Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:45:26 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_171023APB_FTO_612564
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-11-004-009-01476400/2918
(KANDHGOPI) 		0511004000NRG24171020230231004 17/10/2023 Deepak Prasad 0511004WL031447 Deepak Prasad 00032 UTIB0003374 1824 1824 Processed 02/11/2023 6934041204 DEEPAK PRASAD AXIS BANK(607153)
SubTotal 1824 1824
2 HATHUA BH-11-004-009-01476300/2905
(KANDHGOPI) 		0511004000NRG24171020230230986 17/10/2023 GARIMA MISHRA 0511004WL031432 GARIMA MISHRA 00045 BARB0MIRGAN 1824 1824 Processed 02/11/2023 6934041203 GARIMA MISHRA BANK OF BARODA(606985)
SubTotal 1824 1824
3 HATHUA BH-11-004-009-01476300/2914
(KANDHGOPI) 		0511004000NRG24171020230231001 17/10/2023 Bibha Pathak 0511004WL031444 Bibha Pathak 00089 CBIN0281526 1824 1824 Processed 02/11/2023 6934041199 Mrs. BIBHA PATHAK CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
4 HATHUA BH-11-004-009-01476300/674
(KANDHGOPI) 		0511004000NRG24171020230230987 17/10/2023 CHANDRIKA CHAUDHARI 0511004WL031433 CHANDRIKA CHAUDHARI 00089 CBIN0281696 1824 1824 Processed 02/11/2023 6934041208 Mr. CHANDRIKA CHOUDHARI CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
5 HATHUA BH-11-004-009-01475500/2896
(KANDHGOPI) 		0511004000NRG24171020230230980 17/10/2023 JAHANGIR KHAN 0511004WL031426 JAHANGIR KHAN 00127 FDRL0002055 1824 1824 Processed 02/11/2023 6934041179 JAHANGIR KHAN FEDERAL BANK(607165)
SubTotal 1824 1824
6 HATHUA BH-11-004-009-01476400/2237
(KANDHGOPI) 		0511004000NRG24171020230231000 17/10/2023 Munna Kumar 0511004WL031443 Munna Kumar 00165 IBKL0001960 1824 1824 Processed 02/11/2023 6934041177 MUNNA KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
7 HATHUA BH-11-004-009-01476100/2895
(KANDHGOPI) 		0511004000NRG24171020230230981 17/10/2023 KAMAL KUMAR YADAV 0511004WL031427 KAMAL KUMAR YADAV 00354 PUNB0474500 1824 1824 Processed 02/11/2023 6934041201 KAMAL YADAV SO LT RAGHUNI CHAUDHRI PUNJAB NATIONAL BANK(508568)
8 HATHUA BH-11-004-009-01476200/612
(KANDHGOPI) 		0511004000NRG24171020230230963 17/10/2023 Lalan Yadav 0511004WL031420 Lalan Yadav 00354 PUNB0474500 1824 1824 Processed 02/11/2023 6934041202 LALAN YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
9 HATHUA BH-11-004-009-01476000/2900
(KANDHGOPI) 		0511004000NRG24171020230230985 17/10/2023 KISHUN CHAUDHARI 0511004WL031431 KISHUN CHAUDHARI 00415 SBIN0000133 1596 1596 Processed 02/11/2023 6934041195 MR KISHUN CHAUDHARI STATE BANK OF INDIA(508548)
10 HATHUA BH-11-004-009-01476300/2818
(KANDHGOPI) 		0511004000NRG24171020230230988 17/10/2023 DEJI DEVI 0511004WL031434 DEJI DEVI 00415 SBIN0000133 1824 1824 Processed 02/11/2023 6934041197 DEJY DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 HATHUA BH-11-004-009-01476300/2823
(KANDHGOPI) 		0511004000NRG24171020230231005 17/10/2023 HARENDRA CHAUDHARY 0511004WL031448 HARENDRA CHAUDHARY 00415 SBIN0000133 1824 1824 Processed 02/11/2023 6934041178 HARENDRA CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 HATHUA BH-11-004-009-01476300/2911
(KANDHGOPI) 		0511004000NRG24171020230230991 17/10/2023 NASEER AHAMAD 0511004WL031437 NASEER AHAMAD 00415 SBIN0000133 1824 1824 Processed 02/11/2023 6934041175 MR NASEER AHMAD STATE BANK OF INDIA(508548)
SubTotal 7068 7068
13 HATHUA BH-11-004-009-01475500/7
(KANDHGOPI) 		0511004000NRG24171020230230965 17/10/2023 KEVALA DEVI 0511004WL031421 KEVALA DEVI 00415 SBIN0002945 1824 1824 Processed 02/11/2023 6934041181 MRS KEWLA DEVI STATE BANK OF INDIA(508548)
14 HATHUA BH-11-004-009-01476000/2894
(KANDHGOPI) 		0511004000NRG24171020230230982 17/10/2023 KUSUM DEVI 0511004WL031428 KUSUM DEVI 00415 SBIN0002945 1824 1824 Processed 02/11/2023 6934041198 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
15 HATHUA BH-11-004-009-01476100/1058
(KANDHGOPI) 		0511004000NRG24171020230230966 17/10/2023 LAXMAN CHAUDHARI 0511004WL031422 LAXMAN CHAUDHARI 00415 SBIN0002945 1824 1824 Processed 02/11/2023 6934041207 MRS LAKSHMAN CHAUDHARY STATE BANK OF INDIA(508548)
16 HATHUA BH-11-004-009-01476100/783
(KANDHGOPI) 		0511004000NRG24171020230230967 17/10/2023 RAMFAL SAH 0511004WL031422 RAMFAL SAH 00415 SBIN0002945 1824 1824 Processed 02/11/2023 6934041206 MRS RAMPHUL SAH STATE BANK OF INDIA(508548)
17 HATHUA BH-11-004-009-01476100/858
(KANDHGOPI) 		0511004000NRG24171020230230968 17/10/2023 MAHANTH GOND 0511004WL031422 MAHANTH GOND 00415 SBIN0002945 1824 1824 Processed 02/11/2023 6934041205 MAHANTH SAH BANK OF BARODA(606985)
18 HATHUA BH-11-004-009-01476200/1658
(KANDHGOPI) 		0511004000NRG24171020230230969 17/10/2023 DHARMENDRA KUMAR 0511004WL031422 DHARMENDRA KUMAR 00415 SBIN0002945 1824 1824 Processed 02/11/2023 6934041196 DHARMENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 HATHUA BH-11-004-009-01476200/2053
(KANDHGOPI) 		0511004000NRG24171020230230962 17/10/2023 MALA DEVI 0511004WL031420 MALA DEVI 00415 SBIN0002945 1824 1824 Processed 02/11/2023 6934041194 MISS MALA DEVI STATE BANK OF INDIA(508548)
20 HATHUA BH-11-004-009-01476200/2910
(KANDHGOPI) 		0511004000NRG24171020230230970 17/10/2023 SANJU DEVI 0511004WL031422 SANJU DEVI 00415 SBIN0002945 1824 1824 Processed 02/11/2023 6934041189 MS SANJU DEVI STATE BANK OF INDIA(508548)
21 HATHUA BH-11-004-009-01476300/1119
(KANDHGOPI) 		0511004000NRG24171020230230974 17/10/2023 Lal Bachan Ram 0511004WL031424 Lal Bachan Ram 00415 SBIN0002945 1824 1824 Processed 02/11/2023 6934041184 MR LAL BACHAN RAM STATE BANK OF INDIA(508548)
22 HATHUA BH-11-004-009-01476300/1221
(KANDHGOPI) 		0511004000NRG24171020230230975 17/10/2023 Jamaludin Miya 0511004WL031424 Jamaludin Miya 00415 SBIN0002945 1824 1824 Processed 02/11/2023 6934041188 MRS JAMALUDIN MIYA STATE BANK OF INDIA(508548)
23 HATHUA BH-11-004-009-01476300/199
(KANDHGOPI) 		0511004000NRG24171020230230976 17/10/2023 Shaym Sunder Ram 0511004WL031424 Shaym Sunder Ram 00415 SBIN0002945 1824 1824 Processed 02/11/2023 6934041185 MR SHYAMSUNDAR RAM STATE BANK OF INDIA(508548)
24 HATHUA BH-11-004-009-01476300/251
(KANDHGOPI) 		0511004000NRG24171020230230971 17/10/2023 ASHOK CHAUDHARI 0511004WL031422 ASHOK CHAUDHARI 00415 SBIN0002945 1824 1824 Processed 02/11/2023 6934041193 MRS ASHOK CHAUDHARI STATE BANK OF INDIA(508548)
25 HATHUA BH-11-004-009-01476300/2916
(KANDHGOPI) 		0511004000NRG24171020230230999 17/10/2023 Prabhat Tiwari 0511004WL031442 Prabhat Tiwari 00415 SBIN0002945 1824 1824 Processed 02/11/2023 6934041176 RAGHUNATH TEWARI & PRABHAT TEWARI BANK OF INDIA(508505)
26 HATHUA BH-11-004-009-01476300/2917
(KANDHGOPI) 		0511004000NRG24171020230230998 17/10/2023 Mithalesh Devi 0511004WL031441 Mithalesh Devi 00415 SBIN0002945 1824 1824 Processed 02/11/2023 6934041200 Mithalesh Devi FINO PAYMENTS BANK LTD(608001)
27 HATHUA BH-11-004-009-01476300/626
(KANDHGOPI) 		0511004000NRG24171020230230977 17/10/2023 Ramdayal Ram 0511004WL031424 Ramdayal Ram 00415 SBIN0002945 1824 1824 Processed 02/11/2023 6934041192 MRS RAMDAYAL RAM STATE BANK OF INDIA(508548)
28 HATHUA BH-11-004-009-01476300/649
(KANDHGOPI) 		0511004000NRG24171020230230993 17/10/2023 KALAVATI DEVI 0511004WL031438 KALAVATI DEVI 00415 SBIN0002945 1824 1824 Processed 02/11/2023 6934041190 KALAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 HATHUA BH-11-004-009-01476300/922
(KANDHGOPI) 		0511004000NRG24171020230231002 17/10/2023 uma devi 0511004WL031445 uma devi 00415 SBIN0002945 1824 1824 Processed 02/11/2023 6934041186 UMA DEVI UTTAR BIHAR GRAMIN BANK(607069)
30 HATHUA BH-11-004-009-01476400/1513
(KANDHGOPI) 		0511004000NRG24171020230230972 17/10/2023 RAMANAND PRASAD 0511004WL031423 RAMANAND PRASAD 00415 SBIN0002945 1824 1824 Processed 02/11/2023 6934041182 RAMANAND SAHNI UTTAR BIHAR GRAMIN BANK(607069)
31 HATHUA BH-11-004-009-01476400/1881
(KANDHGOPI) 		0511004000NRG24171020230230996 17/10/2023 MAHENDRA BAITHA 0511004WL031440 MAHENDRA BAITHA 00415 SBIN0002945 1824 1824 Processed 02/11/2023 6934041191 MR MAHENDRA BAITHA STATE BANK OF INDIA(508548)
32 HATHUA BH-11-004-009-01476400/2921
(KANDHGOPI) 		0511004000NRG24171020230230961 17/10/2023 Usha Devi 0511004WL031419 Usha Devi 00415 SBIN0002945 1824 1824 Processed 02/11/2023 6934041183 USHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
33 HATHUA BH-11-004-009-01476400/404
(KANDHGOPI) 		0511004000NRG24171020230230997 17/10/2023 BIRENDRA BAITHA 0511004WL031440 BIRENDRA BAITHA 00415 SBIN0002945 1824 1824 Processed 02/11/2023 6934041187 Birendra Baitha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 38304 38304
34 HATHUA BH-11-004-009-01476000/1014
(KANDHGOPI) 		0511004000NRG24171020230231003 17/10/2023 DHURUPDEO RAI 0511004WL031446 DHURUPDEO RAI 00415 SBIN0009212 1824 1824 Processed 02/11/2023 6934041180 DHRUPDEV RAY BANK OF BARODA(606985)
SubTotal 1824 1824
35 HATHUA BH-11-004-009-01475500/4
(KANDHGOPI) 		0511004000NRG24171020230230964 17/10/2023 SURAMATRI DEVI 0511004WL031421 SURAMATRI DEVI 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6934041210 SURAMATRI DEVI UTTAR BIHAR GRAMIN BANK(607069)
36 HATHUA BH-11-004-009-01476000/2909
(KANDHGOPI) 		0511004000NRG24171020230230990 17/10/2023 USHA DEVI 0511004WL031436 USHA DEVI 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6934041173 USHA DEVI STATE BANK OF INDIA(508548)
37 HATHUA BH-11-004-009-01476300/1820
(KANDHGOPI) 		0511004000NRG24171020230230989 17/10/2023 Champa Devi 0511004WL031435 Champa Devi 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6934041209 CHAMPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 HATHUA BH-11-004-009-01476300/2898
(KANDHGOPI) 		0511004000NRG24171020230230984 17/10/2023 SHADAM HUSEN 0511004WL031430 SHADAM HUSEN 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6934041174 SHADAM HUSEN FEDERAL BANK(607165)
39 HATHUA BH-11-004-009-01476400/1659
(KANDHGOPI) 		0511004000NRG24171020230230973 17/10/2023 MAHANTH SAHNI 0511004WL031423 MAHANTH SAHNI 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6934041171 Mahanth Sahni AIRTEL PAYMENTS BANK LIMITED(990288)
40 HATHUA BH-11-004-009-01476400/2736
(KANDHGOPI) 		0511004000NRG24171020230230978 17/10/2023 SHESHNATH MAHTO 0511004WL031425 SHESHNATH MAHTO 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6934041170 Shesnath Mahato AIRTEL PAYMENTS BANK LIMITED(990288)
41 HATHUA BH-11-004-009-01476400/2897
(KANDHGOPI) 		0511004000NRG24171020230230979 17/10/2023 AMASUL KHATOON 0511004WL031425 AMASUL KHATOON 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6934041172 Amasul Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 12768 12768
42 HATHUA BH-11-004-009-01476300/2919
(KANDHGOPI) 		0511004000NRG24171020230230992 17/10/2023 Krishnawati Devi 0511004WL031438 Krishnawati Devi 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6934041169 KISHNAWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
43 HATHUA BH-11-004-009-01476400/239
(KANDHGOPI) 		0511004000NRG24171020230230995 17/10/2023 DEVKUMARI DEVI 0511004WL031439 DEVKUMARI DEVI 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6934041168 DEVAKUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 HATHUA BH-11-004-009-01476700/2899
(KANDHGOPI) 		0511004000NRG24171020230230983 17/10/2023 DILIP KUMAR 0511004WL031429 DILIP KUMAR 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6934041211 DILIP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
Total 80028 80028

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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_612564 AXIS BANK UTIB0003374 MIRGANJ 1824
2 HATHUA BH0511004_171023APB_FTO_612564 Bank of Baroda BARB0MIRGAN MIRGANJ 1824
3 HATHUA BH0511004_171023APB_FTO_612564 Central Bank Of India CBIN0281526 THAWE 1824
4 HATHUA BH0511004_171023APB_FTO_612564 Central Bank Of India CBIN0281696 UCHAKAGAON 1824
5 HATHUA BH0511004_171023APB_FTO_612564 FEDERAL BANK FDRL0002055 Mirganj 1824
6 HATHUA BH0511004_171023APB_FTO_612564 IDBI Bank IBKL0001960 Mirganj 1824
7 HATHUA BH0511004_171023APB_FTO_612564 Punjab National Bank PUNB0474500 MIRGANJ 3648
8 HATHUA BH0511004_171023APB_FTO_612564 State Bank of India SBIN0000133 MIRGANJ 7068
9 HATHUA BH0511004_171023APB_FTO_612564 State Bank of India SBIN0002945 HATHUA 38304
10 HATHUA BH0511004_171023APB_FTO_612564 State Bank of India SBIN0009212 NARAINIA 1824
11 HATHUA BH0511004_171023APB_FTO_612564 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Hathuwa 1824
12 HATHUA BH0511004_171023APB_FTO_612564 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Line Bazar 10944
13 HATHUA BH0511004_171023APB_FTO_612564 India Post Payments Bank IPOS0000001 Gopalganj 5472

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