Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:55:55 PM 
Back  

FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_210823APB_FTO_495929
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-11-004-007-01470000/1918
(PANCHFERA) 		0511004000NRG24210820230202959 21/08/2023 SAJAL KUMAR 0511004WL019947 SAJAL KUMAR 00045 BARB0MIRGAN 1824 1824 Rejected 19/09/2023 5742029012 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1824 1824
2 HATHUA BH-11-004-007-01470000/1480
(PANCHFERA) 		0511004000NRG24210820230202939 21/08/2023 Nagendra Kumar Yadav 0511004WL019929 Nagendra Kumar Yadav 00048 BKID0004691 1140 1140 Processed 19/09/2023 5742029010 NAGENDRA KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
3 HATHUA BH-11-004-007-01469900/2217
(PANCHFERA) 		0511004000NRG24210820230202953 21/08/2023 RAMASHRY SAH 0511004WL019942 RAMASHRY SAH 00048 BKID0004692 1596 1596 Processed 19/09/2023 5742029013 RAMASHRAY SAH BANK OF INDIA(508505)
SubTotal 1596 1596
4 HATHUA BH-11-004-007-01469300/987
(PANCHFERA) 		0511004000NRG24210820230202942 21/08/2023 Gajendra Singh 0511004WL019932 Gajendra Singh 00089 CBIN0281779 1140 1140 Processed 19/09/2023 5742029015 MR GAJENDRA SINGH STATE BANK OF INDIA(508548)
5 HATHUA BH-11-004-007-01469500/1909
(PANCHFERA) 		0511004000NRG24210820230202957 21/08/2023 Rambachan Singh 0511004WL019945 Rambachan Singh 00089 CBIN0281779 1824 1824 Processed 19/09/2023 5742029021 Mr. RAM BACHAN SINGH CENTRAL BANK OF INDIA(607115)
6 HATHUA BH-11-004-007-01469500/2336
(PANCHFERA) 		0511004000NRG24210820230202944 21/08/2023 RAMAWATI DEVI 0511004WL019934 RAMAWATI DEVI 00089 CBIN0281779 1596 1596 Processed 19/09/2023 5742029009 Mrs. RAMAWATI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 4560 4560
7 HATHUA BH-11-004-007-01470000/2169
(PANCHFERA) 		0511004000NRG24210820230202938 21/08/2023 Punam Yadav 0511004WL019928 Punam Yadav 00165 IBKL0001960 1368 1368 Processed 19/09/2023 5742029022 PUNAM YADAV IDBI BANK(607095)
SubTotal 1368 1368
8 HATHUA BH-11-004-007-01469800/2196
(PANCHFERA) 		0511004000NRG24210820230202937 21/08/2023 Ajeet Kumar Rai 0511004WL019927 Ajeet Kumar Rai 00354 PUNB0474500 1140 1140 Processed 19/09/2023 5742029011 AJEET KUMAR RAI PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
9 HATHUA BH-11-004-007-01469200/1524
(PANCHFERA) 		0511004000NRG24210820230202951 21/08/2023 RENU DEBI 0511004WL019941 RENU DEBI 00415 SBIN0002945 1368 1368 Processed 19/09/2023 5742029014 MRS RENU DEBI STATE BANK OF INDIA(508548)
10 HATHUA BH-11-004-007-01469200/2170
(PANCHFERA) 		0511004000NRG24210820230202943 21/08/2023 Mithilesh Pandey 0511004WL019933 Mithilesh Pandey 00415 SBIN0002945 1368 1368 Processed 19/09/2023 5742029019 MR MITHILESH PANDEY STATE BANK OF INDIA(508548)
11 HATHUA BH-11-004-007-01469300/957
(PANCHFERA) 		0511004000NRG24210820230202947 21/08/2023 GULAM ANSARI 0511004WL019937 GULAM ANSARI 00415 SBIN0002945 1368 1368 Processed 19/09/2023 5742029020 MR GULAM ANSARI STATE BANK OF INDIA(508548)
12 HATHUA BH-11-004-007-01469800/1398
(PANCHFERA) 		0511004000NRG24210820230202958 21/08/2023 Lalbabu chaudhari 0511004WL019946 Lalbabu chaudhari 00415 SBIN0002945 1824 1824 Processed 19/09/2023 5742029023 LALBABU CHAUDHARY STATE BANK OF INDIA(508548)
13 HATHUA BH-11-004-007-01469900/647
(PANCHFERA) 		0511004000NRG24210820230202954 21/08/2023 JYOTISH LAL SAH 0511004WL019942 JYOTISH LAL SAH 00415 SBIN0002945 1596 1596 Processed 19/09/2023 5742029016 MR JYOTISH LAL SAH STATE BANK OF INDIA(508548)
SubTotal 7524 7524
14 HATHUA BH-11-004-007-01469300/1923
(PANCHFERA) 		0511004000NRG24210820230202948 21/08/2023 Rakesh Kumar Singh 0511004WL019938 Rakesh Kumar Singh 00415 SBIN0006670 912 912 Processed 19/09/2023 5742029018 RAKESH KUMAR SINGH F E STATE BANK OF INDIA(508548)
SubTotal 912 912
15 HATHUA BH-11-004-007-01469300/1964
(PANCHFERA) 		0511004000NRG24210820230202950 21/08/2023 Paramatma Singh 0511004WL019940 Paramatma Singh 00415 SBIN0009212 1140 1140 Processed 19/09/2023 5742029017 PARMATMA SINGH AND KAILASHO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
16 HATHUA BH-11-004-007-01469200/718
(PANCHFERA) 		0511004000NRG24210820230202955 21/08/2023 SUDAMA SAH 0511004WL019943 SUDAMA SAH 00538 CBIN0R10001 1596 1596 Processed 19/09/2023 5742029024 SUDAMA SAH BANK OF BARODA(606985)
17 HATHUA BH-11-004-007-01469200/860
(PANCHFERA) 		0511004000NRG24210820230202956 21/08/2023 ANIL KUMAR RAI 0511004WL019944 ANIL KUMAR RAI 00538 CBIN0R10001 1596 1596 Processed 20/09/2023 5742029030 ANIL KUMAR RAY UTTAR BIHAR GRAMIN BANK(607069)
18 HATHUA BH-11-004-007-01469300/1965
(PANCHFERA) 		0511004000NRG24210820230202949 21/08/2023 Jangbahadur Singh 0511004WL019939 Jangbahadur Singh 00538 CBIN0R10001 1140 1140 Processed 19/09/2023 5742029028 Mr. JUNG BAHADUR SINGH S/O SRI RAM JATAN CENTRAL BANK OF INDIA(607115)
19 HATHUA BH-11-004-007-01469500/1628
(PANCHFERA) 		0511004000NRG24210820230202936 21/08/2023 DAROGA SINGH 0511004WL019926 DAROGA SINGH 00538 CBIN0R10001 1140 1140 Processed 19/09/2023 5742029025 DAROGA SINGH PUNJAB NATIONAL BANK(508568)
20 HATHUA BH-11-004-007-01469800/1466
(PANCHFERA) 		0511004000NRG24210820230202940 21/08/2023 Daroga Rai 0511004WL019930 Daroga Rai 00538 CBIN0R10001 1140 1140 Processed 20/09/2023 5742029027 DAROGA RAY and BAIJYANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
21 HATHUA BH-11-004-007-01469800/1913
(PANCHFERA) 		0511004000NRG24210820230202945 21/08/2023 Dhurendra Singh 0511004WL019935 Dhurendra Singh 00538 CBIN0R10001 1140 1140 Processed 19/09/2023 5742029029 DHURENDRA SINGH SO R BANK OF BARODA(606985)
22 HATHUA BH-11-004-007-01469800/2197
(PANCHFERA) 		0511004000NRG24210820230202946 21/08/2023 Yogindra Singh 0511004WL019936 Yogindra Singh 00538 CBIN0R10001 1368 1368 Processed 19/09/2023 5742029026 YOGINDRA SINGH IDBI BANK(607095)
SubTotal 9120 9120
Total 30324 30324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_210823APB_FTO_495929 Bank of Baroda BARB0MIRGAN MIRGANJ 1824
2 HATHUA BH0511004_210823APB_FTO_495929 Bank of India BKID0004691 MIRGANJ 1140
3 HATHUA BH0511004_210823APB_FTO_495929 Bank of India BKID0004692 HATHUA 1596
4 HATHUA BH0511004_210823APB_FTO_495929 Central Bank Of India CBIN0281779 NAUTAN 4560
5 HATHUA BH0511004_210823APB_FTO_495929 IDBI Bank IBKL0001960 Mirganj 1368
6 HATHUA BH0511004_210823APB_FTO_495929 Punjab National Bank PUNB0474500 MIRGANJ 1140
7 HATHUA BH0511004_210823APB_FTO_495929 State Bank of India SBIN0002945 HATHUA 7524
8 HATHUA BH0511004_210823APB_FTO_495929 State Bank of India SBIN0006670 KOLANDEVA 912
9 HATHUA BH0511004_210823APB_FTO_495929 State Bank of India SBIN0009212 NARAINIA 1140
10 HATHUA BH0511004_210823APB_FTO_495929 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Kusaundhi 9120

Download In Excel