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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:51:55 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_190923APB_FTO_552511
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-11-004-001-01466900/2789
(LAINBAJAR) 		0511004000NRG24160920230216188 19/09/2023 Hasan Imam 0511004WL024981 Hasan Imam 00045 BARB0MIRGAN 1824 1824 Processed 26/09/2023 5876964685 HASANIMAM THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
SubTotal 1824 1824
2 HATHUA BH-11-004-001-01466900/2385
(LAINBAJAR) 		0511004000NRG24160920230216172 19/09/2023 Banshidhar Pandey 0511004WL024967 Banshidhar Pandey 00048 BKID0004691 1368 1368 Processed 26/09/2023 5876964681 BANSHIDHAR PANDEY SO SATYA DEV PANDEY BANK OF INDIA(508505)
3 HATHUA BH-11-004-001-01466900/54
(LAINBAJAR) 		0511004000NRG24160920230216183 19/09/2023 sarswati devi 0511004WL024976 sarswati devi 00048 BKID0004691 1824 1824 Processed 26/09/2023 5876964682 SURSAWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3192 3192
4 HATHUA BH-11-004-001-01466900/1708
(LAINBAJAR) 		0511004000NRG24160920230216168 19/09/2023 SUNDARPATI DEVI 0511004WL024963 SUNDARPATI DEVI 00048 BKID0004692 1824 1824 Processed 26/09/2023 5876964683 SUNDARPATI DEVI BANK OF INDIA(508505)
SubTotal 1824 1824
5 HATHUA BH-11-004-001-01466500/2535
(LAINBAJAR) 		0511004000NRG24160920230216177 19/09/2023 SHAMBHU SINGH 0511004WL024971 SHAMBHU SINGH 00089 CBIN0281696 1824 1824 Processed 26/09/2023 5876964678 SHAMBHU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
6 HATHUA BH-11-004-001-01466600/2536
(LAINBAJAR) 		0511004000NRG24160920230216175 19/09/2023 KAMLESH PANDEY 0511004WL024969 KAMLESH PANDEY 00165 IBKL0001960 1368 1368 Processed 26/09/2023 5876964668 MS NISHI PANDEY STATE BANK OF INDIA(508548)
SubTotal 1368 1368
7 HATHUA BH-11-004-001-01466500/2788
(LAINBAJAR) 		0511004000NRG24160920230216184 19/09/2023 Fulmati Devi 0511004WL024977 Fulmati Devi 00354 PUNB0474500 1824 1824 Processed 26/09/2023 5876964684 FULAMATI DEVI PUNJAB NATIONAL BANK(508568)
8 HATHUA BH-11-004-001-01466900/2440
(LAINBAJAR) 		0511004000NRG24160920230216171 19/09/2023 Ujjwal Kumar Pandey 0511004WL024966 Ujjwal Kumar Pandey 00354 PUNB0474500 1368 1368 Processed 26/09/2023 5876964680 UJJWAL KUMAR PANDEY PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
9 HATHUA BH-11-004-001-01466900/2388
(LAINBAJAR) 		0511004000NRG24160920230216165 19/09/2023 Bhupendra Nath Tiwari 0511004WL024961 Bhupendra Nath Tiwari 00415 SBIN0000085 1368 1368 Processed 26/09/2023 5876964672 MR BHUPENDRA NATH TIWARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
10 HATHUA BH-11-004-001-01466500/1232
(LAINBAJAR) 		0511004000NRG24160920230216179 19/09/2023 PARAS YADAV 0511004WL024973 PARAS YADAV 00415 SBIN0000133 1824 1824 Processed 26/09/2023 5876964670 MR PARAS YADAV STATE BANK OF INDIA(508548)
11 HATHUA BH-11-004-001-01466900/2442
(LAINBAJAR) 		0511004000NRG24160920230216169 19/09/2023 Dadan Ji Pandey 0511004WL024964 Dadan Ji Pandey 00415 SBIN0000133 1368 1368 Processed 26/09/2023 5876964673 DADAN JEE PANDEY SO RAM BARAI PANDEY BANK OF INDIA(508505)
12 HATHUA BH-11-004-001-01466900/679
(LAINBAJAR) 		0511004000NRG24160920230216190 19/09/2023 BINDHYAWASINI DUTT 0511004WL024983 BINDHYAWASINI DUTT 00415 SBIN0000133 1824 1824 Processed 26/09/2023 5876964669 MR BINDHYAWASINI DUTT PANDEY STATE BANK OF INDIA(508548)
SubTotal 5016 5016
13 HATHUA BH-11-004-001-01466500/1812
(LAINBAJAR) 		0511004000NRG24160920230216178 19/09/2023 Sanjay Singh 0511004WL024972 Sanjay Singh 00415 SBIN0002945 1824 1824 Processed 26/09/2023 5876964671 MR SANJAY SINGH STATE BANK OF INDIA(508548)
14 HATHUA BH-11-004-001-01466500/2125
(LAINBAJAR) 		0511004000NRG24160920230216185 19/09/2023 SUDHANSHU KUMARI TIWARI 0511004WL024978 SUDHANSHU KUMARI TIWARI 00415 SBIN0002945 1824 1824 Processed 26/09/2023 5876964676 MR SUDHANSHU KUMAR TIWARI STATE BANK OF INDIA(508548)
15 HATHUA BH-11-004-001-01466500/2295
(LAINBAJAR) 		0511004000NRG24160920230216176 19/09/2023 Sima devi 0511004WL024970 Sima devi 00415 SBIN0002945 1824 1824 Processed 26/09/2023 5876964677 SIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 HATHUA BH-11-004-001-01466600/1707
(LAINBAJAR) 		0511004000NRG24160920230216182 19/09/2023 NURAIJA KHATOON 0511004WL024976 NURAIJA KHATOON 00415 SBIN0002945 1824 1824 Processed 26/09/2023 5876964675 MRS NURAIJA KHATOON STATE BANK OF INDIA(508548)
SubTotal 7296 7296
17 HATHUA BH-11-004-001-01466500/2790
(LAINBAJAR) 		0511004000NRG24160920230216186 19/09/2023 Pundarikaksha Tiwari 0511004WL024979 Pundarikaksha Tiwari 00415 SBIN0005971 1824 1824 Processed 26/09/2023 5876964679 PUNDARI KAKSHA TIWARI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 1824 1824
18 HATHUA BH-11-004-001-01466900/2498
(LAINBAJAR) 		0511004000NRG24160920230216231 19/09/2023 SALMA KHATOON 0511004WL024994 SALMA KHATOON 00415 SBIN0009212 228 228 Processed 26/09/2023 5876964674 MRS SALMA KHATOON STATE BANK OF INDIA(508548)
SubTotal 228 228
19 HATHUA BH-11-004-001-01466700/2381
(LAINBAJAR) 		0511004000NRG24160920230216166 19/09/2023 Basanti Devi 0511004WL024962 Basanti Devi 00538 CBIN0R10001 1368 1368 Processed 26/09/2023 5876964667 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 HATHUA BH-11-004-001-01466900/2441
(LAINBAJAR) 		0511004000NRG24160920230216170 19/09/2023 Sanjeev Kumar Pandey 0511004WL024965 Sanjeev Kumar Pandey 00538 CBIN0R10001 1368 1368 Processed 26/09/2023 5876964666 SANJIV KUMAR PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
21 HATHUA BH-11-004-001-01466400/2538
(LAINBAJAR) 		0511004000NRG24160920230216181 19/09/2023 NRIPENDRA SINGH 0511004WL024975 NRIPENDRA SINGH 00691 IPOS0000001 1824 1824 Processed 26/09/2023 5876964663 NRIPENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 HATHUA BH-11-004-001-01466600/2455
(LAINBAJAR) 		0511004000NRG24160920230216173 19/09/2023 UMADA BEGAM 0511004WL024968 UMADA BEGAM 00691 IPOS0000001 1824 1824 Processed 26/09/2023 5876964665 UMADA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 HATHUA BH-11-004-001-01466600/2540
(LAINBAJAR) 		0511004000NRG24160920230216174 19/09/2023 JATUN NESHA 0511004WL024968 JATUN NESHA 00691 IPOS0000001 1824 1824 Processed 26/09/2023 5876964664 JATUN NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
Total 37164 37164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_190923APB_FTO_552511 Bank of Baroda BARB0MIRGAN MIRGANJ 1824
2 HATHUA BH0511004_190923APB_FTO_552511 Bank of India BKID0004691 MIRGANJ 3192
3 HATHUA BH0511004_190923APB_FTO_552511 Bank of India BKID0004692 HATHUA 1824
4 HATHUA BH0511004_190923APB_FTO_552511 Central Bank Of India CBIN0281696 UCHAKAGAON 1824
5 HATHUA BH0511004_190923APB_FTO_552511 IDBI Bank IBKL0001960 Mirganj 1368
6 HATHUA BH0511004_190923APB_FTO_552511 Punjab National Bank PUNB0474500 MIRGANJ 3192
7 HATHUA BH0511004_190923APB_FTO_552511 State Bank of India SBIN0000085 GOPALGANJ 1368
8 HATHUA BH0511004_190923APB_FTO_552511 State Bank of India SBIN0000133 MIRGANJ 5016
9 HATHUA BH0511004_190923APB_FTO_552511 State Bank of India SBIN0002945 HATHUA 7296
10 HATHUA BH0511004_190923APB_FTO_552511 State Bank of India SBIN0005971 ADB GOPALGANJ 1824
11 HATHUA BH0511004_190923APB_FTO_552511 State Bank of India SBIN0009212 NARAINIA 228
12 HATHUA BH0511004_190923APB_FTO_552511 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Line Bazar 2736
13 HATHUA BH0511004_190923APB_FTO_552511 India Post Payments Bank IPOS0000001 Gopalganj 5472

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