Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:48:52 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_230923APB_FTO_560901
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-11-004-001-01466500/696
(LAINBAJAR) 		0511004000NRG24190920230217267 23/09/2023 SURESH SAH 0511004WL025414 SURESH SAH 00048 BKID0004692 2508 2508 Processed 28/09/2023 5930009972 SURESHSAH THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
2 HATHUA BH-11-004-001-01466900/2671
(LAINBAJAR) 		0511004000NRG24190920230217292 23/09/2023 MAJIDAN KHATOON 0511004WL025414 MAJIDAN KHATOON 00048 BKID0004692 2508 2508 Processed 28/09/2023 5930009953 MAHJEE DAN BANK OF INDIA(508505)
SubTotal 5016 5016
3 HATHUA BH-11-004-001-01466600/2675
(LAINBAJAR) 		0511004000NRG24190920230217279 23/09/2023 NAUSHAD ALI 0511004WL025414 NAUSHAD ALI 00127 FDRL0002055 2508 2508 Processed 28/09/2023 5930009951 MRS NAUSHAD ALI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
4 HATHUA BH-11-004-001-01466600/2449
(LAINBAJAR) 		0511004000NRG24190920230217269 23/09/2023 Asama khatun 0511004WL025414 Asama khatun 00354 PUNB0474500 2508 2508 Processed 28/09/2023 5930009955 ASAMA KHATUN WO SIKANDAR MIYA PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
5 HATHUA BH-11-004-001-01466500/698
(LAINBAJAR) 		0511004000NRG24190920230217268 23/09/2023 DHARANDRA BIATHA 0511004WL025414 DHARANDRA BIATHA 00415 SBIN0000133 2508 2508 Processed 28/09/2023 5930009952 DHARMENDRA BATITHA PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
6 HATHUA BH-11-004-001-01466900/2137
(LAINBAJAR) 		0511004000NRG24190920230217283 23/09/2023 Devendra Ray 0511004WL025414 Devendra Ray 00415 SBIN0002945 2508 2508 Processed 28/09/2023 5930009974 MR DEVENDRA RAI STATE BANK OF INDIA(508548)
7 HATHUA BH-11-004-001-01466900/2502
(LAINBAJAR) 		0511004000NRG24190920230217287 23/09/2023 RAUSHAN TARA 0511004WL025414 RAUSHAN TARA 00415 SBIN0002945 2508 2508 Processed 28/09/2023 5930009973 MRS RAUSHAN TARA STATE BANK OF INDIA(508548)
SubTotal 5016 5016
8 HATHUA BH-11-004-001-01466500/335
(LAINBAJAR) 		0511004000NRG24190920230217266 23/09/2023 KISNATH RAM 0511004WL025414 KISNATH RAM 00538 CBIN0R10001 2508 2508 Processed 28/09/2023 5930009975 KISNATH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 HATHUA BH-11-004-001-01466900/2400
(LAINBAJAR) 		0511004000NRG24190920230217285 23/09/2023 Niraj kumar ram 0511004WL025414 Niraj kumar ram 00538 CBIN0R10001 2508 2508 Processed 28/09/2023 5930009950 NIRAJ KUMAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 HATHUA BH-11-004-001-01466900/2669
(LAINBAJAR) 		0511004000NRG24190920230217291 23/09/2023 JAITUN NESHA 0511004WL025414 JAITUN NESHA 00538 CBIN0R10001 2508 2508 Processed 28/09/2023 5930009949 JAITUN NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7524 7524
11 HATHUA BH-11-004-001-01466500/1273
(LAINBAJAR) 		0511004000NRG24190920230217262 23/09/2023 FULVANTI KUMARI 0511004WL025414 FULVANTI KUMARI 00691 IPOS0000001 2508 2508 Processed 28/09/2023 5930009957 FULVANTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 HATHUA BH-11-004-001-01466500/1358
(LAINBAJAR) 		0511004000NRG24190920230217263 23/09/2023 Jiut Ram 0511004WL025414 Jiut Ram 00691 IPOS0000001 2508 2508 Processed 28/09/2023 5930009976 JIUT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 HATHUA BH-11-004-001-01466500/2558
(LAINBAJAR) 		0511004000NRG24190920230217264 23/09/2023 SITA DEVI 0511004WL025414 SITA DEVI 00691 IPOS0000001 2508 2508 Processed 28/09/2023 5930009956 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 HATHUA BH-11-004-001-01466500/2589
(LAINBAJAR) 		0511004000NRG24190920230217265 23/09/2023 KIRAN DEVI 0511004WL025414 KIRAN DEVI 00691 IPOS0000001 2508 2508 Processed 28/09/2023 5930009946 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 HATHUA BH-11-004-001-01466600/2453
(LAINBAJAR) 		0511004000NRG24190920230217270 23/09/2023 NASIMA KHATOON 0511004WL025414 NASIMA KHATOON 00691 IPOS0000001 2508 2508 Processed 28/09/2023 5930009963 NASIMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
16 HATHUA BH-11-004-001-01466600/2541
(LAINBAJAR) 		0511004000NRG24190920230217271 23/09/2023 FATMA KHATUN 0511004WL025414 FATMA KHATUN 00691 IPOS0000001 2508 2508 Processed 28/09/2023 5930009961 FATMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
17 HATHUA BH-11-004-001-01466600/2561
(LAINBAJAR) 		0511004000NRG24190920230217272 23/09/2023 KAUSAR KHATOON 0511004WL025414 KAUSAR KHATOON 00691 IPOS0000001 2508 2508 Processed 28/09/2023 5930009959 KAUSAR KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
18 HATHUA BH-11-004-001-01466600/2568
(LAINBAJAR) 		0511004000NRG24190920230217273 23/09/2023 SHABAN KHATOON 0511004WL025414 SHABAN KHATOON 00691 IPOS0000001 2508 2508 Processed 28/09/2023 5930009971 SHABANA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
19 HATHUA BH-11-004-001-01466600/2569
(LAINBAJAR) 		0511004000NRG24190920230217274 23/09/2023 RABEYA KHATOON 0511004WL025414 RABEYA KHATOON 00691 IPOS0000001 2508 2508 Processed 28/09/2023 5930009965 SHBEYA KHATOON WO IMAM HUSSAIN PUNJAB NATIONAL BANK(508568)
20 HATHUA BH-11-004-001-01466600/2570
(LAINBAJAR) 		0511004000NRG24190920230217275 23/09/2023 NASIMA KHATUN 0511004WL025414 NASIMA KHATUN 00691 IPOS0000001 2508 2508 Processed 28/09/2023 5930009962 NASIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
21 HATHUA BH-11-004-001-01466600/2572
(LAINBAJAR) 		0511004000NRG24190920230217276 23/09/2023 BEBI KHATUN 0511004WL025414 BEBI KHATUN 00691 IPOS0000001 2508 2508 Processed 28/09/2023 5930009967 BEBI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
22 HATHUA BH-11-004-001-01466600/2599
(LAINBAJAR) 		0511004000NRG24190920230217277 23/09/2023 MUNNI KHATUN 0511004WL025414 MUNNI KHATUN 00691 IPOS0000001 2508 2508 Processed 28/09/2023 5930009947 MUNNI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
23 HATHUA BH-11-004-001-01466600/947
(LAINBAJAR) 		0511004000NRG24190920230217280 23/09/2023 JAMIRUN NESHA 0511004WL025414 JAMIRUN NESHA 00691 IPOS0000001 2508 2508 Processed 28/09/2023 5930009960 JAMIRUN NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 HATHUA BH-11-004-001-01466800/2584
(LAINBAJAR) 		0511004000NRG24190920230217281 23/09/2023 SONIYA DEVI 0511004WL025414 SONIYA DEVI 00691 IPOS0000001 2508 2508 Processed 28/09/2023 5930009966 SONIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 HATHUA BH-11-004-001-01466800/2586
(LAINBAJAR) 		0511004000NRG24190920230217282 23/09/2023 NAGENDRA BHAGAT 0511004WL025414 NAGENDRA BHAGAT 00691 IPOS0000001 2508 2508 Processed 28/09/2023 5930009970 NAGENDRA BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
26 HATHUA BH-11-004-001-01466900/2196
(LAINBAJAR) 		0511004000NRG24190920230217284 23/09/2023 Potan Thakur 0511004WL025414 Potan Thakur 00691 IPOS0000001 2508 2508 Processed 28/09/2023 5930009958 POTAN THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
27 HATHUA BH-11-004-001-01466900/2478
(LAINBAJAR) 		0511004000NRG24190920230217286 23/09/2023 Ali Husain 0511004WL025414 Ali Husain 00691 IPOS0000001 2508 2508 Processed 28/09/2023 5930009968 ALI HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
28 HATHUA BH-11-004-001-01466900/2530
(LAINBAJAR) 		0511004000NRG24190920230217288 23/09/2023 SAYADA KHATUN 0511004WL025414 SAYADA KHATUN 00691 IPOS0000001 2508 2508 Processed 28/09/2023 5930009969 SAYADA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
29 HATHUA BH-11-004-001-01466900/2557
(LAINBAJAR) 		0511004000NRG24190920230217289 23/09/2023 RUBI KHATOON 0511004WL025414 RUBI KHATOON 00691 IPOS0000001 2508 2508 Processed 28/09/2023 5930009948 RUBI KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
30 HATHUA BH-11-004-001-01466900/2579
(LAINBAJAR) 		0511004000NRG24190920230217290 23/09/2023 NUR JANNAT 0511004WL025414 NUR JANNAT 00691 IPOS0000001 2508 2508 Processed 28/09/2023 5930009964 NUR JANNAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50160 50160
31 HATHUA BH-11-004-001-01466600/2600
(LAINBAJAR) 		0511004000NRG24190920230217278 23/09/2023 NOORI KHATOON 0511004WL025414 NOORI KHATOON 00703 AIRP0000001 2508 2508 Processed 28/09/2023 5930009954 NURI KHATOON W/O MUNNA MIYA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2508 2508
Total 77748 77748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_230923APB_FTO_560901 Bank of India BKID0004692 HATHUA 5016
2 HATHUA BH0511004_230923APB_FTO_560901 FEDERAL BANK FDRL0002055 Mirganj 2508
3 HATHUA BH0511004_230923APB_FTO_560901 Punjab National Bank PUNB0474500 MIRGANJ 2508
4 HATHUA BH0511004_230923APB_FTO_560901 State Bank of India SBIN0000133 MIRGANJ 2508
5 HATHUA BH0511004_230923APB_FTO_560901 State Bank of India SBIN0002945 HATHUA 5016
6 HATHUA BH0511004_230923APB_FTO_560901 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Line Bazar 7524
7 HATHUA BH0511004_230923APB_FTO_560901 India Post Payments Bank IPOS0000001 Gopalganj 50160
8 HATHUA BH0511004_230923APB_FTO_560901 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2508

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