Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:49:14 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_271223APB_FTO_764399
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-11-004-007-01469200/1797
(PANCHFERA) 		0511004000NRG24261220230276617 27/12/2023 ARATI DEVI 0511004WL043816 ARATI DEVI 00048 BKID0004692 3420 3420 Processed 09/03/2024 1553174113 ARATI DEVI WO RAJESH DUBEY BANK OF INDIA(508505)
2 HATHUA BH-11-004-008-01471900/1446
(CHEANPUR) 		0511004000NRG24261220230276647 27/12/2023 TRIBHUVAN BHAGAT 0511004WL043816 TRIBHUVAN BHAGAT 00048 BKID0004692 3420 3420 Processed 09/03/2024 1553174112 Tribhuwan Bhagat AIRTEL PAYMENTS BANK LIMITED(990288)
3 HATHUA BH-11-004-008-01471900/209
(CHEANPUR) 		0511004000NRG24261220230276650 27/12/2023 MUSAFIR BHAGAT 0511004WL043816 MUSAFIR BHAGAT 00048 BKID0004692 3420 3420 Processed 09/03/2024 1553174114 MUSAFIR BHAGAT SO REKHA BHAKT BANK OF INDIA(508505)
4 HATHUA BH-11-004-008-01471900/218
(CHEANPUR) 		0511004000NRG24261220230276653 27/12/2023 LALBABU BHAGAT 0511004WL043816 LALBABU BHAGAT 00048 BKID0004692 3420 3420 Processed 09/03/2024 1553174117 Lalbabu Bhagat AIRTEL PAYMENTS BANK LIMITED(990288)
5 HATHUA BH-11-004-008-01471900/2184
(CHEANPUR) 		0511004000NRG24261220230276654 27/12/2023 SANDEEP BHAGAT 0511004WL043816 SANDEEP BHAGAT 00048 BKID0004692 3420 3420 Processed 09/03/2024 1553174115 SANDEEP BHAGAT AIRTEL PAYMENTS BANK LIMITED(990288)
6 HATHUA BH-11-004-008-01471900/269
(CHEANPUR) 		0511004000NRG24261220230276662 27/12/2023 RATNESH KUMAR 0511004WL043816 RATNESH KUMAR 00048 BKID0004692 3420 3420 Processed 09/03/2024 1553174116 RATNESH KUMAR BANK OF INDIA(508505)
7 HATHUA BH-11-004-008-01471900/389
(CHEANPUR) 		0511004000NRG24261220230276663 27/12/2023 RAMIKBAL BHAGAT 0511004WL043816 RAMIKBAL BHAGAT 00048 BKID0004692 3420 3420 Processed 09/03/2024 1553174111 RAMIKBAL BHAGAT BANK OF INDIA(508505)
SubTotal 23940 23940
8 HATHUA BH-11-004-007-01469300/1863
(PANCHFERA) 		0511004000NRG24261220230276630 27/12/2023 GITA DEVI 0511004WL043816 GITA DEVI 00089 CBIN0281779 3420 3420 Processed 09/03/2024 1553174120 GEETA DEVI UNION BANK OF INDIA(508500)
9 HATHUA BH-11-004-007-01469400/2440
(PANCHFERA) 		0511004000NRG24261220230276639 27/12/2023 INDU DEVI 0511004WL043816 INDU DEVI 00089 CBIN0281779 3420 3420 Processed 09/03/2024 1553174121 Indu Devi FINO PAYMENTS BANK LTD(608001)
10 HATHUA BH-11-004-007-01469500/1153
(PANCHFERA) 		0511004000NRG24261220230276641 27/12/2023 NAND KISHORE SINGH 0511004WL043816 NAND KISHORE SINGH 00089 CBIN0281779 3420 3420 Processed 09/03/2024 1553174091 Mr. NANAD KISHORE SINGH CENTRAL BANK OF INDIA(607115)
11 HATHUA BH-11-004-007-01469500/2129
(PANCHFERA) 		0511004000NRG24261220230276643 27/12/2023 MANISH KUMAR SINGH 0511004WL043816 MANISH KUMAR SINGH 00089 CBIN0281779 3420 3420 Processed 09/03/2024 1553174090 MANISH KUMAR SINGH SO BIMAL KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
12 HATHUA BH-11-004-008-01471900/203
(CHEANPUR) 		0511004000NRG24261220230276649 27/12/2023 BINDA SAH 0511004WL043816 BINDA SAH 00089 CBIN0281779 3420 3420 Processed 09/03/2024 1553174097 Mr. BRINDA SAH CENTRAL BANK OF INDIA(607115)
13 HATHUA BH-11-004-008-01471900/2221
(CHEANPUR) 		0511004000NRG24261220230276657 27/12/2023 USHA DEVI 0511004WL043816 USHA DEVI 00089 CBIN0281779 3420 3420 Processed 09/03/2024 1553174105 Mrs. USHA DEVI CENTRAL BANK OF INDIA(607115)
14 HATHUA BH-11-004-008-01471900/405
(CHEANPUR) 		0511004000NRG24261220230276667 27/12/2023 HARI LAL BHAGAT 0511004WL043816 HARI LAL BHAGAT 00089 CBIN0281779 3420 3420 Processed 09/03/2024 1553174099 Mr. HARI LAL BHAGAT S/O REKHA BHAGAT CENTRAL BANK OF INDIA(607115)
15 HATHUA BH-11-004-008-01471900/426
(CHEANPUR) 		0511004000NRG24261220230276669 27/12/2023 CHANKALI DEVI 0511004WL043816 CHANKALI DEVI 00089 CBIN0281779 3420 3420 Processed 09/03/2024 1553174098 CHANKALIDEVI THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
16 HATHUA BH-11-004-008-01471900/912
(CHEANPUR) 		0511004000NRG24261220230276672 27/12/2023 ARBIND RAM 0511004WL043816 ARBIND RAM 00089 CBIN0281779 3420 3420 Processed 09/03/2024 1553174096 Mr. ARBIND RAM CENTRAL BANK OF INDIA(607115)
SubTotal 30780 30780
17 HATHUA BH-11-004-007-01469200/1833
(PANCHFERA) 		0511004000NRG24261220230276622 27/12/2023 Fateh Kumar Singh 0511004WL043816 Fateh Kumar Singh 00415 SBIN0000133 3420 3420 Processed 09/03/2024 1553174095 FATEN KUMAR SINGH SO CHENDRIKA SINGH BANK OF INDIA(508505)
18 HATHUA BH-11-004-007-01469200/846
(PANCHFERA) 		0511004000NRG24261220230276629 27/12/2023 NAGENDRA RAI 0511004WL043816 NAGENDRA RAI 00415 SBIN0000133 3420 3420 Processed 09/03/2024 1553174092 NAGENDRA RAI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
19 HATHUA BH-11-004-008-01471900/1445
(CHEANPUR) 		0511004000NRG24261220230276646 27/12/2023 BANDHI BHAGAT 0511004WL043816 BANDHI BHAGAT 00415 SBIN0002945 3420 3420 Processed 09/03/2024 1553174093 BANDHI BHAGAT STATE BANK OF INDIA(508548)
20 HATHUA BH-11-004-008-01471900/1625
(CHEANPUR) 		0511004000NRG24261220230276648 27/12/2023 MONASH RAM 0511004WL043816 MONASH RAM 00415 SBIN0002945 3420 3420 Processed 09/03/2024 1553174101 Mr. MONAS RAM CENTRAL BANK OF INDIA(607115)
21 HATHUA BH-11-004-008-01471900/2201
(CHEANPUR) 		0511004000NRG24261220230276655 27/12/2023 VINOD BHAGAT 0511004WL043816 VINOD BHAGAT 00415 SBIN0002945 3420 3420 Processed 09/03/2024 1553174100 MR VINOD BHAGAT STATE BANK OF INDIA(508548)
22 HATHUA BH-11-004-008-01471900/2217
(CHEANPUR) 		0511004000NRG24261220230276656 27/12/2023 DHARMENDRA DUBE 0511004WL043816 DHARMENDRA DUBE 00415 SBIN0002945 3420 3420 Processed 09/03/2024 1553174107 MR DHARMENDRA DUBE STATE BANK OF INDIA(508548)
23 HATHUA BH-11-004-008-01471900/2223
(CHEANPUR) 		0511004000NRG24261220230276658 27/12/2023 SABHAPATI DUBEY 0511004WL043816 SABHAPATI DUBEY 00415 SBIN0002945 3420 3420 Processed 09/03/2024 1553174102 MR SHABHAPATI DUBE STATE BANK OF INDIA(508548)
24 HATHUA BH-11-004-008-01471900/2224
(CHEANPUR) 		0511004000NRG24261220230276659 27/12/2023 RADHIKA DEVI 0511004WL043816 RADHIKA DEVI 00415 SBIN0002945 3420 3420 Processed 09/03/2024 1553174106 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
25 HATHUA BH-11-004-008-01471900/224
(CHEANPUR) 		0511004000NRG24261220230276660 27/12/2023 CHANDRA SHEKHAR BHAGAT 0511004WL043816 CHANDRA SHEKHAR BHAGAT 00415 SBIN0002945 3420 3420 Processed 09/03/2024 1553174110 MR CHANDRA SHEKHAR BHAGAT STATE BANK OF INDIA(508548)
26 HATHUA BH-11-004-008-01471900/395
(CHEANPUR) 		0511004000NRG24261220230276664 27/12/2023 BASANTI DEVI 0511004WL043816 BASANTI DEVI 00415 SBIN0002945 3420 3420 Processed 09/03/2024 1553174104 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
27 HATHUA BH-11-004-008-01471900/409
(CHEANPUR) 		0511004000NRG24261220230276668 27/12/2023 RAM GYANI BHAGAT 0511004WL043816 RAM GYANI BHAGAT 00415 SBIN0002945 3420 3420 Processed 09/03/2024 1553174109 MR RAM GYANI BHAGAT STATE BANK OF INDIA(508548)
28 HATHUA BH-11-004-008-01471900/822
(CHEANPUR) 		0511004000NRG24261220230276671 27/12/2023 PUNAM DEVI 0511004WL043816 PUNAM DEVI 00415 SBIN0002945 3420 3420 Processed 09/03/2024 1553174108 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
SubTotal 34200 34200
29 HATHUA BH-11-004-007-01469200/1800
(PANCHFERA) 		0511004000NRG24261220230276618 27/12/2023 PRITI DEVI 0511004WL043816 PRITI DEVI 00415 SBIN0002975 3420 3420 Processed 09/03/2024 1553174103 PRITI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3420 3420
30 HATHUA BH-11-004-008-01471900/397
(CHEANPUR) 		0511004000NRG24261220230276665 27/12/2023 YOGENDAR BHAGAT 0511004WL043816 YOGENDAR BHAGAT 00415 SBIN0009212 3420 3420 Processed 09/03/2024 1553174094 YOGENDAR STATE BANK OF INDIA(508548)
SubTotal 3420 3420
31 HATHUA BH-11-004-007-01469400/175
(PANCHFERA) 		0511004000NRG24261220230276636 27/12/2023 MOHAN RAM 0511004WL043816 MOHAN RAM 00468 UBIN0576191 3420 3420 Processed 09/03/2024 1553174125 MOHAN RAM UNION BANK OF INDIA(508500)
SubTotal 3420 3420
32 HATHUA BH-11-004-008-01471900/404
(CHEANPUR) 		0511004000NRG24261220230276666 27/12/2023 MINA DEVI 0511004WL043816 MINA DEVI 00468 UBIN0576204 3420 3420 Processed 09/03/2024 1553174126 MINA DEVI BANK OF BARODA(606985)
SubTotal 3420 3420
33 HATHUA BH-11-004-007-01469200/1586
(PANCHFERA) 		0511004000NRG24261220230276609 27/12/2023 BASANTI DEVI 0511004WL043816 BASANTI DEVI 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1553174084 SHARMA BAITHA AND BASATI DEVI CENTRAL BANK OF INDIA(607115)
34 HATHUA BH-11-004-007-01469200/1665
(PANCHFERA) 		0511004000NRG24261220230276611 27/12/2023 LAXMINA DEVI 0511004WL043816 LAXMINA DEVI 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1553174080 Lakshmina Devi AIRTEL PAYMENTS BANK LIMITED(990288)
35 HATHUA BH-11-004-007-01469200/1673
(PANCHFERA) 		0511004000NRG24261220230276612 27/12/2023 BABY DEVI 0511004WL043816 BABY DEVI 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1553174076 MRS BABY DEVI STATE BANK OF INDIA(508548)
36 HATHUA BH-11-004-007-01469200/1677
(PANCHFERA) 		0511004000NRG24261220230276613 27/12/2023 PRAMOD BHAR 0511004WL043816 PRAMOD BHAR 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1553174087 PRAMOD BHAR UTTAR BIHAR GRAMIN BANK(607069)
37 HATHUA BH-11-004-007-01469200/1678
(PANCHFERA) 		0511004000NRG24261220230276614 27/12/2023 DEVANTI DEVI 0511004WL043816 DEVANTI DEVI 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1553174089 DEVANTI DEVI BANK OF BARODA(606985)
38 HATHUA BH-11-004-007-01469200/1787
(PANCHFERA) 		0511004000NRG24261220230276615 27/12/2023 BHOJA DEVI 0511004WL043816 BHOJA DEVI 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1553174075 BHOJA DEVI UTTAR BIHAR GRAMIN BANK(607069)
39 HATHUA BH-11-004-007-01469200/1795
(PANCHFERA) 		0511004000NRG24261220230276616 27/12/2023 ASHA DEVI 0511004WL043816 ASHA DEVI 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1553174086 ASHA DEVI WO MALA DUBE UTTAR BIHAR GRAMIN BANK(607069)
40 HATHUA BH-11-004-007-01469200/1813
(PANCHFERA) 		0511004000NRG24261220230276619 27/12/2023 HARILAL CHAUDHARI 0511004WL043816 HARILAL CHAUDHARI 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1553174078 HARILAL CHAUDHARY PUNJAB NATIONAL BANK(508568)
41 HATHUA BH-11-004-007-01469200/1814
(PANCHFERA) 		0511004000NRG24261220230276620 27/12/2023 SHARDA DEVI 0511004WL043816 SHARDA DEVI 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1553174079 SHARADA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 HATHUA BH-11-004-007-01469200/1832
(PANCHFERA) 		0511004000NRG24261220230276621 27/12/2023 Seema Devi 0511004WL043816 Seema Devi 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1553174088 SEEMA DEVI UTTAR BIHAR GRAMIN BANK(607069)
43 HATHUA BH-11-004-007-01469200/345
(PANCHFERA) 		0511004000NRG24261220230276623 27/12/2023 Umashankar Ray 0511004WL043816 Umashankar Ray 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1553174083 UMASHANKAR RAY SO SUKANTH RAI UTTAR BIHAR GRAMIN BANK(607069)
44 HATHUA BH-11-004-007-01469200/50
(PANCHFERA) 		0511004000NRG24261220230276624 27/12/2023 DHANESAR BHAITHA 0511004WL043816 DHANESAR BHAITHA 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1553174082 Dhanesar Baitha AIRTEL PAYMENTS BANK LIMITED(990288)
45 HATHUA BH-11-004-007-01469200/502
(PANCHFERA) 		0511004000NRG24261220230276625 27/12/2023 Chandan Sah 0511004WL043816 Chandan Sah 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1553174085 CHANDAN SAH UTTAR BIHAR GRAMIN BANK(607069)
46 HATHUA BH-11-004-007-01469200/674
(PANCHFERA) 		0511004000NRG24261220230276626 27/12/2023 Hirdya Ray 0511004WL043816 Hirdya Ray 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1553174081 Mr. HIRDAYANAND RAY CENTRAL BANK OF INDIA(607115)
47 HATHUA BH-11-004-007-01469300/2439
(PANCHFERA) 		0511004000NRG24261220230276633 27/12/2023 INDRAWATI DEVI 0511004WL043816 INDRAWATI DEVI 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1553174118 MS INDRAWATI DEVI STATE BANK OF INDIA(508548)
48 HATHUA BH-11-004-007-01469400/252
(PANCHFERA) 		0511004000NRG24261220230276640 27/12/2023 Sabita Devi 0511004WL043816 Sabita Devi 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1553174077 Sabita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
49 HATHUA BH-11-004-008-01471900/210
(CHEANPUR) 		0511004000NRG24261220230276651 27/12/2023 RAMPRTI BHAGAT 0511004WL043816 RAMPRTI BHAGAT 00538 CBIN0R10001 3420 3420 Processed 09/03/2024 1553174119 Ramprit Bhagat AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 58140 58140
50 HATHUA BH-11-004-007-01469300/2349
(PANCHFERA) 		0511004000NRG24261220230276631 27/12/2023 JILEBI DEVI 0511004WL043816 JILEBI DEVI 00691 IPOS0000001 3420 3420 Processed 09/03/2024 1553174074 JILEBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
51 HATHUA BH-11-004-007-01469200/1279
(PANCHFERA) 		0511004000NRG24261220230276608 27/12/2023 AMAR NATH MANJHI 0511004WL043816 AMAR NATH MANJHI 00703 AIRP0000001 3420 3420 Processed 09/03/2024 1553174122 Amar Nath Manjhi AIRTEL PAYMENTS BANK LIMITED(990288)
52 HATHUA BH-11-004-007-01469200/1625
(PANCHFERA) 		0511004000NRG24261220230276610 27/12/2023 KRISHNA YADAV 0511004WL043816 KRISHNA YADAV 00703 AIRP0000001 3420 3420 Processed 09/03/2024 1553174123 Krishna Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
53 HATHUA BH-11-004-007-01469300/2438
(PANCHFERA) 		0511004000NRG24261220230276632 27/12/2023 PURNIMA DEVI 0511004WL043816 PURNIMA DEVI 00703 AIRP0000001 3420 3420 Processed 09/03/2024 1553174135 Purnima Devi AIRTEL PAYMENTS BANK LIMITED(990288)
54 HATHUA BH-11-004-007-01469400/1747
(PANCHFERA) 		0511004000NRG24261220230276634 27/12/2023 CHANDRAMA PRASAD YADAW 0511004WL043816 CHANDRAMA PRASAD YADAW 00703 AIRP0000001 3420 3420 Processed 09/03/2024 1553174131 Chandrama Prasad Yadaw AIRTEL PAYMENTS BANK LIMITED(990288)
55 HATHUA BH-11-004-007-01469400/1748
(PANCHFERA) 		0511004000NRG24261220230276635 27/12/2023 DEVENDRA KUMAR YADAV 0511004WL043816 DEVENDRA KUMAR YADAV 00703 AIRP0000001 3420 3420 Processed 09/03/2024 1553174128 Devendra Kumar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
56 HATHUA BH-11-004-007-01469400/1764
(PANCHFERA) 		0511004000NRG24261220230276637 27/12/2023 SHANTI DEVI 0511004WL043816 SHANTI DEVI 00703 AIRP0000001 3420 3420 Processed 09/03/2024 1553174133 Shanti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
57 HATHUA BH-11-004-007-01469400/2437
(PANCHFERA) 		0511004000NRG24261220230276638 27/12/2023 SAROJ DEVI 0511004WL043816 SAROJ DEVI 00703 AIRP0000001 3420 3420 Processed 09/03/2024 1553174134 Saroj Devi AIRTEL PAYMENTS BANK LIMITED(990288)
58 HATHUA BH-11-004-007-01469500/1780
(PANCHFERA) 		0511004000NRG24261220230276642 27/12/2023 MUNNI KHATOON 0511004WL043816 MUNNI KHATOON 00703 AIRP0000001 3420 3420 Processed 09/03/2024 1553174132 Munni Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
59 HATHUA BH-11-004-007-01469500/2139
(PANCHFERA) 		0511004000NRG24261220230276644 27/12/2023 RITU DEVI 0511004WL043816 RITU DEVI 00703 AIRP0000001 3420 3420 Processed 09/03/2024 1553174124 Rita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
60 HATHUA BH-11-004-007-01469500/2348
(PANCHFERA) 		0511004000NRG24261220230276645 27/12/2023 NAJUK TARA KHATUN 0511004WL043816 NAJUK TARA KHATUN 00703 AIRP0000001 3420 3420 Processed 09/03/2024 1553174136 Najuk Tara Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
61 HATHUA BH-11-004-008-01471900/214
(CHEANPUR) 		0511004000NRG24261220230276652 27/12/2023 MOHAN SAH 0511004WL043816 MOHAN SAH 00703 AIRP0000001 3420 3420 Processed 09/03/2024 1553174129 Mohan Sah AIRTEL PAYMENTS BANK LIMITED(990288)
62 HATHUA BH-11-004-008-01471900/229
(CHEANPUR) 		0511004000NRG24261220230276661 27/12/2023 JAYPRAKASH BHAGAT 0511004WL043816 JAYPRAKASH BHAGAT 00703 AIRP0000001 3420 3420 Processed 09/03/2024 1553174130 Jayprakash Bhagat AIRTEL PAYMENTS BANK LIMITED(990288)
63 HATHUA BH-11-004-008-01471900/816
(CHEANPUR) 		0511004000NRG24261220230276670 27/12/2023 SUMENDRA BHAGAT 0511004WL043816 SUMENDRA BHAGAT 00703 AIRP0000001 3420 3420 Processed 09/03/2024 1553174127 SUMENDRA BHAGAT SO JANGBHADUR BHAGAT BANK OF INDIA(508505)
SubTotal 44460 44460
Total 215460 215460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_271223APB_FTO_764399 Bank of India BKID0004692 HATHUA 23940
2 HATHUA BH0511004_271223APB_FTO_764399 Central Bank Of India CBIN0281779 NAUTAN 30780
3 HATHUA BH0511004_271223APB_FTO_764399 State Bank of India SBIN0000133 MIRGANJ 6840
4 HATHUA BH0511004_271223APB_FTO_764399 State Bank of India SBIN0002945 HATHUA 34200
5 HATHUA BH0511004_271223APB_FTO_764399 State Bank of India SBIN0002975 MAIRWA 3420
6 HATHUA BH0511004_271223APB_FTO_764399 State Bank of India SBIN0009212 NARAINIA 3420
7 HATHUA BH0511004_271223APB_FTO_764399 Union Bank of India UBIN0576191 MAIRWA 3420
8 HATHUA BH0511004_271223APB_FTO_764399 Union Bank of India UBIN0576204 MIRGANJ 3420
9 HATHUA BH0511004_271223APB_FTO_764399 Uttar Bihar Gramin Bank CBIN0R10001 U.B.G.B. NAUTAN 3420
10 HATHUA BH0511004_271223APB_FTO_764399 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Kusaundhi 54720
11 HATHUA BH0511004_271223APB_FTO_764399 India Post Payments Bank IPOS0000001 Gopalganj 3420
12 HATHUA BH0511004_271223APB_FTO_764399 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 44460

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