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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:39:16 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_200923APB_FTO_555328
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-11-004-005-01467400/2609
(KUSONDHI) 		0511004000NRG24200920230217980 20/09/2023 dukhani nesha 0511004WL025773 dukhani nesha 00048 BKID0004691 912 912 Processed 26/09/2023 5876971083 DUKHANI NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
2 HATHUA BH-11-004-005-01468900/2661
(KUSONDHI) 		0511004000NRG24200920230217985 20/09/2023 RAKESH KUMAR RAM 0511004WL025778 RAKESH KUMAR RAM 00048 BKID0004691 1824 1824 Processed 26/09/2023 5876971084 RAKESH KUMAR RAM BANK OF INDIA(508505)
SubTotal 2736 2736
3 HATHUA BH-11-004-005-01468800/2647
(KUSONDHI) 		0511004000NRG24200920230217975 20/09/2023 Manoj Kumar 0511004WL025768 Manoj Kumar 00048 BKID0004692 1368 1368 Processed 26/09/2023 5876971085 Manoj Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
4 HATHUA BH-11-004-005-01468900/2890
(KUSONDHI) 		0511004000NRG24200920230217991 20/09/2023 Rita Devi 0511004WL025784 Rita Devi 00127 FDRL0002055 1824 1824 Processed 26/09/2023 5876971074 RITA DEVI FEDERAL BANK(607165)
SubTotal 1824 1824
5 HATHUA BH-11-004-005-01468900/2889
(KUSONDHI) 		0511004000NRG24200920230217993 20/09/2023 Prabhakr Kumar Rai 0511004WL025786 Prabhakr Kumar Rai 00415 SBIN0000085 1824 1824 Processed 26/09/2023 5876971080 PRABHAKR KUMAR RAI IDBI BANK(607095)
SubTotal 1824 1824
6 HATHUA BH-11-004-005-01468800/2655
(KUSONDHI) 		0511004000NRG24200920230217981 20/09/2023 SURENDRA PRASAD 0511004WL025774 SURENDRA PRASAD 00415 SBIN0000133 1824 1824 Processed 26/09/2023 5876971070 SURENDRA PD STATE BANK OF INDIA(508548)
7 HATHUA BH-11-004-005-01468900/2171
(KUSONDHI) 		0511004000NRG24200920230217986 20/09/2023 Bipin Pandey 0511004WL025779 Bipin Pandey 00415 SBIN0000133 1824 1824 Processed 26/09/2023 5876971073 BIPIN PANDEY STATE BANK OF INDIA(508548)
SubTotal 3648 3648
8 HATHUA BH-11-004-005-01468800/1246
(KUSONDHI) 		0511004000NRG24200920230217967 20/09/2023 Ajay Ray 0511004WL025760 Ajay Ray 00415 SBIN0002945 1824 1824 Processed 26/09/2023 5876971082 AJAY RAY UTTAR BIHAR GRAMIN BANK(607069)
9 HATHUA BH-11-004-005-01468900/1465
(KUSONDHI) 		0511004000NRG24200920230217990 20/09/2023 Pammi Kumari 0511004WL025783 Pammi Kumari 00415 SBIN0002945 1824 1824 Processed 26/09/2023 5876971081 PAMMI KUMARI UTTAR BIHAR GRAMIN BANK(607069)
10 HATHUA BH-11-004-005-01468900/2217
(KUSONDHI) 		0511004000NRG24200920230217972 20/09/2023 Laxmikant Pandey 0511004WL025765 Laxmikant Pandey 00415 SBIN0002945 1824 1824 Processed 26/09/2023 5876971075 MR LAXMIKANT PANDEY STATE BANK OF INDIA(508548)
11 HATHUA BH-11-004-005-01468900/2651
(KUSONDHI) 		0511004000NRG24200920230217976 20/09/2023 GIRIJA DEVI 0511004WL025769 GIRIJA DEVI 00415 SBIN0002945 1824 1824 Processed 26/09/2023 5876971079 MS GIRJA DEVI STATE BANK OF INDIA(508548)
12 HATHUA BH-11-004-005-01469000/1064
(KUSONDHI) 		0511004000NRG24200920230217996 20/09/2023 Amlawati Devi 0511004WL025789 Amlawati Devi 00415 SBIN0002945 1824 1824 Processed 26/09/2023 5876971078 MR AMLAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 9120 9120
13 HATHUA BH-11-004-005-01468800/1741
(KUSONDHI) 		0511004000NRG24200920230217978 20/09/2023 ARBIND PRASAD 0511004WL025771 ARBIND PRASAD 00415 SBIN0006670 1824 1824 Processed 26/09/2023 5876971072 RAJ MANGAL PRASAD STATE BANK OF INDIA(508548)
14 HATHUA BH-11-004-005-01469000/1046
(KUSONDHI) 		0511004000NRG24200920230217973 20/09/2023 aashnarayan giri 0511004WL025766 aashnarayan giri 00415 SBIN0006670 1824 1824 Processed 26/09/2023 5876971076 ASHNARAYAN GIRI F E STATE BANK OF INDIA(508548)
SubTotal 3648 3648
15 HATHUA BH-11-004-005-01469100/1958
(KUSONDHI) 		0511004000NRG24200920230217974 20/09/2023 Usha devi 0511004WL025767 Usha devi 00415 SBIN0006685 1824 1824 Processed 26/09/2023 5876971077 USHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 1824 1824
16 HATHUA BH-11-004-005-01468900/2210
(KUSONDHI) 		0511004000NRG24200920230217989 20/09/2023 raj kishore shukla 0511004WL025782 raj kishore shukla 00415 SBIN0009212 1824 1824 Processed 26/09/2023 5876971071 RAJ KISHORE SHUKLA STATE BANK OF INDIA(508548)
SubTotal 1824 1824
17 HATHUA BH-11-004-005-01468900/2186
(KUSONDHI) 		0511004000NRG24200920230217966 20/09/2023 Anand Kumar Ram 0511004WL025759 Anand Kumar Ram 00468 UBIN0576204 1824 1824 Processed 26/09/2023 5876971086 ANAND KUMAR RAM UNION BANK OF INDIA(508500)
18 HATHUA BH-11-004-005-01468900/2892
(KUSONDHI) 		0511004000NRG24200920230217994 20/09/2023 Subhavati Devi 0511004WL025787 Subhavati Devi 00468 UBIN0576204 3192 3192 Processed 26/09/2023 5876971087 SUBHAVATI DEVI UNION BANK OF INDIA(508500)
SubTotal 5016 5016
19 HATHUA BH-11-004-005-01467400/1947
(KUSONDHI) 		0511004000NRG24200920230217965 20/09/2023 Subhawati Devi 0511004WL025758 Subhawati Devi 00538 CBIN0R10001 912 912 Processed 26/09/2023 5876971064 MRS SUBHAWATI DEVI STATE BANK OF INDIA(508548)
20 HATHUA BH-11-004-005-01468800/2104
(KUSONDHI) 		0511004000NRG24200920230217987 20/09/2023 Manju Srivastav 0511004WL025780 Manju Srivastav 00538 CBIN0R10001 1824 1824 Processed 26/09/2023 5876971069 Manju Srivastav FINO PAYMENTS BANK LTD(608001)
21 HATHUA BH-11-004-005-01468800/2657
(KUSONDHI) 		0511004000NRG24200920230217977 20/09/2023 RAGHAVENDRA NA PRASAD 0511004WL025770 RAGHAVENDRA NA PRASAD 00538 CBIN0R10001 1824 1824 Processed 26/09/2023 5876971060 RAGHAVENDRA NARAYAN PRASAD UTTAR BIHAR GRAMIN BANK(607069)
22 HATHUA BH-11-004-005-01468800/2888
(KUSONDHI) 		0511004000NRG24200920230217997 20/09/2023 Raj Mangal Prasad 0511004WL025790 Raj Mangal Prasad 00538 CBIN0R10001 1824 1824 Processed 26/09/2023 5876971067 RAJ MANGAL PRASAD UTTAR BIHAR GRAMIN BANK(607069)
23 HATHUA BH-11-004-005-01468800/2891
(KUSONDHI) 		0511004000NRG24200920230217995 20/09/2023 Subodh Ray 0511004WL025788 Subodh Ray 00538 CBIN0R10001 1824 1824 Processed 26/09/2023 5876971059 SUBODH RAI UTTAR BIHAR GRAMIN BANK(607069)
24 HATHUA BH-11-004-005-01468900/1834
(KUSONDHI) 		0511004000NRG24200920230217988 20/09/2023 nagendra shukla 0511004WL025781 nagendra shukla 00538 CBIN0R10001 1824 1824 Processed 26/09/2023 5876971063 NAGENDRA SHUKLA SO SWAMINATH SHUKLA UTTAR BIHAR GRAMIN BANK(607069)
25 HATHUA BH-11-004-005-01468900/2218
(KUSONDHI) 		0511004000NRG24200920230217970 20/09/2023 akhileshwar shukla 0511004WL025763 akhileshwar shukla 00538 CBIN0R10001 1824 1824 Processed 26/09/2023 5876971068 AKHILESHWAR SHUKLA INDIA POST PAYMENTS BANK LIMITED(508528)
26 HATHUA BH-11-004-005-01468900/2659
(KUSONDHI) 		0511004000NRG24200920230217983 20/09/2023 Manju devi 0511004WL025776 Manju devi 00538 CBIN0R10001 912 912 Processed 26/09/2023 5876971066 Mrs. MANJU DEVI CENTRAL BANK OF INDIA(607115)
27 HATHUA BH-11-004-005-01468900/859
(KUSONDHI) 		0511004000NRG24200920230217992 20/09/2023 AKHIL KUMAR PANDEY 0511004WL025785 AKHIL KUMAR PANDEY 00538 CBIN0R10001 1824 1824 Processed 26/09/2023 5876971065 AKHIL KUMAR PANDEY SO MAHATMA PANDEY UTTAR BIHAR GRAMIN BANK(607069)
28 HATHUA BH-11-004-005-01468900/862
(KUSONDHI) 		0511004000NRG24200920230217971 20/09/2023 amit kumar shukla 0511004WL025764 amit kumar shukla 00538 CBIN0R10001 1824 1824 Processed 26/09/2023 5876971061 MR AMIT KUMAR SHUKLA STATE BANK OF INDIA(508548)
29 HATHUA BH-11-004-005-01468900/971
(KUSONDHI) 		0511004000NRG24200920230217982 20/09/2023 Lalu singh 0511004WL025775 Lalu singh 00538 CBIN0R10001 1824 1824 Processed 26/09/2023 5876971062 LALBABU SINGH INDUSIND BANK(607189)
SubTotal 18240 18240
30 HATHUA BH-11-004-005-01468900/963
(KUSONDHI) 		0511004000NRG24200920230217969 20/09/2023 Deepak Kumar Rai 0511004WL025762 Deepak Kumar Rai 00691 IPOS0000001 1824 1824 Processed 26/09/2023 5876971058 DEEPAK KUMAR RAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
Total 52896 52896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_200923APB_FTO_555328 Bank of India BKID0004691 MIRGANJ 2736
2 HATHUA BH0511004_200923APB_FTO_555328 Bank of India BKID0004692 HATHUA 1368
3 HATHUA BH0511004_200923APB_FTO_555328 FEDERAL BANK FDRL0002055 Mirganj 1824
4 HATHUA BH0511004_200923APB_FTO_555328 State Bank of India SBIN0000085 GOPALGANJ 1824
5 HATHUA BH0511004_200923APB_FTO_555328 State Bank of India SBIN0000133 MIRGANJ 3648
6 HATHUA BH0511004_200923APB_FTO_555328 State Bank of India SBIN0002945 HATHUA 9120
7 HATHUA BH0511004_200923APB_FTO_555328 State Bank of India SBIN0006670 KOLANDEVA 3648
8 HATHUA BH0511004_200923APB_FTO_555328 State Bank of India SBIN0006685 MAJIRWANKALA 1824
9 HATHUA BH0511004_200923APB_FTO_555328 State Bank of India SBIN0009212 NARAINIA 1824
10 HATHUA BH0511004_200923APB_FTO_555328 Union Bank of India UBIN0576204 MIRGANJ 5016
11 HATHUA BH0511004_200923APB_FTO_555328 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Kusaundhi 18240
12 HATHUA BH0511004_200923APB_FTO_555328 India Post Payments Bank IPOS0000001 Gopalganj 1824

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