Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:55:54 PM 
Back  

FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_141223APB_FTO_731732
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-11-004-010-01471600/1977
(SINGHA) 		0511004000NRG24131220230264519 14/12/2023 Gayatri Devi 0511004WL041482 Gayatri Devi 00045 BARB0MIRGAN 1596 1596 Processed 01/02/2024 9909748784 GAYATRI DEVI BANK OF BARODA(606985)
2 HATHUA BH-11-004-010-01471600/729
(SINGHA) 		0511004000NRG24131220230264530 14/12/2023 UDAYCHAND MANJHI 0511004WL041482 UDAYCHAND MANJHI 00045 BARB0MIRGAN 1596 1596 Processed 01/02/2024 9909748785 UDAYCHAND MANJHI BANK OF BARODA(606985)
SubTotal 3192 3192
3 HATHUA BH-11-004-010-01471500/2144
(SINGHA) 		0511004000NRG24131220230264500 14/12/2023 JANARDHAN SHAH 0511004WL041482 JANARDHAN SHAH 00048 BKID0004692 3420 3420 Processed 01/02/2024 9909748779 MRS PHOOLJHARI DEVI STATE BANK OF INDIA(508548)
4 HATHUA BH-11-004-010-01471600/2100
(SINGHA) 		0511004000NRG24131220230264521 14/12/2023 Awadh Bihari Kumar 0511004WL041482 Awadh Bihari Kumar 00048 BKID0004692 1596 1596 Processed 01/02/2024 9909748778 Avadh Bihari Kumar FINO PAYMENTS BANK LTD(608001)
5 HATHUA BH-11-004-010-01471600/322
(SINGHA) 		0511004000NRG24131220230264527 14/12/2023 Chanda Devi 0511004WL041482 Chanda Devi 00048 BKID0004692 1596 1596 Processed 01/02/2024 9909748780 CHANDA DEVI W/O-HARERAM RAM BANK OF INDIA(508505)
SubTotal 6612 6612
6 HATHUA BH-11-004-010-01471600/1962
(SINGHA) 		0511004000NRG24141220230265392 14/12/2023 SATILAL SINGH 0511004WL041781 SATILAL SINGH 00165 IBKL0001960 3420 3420 Processed 01/02/2024 9909748769 Satilal Singh FINO PAYMENTS BANK LTD(608001)
7 HATHUA BH-11-004-010-01471600/276
(SINGHA) 		0511004000NRG24131220230264526 14/12/2023 MRITUNJAY KUMAR 0511004WL041482 MRITUNJAY KUMAR 00165 IBKL0001960 1596 1596 Processed 01/02/2024 9909748768 MRITUNJAY KUMAR IDBI BANK(607095)
SubTotal 5016 5016
8 HATHUA BH-11-004-010-01471500/48
(SINGHA) 		0511004000NRG24131220230264503 14/12/2023 UMESH YADAV 0511004WL041482 UMESH YADAV 00354 PUNB0474500 3420 3420 Processed 01/02/2024 9909748783 UMESH YADAV BANK OF INDIA(508505)
9 HATHUA BH-11-004-010-01471600/1584
(SINGHA) 		0511004000NRG24131220230264512 14/12/2023 JWAHARLAL SINGH 0511004WL041482 JWAHARLAL SINGH 00354 PUNB0474500 3420 3420 Processed 01/02/2024 9909748781 JAWAHAR LAL SINGH PUNJAB NATIONAL BANK(508568)
10 HATHUA BH-11-004-010-01471600/2105
(SINGHA) 		0511004000NRG24131220230264522 14/12/2023 KAMAL SINGH 0511004WL041482 KAMAL SINGH 00354 PUNB0474500 1596 1596 Processed 01/02/2024 9909748782 MS KAMAL SINGH STATE BANK OF INDIA(508548)
SubTotal 8436 8436
11 HATHUA BH-11-004-010-01471500/999
(SINGHA) 		0511004000NRG24131220230264505 14/12/2023 YOGENDRA MAHTO 0511004WL041482 YOGENDRA MAHTO 00415 SBIN0002945 1596 1596 Processed 01/02/2024 9909748770 JOGINDRA MAHATO JOGINDRA MAHATO UTTAR BIHAR GRAMIN BANK(607069)
12 HATHUA BH-11-004-010-01471600/1530
(SINGHA) 		0511004000NRG24131220230264510 14/12/2023 Gayatri devi 0511004WL041482 Gayatri devi 00415 SBIN0002945 1596 1596 Processed 01/02/2024 9909748775 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
13 HATHUA BH-11-004-010-01471600/1669
(SINGHA) 		0511004000NRG24131220230264513 14/12/2023 Awadhesh Rai 0511004WL041482 Awadhesh Rai 00415 SBIN0002945 1596 1596 Processed 01/02/2024 9909748772 MR AWADHESH DHESH RAI STATE BANK OF INDIA(508548)
14 HATHUA BH-11-004-010-01471600/1671
(SINGHA) 		0511004000NRG24131220230264514 14/12/2023 Rampravesh Sah 0511004WL041482 Rampravesh Sah 00415 SBIN0002945 1596 1596 Processed 01/02/2024 9909748774 MR RAMPRAVESH SAH STATE BANK OF INDIA(508548)
15 HATHUA BH-11-004-010-01471600/1760
(SINGHA) 		0511004000NRG24131220230264515 14/12/2023 GHANSHYAM KUMAR RAI 0511004WL041482 GHANSHYAM KUMAR RAI 00415 SBIN0002945 3420 3420 Processed 01/02/2024 9909748777 MR GHANSHYAM KUMAR RAI STATE BANK OF INDIA(508548)
16 HATHUA BH-11-004-010-01471600/2113
(SINGHA) 		0511004000NRG24131220230264523 14/12/2023 MALA DEVI 0511004WL041482 MALA DEVI 00415 SBIN0002945 1596 1596 Processed 01/02/2024 9909748771 MRS MALA DEVI STATE BANK OF INDIA(508548)
17 HATHUA BH-11-004-010-01471600/733
(SINGHA) 		0511004000NRG24131220230264532 14/12/2023 SUNAINA DEVI 0511004WL041482 SUNAINA DEVI 00415 SBIN0002945 1596 1596 Processed 01/02/2024 9909748776 SUNAINA DEVI WO TRILOKI SAH BANK OF INDIA(508505)
SubTotal 12996 12996
18 HATHUA BH-11-004-010-01471600/2054
(SINGHA) 		0511004000NRG24141220230265393 14/12/2023 Nidhi Devi 0511004WL041781 Nidhi Devi 00415 SBIN0006685 3420 3420 Processed 01/02/2024 9909748773 MRS NIDHI DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
19 HATHUA BH-11-004-010-01471500/55
(SINGHA) 		0511004000NRG24131220230264504 14/12/2023 MOHAN SAH 0511004WL041482 MOHAN SAH 00415 SBIN0009212 3420 3420 Processed 01/02/2024 9909748767 MOHAN SAH MOHAN SAH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3420 3420
20 HATHUA BH-11-004-010-01471500/1016
(SINGHA) 		0511004000NRG24131220230264497 14/12/2023 BALIRAM SINGH 0511004WL041482 BALIRAM SINGH 00538 CBIN0R10001 1596 1596 Processed 01/02/2024 9909748763 BALIRAM SINGH STATE BANK OF INDIA(508548)
21 HATHUA BH-11-004-010-01471500/1200
(SINGHA) 		0511004000NRG24131220230264498 14/12/2023 GAURI SINGH 0511004WL041482 GAURI SINGH 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9909748760 GAURI SINGH S/O SAHEB SINGH PUNJAB NATIONAL BANK(508568)
22 HATHUA BH-11-004-010-01471500/1332
(SINGHA) 		0511004000NRG24131220230264499 14/12/2023 MUKTI CHAUDHARI 0511004WL041482 MUKTI CHAUDHARI 00538 CBIN0R10001 1596 1596 Processed 01/02/2024 9909748756 MR MUKTI CHAUDHARY STATE BANK OF INDIA(508548)
23 HATHUA BH-11-004-010-01471500/399
(SINGHA) 		0511004000NRG24131220230264501 14/12/2023 THAKUR CHAUDHARI 0511004WL041482 THAKUR CHAUDHARI 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9909748751 MR THAKUR CHAUDHARY STATE BANK OF INDIA(508548)
24 HATHUA BH-11-004-010-01471500/42
(SINGHA) 		0511004000NRG24131220230264502 14/12/2023 LAXMI SINGH 0511004WL041482 LAXMI SINGH 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9909748748 LAKSHMI SINGH BANK OF INDIA(508505)
25 HATHUA BH-11-004-010-01471600/1192
(SINGHA) 		0511004000NRG24131220230264506 14/12/2023 AMNA KHATUN 0511004WL041482 AMNA KHATUN 00538 CBIN0R10001 1596 1596 Processed 01/02/2024 9909748765 AMNA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
26 HATHUA BH-11-004-010-01471600/134
(SINGHA) 		0511004000NRG24131220230264508 14/12/2023 USHA DEVI 0511004WL041482 USHA DEVI 00538 CBIN0R10001 1596 1596 Processed 01/02/2024 9909748761 USHA DEVI AXIS BANK(607153)
27 HATHUA BH-11-004-010-01471600/1422
(SINGHA) 		0511004000NRG24131220230264509 14/12/2023 RAMLAL CHOUDHARI 0511004WL041482 RAMLAL CHOUDHARI 00538 CBIN0R10001 1596 1596 Processed 01/02/2024 9909748755 RAMLAL CHOUDHARI UTTAR BIHAR GRAMIN BANK(607069)
28 HATHUA BH-11-004-010-01471600/1542
(SINGHA) 		0511004000NRG24131220230264511 14/12/2023 SUNAINA DEVI 0511004WL041482 SUNAINA DEVI 00538 CBIN0R10001 1596 1596 Processed 01/02/2024 9909748758 DIGAMBAR THAKUR STATE BANK OF INDIA(508548)
29 HATHUA BH-11-004-010-01471600/182
(SINGHA) 		0511004000NRG24131220230264517 14/12/2023 Nandji Baitha 0511004WL041482 Nandji Baitha 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9909748757 NANDJI BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
30 HATHUA BH-11-004-010-01471600/1969
(SINGHA) 		0511004000NRG24131220230264518 14/12/2023 HIRAN DEVI 0511004WL041482 HIRAN DEVI 00538 CBIN0R10001 1596 1596 Processed 01/02/2024 9909748759 HIRAN DEVI BANK OF BARODA(606985)
31 HATHUA BH-11-004-010-01471600/2085
(SINGHA) 		0511004000NRG24131220230264520 14/12/2023 BACHHI DEVI 0511004WL041482 BACHHI DEVI 00538 CBIN0R10001 1596 1596 Processed 01/02/2024 9909748766 BACHI DEVI STATE BANK OF INDIA(508548)
32 HATHUA BH-11-004-010-01471600/2156
(SINGHA) 		0511004000NRG24131220230264525 14/12/2023 RAMAVATI DEVI 0511004WL041482 RAMAVATI DEVI 00538 CBIN0R10001 1596 1596 Processed 01/02/2024 9909748752 MRS RAMAVATI DEVI STATE BANK OF INDIA(508548)
33 HATHUA BH-11-004-010-01471600/437
(SINGHA) 		0511004000NRG24131220230264528 14/12/2023 Jhagaru Chaudhari 0511004WL041482 Jhagaru Chaudhari 00538 CBIN0R10001 1596 1596 Processed 01/02/2024 9909748747 JHAGARU CHOUDHARY STATE BANK OF INDIA(508548)
34 HATHUA BH-11-004-010-01471600/542
(SINGHA) 		0511004000NRG24141220230265394 14/12/2023 ARTI DEVI 0511004WL041781 ARTI DEVI 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9909748764 Arati Devi FINO PAYMENTS BANK LTD(608001)
35 HATHUA BH-11-004-010-01471600/598
(SINGHA) 		0511004000NRG24131220230264529 14/12/2023 Jayprakash Sah 0511004WL041482 Jayprakash Sah 00538 CBIN0R10001 1596 1596 Processed 01/02/2024 9909748749 JAY PRAKASH SHAH STATE BANK OF INDIA(508548)
36 HATHUA BH-11-004-010-01471600/8
(SINGHA) 		0511004000NRG24131220230264533 14/12/2023 Bhulan Mahato 0511004WL041482 Bhulan Mahato 00538 CBIN0R10001 1596 1596 Processed 01/02/2024 9909748750 BHULAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
37 HATHUA BH-11-004-010-01471600/809
(SINGHA) 		0511004000NRG24131220230264534 14/12/2023 BABULAL SINGH 0511004WL041482 BABULAL SINGH 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9909748762 BABULAL SINGH UTTAR BIHAR GRAMIN BANK(607069)
38 HATHUA BH-11-004-010-01471600/813
(SINGHA) 		0511004000NRG24131220230264535 14/12/2023 Dudhnath Singh 0511004WL041482 Dudhnath Singh 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9909748753 DUDHANATH SINGH UTTAR BIHAR GRAMIN BANK(607069)
39 HATHUA BH-11-004-010-01471600/835
(SINGHA) 		0511004000NRG24131220230264536 14/12/2023 Kanchan Mahato 0511004WL041482 Kanchan Mahato 00538 CBIN0R10001 1596 1596 Processed 01/02/2024 9909748754 KANCHAN MAHTO SO BANDHU MAHTO BANK OF INDIA(508505)
SubTotal 44688 44688
40 HATHUA BH-11-004-010-01471600/1287
(SINGHA) 		0511004000NRG24131220230264507 14/12/2023 ROMA MISHRA 0511004WL041482 ROMA MISHRA 00691 IPOS0000001 1596 1596 Processed 01/02/2024 9909748746 ROMA MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
41 HATHUA BH-11-004-010-01471600/1769
(SINGHA) 		0511004000NRG24131220230264516 14/12/2023 ARATI DEVI 0511004WL041482 ARATI DEVI 00691 IPOS0000001 3420 3420 Processed 01/02/2024 9909748745 MRS ARATI DEVI STATE BANK OF INDIA(508548)
SubTotal 5016 5016
42 HATHUA BH-11-004-010-01471600/2140
(SINGHA) 		0511004000NRG24131220230264524 14/12/2023 KASUMI DEVI 0511004WL041482 KASUMI DEVI 00703 AIRP0000001 1596 1596 Processed 01/02/2024 9909748786 Kasumi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
43 HATHUA BH-11-004-010-01471600/729
(SINGHA) 		0511004000NRG24131220230264531 14/12/2023 SARSWATI DEVI 0511004WL041482 SARSWATI DEVI 00703 AIRP0000001 1596 1596 Processed 01/02/2024 9909748787 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
Total 95988 95988

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_141223APB_FTO_731732 Bank of Baroda BARB0MIRGAN MIRGANJ 3192
2 HATHUA BH0511004_141223APB_FTO_731732 Bank of India BKID0004692 HATHUA 6612
3 HATHUA BH0511004_141223APB_FTO_731732 IDBI Bank IBKL0001960 Mirganj 5016
4 HATHUA BH0511004_141223APB_FTO_731732 Punjab National Bank PUNB0474500 MIRGANJ 8436
5 HATHUA BH0511004_141223APB_FTO_731732 State Bank of India SBIN0002945 HATHUA 12996
6 HATHUA BH0511004_141223APB_FTO_731732 State Bank of India SBIN0006685 MAJIRWANKALA 3420
7 HATHUA BH0511004_141223APB_FTO_731732 State Bank of India SBIN0009212 NARAINIA 3420
8 HATHUA BH0511004_141223APB_FTO_731732 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Hathuwa 44688
9 HATHUA BH0511004_141223APB_FTO_731732 India Post Payments Bank IPOS0000001 Gaya 3420
10 HATHUA BH0511004_141223APB_FTO_731732 India Post Payments Bank IPOS0000001 Gopalganj 1596
11 HATHUA BH0511004_141223APB_FTO_731732 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

Download In Excel