230036637 09/05/2023 Santi Devi 0511004WL004283 Santi Devi 00415 SBIN0002945 3192 3192 Processed 13/05/2023 1541108247 MS SANTI DEVI STATE BANK OF INDIA(508548)
39 HATHUA BH-11-004-009-01476500/2335
(KANDHGOPI) 		0511004000NRG24080520230033356 09/05/2023 Radhika Devi 0511004WL004074 Radhika Devi 00415 SBIN0002945 3192 3192 Processed 13/05/2023 1541108250 MISS RADHIKA DEVI STATE BANK OF INDIA(508548)
40 HATHUA BH-11-004-009-01476500/2828
(KANDHGOPI) 		0511004000NRG24080520230033358 09/05/2023 JYOTI DEVI 0511004WL004074 JYOTI DEVI 00415 SBIN0002945 3192 3192 Processed 13/05/2023 1541108249 MS JYOTI DEVI STATE BANK OF INDIA(508548)
41 HATHUA BH-11-004-009-01476500/34
(KANDHGOPI) 		0511004000NRG24080520230033359 09/05/2023 NARESH MUSHAR 0511004WL004074 NARESH MUSHAR 00415 SBIN0002945 2964 2964 Processed 13/05/2023 1541108252 MRS NARESH MUSHAR STATE BANK OF INDIA(508548)
42 HATHUA BH-11-004-009-01476500/696
(KANDHGOPI) 		0511004000NRG24080520230033361 09/05/2023 GYATARI DEVI 0511004WL004074 GYATARI DEVI 00415 SBIN0002945 2964 2964 Processed 13/05/2023 1541108241 MS GYATARI DEVI STATE BANK OF INDIA(508548)
43 HATHUA BH-11-004-009-01476500/77
(KANDHGOPI) 		0511004000NRG24080520230033363 09/05/2023 UMESH RAUT 0511004WL004074 UMESH RAUT 00415 SBIN0002945 3192 3192 Processed 13/05/2023 1541108259 MRS UMESH RAUT STATE BANK OF INDIA(508548)
44 HATHUA BH-11-004-009-01476500/900
(KANDHGOPI) 		0511004000NRG24080520230033364 09/05/2023 JITENDRA RAVAT 0511004WL004074 JITENDRA RAVAT 00415 SBIN0002945 2964 2964 Processed 13/05/2023 1541108185 MR JITENDRA RAVT STATE BANK OF INDIA(508548)
45 HATHUA BH-11-004-009-01476500/903
(KANDHGOPI) 		0511004000NRG24080520230033365 09/05/2023 AMAR RAWAT 0511004WL004074 AMAR RAWAT 00415 SBIN0002945 2964 2964 Processed 13/05/2023 1541108254 MRS AMAR RAWAT STATE BANK OF INDIA(508548)
46 HATHUA BH-11-004-009-01476700/1089
(KANDHGOPI) 		0511004000NRG24090520230036638 09/05/2023 JONIHYA DEVI 0511004WL004283 JONIHYA DEVI 00415 SBIN0002945 3192 3192 Processed 13/05/2023 1541108255 MISS JONIYA DEVI STATE BANK OF INDIA(508548)
47 HATHUA BH-11-004-009-01476700/1416
(KANDHGOPI) 		0511004000NRG24090520230036640 09/05/2023 RAMESH CHAUDHARI 0511004WL004283 RAMESH CHAUDHARI 00415 SBIN0002945 2964 2964 Processed 13/05/2023 1541108239 MR RAMESH CHAUDHARI STATE BANK OF INDIA(508548)
48 HATHUA BH-11-004-009-01476700/1629
(KANDHGOPI) 		0511004000NRG24090520230036644 09/05/2023 amit yadav 0511004WL004283 amit yadav 00415 SBIN0002945 3192 3192 Processed 13/05/2023 1541108248 MR AMIT YADAV STATE BANK OF INDIA(508548)
49 HATHUA BH-11-004-009-01476700/1654
(KANDHGOPI) 		0511004000NRG24090520230036646 09/05/2023 NAIM ANSARI 0511004WL004283 NAIM ANSARI 00415 SBIN0002945 3192 3192 Processed 13/05/2023 1541108184 MR NAIM ANSARI STATE BANK OF INDIA(508548)
50 HATHUA BH-11-004-009-01476700/1828
(KANDHGOPI) 		0511004000NRG24090520230036649 09/05/2023 Baban Ram 0511004WL004283 Baban Ram 00415 SBIN0002945 3192 3192 Processed 13/05/2023 1541108240 MRS BABAN RAM STATE BANK OF INDIA(508548)
51 HATHUA BH-11-004-009-01476700/1854
(KANDHGOPI) 		0511004000NRG24090520230036650 09/05/2023 INDU DEVI 0511004WL004283 INDU DEVI 00415 SBIN0002945 3192 3192 Rejected 13/05/2023 1541108243 A/c Blocked or Frozen
52 HATHUA BH-11-004-009-01476700/2850
(KANDHGOPI) 		0511004000NRG24090520230036656 09/05/2023 Saroj Devi 0511004WL004283 Saroj Devi 00415 SBIN0002945 3192 3192 Processed 13/05/2023 1541108256 MS SROJ DEVI STATE BANK OF INDIA(508548)
53 HATHUA BH-11-004-009-01476700/2851
(KANDHGOPI) 		0511004000NRG24090520230036657 09/05/2023 Chandani Devi 0511004WL004283 Chandani Devi 00415 SBIN0002945 3192 3192 Processed 13/05/2023 1541108260 MISS CHANDANI DEVI STATE BANK OF INDIA(508548)
54 HATHUA BH-11-004-009-01476700/2854
(KANDHGOPI) 		0511004000NRG24090520230036660 09/05/2023 Minta Devi 0511004WL004283 Minta Devi 00415 SBIN0002945 2964 2964 Processed 13/05/2023 1541108245 MINTA DEVI W/O SHAMBHU MANJHI PUNJAB NATIONAL BANK(508568)
55 HATHUA BH-11-004-009-01476700/2867
(KANDHGOPI) 		0511004000NRG24090520230036667 09/05/2023 Rubi Khatoon 0511004WL004283 Rubi Khatoon 00415 SBIN0002945 3192 3192 Processed 13/05/2023 1541108242 RUBI KHATUN BANDHAN BANK LIMITED(508753)
56 HATHUA BH-11-004-009-01476700/2885
(KANDHGOPI) 		0511004000NRG24090520230036674 09/05/2023 Bihari Singh 0511004WL004283 Bihari Singh 00415 SBIN0002945 3192 3192 Processed 13/05/2023 1541108182 MR BIHARI SINGH STATE BANK OF INDIA(508548)
57 HATHUA BH-11-004-009-01476700/342
(KANDHGOPI) 		0511004000NRG24090520230036679 09/05/2023 suman devi 0511004WL004283 suman devi 00415 SBIN0002945 2964 2964 Processed 14/05/2023 1541108246 SUMAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 HATHUA BH-11-004-009-01476700/646
(KANDHGOPI) 		0511004000NRG24090520230036682 09/05/2023 Indu Devi 0511004WL004283 Indu Devi 00415 SBIN0002945 2964 2964 Processed 13/05/2023 1541108238 MISS INDU DEVI STATE BANK OF INDIA(508548)
SubTotal 83904 83904
59 HATHUA BH-11-004-009-01476700/851
(KANDHGOPI) 		0511004000NRG24090520230036684 09/05/2023 TARA DEVI 0511004WL004283 TARA DEVI 00415 SBIN0006685 2964 2964 Processed 13/05/2023 1541108251 MRS TARA DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
60 HATHUA BH-11-004-009-01476700/2873
(KANDHGOPI) 		0511004000NRG24090520230036671 09/05/2023 KRISHNA KUMAR MANJHI 0511004WL004283 KRISHNA KUMAR MANJHI 00415 SBIN0012566 3192 3192 Processed 13/05/2023 1541108253 MR KRISHNA KUMAR MANJHI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
61 HATHUA BH-11-004-009-01476400/946
(KANDHGOPI) 		0511004000NRG24090520230036636 09/05/2023 Jitendra Kumar Yadav 0511004WL004283 Jitendra Kumar Yadav 00468 UBIN0576204 3192 3192 Processed 13/05/2023 1541108208 MR JITENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 3192 3192
62 HATHUA BH-11-004-009-01476400/377
(KANDHGOPI) 		0511004000NRG24090520230036635 09/05/2023 MAHESH SINGH 0511004WL004283 MAHESH SINGH 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1541108222 MR MAHAESH SINGH STATE BANK OF INDIA(508548)
63 HATHUA BH-11-004-009-01476500/2108
(KANDHGOPI) 		0511004000NRG24080520230033353 09/05/2023 Sobha Devi 0511004WL004074 Sobha Devi 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1541108215 SOBHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
64 HATHUA BH-11-004-009-01476500/59
(KANDHGOPI) 		0511004000NRG24080520230033360 09/05/2023 SAMBHU RAWAT 0511004WL004074 SAMBHU RAWAT 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1541108214 SAMBHU RAWAT UTTAR BIHAR GRAMIN BANK(607069)
65 HATHUA BH-11-004-009-01476500/702
(KANDHGOPI) 		0511004000NRG24080520230033362 09/05/2023 SUNAINA DEVI 0511004WL004074 SUNAINA DEVI 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1541108213 SUNAINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
66 HATHUA BH-11-004-009-01476700/1413
(KANDHGOPI) 		0511004000NRG24090520230036639 09/05/2023 Shivji Manjhi 0511004WL004283 Shivji Manjhi 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1541108220 SHIVJI MANJHI PAYTM PAYMENTS BANK LTD(608032)
67 HATHUA BH-11-004-009-01476700/1463
(KANDHGOPI) 		0511004000NRG24090520230036642 09/05/2023 RAMCHANDRA THAKUR 0511004WL004283 RAMCHANDRA THAKUR 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1541108217 RAMCHANDRA THAKUR PUNJAB NATIONAL BANK(508568)
68 HATHUA BH-11-004-009-01476700/1650
(KANDHGOPI) 		0511004000NRG24090520230036645 09/05/2023 GUDAN RAM 0511004WL004283 GUDAN RAM 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1541108216 GUDAN RAM PUNJAB NATIONAL BANK(508568)
69 HATHUA BH-11-004-009-01476700/1815
(KANDHGOPI) 		0511004000NRG24090520230036648 09/05/2023 Sangita Devi 0511004WL004283 Sangita Devi 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1541108225 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
70 HATHUA BH-11-004-009-01476700/1819
(KANDHGOPI) 		0511004000NRG24080520230033366 09/05/2023 Najma Khatoon 0511004WL004074 Najma Khatoon 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1541108224 NAJAMA KHATOON PUNJAB NATIONAL BANK(508568)
71 HATHUA BH-11-004-009-01476700/2432
(KANDHGOPI) 		0511004000NRG24090520230036654 09/05/2023 SHAKILA KHATOON 0511004WL004283 SHAKILA KHATOON 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1541108219 SHAKILA KHATOON UTTAR BIHAR GRAMIN BANK(607069)
72 HATHUA BH-11-004-009-01476700/2856
(KANDHGOPI) 		0511004000NRG24090520230036661 09/05/2023 RAJ KUMAR 0511004WL004283 RAJ KUMAR 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1541108221 Raj Kumar Chauhan FINO PAYMENTS BANK LTD(608001)
73 HATHUA BH-11-004-009-01476700/2859
(KANDHGOPI) 		0511004000NRG24090520230036663 09/05/2023 Ladli Khatoon 0511004WL004283 Ladli Khatoon 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1541108226 LADLI KHATOON UTTAR BIHAR GRAMIN BANK(607069)
74 HATHUA BH-11-004-009-01476700/2863
(KANDHGOPI) 		0511004000NRG24090520230036666 09/05/2023 Guddi Devi 0511004WL004283 Guddi Devi 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1541108212 GUDDI DEVI PUNJAB NATIONAL BANK(508568)
75 HATHUA BH-11-004-009-01476700/2872
(KANDHGOPI) 		0511004000NRG24090520230036670 09/05/2023 Sudama Manjhi 0511004WL004283 Sudama Manjhi 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1541108258 MR SUDAMA MANJHI STATE BANK OF INDIA(508548)
76 HATHUA BH-11-004-009-01476700/2877
(KANDHGOPI) 		0511004000NRG24090520230036672 09/05/2023 Nasrullah Ansari 0511004WL004283 Nasrullah Ansari 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1541108223 Nasrullah Ansari FINO PAYMENTS BANK LTD(608001)
77 HATHUA BH-11-004-009-01476700/320
(KANDHGOPI) 		0511004000NRG24090520230036678 09/05/2023 BHARAT MANJHI 0511004WL004283 BHARAT MANJHI 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1541108257 BHARAT MANJHI UTTAR BIHAR GRAMIN BANK(607069)
78 HATHUA BH-11-004-009-01476700/43
(KANDHGOPI) 		0511004000NRG24090520230036680 09/05/2023 MALTI DEVI 0511004WL004283 MALTI DEVI 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1541108218 MRS MALTI DEVI STATE BANK OF INDIA(508548)
SubTotal 53124 53124
79 HATHUA BH-11-004-009-01476700/2853
(KANDHGOPI) 		0511004000NRG24090520230036659 09/05/2023 SATYENDRA SAH 0511004WL004283 SATYENDRA SAH 00691 IPOS0000001 3192 3192 Processed 14/05/2023 1541108211 SATYENDRA SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
80 HATHUA BH-11-004-009-01476400/2255
(KANDHGOPI) 		0511004000NRG24090520230036633 09/05/2023 SAUDAGAR SINGH 0511004WL004283 SAUDAGAR SINGH 00703 AIRP0000001 3192 3192 Processed 13/05/2023 1541108209 SAUDAGAR KUMAR IDBI BANK(607095)
SubTotal 3192 3192
Total 249888 249888

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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_125125 AXIS BANK UTIB0003374 MIRGANJ 2964
2 HATHUA BH0511004_090523APB_FTO_125125 Bank of Baroda BARB0MIRGAN MIRGANJ 12540
3 HATHUA BH0511004_090523APB_FTO_125125 Bank of India BKID0004691 MIRGANJ 6384
4 HATHUA BH0511004_090523APB_FTO_125125 Canara Bank CNRB0004566 Mirganj 3192
5 HATHUA BH0511004_090523APB_FTO_125125 FEDERAL BANK FDRL0002055 Mirganj 3192
6 HATHUA BH0511004_090523APB_FTO_125125 IDBI Bank IBKL0001960 Mirganj 9576
7 HATHUA BH0511004_090523APB_FTO_125125 Punjab National Bank PUNB0474500 MIRGANJ 46740
8 HATHUA BH0511004_090523APB_FTO_125125 State Bank of India SBIN0000133 MIRGANJ 12540
9 HATHUA BH0511004_090523APB_FTO_125125 State Bank of India SBIN0002945 HATHUA 83904
10 HATHUA BH0511004_090523APB_FTO_125125 State Bank of India SBIN0006685 MAJIRWANKALA 2964
11 HATHUA BH0511004_090523APB_FTO_125125 State Bank of India SBIN0012566 THAWE 3192
12 HATHUA BH0511004_090523APB_FTO_125125 Union Bank of India UBIN0576204 MIRGANJ 3192
13 HATHUA BH0511004_090523APB_FTO_125125 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Hathuwa 15732
14 HATHUA BH0511004_090523APB_FTO_125125 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Line Bazar 25080
15 HATHUA BH0511004_090523APB_FTO_125125 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Mirganj 9120
16 HATHUA BH0511004_090523APB_FTO_125125 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Pipra 3192
17 HATHUA BH0511004_090523APB_FTO_125125 India Post Payments Bank IPOS0000001 Gopalganj 3192
18 HATHUA BH0511004_090523APB_FTO_125125 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

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