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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:39:10 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_141023APB_FTO_606897
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-11-004-004-01467200/2926
(EKDANGAA) 		0511004000NRG24121020230227857 14/10/2023 Ram manohar thakur 0511004WL030091 Ram manohar thakur 00045 BARB0SIWANX 1824 1824 Processed 02/11/2023 6937187833 RAM MANOHAR THAKUR BANK OF BARODA(606985)
SubTotal 1824 1824
2 HATHUA BH-11-004-004-01474700/2139
(EKDANGAA) 		0511004000NRG24121020230227843 14/10/2023 Aashish Kumar 0511004WL030078 Aashish Kumar 00048 BKID0004692 1824 1824 Processed 02/11/2023 6937187824 AASHISH KUMAR AXIS BANK(607153)
SubTotal 1824 1824
3 HATHUA BH-11-004-004-01474700/283
(EKDANGAA) 		0511004000NRG24121020230227856 14/10/2023 RAVINDRA KUMAR SINGH 0511004WL030090 RAVINDRA KUMAR SINGH 00089 CBIN0281779 1140 1140 Processed 02/11/2023 6937187834 Mr. RABINDRA KUMAR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
4 HATHUA BH-11-004-004-01467100/2907
(EKDANGAA) 		0511004000NRG24121020230227846 14/10/2023 Ramayan bhagat 0511004WL030081 Ramayan bhagat 00354 PUNB0603000 1824 1824 Processed 02/11/2023 6937187823 RAMAYAN BHAGAT PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
5 HATHUA BH-11-004-004-01474700/2924
(EKDANGAA) 		0511004000NRG24121020230227865 14/10/2023 Monu kumar 0511004WL030098 Monu kumar 00354 PUNB0889900 1824 1824 Processed 02/11/2023 6937187819 MONU KUMAR AXIS BANK(607153)
SubTotal 1824 1824
6 HATHUA BH-11-004-004-01474700/2910
(EKDANGAA) 		0511004000NRG24121020230227851 14/10/2023 DIBYANSHU SINGH 0511004WL030086 DIBYANSHU SINGH 00415 SBIN0000133 1824 1824 Processed 02/11/2023 6937187826 MR DIBYANSHU SINGH STATE BANK OF INDIA(508548)
SubTotal 1824 1824
7 HATHUA BH-11-004-004-01474700/2911
(EKDANGAA) 		0511004000NRG24121020230227853 14/10/2023 AKSHAY SINGH 0511004WL030088 AKSHAY SINGH 00415 SBIN0002945 1140 1140 Processed 02/11/2023 6937187835 MR AKSHAY SINGH STATE BANK OF INDIA(508548)
SubTotal 1140 1140
8 HATHUA BH-11-004-004-01474700/2142
(EKDANGAA) 		0511004000NRG24121020230227844 14/10/2023 Sanjeev Kumar Ray 0511004WL030079 Sanjeev Kumar Ray 00415 SBIN0002975 1824 1824 Processed 02/11/2023 6937187831 SANJEEV KUMAR RAI S O BINOD RAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1824 1824
9 HATHUA BH-11-004-004-01467100/2913
(EKDANGAA) 		0511004000NRG24121020230227854 14/10/2023 RANJAN KUMAR 0511004WL030089 RANJAN KUMAR 00415 SBIN0006670 1824 1824 Processed 02/11/2023 6937187829 MR RANJAN KUMAR STATE BANK OF INDIA(508548)
10 HATHUA BH-11-004-004-01467100/649
(EKDANGAA) 		0511004000NRG24121020230227855 14/10/2023 RAMPRAKASH CHAUHAN 0511004WL030089 RAMPRAKASH CHAUHAN 00415 SBIN0006670 1824 1824 Processed 02/11/2023 6937187832 MR RAMPRAKASH CHAUHAN STATE BANK OF INDIA(508548)
11 HATHUA BH-11-004-004-01467200/2300
(EKDANGAA) 		0511004000NRG24121020230227840 14/10/2023 Basisth Kumar Gupta 0511004WL030075 Basisth Kumar Gupta 00415 SBIN0006670 1824 1824 Processed 02/11/2023 6937187828 MR BASISTHKUMAR GUPTA SAROJDEVI STATE BANK OF INDIA(508548)
12 HATHUA BH-11-004-004-01474700/2905
(EKDANGAA) 		0511004000NRG24121020230227845 14/10/2023 Mantu kumar 0511004WL030080 Mantu kumar 00415 SBIN0006670 1824 1824 Processed 02/11/2023 6937187825 MR MANTU KUMAR STATE BANK OF INDIA(508548)
13 HATHUA BH-11-004-004-01474700/2906
(EKDANGAA) 		0511004000NRG24121020230227849 14/10/2023 Mintu kumar 0511004WL030084 Mintu kumar 00415 SBIN0006670 1140 1140 Processed 02/11/2023 6937187830 MR MINTU PRASAD STATE BANK OF INDIA(508548)
14 HATHUA BH-11-004-004-01474700/2912
(EKDANGAA) 		0511004000NRG24121020230227852 14/10/2023 JASWANT SHARMA 0511004WL030087 JASWANT SHARMA 00415 SBIN0006670 1140 1140 Processed 03/11/2023 6937187827 JASWANT KUMAR UTTAR BIHAR GRAMIN BANK(607069)
15 HATHUA BH-11-004-004-01474700/2920
(EKDANGAA) 		0511004000NRG24121020230227861 14/10/2023 Mantu Kumar Singh 0511004WL030094 Mantu Kumar Singh 00415 SBIN0006670 1824 1824 Processed 02/11/2023 6937187821 MANTU KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
16 HATHUA BH-11-004-004-01474700/2923
(EKDANGAA) 		0511004000NRG24121020230227864 14/10/2023 Manish kumar sah 0511004WL030097 Manish kumar sah 00415 SBIN0006670 1824 1824 Processed 02/11/2023 6937187820 MR MANISH KUMAR SAH STATE BANK OF INDIA(508548)
SubTotal 13224 13224
17 HATHUA BH-11-004-004-01467100/159
(EKDANGAA) 		0511004000NRG24121020230227837 14/10/2023 RAMNATH SAH 0511004WL030072 RAMNATH SAH 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6937187837 MR SONA DEVI STATE BANK OF INDIA(508548)
18 HATHUA BH-11-004-004-01467100/2299
(EKDANGAA) 		0511004000NRG24121020230227841 14/10/2023 Jay Prakash Yadav 0511004WL030076 Jay Prakash Yadav 00538 CBIN0R10001 1368 1368 Processed 02/11/2023 6937187836 MR JAI PRAKASH YADAV STATE BANK OF INDIA(508548)
19 HATHUA BH-11-004-004-01467100/306
(EKDANGAA) 		0511004000NRG24121020230227850 14/10/2023 SAWARU CHAUDHARI 0511004WL030085 SAWARU CHAUDHARI 00538 CBIN0R10001 1596 1596 Processed 02/11/2023 6937187839 SABARU YADAV STATE BANK OF INDIA(508548)
20 HATHUA BH-11-004-004-01467200/1772
(EKDANGAA) 		0511004000NRG24121020230227842 14/10/2023 Shivji sah 0511004WL030077 Shivji sah 00538 CBIN0R10001 1140 1140 Processed 02/11/2023 6937187838 Mr. Shiv Ji Sah CENTRAL BANK OF INDIA(607115)
21 HATHUA BH-11-004-004-01467200/2273
(EKDANGAA) 		0511004000NRG24121020230227836 14/10/2023 SATYANAND SAH 0511004WL030071 SATYANAND SAH 00538 CBIN0R10001 1368 1368 Processed 02/11/2023 6937187840 MR SATYANAND SAH STATE BANK OF INDIA(508548)
SubTotal 7296 7296
22 HATHUA BH-11-004-004-01474700/2919
(EKDANGAA) 		0511004000NRG24121020230227860 14/10/2023 Pintu Kumar Singh 0511004WL030093 Pintu Kumar Singh 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6937187822 PINTU KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
Total 35568 35568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_141023APB_FTO_606897 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 1824
2 HATHUA BH0511004_141023APB_FTO_606897 Bank of India BKID0004692 HATHUA 1824
3 HATHUA BH0511004_141023APB_FTO_606897 Central Bank Of India CBIN0281779 NAUTAN 1140
4 HATHUA BH0511004_141023APB_FTO_606897 Punjab National Bank PUNB0603000 Jagtauli 1824
5 HATHUA BH0511004_141023APB_FTO_606897 Punjab National Bank PUNB0889900 Bathua Bazar 1824
6 HATHUA BH0511004_141023APB_FTO_606897 State Bank of India SBIN0000133 MIRGANJ 1824
7 HATHUA BH0511004_141023APB_FTO_606897 State Bank of India SBIN0002945 HATHUA 1140
8 HATHUA BH0511004_141023APB_FTO_606897 State Bank of India SBIN0002975 MAIRWA 1824
9 HATHUA BH0511004_141023APB_FTO_606897 State Bank of India SBIN0006670 KOLANDEVA 13224
10 HATHUA BH0511004_141023APB_FTO_606897 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Kusaundhi 7296
11 HATHUA BH0511004_141023APB_FTO_606897 India Post Payments Bank IPOS0000001 Siwan 1824

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