Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:38:48 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_040523APB_FTO_105040
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-11-004-009-01476400/498
(KANDHGOPI) 		0511004000NRG24030520230024180 04/05/2023 JANGBAHADUR SHARMA 0511004WL003077 JANGBAHADUR SHARMA 00032 UTIB0003374 3420 3420 Processed 12/05/2023 1481052765 MR JANGBAHADUR SHARMA STATE BANK OF INDIA(508548)
SubTotal 3420 3420
2 HATHUA BH-11-004-009-01476400/443
(KANDHGOPI) 		0511004000NRG24030520230024179 04/05/2023 SATAN SINGH 0511004WL003077 SATAN SINGH 00045 BARB0MIRGAN 3420 3420 Processed 12/05/2023 1481052764 SATAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
3 HATHUA BH-11-004-009-01476400/2252
(KANDHGOPI) 		0511004000NRG24030520230024175 04/05/2023 Mithun Sharma 0511004WL003077 Mithun Sharma 00048 BKID0004691 3420 3420 Processed 12/05/2023 1481052766 MITHUN KR SHARMA BANK OF INDIA(508505)
SubTotal 3420 3420
4 HATHUA BH-11-004-009-01476400/2194
(KANDHGOPI) 		0511004000NRG24030520230024173 04/05/2023 KUMAR RAJENDRA SANOJ 0511004WL003077 KUMAR RAJENDRA SANOJ 00127 FDRL0002055 3420 3420 Processed 12/05/2023 1481052751 KUMAR RAJENDRA SANOJ FEDERAL BANK(607165)
SubTotal 3420 3420
5 HATHUA BH-11-004-009-01476400/2170
(KANDHGOPI) 		0511004000NRG24030520230024172 04/05/2023 Anshu Kumar Sharma 0511004WL003077 Anshu Kumar Sharma 00152 HDFC0004422 3420 3420 Processed 12/05/2023 1481052763 ANSHU KUMAR SHARMA HDFC BANK LTD(607152)
SubTotal 3420 3420
6 HATHUA BH-11-004-009-01476400/2297
(KANDHGOPI) 		0511004000NRG24030520230024178 04/05/2023 Guddu Kumar 0511004WL003077 Guddu Kumar 00165 IBKL0001960 3420 3420 Processed 12/05/2023 1481052750 GUDDU KUMAR IDBI BANK(607095)
SubTotal 3420 3420
7 HATHUA BH-11-004-009-01476400/918
(KANDHGOPI) 		0511004000NRG24030520230024182 04/05/2023 AMARNATH SHARMA 0511004WL003077 AMARNATH SHARMA 00354 PUNB0393800 3420 3420 Processed 12/05/2023 1481052761 AMAR NATH SHARMA S/O OM SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
8 HATHUA BH-11-004-009-01476500/2831
(KANDHGOPI) 		0511004000NRG24030520230024186 04/05/2023 UPENDRA RAWAT 0511004WL003077 UPENDRA RAWAT 00354 PUNB0474500 3192 3192 Processed 12/05/2023 1481052762 UPENDRA RAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
9 HATHUA BH-11-004-009-01476400/1166
(KANDHGOPI) 		0511004000NRG24030520230024168 04/05/2023 Nakchedan Chaudhari 0511004WL003077 Nakchedan Chaudhari 00415 SBIN0000133 3420 3420 Processed 12/05/2023 1481052749 MR NAKCHED CHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 3420 3420
10 HATHUA BH-11-004-009-01476400/1403
(KANDHGOPI) 		0511004000NRG24030520230024170 04/05/2023 SAHEB ANSARI 0511004WL003077 SAHEB ANSARI 00415 SBIN0002945 3420 3420 Processed 12/05/2023 1481052752 MR SAHEB ANSARI STATE BANK OF INDIA(508548)
11 HATHUA BH-11-004-009-01476400/1898
(KANDHGOPI) 		0511004000NRG24030520230024171 04/05/2023 HIRALAL THAKUR 0511004WL003077 HIRALAL THAKUR 00415 SBIN0002945 3420 3420 Processed 12/05/2023 1481052753 MR HIRALAL THAKUR STATE BANK OF INDIA(508548)
12 HATHUA BH-11-004-009-01476400/2195
(KANDHGOPI) 		0511004000NRG24030520230024174 04/05/2023 GUDDIYA DEVI 0511004WL003077 GUDDIYA DEVI 00415 SBIN0002945 3420 3420 Processed 12/05/2023 1481052755 KUMAR RAJENDRA SANOJ FEDERAL BANK(607165)
13 HATHUA BH-11-004-009-01476400/2277
(KANDHGOPI) 		0511004000NRG24030520230024177 04/05/2023 Sanoj Yadav 0511004WL003077 Sanoj Yadav 00415 SBIN0002945 3420 3420 Processed 12/05/2023 1481052756 SANOJ YADAV IDBI BANK(607095)
14 HATHUA BH-11-004-009-01476500/2117
(KANDHGOPI) 		0511004000NRG24030520230024183 04/05/2023 Jitesh Kumar Sah 0511004WL003077 Jitesh Kumar Sah 00415 SBIN0002945 3420 3420 Processed 12/05/2023 1481052757 MR JITESH KUMAR SHAH STATE BANK OF INDIA(508548)
15 HATHUA BH-11-004-009-01476500/41
(KANDHGOPI) 		0511004000NRG24030520230024187 04/05/2023 TIPU RAUT 0511004WL003077 TIPU RAUT 00415 SBIN0002945 3420 3420 Processed 12/05/2023 1481052759 MR TIPU RAUT STATE BANK OF INDIA(508548)
16 HATHUA BH-11-004-009-01476500/63
(KANDHGOPI) 		0511004000NRG24030520230024188 04/05/2023 SHUSHILA DEVI 0511004WL003077 SHUSHILA DEVI 00415 SBIN0002945 3420 3420 Processed 13/05/2023 1481052754 SHUSHILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
17 HATHUA BH-11-004-009-01476700/1444
(KANDHGOPI) 		0511004000NRG24030520230024189 04/05/2023 DUKHI RAM 0511004WL003077 DUKHI RAM 00415 SBIN0002945 3420 3420 Processed 12/05/2023 1481052760 MR DUKHI RAM STATE BANK OF INDIA(508548)
18 HATHUA BH-11-004-009-01476700/1653
(KANDHGOPI) 		0511004000NRG24030520230024190 04/05/2023 Nursaba Khatoon 0511004WL003077 Nursaba Khatoon 00415 SBIN0002945 3420 3420 Processed 12/05/2023 1481052758 MISS NURSABA KHATOON STATE BANK OF INDIA(508548)
19 HATHUA BH-11-004-009-01476700/1833
(KANDHGOPI) 		0511004000NRG24030520230024191 04/05/2023 SONAMATI DEVI 0511004WL003077 SONAMATI DEVI 00415 SBIN0002945 3420 3420 Processed 12/05/2023 1481052767 MRS SONAMATI DEVI STATE BANK OF INDIA(508548)
SubTotal 34200 34200
20 HATHUA BH-11-004-009-01476400/1339
(KANDHGOPI) 		0511004000NRG24030520230024169 04/05/2023 SANTOSH MALI 0511004WL003077 SANTOSH MALI 00538 CBIN0R10001 3420 3420 Processed 12/05/2023 1481052768 SANTOSH MALI BANK OF BARODA(606985)
21 HATHUA BH-11-004-009-01476400/2276
(KANDHGOPI) 		0511004000NRG24030520230024176 04/05/2023 Pantu Kumar 0511004WL003077 Pantu Kumar 00538 CBIN0R10001 3192 3192 Processed 12/05/2023 1481052746 PANTU KUMAR PUNJAB NATIONAL BANK(508568)
22 HATHUA BH-11-004-009-01476400/595
(KANDHGOPI) 		0511004000NRG24030520230024181 04/05/2023 Murari Sah 0511004WL003077 Murari Sah 00538 CBIN0R10001 3420 3420 Processed 12/05/2023 1481052748 MRS MURARI SAH STATE BANK OF INDIA(508548)
23 HATHUA BH-11-004-009-01476500/2247
(KANDHGOPI) 		0511004000NRG24030520230024184 04/05/2023 Harendra Baitha 0511004WL003077 Harendra Baitha 00538 CBIN0R10001 3420 3420 Processed 13/05/2023 1481052747 HARENDRA BAITHA UTTAR BIHAR GRAMIN BANK(607069)
24 HATHUA BH-11-004-009-01476500/262
(KANDHGOPI) 		0511004000NRG24030520230024185 04/05/2023 VISHVANATH 0511004WL003077 VISHVANATH 00538 CBIN0R10001 3420 3420 Processed 13/05/2023 1481052745 VISHVANATH RAWAT SO MURAT RAWAT UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 16872 16872
25 HATHUA BH-11-004-009-01476400/1055
(KANDHGOPI) 		0511004000NRG24030520230024167 04/05/2023 SUMER PRASAD 0511004WL003077 SUMER PRASAD 00691 IPOS0000001 3192 3192 Processed 12/05/2023 1481052744 SUMER PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
Total 84816 84816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_040523APB_FTO_105040 AXIS BANK UTIB0003374 MIRGANJ 3420
2 HATHUA BH0511004_040523APB_FTO_105040 Bank of Baroda BARB0MIRGAN MIRGANJ 3420
3 HATHUA BH0511004_040523APB_FTO_105040 Bank of India BKID0004691 MIRGANJ 3420
4 HATHUA BH0511004_040523APB_FTO_105040 FEDERAL BANK FDRL0002055 Mirganj 3420
5 HATHUA BH0511004_040523APB_FTO_105040 HDFC Bank HDFC0004422 MIRGANJ 3420
6 HATHUA BH0511004_040523APB_FTO_105040 IDBI Bank IBKL0001960 Mirganj 3420
7 HATHUA BH0511004_040523APB_FTO_105040 Punjab National Bank PUNB0393800 GOPALGANJ 3420
8 HATHUA BH0511004_040523APB_FTO_105040 Punjab National Bank PUNB0474500 MIRGANJ 3192
9 HATHUA BH0511004_040523APB_FTO_105040 State Bank of India SBIN0000133 MIRGANJ 3420
10 HATHUA BH0511004_040523APB_FTO_105040 State Bank of India SBIN0002945 HATHUA 34200
11 HATHUA BH0511004_040523APB_FTO_105040 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Hathuwa 6840
12 HATHUA BH0511004_040523APB_FTO_105040 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Line Bazar 6612
13 HATHUA BH0511004_040523APB_FTO_105040 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Mirganj 3420
14 HATHUA BH0511004_040523APB_FTO_105040 India Post Payments Bank IPOS0000001 Gopalganj 3192

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