Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:51:52 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_100423APB_FTO_33053
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-11-004-019-01474800/113
(SOEREN) 		0511004000NRG23290320230252309 10/04/2023 KAPILDEV RAM 0511004WL063286 KAPILDEV RAM 00045 BARB0MIRGAN 1470 1470 Processed 11/05/2023 1434834699 KAPILDEV RAM BANK OF BARODA(606985)
2 HATHUA BH-11-004-019-01474800/187
(SOEREN) 		0511004000NRG23290320230252312 10/04/2023 SHYAM BAHADUR RAM 0511004WL063286 SHYAM BAHADUR RAM 00045 BARB0MIRGAN 1470 1470 Processed 11/05/2023 1434834698 PABHAVATI DEVI WO SHYAM BAHADUR RAM BANK OF BARODA(606985)
3 HATHUA BH-11-004-019-01474800/2594
(SOEREN) 		0511004000NRG23290320230252326 10/04/2023 Mankesh Kumar Thakur 0511004WL063286 Mankesh Kumar Thakur 00045 BARB0MIRGAN 1470 1470 Processed 11/05/2023 1434834701 Mr. MANKESH KUMAR THAKUR INDIAN BANK(607105)
4 HATHUA BH-11-004-019-01474800/41
(SOEREN) 		0511004000NRG23290320230252332 10/04/2023 LALJI MANJHI 0511004WL063286 LALJI MANJHI 00045 BARB0MIRGAN 1470 1470 Rejected 11/05/2023 1434834702 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 HATHUA BH-11-004-019-01474800/7
(SOEREN) 		0511004000NRG23290320230252337 10/04/2023 BHOLA RAM 0511004WL063286 BHOLA RAM 00045 BARB0MIRGAN 1470 1470 Processed 11/05/2023 1434834700 BHOLA RAM SO SHIVNATH RAM BANK OF BARODA(606985)
SubTotal 7350 7350
6 HATHUA BH-11-004-019-01474800/1071
(SOEREN) 		0511004000NRG23290320230252307 10/04/2023 Mangal Kumar 0511004WL063286 Mangal Kumar 00048 BKID0004691 1470 1470 Processed 11/05/2023 1434834694 MR MANGAL KUMAR RAM STATE BANK OF INDIA(508548)
7 HATHUA BH-11-004-019-01474800/21
(SOEREN) 		0511004000NRG23290320230252315 10/04/2023 LALAN RAM 0511004WL063286 LALAN RAM 00048 BKID0004691 1470 1470 Processed 11/05/2023 1434834695 MR LALAN RAM STATE BANK OF INDIA(508548)
8 HATHUA BH-11-004-019-01474800/2435
(SOEREN) 		0511004000NRG23290320230252316 10/04/2023 Shani kumar 0511004WL063286 Shani kumar 00048 BKID0004691 1470 1470 Processed 11/05/2023 1434834692 SHANI KUMAR UNION BANK OF INDIA(508500)
9 HATHUA BH-11-004-019-01474800/26
(SOEREN) 		0511004000NRG23290320230252327 10/04/2023 Bhola Manjhi 0511004WL063286 Bhola Manjhi 00048 BKID0004691 1470 1470 Processed 11/05/2023 1434834693 BHOLA MANJHI BANK OF INDIA(508505)
SubTotal 5880 5880
10 HATHUA BH-11-004-019-01474800/1904
(SOEREN) 		0511004000NRG23290320230252313 10/04/2023 Shivdayal Sah 0511004WL063286 Shivdayal Sah 00078 CNRB0004566 1470 1470 Processed 11/05/2023 1434834691 SHIV DAYAL SAH CANARA BANK(508532)
11 HATHUA BH-11-004-019-01474800/339
(SOEREN) 		0511004000NRG23290320230252329 10/04/2023 Tufani Sah 0511004WL063286 Tufani Sah 00078 CNRB0004566 1470 1470 Processed 11/05/2023 1434834690 TUFANI SAH CANARA BANK(508532)
SubTotal 2940 2940
12 HATHUA BH-11-004-019-01474800/2586
(SOEREN) 		0511004000NRG23290320230252323 10/04/2023 Anju Sah 0511004WL063286 Anju Sah 00152 HDFC0004422 1470 1470 Processed 11/05/2023 1434834697 Anju Sah FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1470 1470
13 HATHUA BH-11-004-019-01474800/47
(SOEREN) 		0511004000NRG23290320230252334 10/04/2023 BACHCHA RAM 0511004WL063286 BACHCHA RAM 00165 IBKL0001011 1470 1470 Processed 11/05/2023 1434834679 BACHCHA RAM IDBI BANK(607095)
SubTotal 1470 1470
14 HATHUA BH-11-004-019-01474800/1002
(SOEREN) 		0511004000NRG23290320230252303 10/04/2023 VIJAY TIWARI 0511004WL063286 VIJAY TIWARI 00165 IBKL0001960 1470 1470 Processed 11/05/2023 1434834681 VIJAY TIWARI IDBI BANK(607095)
15 HATHUA BH-11-004-019-01474800/2577
(SOEREN) 		0511004000NRG23290320230252321 10/04/2023 Afasana Begam 0511004WL063286 Afasana Begam 00165 IBKL0001960 1470 1470 Processed 11/05/2023 1434834682 AFASANA BEGAM IDBI BANK(607095)
16 HATHUA BH-11-004-019-01474800/2588
(SOEREN) 		0511004000NRG23290320230252325 10/04/2023 Azad Khan 0511004WL063286 Azad Khan 00165 IBKL0001960 1470 1470 Processed 11/05/2023 1434834683 MR AZAD KHAN STATE BANK OF INDIA(508548)
17 HATHUA BH-11-004-019-01474800/425
(SOEREN) 		0511004000NRG23290320230252333 10/04/2023 VINOD MANJHI 0511004WL063286 VINOD MANJHI 00165 IBKL0001960 1470 1470 Processed 11/05/2023 1434834680 VINOD MANJHI IDBI BANK(607095)
18 HATHUA BH-11-004-019-01474800/60
(SOEREN) 		0511004000NRG23290320230252335 10/04/2023 Bachcha manjhi 0511004WL063286 Bachcha manjhi 00165 IBKL0001960 1470 1470 Processed 11/05/2023 1434834678 BACHA MANJHI IDBI BANK(607095)
SubTotal 7350 7350
19 HATHUA BH-11-004-019-01474800/2573
(SOEREN) 		0511004000NRG23290320230252320 10/04/2023 Chhotelal Kha 0511004WL063286 Chhotelal Kha 00354 PUNB0474500 1470 1470 Processed 11/05/2023 1434834696 CHHOTE LAL KHA PUNJAB NATIONAL BANK(508568)
SubTotal 1470 1470
20 HATHUA BH-11-004-019-01474800/1009
(SOEREN) 		0511004000NRG23290320230252304 10/04/2023 Hridaya Sah 0511004WL063286 Hridaya Sah 00415 SBIN0009212 1470 1470 Processed 11/05/2023 1434834684 MR HRIDAYA SAH STATE BANK OF INDIA(508548)
21 HATHUA BH-11-004-019-01474800/1070
(SOEREN) 		0511004000NRG23290320230252306 10/04/2023 Rajbali Ram 0511004WL063286 Rajbali Ram 00415 SBIN0009212 1470 1470 Processed 11/05/2023 1434834686 MR RAJBALI RAM STATE BANK OF INDIA(508548)
22 HATHUA BH-11-004-019-01474800/1145
(SOEREN) 		0511004000NRG23290320230252310 10/04/2023 Ravindra Yadav 0511004WL063286 Ravindra Yadav 00415 SBIN0009212 1470 1470 Processed 11/05/2023 1434834685 MR RAVINDRA CHAUDHARY STATE BANK OF INDIA(508548)
23 HATHUA BH-11-004-019-01474800/1959
(SOEREN) 		0511004000NRG23290320230252314 10/04/2023 BALINDRA CHAUDHARI 0511004WL063286 BALINDRA CHAUDHARI 00415 SBIN0009212 1470 1470 Processed 11/05/2023 1434834688 MR BALINDRA CHAUDHARI STATE BANK OF INDIA(508548)
24 HATHUA BH-11-004-019-01474800/2583
(SOEREN) 		0511004000NRG23290320230252322 10/04/2023 Deva Yadav 0511004WL063286 Deva Yadav 00415 SBIN0009212 1470 1470 Processed 11/05/2023 1434834687 MR DEVA YADAV STATE BANK OF INDIA(508548)
25 HATHUA BH-11-004-019-01474800/350.
(SOEREN) 		0511004000NRG23290320230252330 10/04/2023 BIGU RAM 0511004WL063286 BIGU RAM 00415 SBIN0009212 1470 1470 Processed 11/05/2023 1434834677 MR BIGU RAM STATE BANK OF INDIA(508548)
26 HATHUA BH-11-004-019-01474800/368
(SOEREN) 		0511004000NRG23290320230252331 10/04/2023 SHIVBACHAN MANJHI 0511004WL063286 SHIVBACHAN MANJHI 00415 SBIN0009212 1470 1470 Processed 11/05/2023 1434834689 SHIVBACHAN MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10290 10290
27 HATHUA BH-11-004-019-01474800/1152
(SOEREN) 		0511004000NRG23290320230252311 10/04/2023 Ramachhatri Chaudhary 0511004WL063286 Ramachhatri Chaudhary 00468 UBIN0576204 1470 1470 Processed 11/05/2023 1434834703 RAMACHHATRICHAUDHARY THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
SubTotal 1470 1470
28 HATHUA BH-11-004-019-01474800/112
(SOEREN) 		0511004000NRG23290320230252308 10/04/2023 Vayas Ram 0511004WL063286 Vayas Ram 00538 CBIN0R10001 1470 1470 Processed 11/05/2023 1434834676 BYAS RAM IDBI BANK(607095)
SubTotal 1470 1470
Total 41160 41160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_100423APB_FTO_33053 Bank of Baroda BARB0MIRGAN MIRGANJ 7350
2 HATHUA BH0511004_100423APB_FTO_33053 Bank of India BKID0004691 MIRGANJ 5880
3 HATHUA BH0511004_100423APB_FTO_33053 Canara Bank CNRB0004566 Mirganj 2940
4 HATHUA BH0511004_100423APB_FTO_33053 HDFC Bank HDFC0004422 MIRGANJ 1470
5 HATHUA BH0511004_100423APB_FTO_33053 IDBI Bank IBKL0001011 GOPALGANJ 1470
6 HATHUA BH0511004_100423APB_FTO_33053 IDBI Bank IBKL0001960 Mirganj 7350
7 HATHUA BH0511004_100423APB_FTO_33053 Punjab National Bank PUNB0474500 MIRGANJ 1470
8 HATHUA BH0511004_100423APB_FTO_33053 State Bank of India SBIN0009212 NARAINIA 10290
9 HATHUA BH0511004_100423APB_FTO_33053 Union Bank of India UBIN0576204 MIRGANJ 1470
10 HATHUA BH0511004_100423APB_FTO_33053 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Mirganj 1470

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