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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:54:01 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_301223APB_FTO_772501
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-11-004-002-01470900/1901
(FATEHPUR) 		0511004000NRG24291220230281950 30/12/2023 AMIT KUMAR RAI 0511004WL045017 AMIT KUMAR RAI 00048 BKID0004692 1824 1824 Processed 20/03/2024 1998878846 AMIT KUMAR RAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 HATHUA BH-11-004-002-01471000/1582
(FATEHPUR) 		0511004000NRG24291220230281941 30/12/2023 Priynaka Devi 0511004WL045014 Priynaka Devi 00048 BKID0004692 1824 1824 Processed 20/03/2024 1998878843 PRIYANKA DEVI BANK OF INDIA(508505)
3 HATHUA BH-11-004-002-01471000/480
(FATEHPUR) 		0511004000NRG24291220230281942 30/12/2023 GITA DEVI 0511004WL045014 GITA DEVI 00048 BKID0004692 1824 1824 Processed 20/03/2024 1998878844 GITA DEVI BANK OF INDIA(508505)
SubTotal 5472 5472
4 HATHUA BH-11-004-002-01470900/809
(FATEHPUR) 		0511004000NRG24291220230281954 30/12/2023 BRAJESH KUMAR RAI 0511004WL045020 BRAJESH KUMAR RAI 00152 HDFC0004422 1824 1824 Processed 20/03/2024 1998878845 MR BRAJESH KUMAR RAI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
5 HATHUA BH-11-004-002-01470900/1902
(FATEHPUR) 		0511004000NRG24291220230281951 30/12/2023 RAJENDRA RAY 0511004WL045018 RAJENDRA RAY 00415 SBIN0000133 1824 1824 Processed 20/03/2024 1998878839 MR RAJENDRA RAY STATE BANK OF INDIA(508548)
6 HATHUA BH-11-004-002-01470900/35
(FATEHPUR) 		0511004000NRG24291220230281960 30/12/2023 Varhma Bharti 0511004WL045023 Varhma Bharti 00415 SBIN0000133 1824 1824 Processed 20/03/2024 1998878835 BRAMHA BHARATI UNION BANK OF INDIA(508500)
SubTotal 3648 3648
7 HATHUA BH-11-004-002-01470900/1747
(FATEHPUR) 		0511004000NRG24291220230281961 30/12/2023 SANGITA DEVI 0511004WL045024 SANGITA DEVI 00415 SBIN0002945 1824 1824 Processed 20/03/2024 1998878847 MS SANGITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
8 HATHUA BH-11-004-002-01470900/1125
(FATEHPUR) 		0511004000NRG24291220230281959 30/12/2023 Sitaram kumar 0511004WL045023 Sitaram kumar 00415 SBIN0006670 1824 1824 Processed 20/03/2024 1998878850 SITARAM KUMAR UTTAR BIHAR GRAMIN BANK(607069)
9 HATHUA BH-11-004-002-01470900/46
(FATEHPUR) 		0511004000NRG24291220230281957 30/12/2023 Keshwar Bhagat 0511004WL045022 Keshwar Bhagat 00415 SBIN0006670 1824 1824 Processed 20/03/2024 1998878842 KESHWAR BHAGAT UTTAR BIHAR GRAMIN BANK(607069)
10 HATHUA BH-11-004-002-01470900/701
(FATEHPUR) 		0511004000NRG24291220230281944 30/12/2023 MANIB SAH 0511004WL045015 MANIB SAH 00415 SBIN0006670 1824 1824 Processed 20/03/2024 1998878840 MR MANIB SAH STATE BANK OF INDIA(508548)
SubTotal 5472 5472
11 HATHUA BH-11-004-002-01470900/1887
(FATEHPUR) 		0511004000NRG24291220230281936 30/12/2023 Narayan Das Jee 0511004WL045012 Narayan Das Jee 00415 SBIN0013132 1824 1824 Processed 20/03/2024 1998878841 NARAYAN DAS JEE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
12 HATHUA BH-11-004-002-01471000/1942
(FATEHPUR) 		0511004000NRG24291220230281956 30/12/2023 Kanti Devi 0511004WL045021 Kanti Devi 00468 UBIN0576204 1824 1824 Processed 20/03/2024 1998878851 KANTIDEVI THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
SubTotal 1824 1824
13 HATHUA BH-11-004-002-01468200/123
(FATEHPUR) 		0511004000NRG24291220230281949 30/12/2023 BIPIN KR RAM 0511004WL045016 BIPIN KR RAM 00538 CBIN0R10001 1824 1824 Processed 20/03/2024 1998878828 Mr. BIPIN KUMAR RAM CENTRAL BANK OF INDIA(607115)
14 HATHUA BH-11-004-002-01470800/190
(FATEHPUR) 		0511004000NRG24291220230281929 30/12/2023 HARENDRA SINGH 0511004WL045010 HARENDRA SINGH 00538 CBIN0R10001 1824 1824 Processed 20/03/2024 1998878834 HARENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 HATHUA BH-11-004-002-01470900/112
(FATEHPUR) 		0511004000NRG24291220230281952 30/12/2023 SUNITA DEVI 0511004WL045019 SUNITA DEVI 00538 CBIN0R10001 1596 1596 Processed 20/03/2024 1998878837 SUNITA DEVI INDIAN OVERSEAS BANK(508541)
16 HATHUA BH-11-004-002-01470900/1761
(FATEHPUR) 		0511004000NRG24291220230281935 30/12/2023 Rambha Devi 0511004WL045012 Rambha Devi 00538 CBIN0R10001 1824 1824 Processed 20/03/2024 1998878848 RAMBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 HATHUA BH-11-004-002-01470900/604
(FATEHPUR) 		0511004000NRG24291220230281943 30/12/2023 SRIMATI DEVI 0511004WL045015 SRIMATI DEVI 00538 CBIN0R10001 1824 1824 Processed 20/03/2024 1998878826 SRIMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 HATHUA BH-11-004-002-01470900/634
(FATEHPUR) 		0511004000NRG24291220230281930 30/12/2023 RAMKUNWAR SINGH 0511004WL045010 RAMKUNWAR SINGH 00538 CBIN0R10001 1824 1824 Processed 20/03/2024 1998878830 RAMAKUVAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
19 HATHUA BH-11-004-002-01470900/647
(FATEHPUR) 		0511004000NRG24291220230281953 30/12/2023 Lalpati Devi 0511004WL045019 Lalpati Devi 00538 CBIN0R10001 1824 1824 Processed 20/03/2024 1998878827 LALPATIDEVI THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
20 HATHUA BH-11-004-002-01470900/685
(FATEHPUR) 		0511004000NRG24291220230281958 30/12/2023 SUBHAWATI DEVI 0511004WL045022 SUBHAWATI DEVI 00538 CBIN0R10001 1824 1824 Processed 20/03/2024 1998878833 SUBHAWATI DEVI STATE BANK OF INDIA(508548)
21 HATHUA BH-11-004-002-01470900/730
(FATEHPUR) 		0511004000NRG24291220230281946 30/12/2023 LAYCHI DEVI 0511004WL045015 LAYCHI DEVI 00538 CBIN0R10001 1824 1824 Processed 20/03/2024 1998878832 LAYCHEE DEVI W/O SHRINATH SAH PUNJAB NATIONAL BANK(508568)
22 HATHUA BH-11-004-002-01470900/745
(FATEHPUR) 		0511004000NRG24291220230281947 30/12/2023 DHARMSHILA DEVI 0511004WL045015 DHARMSHILA DEVI 00538 CBIN0R10001 1824 1824 Processed 20/03/2024 1998878831 DHARMSILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 HATHUA BH-11-004-002-01470900/787
(FATEHPUR) 		0511004000NRG24291220230281948 30/12/2023 USHA DEVI 0511004WL045015 USHA DEVI 00538 CBIN0R10001 1824 1824 Processed 20/03/2024 1998878825 CHHABILA RAI STATE BANK OF INDIA(508548)
24 HATHUA BH-11-004-002-01471000/1143
(FATEHPUR) 		0511004000NRG24291220230281932 30/12/2023 Mamta Devi 0511004WL045011 Mamta Devi 00538 CBIN0R10001 1824 1824 Processed 20/03/2024 1998878836 MAMTA DEVI BANK OF INDIA(508505)
25 HATHUA BH-11-004-002-01471000/1249
(FATEHPUR) 		0511004000NRG24291220230281933 30/12/2023 rajmatia devi 0511004WL045011 rajmatia devi 00538 CBIN0R10001 1824 1824 Processed 20/03/2024 1998878829 RAJMATIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 HATHUA BH-11-004-002-01471000/1555
(FATEHPUR) 		0511004000NRG24291220230281955 30/12/2023 DULARI DEVI 0511004WL045021 DULARI DEVI 00538 CBIN0R10001 1824 1824 Processed 20/03/2024 1998878849 DULARI DEVI BANK OF INDIA(508505)
27 HATHUA BH-11-004-002-01471000/1631
(FATEHPUR) 		0511004000NRG24291220230281937 30/12/2023 NISHA DEVI 0511004WL045013 NISHA DEVI 00538 CBIN0R10001 1824 1824 Processed 20/03/2024 1998878838 NISHA DEVI IDBI BANK(607095)
SubTotal 27132 27132
28 HATHUA BH-11-004-002-01470900/706
(FATEHPUR) 		0511004000NRG24291220230281945 30/12/2023 BALIDRA SHAH 0511004WL045015 BALIDRA SHAH 00691 IPOS0000001 1824 1824 Processed 20/03/2024 1998878823 BALINDRA SHAH PUNJAB NATIONAL BANK(508568)
29 HATHUA BH-11-004-002-01470900/738
(FATEHPUR) 		0511004000NRG24291220230281962 30/12/2023 PASAPATI BHARATI 0511004WL045024 PASAPATI BHARATI 00691 IPOS0000001 1824 1824 Processed 20/03/2024 1998878824 PASAPATI BHARATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
Total 52668 52668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_301223APB_FTO_772501 Bank of India BKID0004692 HATHUA 5472
2 HATHUA BH0511004_301223APB_FTO_772501 HDFC Bank HDFC0004422 MIRGANJ 1824
3 HATHUA BH0511004_301223APB_FTO_772501 State Bank of India SBIN0000133 MIRGANJ 3648
4 HATHUA BH0511004_301223APB_FTO_772501 State Bank of India SBIN0002945 HATHUA 1824
5 HATHUA BH0511004_301223APB_FTO_772501 State Bank of India SBIN0006670 KOLANDEVA 5472
6 HATHUA BH0511004_301223APB_FTO_772501 State Bank of India SBIN0013132 BARHARIA 1824
7 HATHUA BH0511004_301223APB_FTO_772501 Union Bank of India UBIN0576204 MIRGANJ 1824
8 HATHUA BH0511004_301223APB_FTO_772501 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Hathuwa 3420
9 HATHUA BH0511004_301223APB_FTO_772501 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Line Bazar 23712
10 HATHUA BH0511004_301223APB_FTO_772501 India Post Payments Bank IPOS0000001 Gopalganj 3648

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