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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:38:07 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_280723APB_FTO_450092
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-11-004-008-01471900/2347
(CHEANPUR) 		0511004000NRG24250720230184795 28/07/2023 Shashibhusan mishra 0511004WL015673 Shashibhusan mishra 00045 BARB0MIRGAN 1368 1368 Processed 19/09/2023 5741583348 SHASHI BHUSHAN MISHR BANK OF BARODA(606985)
2 HATHUA BH-11-004-008-01471900/2420
(CHEANPUR) 		0511004000NRG24240720230183777 28/07/2023 Gajendra Kumar Mishra 0511004WL015423 Gajendra Kumar Mishra 00045 BARB0MIRGAN 912 912 Processed 19/09/2023 5741583350 HARI SHANKAR MISHRA STATE BANK OF INDIA(508548)
3 HATHUA BH-11-004-008-01473900/2316
(CHEANPUR) 		0511004000NRG24270720230186396 28/07/2023 CHIRAI DEVI 0511004WL016110 CHIRAI DEVI 00045 BARB0MIRGAN 1596 1596 Processed 19/09/2023 5741583349 CHIRAI DEVI BANK OF BARODA(606985)
SubTotal 3876 3876
4 HATHUA BH-11-004-008-01472000/2416
(CHEANPUR) 		0511004000NRG24270720230186391 28/07/2023 Prem Dutt Mishra 0511004WL016106 Prem Dutt Mishra 00048 BKID0004692 1596 1596 Processed 19/09/2023 5741583344 PREM DUTT MISHRA HDFC BANK LTD(607152)
SubTotal 1596 1596
5 HATHUA BH-11-004-008-01469600/1671
(CHEANPUR) 		0511004000NRG24240720230183776 28/07/2023 Ranvijay Pratap 0511004WL015422 Ranvijay Pratap 00089 CBIN0281779 912 912 Processed 19/09/2023 5741583340 ADITI KUMARI RARVIJAY PRATAP UTTAR BIHAR GRAMIN BANK(607069)
6 HATHUA BH-11-004-008-01469600/2441
(CHEANPUR) 		0511004000NRG24270720230186401 28/07/2023 Shivnath Sahi 0511004WL016113 Shivnath Sahi 00089 CBIN0281779 1824 1824 Processed 19/09/2023 5741583341 Mr. SHIVNATH SAHI CENTRAL BANK OF INDIA(607115)
7 HATHUA BH-11-004-008-01469600/2446
(CHEANPUR) 		0511004000NRG24240720230183755 28/07/2023 ANEK SHAHI 0511004WL015405 ANEK SHAHI 00089 CBIN0281779 912 912 Processed 19/09/2023 5741583353 Mr. ANEK SAHI CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
8 HATHUA BH-11-004-008-01471900/2352
(CHEANPUR) 		0511004000NRG24250720230184796 28/07/2023 Akhilendra kumar 0511004WL015674 Akhilendra kumar 00152 HDFC0004422 1368 1368 Processed 19/09/2023 5741583347 AKHILENDRA KUMAR HDFC BANK LTD(607152)
9 HATHUA BH-11-004-008-01471900/2426
(CHEANPUR) 		0511004000NRG24270720230186388 28/07/2023 Suman kumari 0511004WL016104 Suman kumari 00152 HDFC0004422 1596 1596 Processed 19/09/2023 5741583346 MRS SUMAN KUMARI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
10 HATHUA BH-11-004-008-01473900/2417
(CHEANPUR) 		0511004000NRG24270720230186395 28/07/2023 PUJA KUMARI 0511004WL016109 PUJA KUMARI 00354 PUNB0474500 1368 1368 Processed 19/09/2023 5741583352 PUJA KUMARI PUNJAB NATIONAL BANK(508568)
11 HATHUA BH-11-004-008-01473900/2419
(CHEANPUR) 		0511004000NRG24270720230186392 28/07/2023 Sonu Kumar Sah 0511004WL016107 Sonu Kumar Sah 00354 PUNB0474500 1596 1596 Processed 19/09/2023 5741583345 SONU KUMAR SAH PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
12 HATHUA BH-11-004-008-01469600/1692
(CHEANPUR) 		0511004000NRG24250720230184794 28/07/2023 Prithvinath shahi 0511004WL015672 Prithvinath shahi 00415 SBIN0002945 1368 1368 Processed 19/09/2023 5741583337 PRITHBINATH SAHI STATE BANK OF INDIA(508548)
13 HATHUA BH-11-004-008-01471900/2423
(CHEANPUR) 		0511004000NRG24250720230184793 28/07/2023 SIMA DEVI 0511004WL015671 SIMA DEVI 00415 SBIN0002945 1368 1368 Processed 19/09/2023 5741583351 SIMA DEVI W/O-RAMESH SAH BANK OF INDIA(508505)
14 HATHUA BH-11-004-008-01471900/2427
(CHEANPUR) 		0511004000NRG24270720230186397 28/07/2023 Paspati Devi 0511004WL016111 Paspati Devi 00415 SBIN0002945 1596 1596 Processed 19/09/2023 5741583343 MRS PASPATI DEVI STATE BANK OF INDIA(508548)
15 HATHUA BH-11-004-008-01473900/2418
(CHEANPUR) 		0511004000NRG24250720230184792 28/07/2023 Raghaw Singh 0511004WL015670 Raghaw Singh 00415 SBIN0002945 1368 1368 Processed 19/09/2023 5741583338 MR RAGHAW SINGH STATE BANK OF INDIA(508548)
SubTotal 5700 5700
16 HATHUA BH-11-004-008-01469600/2442
(CHEANPUR) 		0511004000NRG24240720230183792 28/07/2023 CHANDAN SHAHI 0511004WL015438 CHANDAN SHAHI 00415 SBIN0009212 912 912 Processed 19/09/2023 5741583339 MR CHANDAN SHAHI STATE BANK OF INDIA(508548)
17 HATHUA BH-11-004-008-01471900/2358
(CHEANPUR) 		0511004000NRG24240720230183778 28/07/2023 Shailendra Mishra 0511004WL015424 Shailendra Mishra 00415 SBIN0009212 912 912 Processed 19/09/2023 5741583342 MR SHAILENDRA MISHRA STATE BANK OF INDIA(508548)
SubTotal 1824 1824
18 HATHUA BH-11-004-008-01469600/2159
(CHEANPUR) 		0511004000NRG24240720230183764 28/07/2023 Premshila devi 0511004WL015411 Premshila devi 00538 CBIN0R10001 912 912 Processed 19/09/2023 5741583330 Mrs. PREMSHILA DEVI CENTRAL BANK OF INDIA(607115)
19 HATHUA BH-11-004-008-01469600/2439
(CHEANPUR) 		0511004000NRG24270720230186387 28/07/2023 Shankar Sahi 0511004WL016103 Shankar Sahi 00538 CBIN0R10001 1596 1596 Processed 19/09/2023 5741583331 SHANKAR SHAHI SO RAJDEV SHAHI UTTAR BIHAR GRAMIN BANK(607069)
20 HATHUA BH-11-004-008-01469600/2440
(CHEANPUR) 		0511004000NRG24240720230183773 28/07/2023 Vijaylakshmi Sahi 0511004WL015420 Vijaylakshmi Sahi 00538 CBIN0R10001 912 912 Processed 19/09/2023 5741583336 VIJAYALAXMISHAHI THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
21 HATHUA BH-11-004-008-01469600/2447
(CHEANPUR) 		0511004000NRG24240720230183768 28/07/2023 Jyoti kumari 0511004WL015415 Jyoti kumari 00538 CBIN0R10001 912 912 Processed 19/09/2023 5741583332 JYOTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 HATHUA BH-11-004-008-01469600/280
(CHEANPUR) 		0511004000NRG24240720230183775 28/07/2023 Ramprit thakur 0511004WL015421 Ramprit thakur 00538 CBIN0R10001 912 912 Processed 19/09/2023 5741583329 RAMBRIT THAKUR SO BADARI THAKUR UTTAR BIHAR GRAMIN BANK(607069)
23 HATHUA BH-11-004-008-01471900/2434
(CHEANPUR) 		0511004000NRG24240720230183779 28/07/2023 Anand Ranjan Mishra 0511004WL015425 Anand Ranjan Mishra 00538 CBIN0R10001 912 912 Processed 19/09/2023 5741583333 ANAND RANJAN MISHRA UTTAR BIHAR GRAMIN BANK(607069)
24 HATHUA BH-11-004-008-01473900/2344
(CHEANPUR) 		0511004000NRG24250720230184791 28/07/2023 RADHESHYAM SAH 0511004WL015669 RADHESHYAM SAH 00538 CBIN0R10001 1368 1368 Processed 19/09/2023 5741583334 MR RADHESHYAM SAH STATE BANK OF INDIA(508548)
25 HATHUA BH-11-004-008-01473900/31
(CHEANPUR) 		0511004000NRG24270720230186398 28/07/2023 Ramayan Sah 0511004WL016112 Ramayan Sah 00538 CBIN0R10001 1596 1596 Processed 19/09/2023 5741583335 RAMAYAN SAH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 9120 9120
Total 31692 31692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_280723APB_FTO_450092 Bank of Baroda BARB0MIRGAN MIRGANJ 3876
2 HATHUA BH0511004_280723APB_FTO_450092 Bank of India BKID0004692 HATHUA 1596
3 HATHUA BH0511004_280723APB_FTO_450092 Central Bank Of India CBIN0281779 NAUTAN 3648
4 HATHUA BH0511004_280723APB_FTO_450092 HDFC Bank HDFC0004422 MIRGANJ 2964
5 HATHUA BH0511004_280723APB_FTO_450092 Punjab National Bank PUNB0474500 MIRGANJ 2964
6 HATHUA BH0511004_280723APB_FTO_450092 State Bank of India SBIN0002945 HATHUA 5700
7 HATHUA BH0511004_280723APB_FTO_450092 State Bank of India SBIN0009212 NARAINIA 1824
8 HATHUA BH0511004_280723APB_FTO_450092 Uttar Bihar Gramin Bank CBIN0R10001 sahpur nautan 1596
9 HATHUA BH0511004_280723APB_FTO_450092 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Hathuwa 2280
10 HATHUA BH0511004_280723APB_FTO_450092 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Kusaundhi 5244

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