Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:50:31 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_230723APB_FTO_438534
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-11-004-009-01476400/1635
(KANDHGOPI) 		0511004000NRG24210720230181652 23/07/2023 SANJAY KUMAR SINGH 0511004WL015147 SANJAY KUMAR SINGH 00045 BARB0MIRGAN 3192 3192 Processed 19/09/2023 5742277119 SANJAY KUMAR SINGH BANK OF BARODA(606985)
2 HATHUA BH-11-004-009-01476400/2096
(KANDHGOPI) 		0511004000NRG24210720230181653 23/07/2023 Ramesh Kumar 0511004WL015147 Ramesh Kumar 00045 BARB0MIRGAN 3192 3192 Processed 19/09/2023 5742277117 RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
3 HATHUA BH-11-004-009-01476400/2317
(KANDHGOPI) 		0511004000NRG24210720230181661 23/07/2023 bharat kumar 0511004WL015147 bharat kumar 00045 BARB0MIRGAN 3192 3192 Processed 19/09/2023 5742277118 BHARAT KUMAR BANK OF BARODA(606985)
4 HATHUA BH-11-004-009-01476400/514
(KANDHGOPI) 		0511004000NRG24210720230181668 23/07/2023 DILIP RAM 0511004WL015147 DILIP RAM 00045 BARB0MIRGAN 3192 3192 Processed 19/09/2023 5742277120 DILIP RAM BANK OF BARODA(606985)
SubTotal 12768 12768
5 HATHUA BH-11-004-009-01476200/1329
(KANDHGOPI) 		0511004000NRG24210720230181647 23/07/2023 Suresh Yadav 0511004WL015147 Suresh Yadav 00354 PUNB0474500 3192 3192 Processed 19/09/2023 5742277113 SURESH YADAV PUNJAB NATIONAL BANK(508568)
6 HATHUA BH-11-004-009-01476400/2238
(KANDHGOPI) 		0511004000NRG24210720230181658 23/07/2023 SHASHI KANT SHARMA 0511004WL015147 SHASHI KANT SHARMA 00354 PUNB0474500 3192 3192 Processed 19/09/2023 5742277114 SHASHI KANT SHARMA PUNJAB NATIONAL BANK(508568)
7 HATHUA BH-11-004-009-01476700/2686
(KANDHGOPI) 		0511004000NRG24210720230181675 23/07/2023 SUJIT KUMAR 0511004WL015147 SUJIT KUMAR 00354 PUNB0474500 3192 3192 Processed 19/09/2023 5742277115 SUJIT KUMAR CANARA BANK(508532)
8 HATHUA BH-11-004-009-01476700/2903
(KANDHGOPI) 		0511004000NRG24210720230181676 23/07/2023 SIMA DEVI 0511004WL015147 SIMA DEVI 00354 PUNB0474500 3192 3192 Processed 19/09/2023 5742277116 SIMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 12768 12768
9 HATHUA BH-11-004-009-01476400/1169
(KANDHGOPI) 		0511004000NRG24210720230181650 23/07/2023 Jawahar lal Singh 0511004WL015147 Jawahar lal Singh 00415 SBIN0000133 3192 3192 Processed 19/09/2023 5742277101 MR JAWAHAR LAL SINGH STATE BANK OF INDIA(508548)
10 HATHUA BH-11-004-009-01476400/510
(KANDHGOPI) 		0511004000NRG24210720230181667 23/07/2023 RAGHAW SINGH 0511004WL015147 RAGHAW SINGH 00415 SBIN0000133 3192 3192 Processed 19/09/2023 5742277123 MR RAGHAW SINGH STATE BANK OF INDIA(508548)
11 HATHUA BH-11-004-009-01476400/609
(KANDHGOPI) 		0511004000NRG24210720230181670 23/07/2023 Ajay Sharma 0511004WL015147 Ajay Sharma 00415 SBIN0000133 3192 3192 Processed 19/09/2023 5742277122 MR AJAY SHARMA STATE BANK OF INDIA(508548)
SubTotal 9576 9576
12 HATHUA BH-11-004-009-01476300/1135
(KANDHGOPI) 		0511004000NRG24210720230181648 23/07/2023 BACHI DEVI 0511004WL015147 BACHI DEVI 00415 SBIN0002945 3192 3192 Processed 19/09/2023 5742277104 MISS BACHI DEVI STATE BANK OF INDIA(508548)
13 HATHUA BH-11-004-009-01476300/2532
(KANDHGOPI) 		0511004000NRG24210720230181649 23/07/2023 RINKU DEVI 0511004WL015147 RINKU DEVI 00415 SBIN0002945 3192 3192 Processed 19/09/2023 5742277110 RINKU DEVI IDBI BANK(607095)
14 HATHUA BH-11-004-009-01476400/216
(KANDHGOPI) 		0511004000NRG24210720230181654 23/07/2023 KUNTI DEVI 0511004WL015147 KUNTI DEVI 00415 SBIN0002945 3192 3192 Processed 19/09/2023 5742277106 MS KUNTI DEVI STATE BANK OF INDIA(508548)
15 HATHUA BH-11-004-009-01476400/2231
(KANDHGOPI) 		0511004000NRG24210720230181656 23/07/2023 Hiramati Devi 0511004WL015147 Hiramati Devi 00415 SBIN0002945 3192 3192 Processed 19/09/2023 5742277112 MISS HEERAMATI DEVI STATE BANK OF INDIA(508548)
16 HATHUA BH-11-004-009-01476400/2235
(KANDHGOPI) 		0511004000NRG24210720230181657 23/07/2023 Sushil Kumar 0511004WL015147 Sushil Kumar 00415 SBIN0002945 3192 3192 Processed 19/09/2023 5742277109 MR SUSHIL KUMAR STATE BANK OF INDIA(508548)
17 HATHUA BH-11-004-009-01476400/2299
(KANDHGOPI) 		0511004000NRG24210720230181659 23/07/2023 Shailesh Kumar 0511004WL015147 Shailesh Kumar 00415 SBIN0002945 3192 3192 Processed 19/09/2023 5742277108 MR SHAILESH KUMAR STATE BANK OF INDIA(508548)
18 HATHUA BH-11-004-009-01476400/2303
(KANDHGOPI) 		0511004000NRG24210720230181660 23/07/2023 Neha Devi 0511004WL015147 Neha Devi 00415 SBIN0002945 3192 3192 Processed 19/09/2023 5742277111 MISS NEHA DEVI STATE BANK OF INDIA(508548)
19 HATHUA BH-11-004-009-01476400/439
(KANDHGOPI) 		0511004000NRG24210720230181665 23/07/2023 Santosh Bhagat 0511004WL015147 Santosh Bhagat 00415 SBIN0002945 3192 3192 Processed 19/09/2023 5742277102 SHRI SANTOSH BHAGAT STATE BANK OF INDIA(508548)
20 HATHUA BH-11-004-009-01476400/447
(KANDHGOPI) 		0511004000NRG24210720230181666 23/07/2023 VYAS PARSAD 0511004WL015147 VYAS PARSAD 00415 SBIN0002945 3192 3192 Processed 19/09/2023 5742277103 SHRI VYAS PARSAD STATE BANK OF INDIA(508548)
21 HATHUA BH-11-004-009-01476700/1087
(KANDHGOPI) 		0511004000NRG24210720230181674 23/07/2023 Umalawati Devi 0511004WL015147 Umalawati Devi 00415 SBIN0002945 3192 3192 Processed 19/09/2023 5742277107 MS UMALAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 31920 31920
22 HATHUA BH-11-004-009-01476400/558
(KANDHGOPI) 		0511004000NRG24210720230181669 23/07/2023 SUKDEO PRASAD 0511004WL015147 SUKDEO PRASAD 00415 SBIN0009212 3192 3192 Processed 19/09/2023 5742277105 MR SUKDEO PRASAD STATE BANK OF INDIA(508548)
SubTotal 3192 3192
23 HATHUA BH-11-004-009-01476400/2199
(KANDHGOPI) 		0511004000NRG24210720230181655 23/07/2023 AMBESH KUMAR SHARMA 0511004WL015147 AMBESH KUMAR SHARMA 00468 UBIN0576204 3192 3192 Processed 19/09/2023 5742277121 AMBESH KUMAR SHARMA UNION BANK OF INDIA(508500)
SubTotal 3192 3192
24 HATHUA BH-11-004-009-01476400/162
(KANDHGOPI) 		0511004000NRG24210720230181651 23/07/2023 MUNNA KUMAR 0511004WL015147 MUNNA KUMAR 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5742277124 MR MUNNA KUMAR STATE BANK OF INDIA(508548)
25 HATHUA BH-11-004-009-01476400/2737
(KANDHGOPI) 		0511004000NRG24210720230181663 23/07/2023 Seema Devi 0511004WL015147 Seema Devi 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5742277098 MISS SEEMA DEVI STATE BANK OF INDIA(508548)
26 HATHUA BH-11-004-009-01476400/2904
(KANDHGOPI) 		0511004000NRG24210720230181664 23/07/2023 LALMANI DEVI 0511004WL015147 LALMANI DEVI 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5742277097 LALMUNI DEVI UTTAR BIHAR GRAMIN BANK(607069)
27 HATHUA BH-11-004-009-01476500/1405
(KANDHGOPI) 		0511004000NRG24210720230181671 23/07/2023 Fulkumari Devi 0511004WL015147 Fulkumari Devi 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5742277100 FULKUMARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
28 HATHUA BH-11-004-009-01476500/2116
(KANDHGOPI) 		0511004000NRG24210720230181672 23/07/2023 Sanjeev Bhagat 0511004WL015147 Sanjeev Bhagat 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5742277099 Sanjeev Bhagat FINO PAYMENTS BANK LTD(608001)
29 HATHUA BH-11-004-009-01476500/2210
(KANDHGOPI) 		0511004000NRG24210720230181673 23/07/2023 Rajwanti Devi 0511004WL015147 Rajwanti Devi 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5742277125 RAJWANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 19152 19152
30 HATHUA BH-11-004-009-01476400/2624
(KANDHGOPI) 		0511004000NRG24210720230181662 23/07/2023 madhuri devi 0511004WL015147 madhuri devi 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5742277096 MRS MADHURI DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
Total 95760 95760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_230723APB_FTO_438534 Bank of Baroda BARB0MIRGAN MIRGANJ 12768
2 HATHUA BH0511004_230723APB_FTO_438534 Punjab National Bank PUNB0474500 MIRGANJ 12768
3 HATHUA BH0511004_230723APB_FTO_438534 State Bank of India SBIN0000133 MIRGANJ 9576
4 HATHUA BH0511004_230723APB_FTO_438534 State Bank of India SBIN0002945 HATHUA 31920
5 HATHUA BH0511004_230723APB_FTO_438534 State Bank of India SBIN0009212 NARAINIA 3192
6 HATHUA BH0511004_230723APB_FTO_438534 Union Bank of India UBIN0576204 MIRGANJ 3192
7 HATHUA BH0511004_230723APB_FTO_438534 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Hathuwa 6384
8 HATHUA BH0511004_230723APB_FTO_438534 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Line Bazar 12768
9 HATHUA BH0511004_230723APB_FTO_438534 India Post Payments Bank IPOS0000001 Gopalganj 3192

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