Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:58:03 PM 
Back  

FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_090823APB_FTO_476082
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-11-004-022-01477100/1975
(CHHAP) 		0511004000NRG24080820230194845 09/08/2023 NAYAN DEVI 0511004WL018284 NAYAN DEVI 00048 BKID0004691 3420 3420 Processed 19/09/2023 5741388344 MRS NAYAN DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
2 HATHUA BH-11-004-022-01477100/540
(CHHAP) 		0511004000NRG24080820230194864 09/08/2023 APHSANA KHATOON 0511004WL018284 APHSANA KHATOON 00078 CNRB0004566 3420 3420 Processed 19/09/2023 5741388343 APHSANA KHATUN CANARA BANK(508532)
SubTotal 3420 3420
3 HATHUA BH-11-004-022-01477100/2022
(CHHAP) 		0511004000NRG24080820230194846 09/08/2023 KAMLESH SHARMA 0511004WL018284 KAMLESH SHARMA 00415 SBIN0000133 3420 3420 Processed 19/09/2023 5741388371 MR KAMLESH SHARMA STATE BANK OF INDIA(508548)
SubTotal 3420 3420
4 HATHUA BH-11-004-022-01477100/1023
(CHHAP) 		0511004000NRG24080820230194821 09/08/2023 JOHARA KHATOON 0511004WL018284 JOHARA KHATOON 00415 SBIN0009212 3420 3420 Processed 19/09/2023 5741388381 MRS DOHRA KHATUN STATE BANK OF INDIA(508548)
5 HATHUA BH-11-004-022-01477100/120
(CHHAP) 		0511004000NRG24080820230194823 09/08/2023 RAMA SAH 0511004WL018284 RAMA SAH 00415 SBIN0009212 3420 3420 Processed 19/09/2023 5741388372 MR RAMA SHAH STATE BANK OF INDIA(508548)
6 HATHUA BH-11-004-022-01477100/1225
(CHHAP) 		0511004000NRG24080820230194825 09/08/2023 SUNIL PANDIT 0511004WL018284 SUNIL PANDIT 00415 SBIN0009212 3420 3420 Processed 19/09/2023 5741388340 MR SUNIL PANDIT STATE BANK OF INDIA(508548)
7 HATHUA BH-11-004-022-01477100/1298
(CHHAP) 		0511004000NRG24080820230194827 09/08/2023 BANAVARI THAKUR 0511004WL018284 BANAVARI THAKUR 00415 SBIN0009212 3420 3420 Processed 19/09/2023 5741388341 MR BANAVARI THAKUR STATE BANK OF INDIA(508548)
8 HATHUA BH-11-004-022-01477100/1318
(CHHAP) 		0511004000NRG24080820230194828 09/08/2023 TEZU BHAGAT 0511004WL018284 TEZU BHAGAT 00415 SBIN0009212 3420 3420 Processed 19/09/2023 5741388369 MR TEJU BHAGAT STATE BANK OF INDIA(508548)
9 HATHUA BH-11-004-022-01477100/1403
(CHHAP) 		0511004000NRG24080820230194830 09/08/2023 RAMESH PRAWAT 0511004WL018284 RAMESH PRAWAT 00415 SBIN0009212 3420 3420 Processed 19/09/2023 5741388376 MR RAMESH PARWAT STATE BANK OF INDIA(508548)
10 HATHUA BH-11-004-022-01477100/1432
(CHHAP) 		0511004000NRG24080820230194831 09/08/2023 KRISHNA SHARMA 0511004WL018284 KRISHNA SHARMA 00415 SBIN0009212 3420 3420 Processed 19/09/2023 5741388335 MR KRISHNA KUMAR SHARMA STATE BANK OF INDIA(508548)
11 HATHUA BH-11-004-022-01477100/1939
(CHHAP) 		0511004000NRG24080820230194838 09/08/2023 YOGENDRA THAKUR 0511004WL018284 YOGENDRA THAKUR 00415 SBIN0009212 3420 3420 Processed 19/09/2023 5741388337 MR YOGENDRA THAKUR STATE BANK OF INDIA(508548)
12 HATHUA BH-11-004-022-01477100/1950
(CHHAP) 		0511004000NRG24080820230194839 09/08/2023 SUDAMA RAM 0511004WL018284 SUDAMA RAM 00415 SBIN0009212 3420 3420 Processed 19/09/2023 5741388379 MR SUDAMA RAM STATE BANK OF INDIA(508548)
13 HATHUA BH-11-004-022-01477100/1962
(CHHAP) 		0511004000NRG24080820230194842 09/08/2023 RAHUL KUMAR 0511004WL018284 RAHUL KUMAR 00415 SBIN0009212 3420 3420 Processed 19/09/2023 5741388334 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
14 HATHUA BH-11-004-022-01477100/1972
(CHHAP) 		0511004000NRG24080820230194844 09/08/2023 NOOR JAHAN KHATOON 0511004WL018284 NOOR JAHAN KHATOON 00415 SBIN0009212 3420 3420 Processed 19/09/2023 5741388378 NURAJAHA KHATUN AIRTEL PAYMENTS BANK LIMITED(990288)
15 HATHUA BH-11-004-022-01477100/2042
(CHHAP) 		0511004000NRG24080820230194848 09/08/2023 SHANTI DEVI 0511004WL018284 SHANTI DEVI 00415 SBIN0009212 3420 3420 Processed 19/09/2023 5741388342 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
16 HATHUA BH-11-004-022-01477100/2044
(CHHAP) 		0511004000NRG24080820230194849 09/08/2023 GAYATRI DEVI 0511004WL018284 GAYATRI DEVI 00415 SBIN0009212 3420 3420 Processed 19/09/2023 5741388373 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
17 HATHUA BH-11-004-022-01477100/2045
(CHHAP) 		0511004000NRG24080820230194850 09/08/2023 CHANDA DEVI 0511004WL018284 CHANDA DEVI 00415 SBIN0009212 3420 3420 Processed 19/09/2023 5741388333 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
18 HATHUA BH-11-004-022-01477100/2048
(CHHAP) 		0511004000NRG24080820230194851 09/08/2023 PUTUL DEVI 0511004WL018284 PUTUL DEVI 00415 SBIN0009212 3420 3420 Processed 19/09/2023 5741388377 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
19 HATHUA BH-11-004-022-01477100/2060
(CHHAP) 		0511004000NRG24080820230194853 09/08/2023 LALMATI DEVI 0511004WL018284 LALMATI DEVI 00415 SBIN0009212 3420 3420 Processed 19/09/2023 5741388374 LALAMATI DEVI IDBI BANK(607095)
20 HATHUA BH-11-004-022-01477100/2079
(CHHAP) 		0511004000NRG24080820230194854 09/08/2023 NAGENDRA KUMAR PASWAN 0511004WL018284 NAGENDRA KUMAR PASWAN 00415 SBIN0009212 3420 3420 Processed 19/09/2023 5741388338 MR NAGENDRA KUMAR PASWAN STATE BANK OF INDIA(508548)
21 HATHUA BH-11-004-022-01477100/2081
(CHHAP) 		0511004000NRG24080820230194855 09/08/2023 SHANTI DEV 0511004WL018284 SHANTI DEV 00415 SBIN0009212 3420 3420 Processed 19/09/2023 5741388336 SHANTI DEVI BANDHAN BANK LIMITED(508753)
22 HATHUA BH-11-004-022-01477100/2091
(CHHAP) 		0511004000NRG24080820230194857 09/08/2023 SHOSHILA DEVI 0511004WL018284 SHOSHILA DEVI 00415 SBIN0009212 3420 3420 Processed 19/09/2023 5741388339 MRS SHOSHILA DEVI STATE BANK OF INDIA(508548)
23 HATHUA BH-11-004-022-01477100/2113
(CHHAP) 		0511004000NRG24080820230194859 09/08/2023 Rajesh Manjhi 0511004WL018284 Rajesh Manjhi 00415 SBIN0009212 3420 3420 Processed 19/09/2023 5741388370 MR RAJESH MANJHI STATE BANK OF INDIA(508548)
24 HATHUA BH-11-004-022-01477100/398
(CHHAP) 		0511004000NRG24080820230194860 09/08/2023 DILIP KUMAR 0511004WL018284 DILIP KUMAR 00415 SBIN0009212 3420 3420 Processed 19/09/2023 5741388375 MR DILIP KUMAR STATE BANK OF INDIA(508548)
25 HATHUA BH-11-004-022-01477100/975
(CHHAP) 		0511004000NRG24080820230194870 09/08/2023 HIRA SAH 0511004WL018284 HIRA SAH 00415 SBIN0009212 3420 3420 Processed 19/09/2023 5741388380 MR HIRA SAH STATE BANK OF INDIA(508548)
SubTotal 75240 75240
26 HATHUA BH-11-004-022-01477100/1064
(CHHAP) 		0511004000NRG24080820230194822 09/08/2023 RINKU DEVI 0511004WL018284 RINKU DEVI 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5741388355 MRS RINKU DEVI STATE BANK OF INDIA(508548)
27 HATHUA BH-11-004-022-01477100/121
(CHHAP) 		0511004000NRG24080820230194824 09/08/2023 RAMPRAVESH SINGH 0511004WL018284 RAMPRAVESH SINGH 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5741388351 MR RAMPRAVESH SINGH STATE BANK OF INDIA(508548)
28 HATHUA BH-11-004-022-01477100/1264
(CHHAP) 		0511004000NRG24080820230194826 09/08/2023 Prabhawati Devi 0511004WL018284 Prabhawati Devi 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5741388358 MRS PRABHAVATI DEVI STATE BANK OF INDIA(508548)
29 HATHUA BH-11-004-022-01477100/1356
(CHHAP) 		0511004000NRG24080820230194829 09/08/2023 AKABAR MIYAN 0511004WL018284 AKABAR MIYAN 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5741388347 AKBAR HUSSAIN UTTAR BIHAR GRAMIN BANK(607069)
30 HATHUA BH-11-004-022-01477100/1708
(CHHAP) 		0511004000NRG24080820230194832 09/08/2023 Mira Devi 0511004WL018284 Mira Devi 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5741388361 MRS MIRA DEVI STATE BANK OF INDIA(508548)
31 HATHUA BH-11-004-022-01477100/1729
(CHHAP) 		0511004000NRG24080820230194833 09/08/2023 LALAN PRASAD 0511004WL018284 LALAN PRASAD 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5741388353 LALAN PRASAD & RAJKUMARI DEVI PUNJAB NATIONAL BANK(508568)
32 HATHUA BH-11-004-022-01477100/1925
(CHHAP) 		0511004000NRG24080820230194834 09/08/2023 GAYATRI DEVI 0511004WL018284 GAYATRI DEVI 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5741388367 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
33 HATHUA BH-11-004-022-01477100/1926
(CHHAP) 		0511004000NRG24080820230194835 09/08/2023 SWAMINATH SINGH 0511004WL018284 SWAMINATH SINGH 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5741388352 SWAMINATH SINGH UTTAR BIHAR GRAMIN BANK(607069)
34 HATHUA BH-11-004-022-01477100/1927
(CHHAP) 		0511004000NRG24080820230194836 09/08/2023 MADHURI DEVI 0511004WL018284 MADHURI DEVI 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5741388365 MADHURI DEVI UTTAR BIHAR GRAMIN BANK(607069)
35 HATHUA BH-11-004-022-01477100/1928
(CHHAP) 		0511004000NRG24080820230194837 09/08/2023 SHILA DEVI 0511004WL018284 SHILA DEVI 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5741388349 SHILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
36 HATHUA BH-11-004-022-01477100/1956
(CHHAP) 		0511004000NRG24080820230194840 09/08/2023 MUNNI DEVI 0511004WL018284 MUNNI DEVI 00538 CBIN0R10001 3420 3420 Rejected 19/09/2023 5741388366 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 HATHUA BH-11-004-022-01477100/1961
(CHHAP) 		0511004000NRG24080820230194841 09/08/2023 KRISHNAKANTI DEVI 0511004WL018284 KRISHNAKANTI DEVI 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5741388362 MRS KRISHNA KANTI DEVI STATE BANK OF INDIA(508548)
38 HATHUA BH-11-004-022-01477100/1963
(CHHAP) 		0511004000NRG24080820230194843 09/08/2023 PRINCE KUMAR 0511004WL018284 PRINCE KUMAR 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5741388363 PRINS KUMAR BANK OF INDIA(508505)
39 HATHUA BH-11-004-022-01477100/2040
(CHHAP) 		0511004000NRG24080820230194847 09/08/2023 DHUNIYA DEVI 0511004WL018284 DHUNIYA DEVI 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5741388356 DHUNIYA DEVI WO UMESH SAH UTTAR BIHAR GRAMIN BANK(607069)
40 HATHUA BH-11-004-022-01477100/2056
(CHHAP) 		0511004000NRG24080820230194852 09/08/2023 LALITA DEVI 0511004WL018284 LALITA DEVI 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5741388357 MRS LALITA DEVI STATE BANK OF INDIA(508548)
41 HATHUA BH-11-004-022-01477100/2084
(CHHAP) 		0511004000NRG24080820230194856 09/08/2023 HIRAMATI DEVI 0511004WL018284 HIRAMATI DEVI 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5741388346 MRS HIRAMATI DEVI STATE BANK OF INDIA(508548)
42 HATHUA BH-11-004-022-01477100/2098
(CHHAP) 		0511004000NRG24080820230194858 09/08/2023 ANANDI DEVI 0511004WL018284 ANANDI DEVI 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5741388368 ANANDI KUMARI BANK OF INDIA(508505)
43 HATHUA BH-11-004-022-01477100/416
(CHHAP) 		0511004000NRG24080820230194861 09/08/2023 MISHRILAL SINGH 0511004WL018284 MISHRILAL SINGH 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5741388364 MISHRILALSINGH THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
44 HATHUA BH-11-004-022-01477100/536
(CHHAP) 		0511004000NRG24080820230194862 09/08/2023 SHRIKISHUN SINGH 0511004WL018284 SHRIKISHUN SINGH 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5741388345 MR SHRI KRISHNA SINGH STATE BANK OF INDIA(508548)
45 HATHUA BH-11-004-022-01477100/537
(CHHAP) 		0511004000NRG24080820230194863 09/08/2023 UMESH KUMAR 0511004WL018284 UMESH KUMAR 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5741388348 UMESH KUMAR SO RAMA BHAGAT UTTAR BIHAR GRAMIN BANK(607069)
46 HATHUA BH-11-004-022-01477100/579
(CHHAP) 		0511004000NRG24080820230194865 09/08/2023 TARKESHWAR PRAWAT 0511004WL018284 TARKESHWAR PRAWAT 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5741388354 TARKESHWAR PARWAT SO LT JAGRANATH PARW UTTAR BIHAR GRAMIN BANK(607069)
47 HATHUA BH-11-004-022-01477100/644
(CHHAP) 		0511004000NRG24080820230194866 09/08/2023 AWADHESH RAM 0511004WL018284 AWADHESH RAM 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5741388350 MR AVADHESH RAM STATE BANK OF INDIA(508548)
48 HATHUA BH-11-004-022-01477100/662
(CHHAP) 		0511004000NRG24080820230194867 09/08/2023 SHAIL DEVI 0511004WL018284 SHAIL DEVI 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5741388360 SHAIL DEVI WO VISHAWNATH SHARM UTTAR BIHAR GRAMIN BANK(607069)
49 HATHUA BH-11-004-022-01477100/663
(CHHAP) 		0511004000NRG24080820230194868 09/08/2023 Shosila Devi 0511004WL018284 Shosila Devi 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5741388359 MRS SHOSHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 82080 82080
Total 167580 167580

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_090823APB_FTO_476082 Bank of India BKID0004691 MIRGANJ 3420
2 HATHUA BH0511004_090823APB_FTO_476082 Canara Bank CNRB0004566 Mirganj 3420
3 HATHUA BH0511004_090823APB_FTO_476082 State Bank of India SBIN0000133 MIRGANJ 3420
4 HATHUA BH0511004_090823APB_FTO_476082 State Bank of India SBIN0009212 NARAINIA 75240
5 HATHUA BH0511004_090823APB_FTO_476082 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Baraipatti 82080

Download In Excel