Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:54:32 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_280823APB_FTO_508066
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-11-004-014-01472200/2382
(BARIRAIVAN) 		0511004000NRG24280820230207639 28/08/2023 SIMA KUMARI 0511004WL021369 SIMA KUMARI 00048 BKID0004450 456 456 Processed 19/09/2023 5744892226 SIMA KUMARI BANK OF INDIA(508505)
SubTotal 456 456
2 HATHUA BH-11-004-014-01471700/1659
(BARIRAIVAN) 		0511004000NRG24280820230207581 28/08/2023 CHANDAN KUMAR SINGH 0511004WL021352 CHANDAN KUMAR SINGH 00048 BKID0004692 456 456 Processed 19/09/2023 5744892228 CHANDAN KUMAR SINGH S/O-KRISHNA SINGH BANK OF INDIA(508505)
3 HATHUA BH-11-004-014-01472200/2008
(BARIRAIVAN) 		0511004000NRG24280820230207579 28/08/2023 Akhilesh Ray 0511004WL021350 Akhilesh Ray 00048 BKID0004692 456 456 Processed 19/09/2023 5744892229 AKHILESH RAY SO RAMPRAWESH RAY BANK OF INDIA(508505)
4 HATHUA BH-11-004-014-01472200/2012
(BARIRAIVAN) 		0511004000NRG24280820230207582 28/08/2023 Sima Devi 0511004WL021353 Sima Devi 00048 BKID0004692 456 456 Processed 19/09/2023 5744892230 SIMA DEVI BANK OF INDIA(508505)
5 HATHUA BH-11-004-014-01472200/2379
(BARIRAIVAN) 		0511004000NRG24280820230207590 28/08/2023 Ved prakash shahi 0511004WL021360 Ved prakash shahi 00048 BKID0004692 456 456 Processed 19/09/2023 5744892227 VED PRAKASH SHAHI SO BACHCHA SHAHI BANK OF INDIA(508505)
SubTotal 1824 1824
6 HATHUA BH-11-004-014-01472200/2007
(BARIRAIVAN) 		0511004000NRG24280820230207578 28/08/2023 Mukesh Kumar Ray 0511004WL021349 Mukesh Kumar Ray 00089 CBIN0283607 456 456 Processed 19/09/2023 5744892217 Mr. MUKESH KUMAR RAI CENTRAL BANK OF INDIA(607115)
SubTotal 456 456
7 HATHUA BH-11-004-014-01471800/2000
(BARIRAIVAN) 		0511004000NRG24280820230207511 28/08/2023 Ashok kumar tiwari 0511004WL021314 Ashok kumar tiwari 00165 IBKL0001960 1824 1824 Processed 19/09/2023 5744892213 ASHOK KUMAR TIWARY BANK OF INDIA(508505)
8 HATHUA BH-11-004-014-01472200/2019
(BARIRAIVAN) 		0511004000NRG24280820230207585 28/08/2023 Ujjwal Kant Shahi 0511004WL021356 Ujjwal Kant Shahi 00165 IBKL0001960 228 228 Processed 19/09/2023 5744892211 UJJWAL KANT SHAHI IDBI BANK(607095)
9 HATHUA BH-11-004-014-01472200/2381
(BARIRAIVAN) 		0511004000NRG24280820230207598 28/08/2023 LUCKY SHAHI 0511004WL021367 LUCKY SHAHI 00165 IBKL0001960 456 456 Processed 19/09/2023 5744892212 LUCKY SHAHI IDBI BANK(607095)
SubTotal 2508 2508
10 HATHUA BH-11-004-014-01472200/2383
(BARIRAIVAN) 		0511004000NRG24280820230207640 28/08/2023 NIRMA SINGH 0511004WL021370 NIRMA SINGH 00354 PUNB0474500 456 456 Rejected 19/09/2023 5744892231 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 HATHUA BH-11-004-014-01472200/2387
(BARIRAIVAN) 		0511004000NRG24280820230207642 28/08/2023 KAUSHAR RAJA 0511004WL021372 KAUSHAR RAJA 00354 PUNB0474500 456 456 Processed 19/09/2023 5744892232 KAUSHAR RAJA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 912 912
12 HATHUA BH-11-004-014-01471800/1999
(BARIRAIVAN) 		0511004000NRG24280820230207480 28/08/2023 Tanmay sankar tiwari 0511004WL021312 Tanmay sankar tiwari 00415 SBIN0002945 1824 1824 Processed 19/09/2023 5744892225 MR TANMAYSANKAR TIWARI STATE BANK OF INDIA(508548)
13 HATHUA BH-11-004-014-01471800/2001
(BARIRAIVAN) 		0511004000NRG24280820230207512 28/08/2023 nilu kumari mishra 0511004WL021315 nilu kumari mishra 00415 SBIN0002945 1824 1824 Processed 19/09/2023 5744892223 MRS NILU KUMARI MISHRA STATE BANK OF INDIA(508548)
14 HATHUA BH-11-004-014-01472200/2005
(BARIRAIVAN) 		0511004000NRG24280820230207580 28/08/2023 Udho Ray 0511004WL021351 Udho Ray 00415 SBIN0002945 456 456 Processed 19/09/2023 5744892220 SHRI UDHO RAY STATE BANK OF INDIA(508548)
15 HATHUA BH-11-004-014-01472200/2010
(BARIRAIVAN) 		0511004000NRG24280820230207584 28/08/2023 Pintu Kumar Singh 0511004WL021355 Pintu Kumar Singh 00415 SBIN0002945 456 456 Processed 19/09/2023 5744892224 PINTU KUMAR SINGH CANARA BANK(508532)
16 HATHUA BH-11-004-014-01472200/2011
(BARIRAIVAN) 		0511004000NRG24280820230207583 28/08/2023 Prince Kumar Shahi 0511004WL021354 Prince Kumar Shahi 00415 SBIN0002945 228 228 Processed 19/09/2023 5744892215 MR PRINCE KUMAR SHAHI STATE BANK OF INDIA(508548)
17 HATHUA BH-11-004-014-01472200/2016
(BARIRAIVAN) 		0511004000NRG24280820230207586 28/08/2023 Kedar Nath Pandey 0511004WL021357 Kedar Nath Pandey 00415 SBIN0002945 228 228 Processed 19/09/2023 5744892216 KEDAR NATH PANDEY BANK OF BARODA(606985)
18 HATHUA BH-11-004-014-01472200/2018
(BARIRAIVAN) 		0511004000NRG24280820230207587 28/08/2023 Subasani Devi 0511004WL021358 Subasani Devi 00415 SBIN0002945 228 228 Processed 19/09/2023 5744892219 MS SUBASANI DEVI STATE BANK OF INDIA(508548)
19 HATHUA BH-11-004-014-01472200/2027
(BARIRAIVAN) 		0511004000NRG24280820230207589 28/08/2023 Urmila Devi 0511004WL021359 Urmila Devi 00415 SBIN0002945 456 456 Processed 19/09/2023 5744892222 MRS URMILA DEVI STATE BANK OF INDIA(508548)
20 HATHUA BH-11-004-014-01472200/2378
(BARIRAIVAN) 		0511004000NRG24280820230207591 28/08/2023 Amit kumar shahi 0511004WL021361 Amit kumar shahi 00415 SBIN0002945 456 456 Processed 19/09/2023 5744892214 MR AMIT KUMAR SHAHI STATE BANK OF INDIA(508548)
21 HATHUA BH-11-004-014-01472200/2380
(BARIRAIVAN) 		0511004000NRG24280820230207592 28/08/2023 Satyendra kumar shahi 0511004WL021362 Satyendra kumar shahi 00415 SBIN0002945 456 456 Processed 19/09/2023 5744892218 MR SATYENDRA KUMAR SHAHI STATE BANK OF INDIA(508548)
SubTotal 6612 6612
22 HATHUA BH-11-004-014-01472200/2386
(BARIRAIVAN) 		0511004000NRG24280820230207641 28/08/2023 SANJAY KUMAR CHAUHAN 0511004WL021371 SANJAY KUMAR CHAUHAN 00415 SBIN0009212 456 456 Processed 19/09/2023 5744892221 MR SANJAY KUMAR CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 456 456
23 HATHUA BH-11-004-014-01472200/1684
(BARIRAIVAN) 		0511004000NRG24280820230207588 28/08/2023 MINA DEVI 0511004WL021359 MINA DEVI 00538 CBIN0R10001 456 456 Processed 19/09/2023 5744892210 MRS MEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 456 456
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_280823APB_FTO_508066 Bank of India BKID0004450 SIWAN 456
2 HATHUA BH0511004_280823APB_FTO_508066 Bank of India BKID0004692 HATHUA 1824
3 HATHUA BH0511004_280823APB_FTO_508066 Central Bank Of India CBIN0283607 PACHLAKHI 456
4 HATHUA BH0511004_280823APB_FTO_508066 IDBI Bank IBKL0001960 Mirganj 2508
5 HATHUA BH0511004_280823APB_FTO_508066 Punjab National Bank PUNB0474500 MIRGANJ 912
6 HATHUA BH0511004_280823APB_FTO_508066 State Bank of India SBIN0002945 HATHUA 6612
7 HATHUA BH0511004_280823APB_FTO_508066 State Bank of India SBIN0009212 NARAINIA 456
8 HATHUA BH0511004_280823APB_FTO_508066 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Hathuwa 456

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