Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 05:03:03 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_050423APB_FTO_19529
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-11-004-003-01468100/1702
(KHERTIYA) 		0511004000NRG23050420230263600 05/04/2023 Ravi Kumar Mandal 0511004WL064507 Ravi Kumar Mandal 00048 BKID0004692 2310 2310 Processed 11/05/2023 1434835932 RAVI KUMAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 HATHUA BH-11-004-003-01468500/733
(KHERTIYA) 		0511004000NRG23050420230263631 05/04/2023 Vimal devi 0511004WL064507 Vimal devi 00048 BKID0004692 2310 2310 Processed 11/05/2023 1434835931 VIMAL DEVI BANK OF INDIA(508505)
SubTotal 4620 4620
3 HATHUA BH-11-004-003-01468500/1672
(KHERTIYA) 		0511004000NRG23050420230263619 05/04/2023 Satendar singh 0511004WL064507 Satendar singh 00354 PUNB0474500 2310 2310 Processed 11/05/2023 1434835933 SATYENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2310 2310
4 HATHUA BH-11-004-003-01467700/611
(KHERTIYA) 		0511004000NRG23050420230263595 05/04/2023 Lalmuni Devi 0511004WL064507 Lalmuni Devi 00415 SBIN0002945 2310 2310 Processed 11/05/2023 1434835928 MS LAL MUNI DEVI STATE BANK OF INDIA(508548)
5 HATHUA BH-11-004-003-01468100/1704
(KHERTIYA) 		0511004000NRG23050420230263601 05/04/2023 Ram ikbal mandal 0511004WL064507 Ram ikbal mandal 00415 SBIN0002945 2310 2310 Processed 11/05/2023 1434835923 MR RAMEKBAL MANDAL STATE BANK OF INDIA(508548)
6 HATHUA BH-11-004-003-01468500/1556
(KHERTIYA) 		0511004000NRG23050420230263609 05/04/2023 GAFAR MIYAN 0511004WL064507 GAFAR MIYAN 00415 SBIN0002945 2310 2310 Processed 11/05/2023 1434835924 MR GAFAR MIYA STATE BANK OF INDIA(508548)
SubTotal 6930 6930
7 HATHUA BH-11-004-003-01467700/1239
(KHERTIYA) 		0511004000NRG23050420230263586 05/04/2023 Rajendra Ram 0511004WL064507 Rajendra Ram 00415 SBIN0006670 2310 2310 Processed 11/05/2023 1434835913 RAJENDRA RAM AND DEWANTI DEVI PUNJAB NATIONAL BANK(508568)
8 HATHUA BH-11-004-003-01467700/1613
(KHERTIYA) 		0511004000NRG23050420230263588 05/04/2023 Yogendra Sah 0511004WL064507 Yogendra Sah 00415 SBIN0006670 2310 2310 Processed 11/05/2023 1434835926 MR YOGENDRA SAH STATE BANK OF INDIA(508548)
9 HATHUA BH-11-004-003-01467800/1714
(KHERTIYA) 		0511004000NRG23050420230263597 05/04/2023 Ramesh kumar yadav 0511004WL064507 Ramesh kumar yadav 00415 SBIN0006670 2310 2310 Processed 11/05/2023 1434835919 RAMESH KUMAR YADAV UTTAR BIHAR GRAMIN BANK(607069)
10 HATHUA BH-11-004-003-01467800/1718
(KHERTIYA) 		0511004000NRG23050420230263598 05/04/2023 Parmod kumar yadav 0511004WL064507 Parmod kumar yadav 00415 SBIN0006670 2310 2310 Processed 11/05/2023 1434835918 MR PRAMOD KUMAR YADAV STATE BANK OF INDIA(508548)
11 HATHUA BH-11-004-003-01468100/375
(KHERTIYA) 		0511004000NRG23050420230263606 05/04/2023 UPENDRA RAM 0511004WL064507 UPENDRA RAM 00415 SBIN0006670 2310 2310 Processed 11/05/2023 1434835917 MR UPENDRA KUMAR RAM STATE BANK OF INDIA(508548)
12 HATHUA BH-11-004-003-01468500/1558
(KHERTIYA) 		0511004000NRG23050420230263610 05/04/2023 SUNIL DUVEDI 0511004WL064507 SUNIL DUVEDI 00415 SBIN0006670 2310 2310 Processed 11/05/2023 1434835912 SUNIL DWIVEDI STATE BANK OF INDIA(508548)
13 HATHUA BH-11-004-003-01468500/1562
(KHERTIYA) 		0511004000NRG23050420230263612 05/04/2023 MOTAB ALAM 0511004WL064507 MOTAB ALAM 00415 SBIN0006670 2310 2310 Processed 11/05/2023 1434835915 MOTAB AALAM UTTAR BIHAR GRAMIN BANK(607069)
14 HATHUA BH-11-004-003-01468500/1566
(KHERTIYA) 		0511004000NRG23050420230263614 05/04/2023 SADIK MIYAN 0511004WL064507 SADIK MIYAN 00415 SBIN0006670 2310 2310 Processed 11/05/2023 1434835921 MR SADIK MIYA STATE BANK OF INDIA(508548)
15 HATHUA BH-11-004-003-01468500/1680
(KHERTIYA) 		0511004000NRG23050420230263622 05/04/2023 Mamita devi 0511004WL064507 Mamita devi 00415 SBIN0006670 2310 2310 Processed 11/05/2023 1434835927 MS MAMITA DEVI STATE BANK OF INDIA(508548)
16 HATHUA BH-11-004-003-01468500/1681
(KHERTIYA) 		0511004000NRG23050420230263623 05/04/2023 soni devi 0511004WL064507 soni devi 00415 SBIN0006670 2310 2310 Processed 11/05/2023 1434835929 MR SONIDEVI DEVI STATE BANK OF INDIA(508548)
17 HATHUA BH-11-004-003-01468500/1687
(KHERTIYA) 		0511004000NRG23050420230263625 05/04/2023 Deniya devi 0511004WL064507 Deniya devi 00415 SBIN0006670 2310 2310 Processed 11/05/2023 1434835930 DENIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
18 HATHUA BH-11-004-003-01468500/1729
(KHERTIYA) 		0511004000NRG23050420230263628 05/04/2023 Nirmala Devi 0511004WL064507 Nirmala Devi 00415 SBIN0006670 2310 2310 Processed 11/05/2023 1434835922 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
19 HATHUA BH-11-004-003-01468500/365
(KHERTIYA) 		0511004000NRG23050420230263629 05/04/2023 Chanda devi 0511004WL064507 Chanda devi 00415 SBIN0006670 2310 2310 Processed 11/05/2023 1434835916 MR ANIL CHAUHAN STATE BANK OF INDIA(508548)
20 HATHUA BH-11-004-003-01468500/877
(KHERTIYA) 		0511004000NRG23050420230263632 05/04/2023 Biresh sah 0511004WL064507 Biresh sah 00415 SBIN0006670 2310 2310 Processed 11/05/2023 1434835914 MR BIRESH SAH STATE BANK OF INDIA(508548)
21 HATHUA BH-11-004-003-01468500/931
(KHERTIYA) 		0511004000NRG23050420230263634 05/04/2023 Santi devi 0511004WL064507 Santi devi 00415 SBIN0006670 2310 2310 Processed 11/05/2023 1434835925 MS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 34650 34650
22 HATHUA BH-11-004-003-01468500/1719
(KHERTIYA) 		0511004000NRG23050420230263627 05/04/2023 Gudi Devi 0511004WL064507 Gudi Devi 00415 SBIN0006685 2310 2310 Processed 11/05/2023 1434835920 MRS GUDI DEVI STATE BANK OF INDIA(508548)
SubTotal 2310 2310
23 HATHUA BH-11-004-003-01467700/1242
(KHERTIYA) 		0511004000NRG23050420230263587 05/04/2023 KUNTI DEVI 0511004WL064507 KUNTI DEVI 00538 CBIN0R10001 2310 2310 Processed 11/05/2023 1434835901 KUNTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 HATHUA BH-11-004-003-01467700/185
(KHERTIYA) 		0511004000NRG23050420230263589 05/04/2023 Ramesh Ram 0511004WL064507 Ramesh Ram 00538 CBIN0R10001 2310 2310 Processed 11/05/2023 1434835885 MR RAMESH RAM STATE BANK OF INDIA(508548)
25 HATHUA BH-11-004-003-01467700/196.
(KHERTIYA) 		0511004000NRG23050420230263590 05/04/2023 LILAWATI DEVI 0511004WL064507 LILAWATI DEVI 00538 CBIN0R10001 2310 2310 Processed 11/05/2023 1434835905 LILAWATI DEVI WO PRABHU RAM UTTAR BIHAR GRAMIN BANK(607069)
26 HATHUA BH-11-004-003-01467700/2131
(KHERTIYA) 		0511004000NRG23050420230263591 05/04/2023 KAJAL DEVI 0511004WL064507 KAJAL DEVI 00538 CBIN0R10001 2310 2310 Processed 11/05/2023 1434835907 MRS KAJAL DEVI STATE BANK OF INDIA(508548)
27 HATHUA BH-11-004-003-01467700/534
(KHERTIYA) 		0511004000NRG23050420230263592 05/04/2023 GIRIJA DEVI 0511004WL064507 GIRIJA DEVI 00538 CBIN0R10001 2310 2310 Processed 11/05/2023 1434835893 GIRAJA DEVI UNION BANK OF INDIA(508500)
28 HATHUA BH-11-004-003-01467700/546
(KHERTIYA) 		0511004000NRG23050420230263594 05/04/2023 Kailash Ram 0511004WL064507 Kailash Ram 00538 CBIN0R10001 2310 2310 Processed 11/05/2023 1434835884 MR KAILASH RAM STATE BANK OF INDIA(508548)
29 HATHUA BH-11-004-003-01467700/546
(KHERTIYA) 		0511004000NRG23050420230263593 05/04/2023 Sarali Devi 0511004WL064507 Sarali Devi 00538 CBIN0R10001 2310 2310 Processed 11/05/2023 1434835904 SARALI DEVI UTTAR BIHAR GRAMIN BANK(607069)
30 HATHUA BH-11-004-003-01467800/1130
(KHERTIYA) 		0511004000NRG23050420230263596 05/04/2023 Khudiya Devi 0511004WL064507 Khudiya Devi 00538 CBIN0R10001 2310 2310 Processed 11/05/2023 1434835889 KHUDIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 HATHUA BH-11-004-003-01468100/12
(KHERTIYA) 		0511004000NRG23050420230263599 05/04/2023 BALIRAM MANDAL 0511004WL064507 BALIRAM MANDAL 00538 CBIN0R10001 2310 2310 Processed 11/05/2023 1434835886 MR BALIRAM MANDAL STATE BANK OF INDIA(508548)
32 HATHUA BH-11-004-003-01468100/1705
(KHERTIYA) 		0511004000NRG23050420230263602 05/04/2023 Yogendra Ram 0511004WL064507 Yogendra Ram 00538 CBIN0R10001 2310 2310 Processed 11/05/2023 1434835906 YOGENDRA RAM SO JANGBHADUR SO JANGBHADUR UTTAR BIHAR GRAMIN BANK(607069)
33 HATHUA BH-11-004-003-01468100/204
(KHERTIYA) 		0511004000NRG23050420230263603 05/04/2023 sitaram ram 0511004WL064507 sitaram ram 00538 CBIN0R10001 2310 2310 Processed 11/05/2023 1434835894 SITARAM RAM UTTAR BIHAR GRAMIN BANK(607069)
34 HATHUA BH-11-004-003-01468100/207
(KHERTIYA) 		0511004000NRG23050420230263604 05/04/2023 LALBAHADUR RAM 0511004WL064507 LALBAHADUR RAM 00538 CBIN0R10001 2310 2310 Processed 11/05/2023 1434835895 LALABHADUR RAM UTTAR BIHAR GRAMIN BANK(607069)
35 HATHUA BH-11-004-003-01468100/320
(KHERTIYA) 		0511004000NRG23050420230263605 05/04/2023 Ramprit Ram 0511004WL064507 Ramprit Ram 00538 CBIN0R10001 2310 2310 Processed 11/05/2023 1434835892 RAMPRIT RAM UTTAR BIHAR GRAMIN BANK(607069)
36 HATHUA BH-11-004-003-01468500/1346
(KHERTIYA) 		0511004000NRG23050420230263607 05/04/2023 LALITA DEVI 0511004WL064507 LALITA DEVI 00538 CBIN0R10001 2310 2310 Processed 11/05/2023 1434835887 MS LALITA DEVI STATE BANK OF INDIA(508548)
37 HATHUA BH-11-004-003-01468500/1548
(KHERTIYA) 		0511004000NRG23050420230263608 05/04/2023 KAMLAWATI DEVI 0511004WL064507 KAMLAWATI DEVI 00538 CBIN0R10001 2310 2310 Processed 11/05/2023 1434835888 KAMLAWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
38 HATHUA BH-11-004-003-01468500/1559
(KHERTIYA) 		0511004000NRG23050420230263611 05/04/2023 PUSHPA DEVI 0511004WL064507 PUSHPA DEVI 00538 CBIN0R10001 2310 2310 Processed 11/05/2023 1434835891 MR BALIRAM MAHTO STATE BANK OF INDIA(508548)
39 HATHUA BH-11-004-003-01468500/1565
(KHERTIYA) 		0511004000NRG23050420230263613 05/04/2023 MANITA DEVI 0511004WL064507 MANITA DEVI 00538 CBIN0R10001 2310 2310 Processed 11/05/2023 1434835898 MANEETA DEVI UTTAR BIHAR GRAMIN BANK(607069)
40 HATHUA BH-11-004-003-01468500/1569
(KHERTIYA) 		0511004000NRG23050420230263615 05/04/2023 RAMAWATI DEVI 0511004WL064507 RAMAWATI DEVI 00538 CBIN0R10001 2310 2310 Processed 11/05/2023 1434835902 RAMPRAVESH RAM STATE BANK OF INDIA(508548)
41 HATHUA BH-11-004-003-01468500/1575
(KHERTIYA) 		0511004000NRG23050420230263616 05/04/2023 RINA DEVI 0511004WL064507 RINA DEVI 00538 CBIN0R10001 2310 2310 Processed 11/05/2023 1434835903 REENA DEVI UTTAR BIHAR GRAMIN BANK(607069)
42 HATHUA BH-11-004-003-01468500/1582
(KHERTIYA) 		0511004000NRG23050420230263617 05/04/2023 RINKU DEVI 0511004WL064507 RINKU DEVI 00538 CBIN0R10001 2310 2310 Processed 11/05/2023 1434835897 RINKU DEVI UTTAR BIHAR GRAMIN BANK(607069)
43 HATHUA BH-11-004-003-01468500/1589
(KHERTIYA) 		0511004000NRG23050420230263618 05/04/2023 RAMPRAVESH PANDIT 0511004WL064507 RAMPRAVESH PANDIT 00538 CBIN0R10001 2310 2310 Processed 11/05/2023 1434835896 RAMPRAVESH PANDIT UTTAR BIHAR GRAMIN BANK(607069)
44 HATHUA BH-11-004-003-01468500/1674
(KHERTIYA) 		0511004000NRG23050420230263620 05/04/2023 nasiban khatoon 0511004WL064507 nasiban khatoon 00538 CBIN0R10001 2310 2310 Processed 11/05/2023 1434835910 MS NASIBAN KHATOON STATE BANK OF INDIA(508548)
45 HATHUA BH-11-004-003-01468500/1676
(KHERTIYA) 		0511004000NRG23050420230263621 05/04/2023 Hasan tara 0511004WL064507 Hasan tara 00538 CBIN0R10001 2310 2310 Processed 11/05/2023 1434835909 MISS HASAN TARA STATE BANK OF INDIA(508548)
46 HATHUA BH-11-004-003-01468500/1683
(KHERTIYA) 		0511004000NRG23050420230263624 05/04/2023 Sarita devi 0511004WL064507 Sarita devi 00538 CBIN0R10001 2310 2310 Processed 11/05/2023 1434835911 SARITA DEVI WO PARMATMA SINGH UTTAR BIHAR GRAMIN BANK(607069)
47 HATHUA BH-11-004-003-01468500/1692
(KHERTIYA) 		0511004000NRG23050420230263626 05/04/2023 Manoj kumar 0511004WL064507 Manoj kumar 00538 CBIN0R10001 2310 2310 Processed 11/05/2023 1434835900 MANOJ KUMAR UTTAR BIHAR GRAMIN BANK(607069)
48 HATHUA BH-11-004-003-01468500/925
(KHERTIYA) 		0511004000NRG23050420230263633 05/04/2023 dhananjay pandit 0511004WL064507 dhananjay pandit 00538 CBIN0R10001 2310 2310 Processed 11/05/2023 1434835890 DHANANJAY PANDIT UTTAR BIHAR GRAMIN BANK(607069)
49 HATHUA BH-11-004-003-01468500/937
(KHERTIYA) 		0511004000NRG23050420230263635 05/04/2023 Munni Khatoon 0511004WL064507 Munni Khatoon 00538 CBIN0R10001 2310 2310 Processed 11/05/2023 1434835899 MUNI KHATUN UTTAR BIHAR GRAMIN BANK(607069)
50 HATHUA BH-11-004-003-01468500/946
(KHERTIYA) 		0511004000NRG23050420230263636 05/04/2023 Sivrati Devi 0511004WL064507 Sivrati Devi 00538 CBIN0R10001 2310 2310 Processed 11/05/2023 1434835908 SHIVRATIYA DEVI CANARA BANK(508532)
SubTotal 64680 64680
Total 115500 115500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_050423APB_FTO_19529 Bank of India BKID0004692 HATHUA 4620
2 HATHUA BH0511004_050423APB_FTO_19529 Punjab National Bank PUNB0474500 MIRGANJ 2310
3 HATHUA BH0511004_050423APB_FTO_19529 State Bank of India SBIN0002945 HATHUA 6930
4 HATHUA BH0511004_050423APB_FTO_19529 State Bank of India SBIN0006670 KOLANDEVA 34650
5 HATHUA BH0511004_050423APB_FTO_19529 State Bank of India SBIN0006685 MAJIRWANKALA 2310
6 HATHUA BH0511004_050423APB_FTO_19529 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Domahata 2310
7 HATHUA BH0511004_050423APB_FTO_19529 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Kusaundhi 62370

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