Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:56:48 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_040723APB_FTO_355686
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-11-004-014-01472200/2377
(BARIRAIVAN) 		0511004000NRG24030720230157620 04/07/2023 Pramod kumar 0511004WL012455 Pramod kumar 00045 BARB0MIRGAN 3420 3420 Processed 30/08/2023 4963158350 Pramod Kumar BANK OF BARODA(606985)
SubTotal 3420 3420
2 HATHUA BH-11-004-014-01471700/2388
(BARIRAIVAN) 		0511004000NRG24030720230157572 04/07/2023 ASHIQUE ALAM 0511004WL012455 ASHIQUE ALAM 00048 BKID0004691 3420 3420 Processed 30/08/2023 4963158336 ASHIQUE ALAM SO SARFUDDIN MIYA BANK OF INDIA(508505)
SubTotal 3420 3420
3 HATHUA BH-11-004-014-01471700/1149
(BARIRAIVAN) 		0511004000NRG24030720230157569 04/07/2023 SATYADEV SAH 0511004WL012455 SATYADEV SAH 00048 BKID0004692 3192 3192 Processed 30/08/2023 4963158351 SATYADE0 SAH SO SHIV MANGAL SAH BANK OF INDIA(508505)
4 HATHUA BH-11-004-014-01472200/1756
(BARIRAIVAN) 		0511004000NRG24030720230157584 04/07/2023 suraj kumar gond 0511004WL012455 suraj kumar gond 00048 BKID0004692 3192 3192 Processed 30/08/2023 4963158343 MR SURAJ KUMAR GOND STATE BANK OF INDIA(508548)
5 HATHUA BH-11-004-014-01472200/2040
(BARIRAIVAN) 		0511004000NRG24030720230157588 04/07/2023 CHANDESHWAR SINGH 0511004WL012455 CHANDESHWAR SINGH 00048 BKID0004692 3192 3192 Processed 30/08/2023 4963158338 MR CHANDESHWAR SINGH STATE BANK OF INDIA(508548)
6 HATHUA BH-11-004-014-01472200/2139
(BARIRAIVAN) 		0511004000NRG24030720230157596 04/07/2023 Durgawati devi 0511004WL012455 Durgawati devi 00048 BKID0004692 3420 3420 Processed 30/08/2023 4963158342 DURGAWATI DEVI BANK OF INDIA(508505)
7 HATHUA BH-11-004-014-01472200/2194
(BARIRAIVAN) 		0511004000NRG24030720230157603 04/07/2023 Kismavati Devi 0511004WL012455 Kismavati Devi 00048 BKID0004692 3420 3420 Processed 30/08/2023 4963158337 KISAMAVATI DEVI WO KAMAL SHARMA BANK OF INDIA(508505)
8 HATHUA BH-11-004-014-01472200/2252
(BARIRAIVAN) 		0511004000NRG24030720230157608 04/07/2023 SHARDA DEVI 0511004WL012455 SHARDA DEVI 00048 BKID0004692 3420 3420 Processed 30/08/2023 4963158340 SHARDA DEVI WO DHARMENDRA KUMAR SAH BANK OF INDIA(508505)
9 HATHUA BH-11-004-014-01472200/2289
(BARIRAIVAN) 		0511004000NRG24030720230157612 04/07/2023 SARITA DEVI 0511004WL012455 SARITA DEVI 00048 BKID0004692 3420 3420 Processed 30/08/2023 4963158341 MRS SARITA DEVI STATE BANK OF INDIA(508548)
10 HATHUA BH-11-004-014-01472200/2302
(BARIRAIVAN) 		0511004000NRG24030720230157614 04/07/2023 FUL KUMARI DEVI 0511004WL012455 FUL KUMARI DEVI 00048 BKID0004692 3420 3420 Processed 30/08/2023 4963158339 FUL KUMARI DEVI WO NAND KUMAR SINGH BANK OF INDIA(508505)
SubTotal 26676 26676
11 HATHUA BH-11-004-014-01472200/2413
(BARIRAIVAN) 		0511004000NRG24030720230157635 04/07/2023 CHANDRAMA SAH 0511004WL012455 CHANDRAMA SAH 00152 HDFC0004422 3420 3420 Processed 30/08/2023 4963158349 CHANDRAMA SAH HDFC BANK LTD(607152)
SubTotal 3420 3420
12 HATHUA BH-11-004-014-01472200/1751
(BARIRAIVAN) 		0511004000NRG24030720230157583 04/07/2023 NANDJI SINGH 0511004WL012455 NANDJI SINGH 00176 IDIB000H553 3192 3192 Processed 30/08/2023 4963158354 NARD BHAGAT AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3192 3192
13 HATHUA BH-11-004-014-01472200/1564
(BARIRAIVAN) 		0511004000NRG24030720230157578 04/07/2023 LAXMINA DEVI 0511004WL012455 LAXMINA DEVI 00354 PUNB0474500 3420 3420 Processed 30/08/2023 4963158348 MRS LAXMINA DEVI STATE BANK OF INDIA(508548)
14 HATHUA BH-11-004-014-01472200/2021
(BARIRAIVAN) 		0511004000NRG24030720230157587 04/07/2023 Nirmala Devi 0511004WL012455 Nirmala Devi 00354 PUNB0474500 3192 3192 Processed 30/08/2023 4963158345 NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
15 HATHUA BH-11-004-014-01472200/2087
(BARIRAIVAN) 		0511004000NRG24030720230157593 04/07/2023 Suminta Devi 0511004WL012455 Suminta Devi 00354 PUNB0474500 3420 3420 Processed 30/08/2023 4963158347 Suminta Devi AIRTEL PAYMENTS BANK LIMITED(990288)
16 HATHUA BH-11-004-014-01472200/2156
(BARIRAIVAN) 		0511004000NRG24030720230157598 04/07/2023 Madhubala devi 0511004WL012455 Madhubala devi 00354 PUNB0474500 3192 3192 Processed 30/08/2023 4963158344 MADHUBALA DEVI PUNJAB NATIONAL BANK(508568)
17 HATHUA BH-11-004-014-01472200/2175
(BARIRAIVAN) 		0511004000NRG24030720230157601 04/07/2023 KIRAN DEVI 0511004WL012455 KIRAN DEVI 00354 PUNB0474500 3420 3420 Processed 30/08/2023 4963158346 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 16644 16644
18 HATHUA BH-11-004-014-01471700/2389
(BARIRAIVAN) 		0511004000NRG24030720230157573 04/07/2023 HUSNARA KHATOON 0511004WL012455 HUSNARA KHATOON 00415 SBIN0002945 3420 3420 Processed 30/08/2023 4963158334 HUSNARA KHATOON CANARA BANK(508532)
19 HATHUA BH-11-004-014-01472200/1757
(BARIRAIVAN) 		0511004000NRG24030720230157585 04/07/2023 Rajkumari Devi 0511004WL012455 Rajkumari Devi 00415 SBIN0002945 3192 3192 Processed 30/08/2023 4963158333 MRS RAJ KUMARI DEVI STATE BANK OF INDIA(508548)
20 HATHUA BH-11-004-014-01472200/1793
(BARIRAIVAN) 		0511004000NRG24030720230157586 04/07/2023 Brajesh Singh 0511004WL012455 Brajesh Singh 00415 SBIN0002945 3192 3192 Processed 30/08/2023 4963158353 MR BRAJESH KUMAR SINGH STATE BANK OF INDIA(508548)
21 HATHUA BH-11-004-014-01472200/2056
(BARIRAIVAN) 		0511004000NRG24030720230157589 04/07/2023 Kushmila Devi 0511004WL012455 Kushmila Devi 00415 SBIN0002945 3192 3192 Processed 30/08/2023 4963158322 MRS KUSHMILA DEVI STATE BANK OF INDIA(508548)
22 HATHUA BH-11-004-014-01472200/2061
(BARIRAIVAN) 		0511004000NRG24030720230157590 04/07/2023 SIMA DEVI 0511004WL012455 SIMA DEVI 00415 SBIN0002945 3420 3420 Processed 30/08/2023 4963158329 MRS SIMA DEVI STATE BANK OF INDIA(508548)
23 HATHUA BH-11-004-014-01472200/2080
(BARIRAIVAN) 		0511004000NRG24030720230157591 04/07/2023 BEBI DEVI 0511004WL012455 BEBI DEVI 00415 SBIN0002945 3420 3420 Processed 30/08/2023 4963158325 MRS BEBI DEVI STATE BANK OF INDIA(508548)
24 HATHUA BH-11-004-014-01472200/2158
(BARIRAIVAN) 		0511004000NRG24030720230157599 04/07/2023 RIMA DEVI 0511004WL012455 RIMA DEVI 00415 SBIN0002945 3420 3420 Processed 30/08/2023 4963158331 MISS RIMA DEVI STATE BANK OF INDIA(508548)
25 HATHUA BH-11-004-014-01472200/2173
(BARIRAIVAN) 		0511004000NRG24030720230157600 04/07/2023 Ramawati Devi 0511004WL012455 Ramawati Devi 00415 SBIN0002945 3420 3420 Processed 30/08/2023 4963158332 MRS RAMAWATI DEVI STATE BANK OF INDIA(508548)
26 HATHUA BH-11-004-014-01472200/2187
(BARIRAIVAN) 		0511004000NRG24030720230157602 04/07/2023 Kamlawati Devi 0511004WL012455 Kamlawati Devi 00415 SBIN0002945 3192 3192 Processed 30/08/2023 4963158328 MRS KAMLAWATI DEVI STATE BANK OF INDIA(508548)
27 HATHUA BH-11-004-014-01472200/2204
(BARIRAIVAN) 		0511004000NRG24030720230157605 04/07/2023 PASAPATI DEVI 0511004WL012455 PASAPATI DEVI 00415 SBIN0002945 3420 3420 Processed 30/08/2023 4963158335 PASPATI DEVI CANARA BANK(508532)
28 HATHUA BH-11-004-014-01472200/2221
(BARIRAIVAN) 		0511004000NRG24030720230157606 04/07/2023 Munnia Devi 0511004WL012455 Munnia Devi 00415 SBIN0002945 3420 3420 Processed 30/08/2023 4963158326 MISS MUNNIA DEVI STATE BANK OF INDIA(508548)
29 HATHUA BH-11-004-014-01472200/2248
(BARIRAIVAN) 		0511004000NRG24030720230157607 04/07/2023 SAIL DEVI 0511004WL012455 SAIL DEVI 00415 SBIN0002945 3420 3420 Processed 30/08/2023 4963158330 MS SAIL DEVI STATE BANK OF INDIA(508548)
30 HATHUA BH-11-004-014-01472200/2295
(BARIRAIVAN) 		0511004000NRG24030720230157613 04/07/2023 Sunita Devi 0511004WL012455 Sunita Devi 00415 SBIN0002945 3420 3420 Processed 30/08/2023 4963158323 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
31 HATHUA BH-11-004-014-01472200/2328
(BARIRAIVAN) 		0511004000NRG24030720230157617 04/07/2023 SHOSHILA DEVI 0511004WL012455 SHOSHILA DEVI 00415 SBIN0002945 3420 3420 Processed 30/08/2023 4963158321 MR SHOSHILA DEVI STATE BANK OF INDIA(508548)
32 HATHUA BH-11-004-014-01472200/2391
(BARIRAIVAN) 		0511004000NRG24030720230157622 04/07/2023 VYAS GUPTA 0511004WL012455 VYAS GUPTA 00415 SBIN0002945 3420 3420 Processed 30/08/2023 4963158352 MR VYAS GUPTA STATE BANK OF INDIA(508548)
33 HATHUA BH-11-004-014-01472200/2403
(BARIRAIVAN) 		0511004000NRG24030720230157628 04/07/2023 HEMANT KUMAR 0511004WL012455 HEMANT KUMAR 00415 SBIN0002945 3420 3420 Processed 30/08/2023 4963158320 MR HEMANT KUMAR STATE BANK OF INDIA(508548)
34 HATHUA BH-11-004-014-01472200/2413
(BARIRAIVAN) 		0511004000NRG24030720230157634 04/07/2023 MANJU DEVI 0511004WL012455 MANJU DEVI 00415 SBIN0002945 3420 3420 Processed 30/08/2023 4963158324 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 57228 57228
35 HATHUA BH-11-004-014-01472200/2397
(BARIRAIVAN) 		0511004000NRG24030720230157626 04/07/2023 PUNAM DEVI 0511004WL012455 PUNAM DEVI 00415 SBIN0009212 3420 3420 Processed 30/08/2023 4963158327 MISS PUNAM DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
36 HATHUA BH-11-004-014-01471700/1666
(BARIRAIVAN) 		0511004000NRG24030720230157570 04/07/2023 PARAMANAND KUMAR 0511004WL012455 PARAMANAND KUMAR 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4963158311 Parmanand Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
37 HATHUA BH-11-004-014-01472200/1546
(BARIRAIVAN) 		0511004000NRG24030720230157575 04/07/2023 HIRALAL PRASAD 0511004WL012455 HIRALAL PRASAD 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4963158359 Mr. HEERALAL PRASAD INDIAN BANK(607105)
38 HATHUA BH-11-004-014-01472200/1547
(BARIRAIVAN) 		0511004000NRG24030720230157576 04/07/2023 MALATI DEVI 0511004WL012455 MALATI DEVI 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4963158305 MISS MALATI DEVI STATE BANK OF INDIA(508548)
39 HATHUA BH-11-004-014-01472200/1560
(BARIRAIVAN) 		0511004000NRG24030720230157577 04/07/2023 SUBHAVATI DEVI 0511004WL012455 SUBHAVATI DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4963158308 SUBHAVATI DEVI PUNJAB NATIONAL BANK(508568)
40 HATHUA BH-11-004-014-01472200/1612
(BARIRAIVAN) 		0511004000NRG24030720230157579 04/07/2023 JANTI DEVI 0511004WL012455 JANTI DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4963158312 Janti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
41 HATHUA BH-11-004-014-01472200/1616
(BARIRAIVAN) 		0511004000NRG24030720230157580 04/07/2023 SAVITRI DEVI 0511004WL012455 SAVITRI DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4963158317 MR HARESH KUMAR SINGH STATE BANK OF INDIA(508548)
42 HATHUA BH-11-004-014-01472200/1750
(BARIRAIVAN) 		0511004000NRG24030720230157582 04/07/2023 LALKISHOR SINGH 0511004WL012455 LALKISHOR SINGH 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4963158360 LALKISHOR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
43 HATHUA BH-11-004-014-01472200/2133
(BARIRAIVAN) 		0511004000NRG24030720230157594 04/07/2023 Chanda devi 0511004WL012455 Chanda devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4963158306 CHANDA DEVI WO RAKESH KUMAR TIWARI UTTAR BIHAR GRAMIN BANK(607069)
44 HATHUA BH-11-004-014-01472200/2285
(BARIRAIVAN) 		0511004000NRG24030720230157611 04/07/2023 Shila Devi 0511004WL012455 Shila Devi 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4963158358 Shila Devi AIRTEL PAYMENTS BANK LIMITED(990288)
45 HATHUA BH-11-004-014-01472200/2325
(BARIRAIVAN) 		0511004000NRG24030720230157616 04/07/2023 KAMLAWATI DEVI 0511004WL012455 KAMLAWATI DEVI 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4963158309 KAMLAWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
46 HATHUA BH-11-004-014-01472200/2374
(BARIRAIVAN) 		0511004000NRG24030720230157619 04/07/2023 Gudiya Devi 0511004WL012455 Gudiya Devi 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4963158307 GUDIYA DEVI BANK OF INDIA(508505)
47 HATHUA BH-11-004-014-01472200/2391
(BARIRAIVAN) 		0511004000NRG24030720230157621 04/07/2023 DEVANTI DEVI 0511004WL012455 DEVANTI DEVI 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4963158316 Devanti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
48 HATHUA BH-11-004-014-01472200/2393
(BARIRAIVAN) 		0511004000NRG24030720230157623 04/07/2023 BHAGWAN SHARMA 0511004WL012455 BHAGWAN SHARMA 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4963158319 BHAGWAN SHARMA AIRTEL PAYMENTS BANK LIMITED(990288)
49 HATHUA BH-11-004-014-01472200/2395
(BARIRAIVAN) 		0511004000NRG24030720230157624 04/07/2023 RAJNISH SINGH 0511004WL012455 RAJNISH SINGH 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4963158355 MR RAJNISH KUMAR STATE BANK OF INDIA(508548)
50 HATHUA BH-11-004-014-01472200/2396
(BARIRAIVAN) 		0511004000NRG24030720230157625 04/07/2023 BINDU DEVI 0511004WL012455 BINDU DEVI 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4963158310 BINDU DEVI PUNJAB NATIONAL BANK(508568)
51 HATHUA BH-11-004-014-01472200/2401
(BARIRAIVAN) 		0511004000NRG24030720230157627 04/07/2023 GAYATRI DEVI 0511004WL012455 GAYATRI DEVI 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4963158318 GAYATRI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
52 HATHUA BH-11-004-014-01472200/2404
(BARIRAIVAN) 		0511004000NRG24030720230157629 04/07/2023 SANTOSH KUMAR SINGH 0511004WL012455 SANTOSH KUMAR SINGH 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4963158315 SANTOSH KUMAR SINGH AXIS BANK(607153)
53 HATHUA BH-11-004-014-01472200/2406
(BARIRAIVAN) 		0511004000NRG24030720230157630 04/07/2023 JYOTISH KUMAR SINGH 0511004WL012455 JYOTISH KUMAR SINGH 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4963158357 Jyotish Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
54 HATHUA BH-11-004-014-01472200/2407
(BARIRAIVAN) 		0511004000NRG24030720230157631 04/07/2023 NIBHA KUMARI 0511004WL012455 NIBHA KUMARI 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4963158313 Mrs. Nibha Kumari CENTRAL BANK OF INDIA(607115)
55 HATHUA BH-11-004-014-01472200/2408
(BARIRAIVAN) 		0511004000NRG24030720230157632 04/07/2023 RAVI KUMAR 0511004WL012455 RAVI KUMAR 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4963158356 Ravi Kumar Sah AIRTEL PAYMENTS BANK LIMITED(990288)
56 HATHUA BH-11-004-014-01472200/2410
(BARIRAIVAN) 		0511004000NRG24030720230157633 04/07/2023 SANDEEP KUMAR 0511004WL012455 SANDEEP KUMAR 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4963158314 Sandeep Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 70680 70680
Total 188100 188100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_040723APB_FTO_355686 Bank of Baroda BARB0MIRGAN MIRGANJ 3420
2 HATHUA BH0511004_040723APB_FTO_355686 Bank of India BKID0004691 MIRGANJ 3420
3 HATHUA BH0511004_040723APB_FTO_355686 Bank of India BKID0004692 HATHUA 26676
4 HATHUA BH0511004_040723APB_FTO_355686 HDFC Bank HDFC0004422 MIRGANJ 3420
5 HATHUA BH0511004_040723APB_FTO_355686 Indian Bank IDIB000H553 HASUA 3192
6 HATHUA BH0511004_040723APB_FTO_355686 Punjab National Bank PUNB0474500 MIRGANJ 16644
7 HATHUA BH0511004_040723APB_FTO_355686 State Bank of India SBIN0002945 HATHUA 57228
8 HATHUA BH0511004_040723APB_FTO_355686 State Bank of India SBIN0009212 NARAINIA 3420
9 HATHUA BH0511004_040723APB_FTO_355686 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Hathuwa 60420
10 HATHUA BH0511004_040723APB_FTO_355686 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Kusaundhi 10260

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