Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:55:21 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_171023APB_FTO_612585
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-11-004-001-01466900/2789
(LAINBAJAR) 		0511004000NRG24171020230231035 17/10/2023 Hasan Imam 0511004WL031472 Hasan Imam 00045 BARB0MIRGAN 1824 1824 Processed 02/11/2023 6934039621 HASANIMAM THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
SubTotal 1824 1824
2 HATHUA BH-11-004-001-01466900/2385
(LAINBAJAR) 		0511004000NRG24171020230231015 17/10/2023 Banshidhar Pandey 0511004WL031456 Banshidhar Pandey 00048 BKID0004691 1824 1824 Processed 02/11/2023 6934039617 BANSHIDHAR PANDEY SO SATYA DEV PANDEY BANK OF INDIA(508505)
3 HATHUA BH-11-004-001-01466900/54
(LAINBAJAR) 		0511004000NRG24171020230231026 17/10/2023 sarswati devi 0511004WL031465 sarswati devi 00048 BKID0004691 1824 1824 Processed 02/11/2023 6934039618 SURSAWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3648 3648
4 HATHUA BH-11-004-001-01466900/1708
(LAINBAJAR) 		0511004000NRG24171020230231011 17/10/2023 SUNDARPATI DEVI 0511004WL031452 SUNDARPATI DEVI 00048 BKID0004692 1824 1824 Processed 02/11/2023 6934039619 SUNDARPATI DEVI BANK OF INDIA(508505)
SubTotal 1824 1824
5 HATHUA BH-11-004-001-01466500/2535
(LAINBAJAR) 		0511004000NRG24171020230231020 17/10/2023 SHAMBHU SINGH 0511004WL031460 SHAMBHU SINGH 00089 CBIN0281696 1824 1824 Processed 02/11/2023 6934039614 SHAMBHU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
6 HATHUA BH-11-004-001-01466600/2536
(LAINBAJAR) 		0511004000NRG24171020230231018 17/10/2023 KAMLESH PANDEY 0511004WL031458 KAMLESH PANDEY 00165 IBKL0001960 1824 1824 Processed 02/11/2023 6934039623 MS NISHI PANDEY STATE BANK OF INDIA(508548)
SubTotal 1824 1824
7 HATHUA BH-11-004-001-01466500/2788
(LAINBAJAR) 		0511004000NRG24171020230231031 17/10/2023 Fulmati Devi 0511004WL031468 Fulmati Devi 00354 PUNB0474500 1824 1824 Processed 02/11/2023 6934039620 FULAMATI DEVI PUNJAB NATIONAL BANK(508568)
8 HATHUA BH-11-004-001-01466900/2440
(LAINBAJAR) 		0511004000NRG24171020230231014 17/10/2023 Ujjwal Kumar Pandey 0511004WL031455 Ujjwal Kumar Pandey 00354 PUNB0474500 1824 1824 Processed 02/11/2023 6934039616 UJJWAL KUMAR PANDEY PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
9 HATHUA BH-11-004-001-01466900/2388
(LAINBAJAR) 		0511004000NRG24171020230231008 17/10/2023 Bhupendra Nath Tiwari 0511004WL031450 Bhupendra Nath Tiwari 00415 SBIN0000085 1824 1824 Processed 02/11/2023 6934039608 MR BHUPENDRA NATH TIWARI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
10 HATHUA BH-11-004-001-01466500/1232
(LAINBAJAR) 		0511004000NRG24171020230231022 17/10/2023 PARAS YADAV 0511004WL031462 PARAS YADAV 00415 SBIN0000133 1824 1824 Processed 02/11/2023 6934039606 MR PARAS YADAV STATE BANK OF INDIA(508548)
11 HATHUA BH-11-004-001-01466900/2442
(LAINBAJAR) 		0511004000NRG24171020230231012 17/10/2023 Dadan Ji Pandey 0511004WL031453 Dadan Ji Pandey 00415 SBIN0000133 1824 1824 Processed 02/11/2023 6934039609 DADAN JEE PANDEY SO RAM BARAI PANDEY BANK OF INDIA(508505)
12 HATHUA BH-11-004-001-01466900/679
(LAINBAJAR) 		0511004000NRG24171020230231037 17/10/2023 BINDHYAWASINI DUTT 0511004WL031474 BINDHYAWASINI DUTT 00415 SBIN0000133 1824 1824 Processed 02/11/2023 6934039605 MR BINDHYAWASINI DUTT PANDEY STATE BANK OF INDIA(508548)
SubTotal 5472 5472
13 HATHUA BH-11-004-001-01466500/1812
(LAINBAJAR) 		0511004000NRG24171020230231021 17/10/2023 Sanjay Singh 0511004WL031461 Sanjay Singh 00415 SBIN0002945 1824 1824 Processed 02/11/2023 6934039607 MR SANJAY SINGH STATE BANK OF INDIA(508548)
14 HATHUA BH-11-004-001-01466500/2125
(LAINBAJAR) 		0511004000NRG24171020230231032 17/10/2023 SUDHANSHU KUMARI TIWARI 0511004WL031469 SUDHANSHU KUMARI TIWARI 00415 SBIN0002945 1824 1824 Processed 02/11/2023 6934039611 MR SUDHANSHU KUMAR TIWARI STATE BANK OF INDIA(508548)
15 HATHUA BH-11-004-001-01466500/2295
(LAINBAJAR) 		0511004000NRG24171020230231019 17/10/2023 Sima devi 0511004WL031459 Sima devi 00415 SBIN0002945 1824 1824 Processed 02/11/2023 6934039612 SIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 HATHUA BH-11-004-001-01466600/1707
(LAINBAJAR) 		0511004000NRG24171020230231025 17/10/2023 NURAIJA KHATOON 0511004WL031465 NURAIJA KHATOON 00415 SBIN0002945 1824 1824 Processed 02/11/2023 6934039610 MRS NURAIJA KHATOON STATE BANK OF INDIA(508548)
17 HATHUA BH-11-004-001-01466900/103
(LAINBAJAR) 		0511004000NRG24171020230231010 17/10/2023 indravati devi 0511004WL031452 indravati devi 00415 SBIN0002945 1824 1824 Processed 02/11/2023 6934039613 Indravati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9120 9120
18 HATHUA BH-11-004-001-01466500/2790
(LAINBAJAR) 		0511004000NRG24171020230231033 17/10/2023 Pundarikaksha Tiwari 0511004WL031470 Pundarikaksha Tiwari 00415 SBIN0005971 1824 1824 Processed 02/11/2023 6934039615 PUNDARI KAKSHA TIWARI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 1824 1824
19 HATHUA BH-11-004-001-01466900/2498
(LAINBAJAR) 		0511004000NRG24171020230231006 17/10/2023 SALMA KHATOON 0511004WL031449 SALMA KHATOON 00415 SBIN0009212 1824 1824 Processed 02/11/2023 6934039622 MRS SALMA KHATOON STATE BANK OF INDIA(508548)
SubTotal 1824 1824
20 HATHUA BH-11-004-001-01466600/2613
(LAINBAJAR) 		0511004000NRG24171020230231028 17/10/2023 RINA DEVI 0511004WL031466 RINA DEVI 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6934039624 RINA DEVI INDUSIND BANK(607189)
21 HATHUA BH-11-004-001-01466700/2381
(LAINBAJAR) 		0511004000NRG24171020230231009 17/10/2023 Basanti Devi 0511004WL031451 Basanti Devi 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6934039604 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 HATHUA BH-11-004-001-01466900/2441
(LAINBAJAR) 		0511004000NRG24171020230231013 17/10/2023 Sanjeev Kumar Pandey 0511004WL031454 Sanjeev Kumar Pandey 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6934039603 SANJIV KUMAR PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
23 HATHUA BH-11-004-001-01466400/2538
(LAINBAJAR) 		0511004000NRG24171020230231024 17/10/2023 NRIPENDRA SINGH 0511004WL031464 NRIPENDRA SINGH 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6934039600 NRIPENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 HATHUA BH-11-004-001-01466600/2455
(LAINBAJAR) 		0511004000NRG24171020230231016 17/10/2023 UMADA BEGAM 0511004WL031457 UMADA BEGAM 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6934039602 UMADA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 HATHUA BH-11-004-001-01466600/2540
(LAINBAJAR) 		0511004000NRG24171020230231017 17/10/2023 JATUN NESHA 0511004WL031457 JATUN NESHA 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6934039601 JATUN NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
Total 45600 45600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_171023APB_FTO_612585 Bank of Baroda BARB0MIRGAN MIRGANJ 1824
2 HATHUA BH0511004_171023APB_FTO_612585 Bank of India BKID0004691 MIRGANJ 3648
3 HATHUA BH0511004_171023APB_FTO_612585 Bank of India BKID0004692 HATHUA 1824
4 HATHUA BH0511004_171023APB_FTO_612585 Central Bank Of India CBIN0281696 UCHAKAGAON 1824
5 HATHUA BH0511004_171023APB_FTO_612585 IDBI Bank IBKL0001960 Mirganj 1824
6 HATHUA BH0511004_171023APB_FTO_612585 Punjab National Bank PUNB0474500 MIRGANJ 3648
7 HATHUA BH0511004_171023APB_FTO_612585 State Bank of India SBIN0000085 GOPALGANJ 1824
8 HATHUA BH0511004_171023APB_FTO_612585 State Bank of India SBIN0000133 MIRGANJ 5472
9 HATHUA BH0511004_171023APB_FTO_612585 State Bank of India SBIN0002945 HATHUA 9120
10 HATHUA BH0511004_171023APB_FTO_612585 State Bank of India SBIN0005971 ADB GOPALGANJ 1824
11 HATHUA BH0511004_171023APB_FTO_612585 State Bank of India SBIN0009212 NARAINIA 1824
12 HATHUA BH0511004_171023APB_FTO_612585 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Line Bazar 5472
13 HATHUA BH0511004_171023APB_FTO_612585 India Post Payments Bank IPOS0000001 Gopalganj 5472

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