Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:49:22 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_010723APB_FTO_343889
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-11-004-015-01472400/1523
(BARIESAR) 		0511004000NRG24010720230153585 01/07/2023 sita devi 0511004WL012190 sita devi 00048 BKID0004692 1368 1368 Processed 30/08/2023 4962842045 SITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
2 HATHUA BH-11-004-015-01472400/2106
(BARIESAR) 		0511004000NRG24010720230153503 01/07/2023 Dhananjay Kumar Ray 0511004WL012178 Dhananjay Kumar Ray 00048 BKID0004692 1368 1368 Processed 30/08/2023 4962842048 MRS MAHESHWARI KUNWAR STATE BANK OF INDIA(508548)
3 HATHUA BH-11-004-015-01472400/2135
(BARIESAR) 		0511004000NRG24010720230153504 01/07/2023 SHRIGARI DEVI 0511004WL012179 SHRIGARI DEVI 00048 BKID0004692 1368 1368 Processed 30/08/2023 4962842046 SHRIGARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 HATHUA BH-11-004-015-01472400/623
(BARIESAR) 		0511004000NRG24010720230153587 01/07/2023 Komal Prasad Singh 0511004WL012192 Komal Prasad Singh 00048 BKID0004692 1824 1824 Processed 30/08/2023 4962842044 KAMAL PD. SINGH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 5928 5928
5 HATHUA BH-11-004-015-01472500/2137
(BARIESAR) 		0511004000NRG24010720230153554 01/07/2023 BAIKUNTHDHAR DUBEY 0511004WL012183 BAIKUNTHDHAR DUBEY 00078 CNRB0004566 1368 1368 Processed 30/08/2023 4962842043 BAIKUNTH DUBEY CANARA BANK(508532)
SubTotal 1368 1368
6 HATHUA BH-11-004-015-01472500/2138
(BARIESAR) 		0511004000NRG24010720230153556 01/07/2023 ANAR KALI RAM 0511004WL012185 ANAR KALI RAM 00089 CBIN0283607 1368 1368 Processed 30/08/2023 4962842047 ANARKALI DEVI UTTAR BIHAR GRAMIN BANK(607069)
7 HATHUA BH-11-004-015-01472500/2139
(BARIESAR) 		0511004000NRG24010720230153555 01/07/2023 NITESH KUMAR RANJAN 0511004WL012184 NITESH KUMAR RANJAN 00089 CBIN0283607 1368 1368 Processed 30/08/2023 4962842038 Mr. NITESH KUMAR RANJAN CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
8 HATHUA BH-11-004-015-01472400/1341
(BARIESAR) 		0511004000NRG24010720230153582 01/07/2023 AMIT KUMAR 0511004WL012187 AMIT KUMAR 00415 SBIN0002945 1368 1368 Rejected 30/08/2023 4962842040 Aadhaar Number not Mapped to Account Number
9 HATHUA BH-11-004-015-01472400/2142
(BARIESAR) 		0511004000NRG24010720230153584 01/07/2023 SUBHENDRA KUMAR TIWARI 0511004WL012189 SUBHENDRA KUMAR TIWARI 00415 SBIN0002945 1368 1368 Processed 30/08/2023 4962842036 SHUBHENDRA TIWARI UTTAR BIHAR GRAMIN BANK(607069)
10 HATHUA BH-11-004-015-01472500/2136
(BARIESAR) 		0511004000NRG24010720230153553 01/07/2023 SEMPI DEVI 0511004WL012182 SEMPI DEVI 00415 SBIN0002945 1368 1368 Processed 30/08/2023 4962842037 MR DILIP KUMAR PATHAK STATE BANK OF INDIA(508548)
11 HATHUA BH-11-004-015-01472600/1639
(BARIESAR) 		0511004000NRG24010720230153586 01/07/2023 DHRUWDEV SINGH 0511004WL012191 DHRUWDEV SINGH 00415 SBIN0002945 1368 1368 Processed 30/08/2023 4962842039 DHRUWDEV SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
12 HATHUA BH-11-004-015-01472600/1915
(BARIESAR) 		0511004000NRG24010720230153552 01/07/2023 vimla devi 0511004WL012181 vimla devi 00415 SBIN0002945 1368 1368 Processed 30/08/2023 4962842042 MRS VIMAL DEVI STATE BANK OF INDIA(508548)
13 HATHUA BH-11-004-015-01473600/1030
(BARIESAR) 		0511004000NRG24010720230153500 01/07/2023 Amalavati Devi 0511004WL012175 Amalavati Devi 00415 SBIN0002945 1368 1368 Processed 30/08/2023 4962842041 MRS AMALAVATI DEVI STATE BANK OF INDIA(508548)
SubTotal 8208 8208
14 HATHUA BH-11-004-015-01472400/1434
(BARIESAR) 		0511004000NRG24010720230153498 01/07/2023 Shashibala Tiwari 0511004WL012174 Shashibala Tiwari 00415 SBIN0005971 1368 1368 Processed 30/08/2023 4962842035 SHASHI BALA TIWARY STATE BANK OF INDIA(508548)
SubTotal 1368 1368
15 HATHUA BH-11-004-015-01472400/1750
(BARIESAR) 		0511004000NRG24010720230153499 01/07/2023 Sunaina Devi 0511004WL012175 Sunaina Devi 00538 CBIN0R10001 1368 1368 Processed 30/08/2023 4962842033 SUNAINA DEVI CENTRAL BANK OF INDIA(607115)
16 HATHUA BH-11-004-015-01472400/2061
(BARIESAR) 		0511004000NRG24010720230153502 01/07/2023 Brijnandan Tiwari 0511004WL012177 Brijnandan Tiwari 00538 CBIN0R10001 1368 1368 Processed 30/08/2023 4962842032 BRIJNANDAN TIWARY STATE BANK OF INDIA(508548)
17 HATHUA BH-11-004-015-01472400/2140
(BARIESAR) 		0511004000NRG24010720230153583 01/07/2023 PINTU KUMAR 0511004WL012188 PINTU KUMAR 00538 CBIN0R10001 1368 1368 Processed 30/08/2023 4962842034 PINTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 HATHUA BH-11-004-015-01472500/1343
(BARIESAR) 		0511004000NRG24010720230153501 01/07/2023 YUGAL KISHOR 0511004WL012176 YUGAL KISHOR 00538 CBIN0R10001 1368 1368 Processed 30/08/2023 4962842031 MR JUGAL KISHOR STATE BANK OF INDIA(508548)
SubTotal 5472 5472
Total 25080 25080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_010723APB_FTO_343889 Bank of India BKID0004692 HATHUA 5928
2 HATHUA BH0511004_010723APB_FTO_343889 Canara Bank CNRB0004566 Mirganj 1368
3 HATHUA BH0511004_010723APB_FTO_343889 Central Bank Of India CBIN0283607 PACHLAKHI 2736
4 HATHUA BH0511004_010723APB_FTO_343889 State Bank of India SBIN0002945 HATHUA 8208
5 HATHUA BH0511004_010723APB_FTO_343889 State Bank of India SBIN0005971 ADB GOPALGANJ 1368
6 HATHUA BH0511004_010723APB_FTO_343889 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Hathuwa 5472

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