Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:49:03 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_210423APB_FTO_49388
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-11-004-001-01466900/1801
(LAINBAJAR) 		0511004000NRG24180420230002161 21/04/2023 KOSHILA DEVI 0511004WL000434 KOSHILA DEVI 00048 BKID0004692 3192 3192 Processed 11/05/2023 1436788776 KOSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 HATHUA BH-11-004-001-01466900/2396
(LAINBAJAR) 		0511004000NRG24180420230002163 21/04/2023 Anavari khatun 0511004WL000434 Anavari khatun 00048 BKID0004692 3192 3192 Processed 11/05/2023 1436788777 ANVARI KHATUN BANDHAN BANK LIMITED(508753)
3 HATHUA BH-11-004-001-01466900/2479
(LAINBAJAR) 		0511004000NRG24180420230002166 21/04/2023 Mahamad Yakub 0511004WL000434 Mahamad Yakub 00048 BKID0004692 3192 3192 Processed 11/05/2023 1436788775 MD YAKUB INDIA POST PAYMENTS BANK LIMITED(508528)
4 HATHUA BH-11-004-001-01466900/2514
(LAINBAJAR) 		0511004000NRG24180420230002173 21/04/2023 MOHMMAD SAHUD ALI 0511004WL000434 MOHMMAD SAHUD ALI 00048 BKID0004692 3192 3192 Processed 11/05/2023 1436788774 MOHAMMAD SAUD ALI BANK OF INDIA(508505)
SubTotal 12768 12768
5 HATHUA BH-11-004-001-01466600/2449
(LAINBAJAR) 		0511004000NRG24180420230002154 21/04/2023 Asama khatun 0511004WL000434 Asama khatun 00354 PUNB0474500 3192 3192 Processed 11/05/2023 1436788778 ASAMA KHATUN WO SIKANDAR MIYA PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
6 HATHUA BH-11-004-001-01466600/2450
(LAINBAJAR) 		0511004000NRG24180420230002155 21/04/2023 Asma khatoon 0511004WL000434 Asma khatoon 00415 SBIN0002945 3192 3192 Processed 11/05/2023 1436788773 ASMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
7 HATHUA BH-11-004-001-01466900/2398
(LAINBAJAR) 		0511004000NRG24180420230002164 21/04/2023 REENA DEVI 0511004WL000434 REENA DEVI 00415 SBIN0002945 3192 3192 Processed 11/05/2023 1436788767 MRS REENA DEVI STATE BANK OF INDIA(508548)
8 HATHUA BH-11-004-001-01466900/2502
(LAINBAJAR) 		0511004000NRG24180420230002168 21/04/2023 RAUSHAN TARA 0511004WL000434 RAUSHAN TARA 00415 SBIN0002945 3192 3192 Processed 11/05/2023 1436788768 MRS RAUSHAN TARA STATE BANK OF INDIA(508548)
9 HATHUA BH-11-004-001-01466900/2507
(LAINBAJAR) 		0511004000NRG24180420230002169 21/04/2023 SABNAM KHATOON 0511004WL000434 SABNAM KHATOON 00415 SBIN0002945 3192 3192 Processed 11/05/2023 1436788769 MRS SABNAM KHATOON STATE BANK OF INDIA(508548)
10 HATHUA BH-11-004-001-01466900/2521
(LAINBAJAR) 		0511004000NRG24180420230002175 21/04/2023 MERAJ KHAN 0511004WL000434 MERAJ KHAN 00415 SBIN0002945 3192 3192 Processed 11/05/2023 1436788766 MR MERAJ KHAN STATE BANK OF INDIA(508548)
11 HATHUA BH-11-004-001-01466900/2531
(LAINBAJAR) 		0511004000NRG24180420230002179 21/04/2023 SAVITA DEVI 0511004WL000434 SAVITA DEVI 00415 SBIN0002945 3192 3192 Processed 11/05/2023 1436788771 SAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19152 19152
12 HATHUA BH-11-004-001-01466600/2446
(LAINBAJAR) 		0511004000NRG24180420230002153 21/04/2023 Maimun nesha 0511004WL000434 Maimun nesha 00415 SBIN0006727 3192 3192 Processed 11/05/2023 1436788772 MAIMUN NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 HATHUA BH-11-004-001-01466600/2454
(LAINBAJAR) 		0511004000NRG24180420230002159 21/04/2023 Nagama khatun 0511004WL000434 Nagama khatun 00415 SBIN0006727 3192 3192 Processed 11/05/2023 1436788770 NAGAMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
14 HATHUA BH-11-004-001-01466600/2445
(LAINBAJAR) 		0511004000NRG24180420230002152 21/04/2023 Gyasudin miyan 0511004WL000434 Gyasudin miyan 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436788764 GYASUDIN MIYAN BANK OF INDIA(508505)
15 HATHUA BH-11-004-001-01466600/2451
(LAINBAJAR) 		0511004000NRG24180420230002157 21/04/2023 Rukasana khatun 0511004WL000434 Rukasana khatun 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436788762 RUKASANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
16 HATHUA BH-11-004-001-01466600/2451
(LAINBAJAR) 		0511004000NRG24180420230002156 21/04/2023 Shaukat Ali 0511004WL000434 Shaukat Ali 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436788758 MR SHAUKAT ALI STATE BANK OF INDIA(508548)
17 HATHUA BH-11-004-001-01466600/2456
(LAINBAJAR) 		0511004000NRG24180420230002160 21/04/2023 Asaraf Ali 0511004WL000434 Asaraf Ali 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436788779 ASARAF ALI S/O SERAJUDIN MIYA UTTAR BIHAR GRAMIN BANK(607069)
18 HATHUA BH-11-004-001-01466900/2062
(LAINBAJAR) 		0511004000NRG24180420230002162 21/04/2023 RAMAWATI DEVI 0511004WL000434 RAMAWATI DEVI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436788760 RAMAVATI DEVI BANK OF INDIA(508505)
19 HATHUA BH-11-004-001-01466900/2485
(LAINBAJAR) 		0511004000NRG24180420230002167 21/04/2023 Saidul nesha 0511004WL000434 Saidul nesha 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436788761 SAIDUL NESHA UNION BANK OF INDIA(508500)
20 HATHUA BH-11-004-001-01466900/2508
(LAINBAJAR) 		0511004000NRG24180420230002170 21/04/2023 CHANDANI KHATOON 0511004WL000434 CHANDANI KHATOON 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436788763 MRS CHANDANI KHATUN STATE BANK OF INDIA(508548)
21 HATHUA BH-11-004-001-01466900/2517
(LAINBAJAR) 		0511004000NRG24180420230002174 21/04/2023 SAHAJAN BEGAM 0511004WL000434 SAHAJAN BEGAM 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436788765 SHAHJAHAN BEGAM BANDHAN BANK LIMITED(508753)
22 HATHUA BH-11-004-001-01466900/999
(LAINBAJAR) 		0511004000NRG24180420230002180 21/04/2023 Kamudal manjhi 0511004WL000434 Kamudal manjhi 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436788759 KAMUDAL MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28728 28728
23 HATHUA BH-11-004-001-01466600/2453
(LAINBAJAR) 		0511004000NRG24180420230002158 21/04/2023 NASIMA KHATOON 0511004WL000434 NASIMA KHATOON 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1436788756 NASIMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
24 HATHUA BH-11-004-001-01466900/2478
(LAINBAJAR) 		0511004000NRG24180420230002165 21/04/2023 Ali Husain 0511004WL000434 Ali Husain 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1436788753 ALI HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
25 HATHUA BH-11-004-001-01466900/2509
(LAINBAJAR) 		0511004000NRG24180420230002171 21/04/2023 MUKUL TIWARI 0511004WL000434 MUKUL TIWARI 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1436788755 MUKUL TIWARI UTTAR BIHAR GRAMIN BANK(607069)
26 HATHUA BH-11-004-001-01466900/2512
(LAINBAJAR) 		0511004000NRG24180420230002172 21/04/2023 ASMIN KHATUN 0511004WL000434 ASMIN KHATUN 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1436788751 ASMIN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
27 HATHUA BH-11-004-001-01466900/2521
(LAINBAJAR) 		0511004000NRG24180420230002176 21/04/2023 GUDI PRAVEEN 0511004WL000434 GUDI PRAVEEN 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1436788757 GUDI PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
28 HATHUA BH-11-004-001-01466900/2530
(LAINBAJAR) 		0511004000NRG24180420230002177 21/04/2023 SAYADA KHATUN 0511004WL000434 SAYADA KHATUN 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1436788752 SAYADA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
29 HATHUA BH-11-004-001-01466900/2531
(LAINBAJAR) 		0511004000NRG24180420230002178 21/04/2023 AMARJEET KUMAR THAKUR 0511004WL000434 AMARJEET KUMAR THAKUR 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1436788754 AMARJEET KUMAR THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22344 22344
Total 92568 92568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_210423APB_FTO_49388 Bank of India BKID0004692 HATHUA 12768
2 HATHUA BH0511004_210423APB_FTO_49388 Punjab National Bank PUNB0474500 MIRGANJ 3192
3 HATHUA BH0511004_210423APB_FTO_49388 State Bank of India SBIN0002945 HATHUA 19152
4 HATHUA BH0511004_210423APB_FTO_49388 State Bank of India SBIN0006727 PHULWARIA 6384
5 HATHUA BH0511004_210423APB_FTO_49388 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Line Bazar 28728
6 HATHUA BH0511004_210423APB_FTO_49388 India Post Payments Bank IPOS0000001 Gopalganj 22344

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