Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:51:54 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_040723APB_FTO_356022
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-11-004-001-01466600/2742
(LAINBAJAR) 		0511004000NRG24010720230154524 04/07/2023 AZAZ ALI 0511004WL012267 AZAZ ALI 00032 UTIB0003374 2508 2508 Processed 30/08/2023 4963184236 AZAZ ALI AXIS BANK(607153)
SubTotal 2508 2508
2 HATHUA BH-11-004-001-01466600/2762
(LAINBAJAR) 		0511004000NRG24010720230154552 04/07/2023 USAMANI 0511004WL012267 USAMANI 00045 BARB0MIRGAN 2508 2508 Processed 30/08/2023 4963184238 USAMANI WO AKHATAR KHAN BANK OF BARODA(606985)
SubTotal 2508 2508
3 HATHUA BH-11-004-001-01466500/205
(LAINBAJAR) 		0511004000NRG24010720230154477 04/07/2023 SUNITA DEVI 0511004WL012267 SUNITA DEVI 00078 CNRB0004566 2508 2508 Processed 30/08/2023 4963184242 SUNITA DEVI CANARA BANK(508532)
SubTotal 2508 2508
4 HATHUA BH-11-004-001-01466600/2083
(LAINBAJAR) 		0511004000NRG24010720230154488 04/07/2023 Garvullah 0511004WL012267 Garvullah 00127 FDRL0002055 2508 2508 Processed 30/08/2023 4963184258 GURVULLAH FEDERAL BANK(607165)
5 HATHUA BH-11-004-001-01466600/2725
(LAINBAJAR) 		0511004000NRG24010720230154501 04/07/2023 SAMASHER ALI 0511004WL012267 SAMASHER ALI 00127 FDRL0002055 2508 2508 Processed 30/08/2023 4963184261 SAMASHER ALI FEDERAL BANK(607165)
6 HATHUA BH-11-004-001-01466600/2728
(LAINBAJAR) 		0511004000NRG24010720230154504 04/07/2023 AKHTARI KHATUN 0511004WL012267 AKHTARI KHATUN 00127 FDRL0002055 2508 2508 Processed 30/08/2023 4963184259 AKHTARI KHATUN FEDERAL BANK(607165)
7 HATHUA BH-11-004-001-01466600/2748
(LAINBAJAR) 		0511004000NRG24010720230154536 04/07/2023 SAHARE ALI 0511004WL012267 SAHARE ALI 00127 FDRL0002055 2508 2508 Processed 30/08/2023 4963184260 SAHARE ALI FEDERAL BANK(607165)
SubTotal 10032 10032
8 HATHUA BH-11-004-001-01466600/2721
(LAINBAJAR) 		0511004000NRG24010720230154497 04/07/2023 IMTEYAJ ALI 0511004WL012267 IMTEYAJ ALI 00152 HDFC0004422 2508 2508 Processed 30/08/2023 4963184239 MR IMTEYAJ ALI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
9 HATHUA BH-11-004-001-01466500/327
(LAINBAJAR) 		0511004000NRG24010720230154484 04/07/2023 KAILASH BAITHA 0511004WL012267 KAILASH BAITHA 00354 PUNB0474500 2508 2508 Processed 30/08/2023 4963184240 KAILASH BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 HATHUA BH-11-004-001-01466600/2753
(LAINBAJAR) 		0511004000NRG24010720230154541 04/07/2023 MOHAMMAD ASARAF ALI 0511004WL012267 MOHAMMAD ASARAF ALI 00354 PUNB0474500 2508 2508 Processed 30/08/2023 4963184241 MOHAMMAD ASARAF ALI S/O ANISH ALI PUNJAB NATIONAL BANK(508568)
SubTotal 5016 5016
11 HATHUA BH-11-004-001-01466600/2723
(LAINBAJAR) 		0511004000NRG24010720230154499 04/07/2023 SALIMAN 0511004WL012267 SALIMAN 00415 SBIN0000133 2508 2508 Processed 30/08/2023 4963184256 SALIMAN IDBI BANK(607095)
12 HATHUA BH-11-004-001-01466600/2737
(LAINBAJAR) 		0511004000NRG24010720230154514 04/07/2023 SAHADAT ALI 0511004WL012267 SAHADAT ALI 00415 SBIN0000133 2508 2508 Processed 30/08/2023 4963184257 SHAHADE ALI SO YAVARAK MIYA PUNJAB NATIONAL BANK(508568)
13 HATHUA BH-11-004-001-01466600/2745
(LAINBAJAR) 		0511004000NRG24010720230154529 04/07/2023 FIRDOSH JAHAN 0511004WL012267 FIRDOSH JAHAN 00415 SBIN0000133 2508 2508 Processed 30/08/2023 4963184243 FIRDOSH JAHAN INDIAN OVERSEAS BANK(508541)
SubTotal 7524 7524
14 HATHUA BH-11-004-001-01466500/1814
(LAINBAJAR) 		0511004000NRG24010720230154476 04/07/2023 BHOLA RAM 0511004WL012267 BHOLA RAM 00415 SBIN0002945 2508 2508 Processed 30/08/2023 4963184249 MR BHOLA RAM STATE BANK OF INDIA(508548)
15 HATHUA BH-11-004-001-01466500/2322
(LAINBAJAR) 		0511004000NRG24010720230154483 04/07/2023 Shiv kumari devi 0511004WL012267 Shiv kumari devi 00415 SBIN0002945 2508 2508 Processed 30/08/2023 4963184248 MRS SHIV KUMARI DEVI STATE BANK OF INDIA(508548)
16 HATHUA BH-11-004-001-01466600/2718
(LAINBAJAR) 		0511004000NRG24010720230154494 04/07/2023 HINA PRAVIN 0511004WL012267 HINA PRAVIN 00415 SBIN0002945 2508 2508 Processed 30/08/2023 4963184244 MRS HINA PRAVIN STATE BANK OF INDIA(508548)
17 HATHUA BH-11-004-001-01466600/2719
(LAINBAJAR) 		0511004000NRG24010720230154495 04/07/2023 AFSANA KHATUN 0511004WL012267 AFSANA KHATUN 00415 SBIN0002945 2508 2508 Processed 30/08/2023 4963184262 MR AFSANA KHATUN STATE BANK OF INDIA(508548)
18 HATHUA BH-11-004-001-01466600/2732
(LAINBAJAR) 		0511004000NRG24010720230154508 04/07/2023 AKHATARI KHATUN 0511004WL012267 AKHATARI KHATUN 00415 SBIN0002945 2508 2508 Processed 30/08/2023 4963184247 AKHATARI KHATUN INDUSIND BANK(607189)
19 HATHUA BH-11-004-001-01466600/2733
(LAINBAJAR) 		0511004000NRG24010720230154509 04/07/2023 MADHU DEVI 0511004WL012267 MADHU DEVI 00415 SBIN0002945 2508 2508 Processed 30/08/2023 4963184254 MRS MADHU DEVI STATE BANK OF INDIA(508548)
20 HATHUA BH-11-004-001-01466600/2734
(LAINBAJAR) 		0511004000NRG24010720230154510 04/07/2023 RAJKUMARI DEVI 0511004WL012267 RAJKUMARI DEVI 00415 SBIN0002945 2508 2508 Processed 30/08/2023 4963184245 Mr. RAJKUMARI DEVI CENTRAL BANK OF INDIA(607115)
21 HATHUA BH-11-004-001-01466600/2735
(LAINBAJAR) 		0511004000NRG24010720230154511 04/07/2023 RASIDA KHATUN 0511004WL012267 RASIDA KHATUN 00415 SBIN0002945 2508 2508 Processed 30/08/2023 4963184250 MRS RASIDA KHATUN STATE BANK OF INDIA(508548)
22 HATHUA BH-11-004-001-01466600/2740
(LAINBAJAR) 		0511004000NRG24010720230154520 04/07/2023 SAHADAT HUSSAIN 0511004WL012267 SAHADAT HUSSAIN 00415 SBIN0002945 2508 2508 Processed 30/08/2023 4963184255 MR SAHADAT HUSSAIN STATE BANK OF INDIA(508548)
23 HATHUA BH-11-004-001-01466600/2746
(LAINBAJAR) 		0511004000NRG24010720230154532 04/07/2023 REHANA KHATUN 0511004WL012267 REHANA KHATUN 00415 SBIN0002945 2508 2508 Processed 30/08/2023 4963184251 MRS REHANA KHATUN STATE BANK OF INDIA(508548)
SubTotal 25080 25080
24 HATHUA BH-11-004-001-01466500/2081
(LAINBAJAR) 		0511004000NRG24010720230154480 04/07/2023 TABASUM KHATOON 0511004WL012267 TABASUM KHATOON 00415 SBIN0006727 2508 2508 Processed 30/08/2023 4963184246 TABASUM KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
25 HATHUA BH-11-004-001-01466600/2730
(LAINBAJAR) 		0511004000NRG24010720230154506 04/07/2023 PULAJAHA 0511004WL012267 PULAJAHA 00415 SBIN0006727 2508 2508 Processed 30/08/2023 4963184252 MRS PULAJAHA PULAJAHA STATE BANK OF INDIA(508548)
26 HATHUA BH-11-004-001-01466600/2755
(LAINBAJAR) 		0511004000NRG24010720230154545 04/07/2023 SAMMA PARVEEN 0511004WL012267 SAMMA PARVEEN 00415 SBIN0006727 2508 2508 Processed 30/08/2023 4963184253 MRS SAMMA PARVEEN STATE BANK OF INDIA(508548)
SubTotal 7524 7524
27 HATHUA BH-11-004-001-01466500/2263
(LAINBAJAR) 		0511004000NRG24010720230154481 04/07/2023 Pawan Kumar 0511004WL012267 Pawan Kumar 00468 UBIN0576204 2508 2508 Processed 30/08/2023 4963184235 PAWAN KUMAR UNION BANK OF INDIA(508500)
28 HATHUA BH-11-004-001-01466500/2284
(LAINBAJAR) 		0511004000NRG24010720230154482 04/07/2023 Munna Kumar 0511004WL012267 Munna Kumar 00468 UBIN0576204 2508 2508 Processed 30/08/2023 4963184237 MR MUNNA KUMAR STATE BANK OF INDIA(508548)
SubTotal 5016 5016
29 HATHUA BH-11-004-001-01466500/1237
(LAINBAJAR) 		0511004000NRG24010720230154473 04/07/2023 SOHAN SAH 0511004WL012267 SOHAN SAH 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4963184291 SHANTI DEVI AND SOHAN SAH BANK OF BARODA(606985)
30 HATHUA BH-11-004-001-01466500/1278
(LAINBAJAR) 		0511004000NRG24010720230154475 04/07/2023 KANTI DEVI 0511004WL012267 KANTI DEVI 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4963184274 KANTI DEVI W/O MAIN BAITHA UTTAR BIHAR GRAMIN BANK(607069)
31 HATHUA BH-11-004-001-01466500/1278
(LAINBAJAR) 		0511004000NRG24010720230154474 04/07/2023 MAINA BAITHA 0511004WL012267 MAINA BAITHA 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4963184270 MAIN BAITHA S/O MAHENDRA BAITHA UTTAR BIHAR GRAMIN BANK(607069)
32 HATHUA BH-11-004-001-01466500/2052
(LAINBAJAR) 		0511004000NRG24010720230154478 04/07/2023 BHOLA SAH 0511004WL012267 BHOLA SAH 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4963184293 MR BHOLA SAH STATE BANK OF INDIA(508548)
33 HATHUA BH-11-004-001-01466500/2068
(LAINBAJAR) 		0511004000NRG24010720230154479 04/07/2023 AHAMADI KHATOON 0511004WL012267 AHAMADI KHATOON 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4963184268 AHMDI KHATOON STATE BANK OF INDIA(508548)
34 HATHUA BH-11-004-001-01466500/358
(LAINBAJAR) 		0511004000NRG24010720230154485 04/07/2023 HAJRAT MIYA 0511004WL012267 HAJRAT MIYA 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4963184292 HAJARAT ANSARI S/O NATHUNI ANSARI UTTAR BIHAR GRAMIN BANK(607069)
35 HATHUA BH-11-004-001-01466500/978
(LAINBAJAR) 		0511004000NRG24010720230154486 04/07/2023 MUKHIR ANSARI 0511004WL012267 MUKHIR ANSARI 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4963184269 MUKHIR ANSARI SO KURBAN MIYA UTTAR BIHAR GRAMIN BANK(607069)
36 HATHUA BH-11-004-001-01466600/2080
(LAINBAJAR) 		0511004000NRG24010720230154487 04/07/2023 AJAMERI KHATUN 0511004WL012267 AJAMERI KHATUN 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4963184264 AJAMERI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
37 HATHUA BH-11-004-001-01466600/2720
(LAINBAJAR) 		0511004000NRG24010720230154496 04/07/2023 NAIMA KHATOON 0511004WL012267 NAIMA KHATOON 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4963184271 NAIMA KHATUN W/O SAUKAT ALI UTTAR BIHAR GRAMIN BANK(607069)
38 HATHUA BH-11-004-001-01466600/2724
(LAINBAJAR) 		0511004000NRG24010720230154500 04/07/2023 NASIMA KHATUN 0511004WL012267 NASIMA KHATUN 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4963184266 NASIMA KHATUN WO MANAVAR SAH UTTAR BIHAR GRAMIN BANK(607069)
39 HATHUA BH-11-004-001-01466600/2738
(LAINBAJAR) 		0511004000NRG24010720230154516 04/07/2023 BADARAN HUSSAIN 0511004WL012267 BADARAN HUSSAIN 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4963184265 BADARU HUSSIN S/O BHIKHAR MIYAN UTTAR BIHAR GRAMIN BANK(607069)
40 HATHUA BH-11-004-001-01466600/2739
(LAINBAJAR) 		0511004000NRG24010720230154518 04/07/2023 SHAMIMA KHATOON 0511004WL012267 SHAMIMA KHATOON 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4963184263 MRS SHAMIMA KHATOON STATE BANK OF INDIA(508548)
41 HATHUA BH-11-004-001-01466600/2743
(LAINBAJAR) 		0511004000NRG24010720230154525 04/07/2023 MOHAMMAD HASMUDDIN 0511004WL012267 MOHAMMAD HASMUDDIN 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4963184272 MAHD HASMUDIN S/O DOMA MIYA UTTAR BIHAR GRAMIN BANK(607069)
42 HATHUA BH-11-004-001-01466600/2747
(LAINBAJAR) 		0511004000NRG24010720230154533 04/07/2023 MOHAMMAD NAUSHAD ALI 0511004WL012267 MOHAMMAD NAUSHAD ALI 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4963184273 MOHAMMAD NAUSHAD ALI UTTAR BIHAR GRAMIN BANK(607069)
43 HATHUA BH-11-004-001-01466600/2750
(LAINBAJAR) 		0511004000NRG24010720230154538 04/07/2023 AMANA KHATUN 0511004WL012267 AMANA KHATUN 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4963184267 AMANA KHATUN WO MUSLIM SHAH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 37620 37620
44 HATHUA BH-11-004-001-01466600/2392
(LAINBAJAR) 		0511004000NRG24010720230154490 04/07/2023 NAJARA KHATUN 0511004WL012267 NAJARA KHATUN 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4963184280 NAJARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
45 HATHUA BH-11-004-001-01466600/2715
(LAINBAJAR) 		0511004000NRG24010720230154491 04/07/2023 SADRE ALAM 0511004WL012267 SADRE ALAM 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4963184290 SADRE ALAM S/O TAIYAB HUSSAIN PUNJAB NATIONAL BANK(508568)
46 HATHUA BH-11-004-001-01466600/2722
(LAINBAJAR) 		0511004000NRG24010720230154498 04/07/2023 SHAMIMA KHATOON 0511004WL012267 SHAMIMA KHATOON 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4963184279 SHAMIMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
47 HATHUA BH-11-004-001-01466600/2731
(LAINBAJAR) 		0511004000NRG24010720230154507 04/07/2023 TAHIRA KHATOON 0511004WL012267 TAHIRA KHATOON 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4963184286 TAHIRA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
48 HATHUA BH-11-004-001-01466600/2738
(LAINBAJAR) 		0511004000NRG24010720230154515 04/07/2023 NASIMA KHATUN 0511004WL012267 NASIMA KHATUN 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4963184277 NASIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
49 HATHUA BH-11-004-001-01466600/2741
(LAINBAJAR) 		0511004000NRG24010720230154521 04/07/2023 RANI KHATOON 0511004WL012267 RANI KHATOON 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4963184276 RANI KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
50 HATHUA BH-11-004-001-01466600/2744
(LAINBAJAR) 		0511004000NRG24010720230154528 04/07/2023 CHANDANI KHATUN 0511004WL012267 CHANDANI KHATUN 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4963184278 CHANDANI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
51 HATHUA BH-11-004-001-01466600/2746
(LAINBAJAR) 		0511004000NRG24010720230154531 04/07/2023 GULAM SARABAR 0511004WL012267 GULAM SARABAR 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4963184285 GULAM SARABAR S/O ABDUL RAHIM UTTAR BIHAR GRAMIN BANK(607069)
52 HATHUA BH-11-004-001-01466600/2752
(LAINBAJAR) 		0511004000NRG24010720230154540 04/07/2023 MOHAMMAD ALAMGIR 0511004WL012267 MOHAMMAD ALAMGIR 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4963184282 MOHAMMAD ALAMGIR INDIA POST PAYMENTS BANK LIMITED(508528)
53 HATHUA BH-11-004-001-01466600/2756
(LAINBAJAR) 		0511004000NRG24010720230154546 04/07/2023 AFSANA KHATOON 0511004WL012267 AFSANA KHATOON 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4963184287 AFSANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
54 HATHUA BH-11-004-001-01466600/2757
(LAINBAJAR) 		0511004000NRG24010720230154547 04/07/2023 MAHELEKA KHANAM 0511004WL012267 MAHELEKA KHANAM 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4963184288 MOHELEKA WO KHURSHID KHAN BANK OF BARODA(606985)
55 HATHUA BH-11-004-001-01466600/2758
(LAINBAJAR) 		0511004000NRG24010720230154548 04/07/2023 RUKASANA KHATUN 0511004WL012267 RUKASANA KHATUN 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4963184275 RUKHASANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
56 HATHUA BH-11-004-001-01466600/2759
(LAINBAJAR) 		0511004000NRG24010720230154549 04/07/2023 MD IRSHAD ALI 0511004WL012267 MD IRSHAD ALI 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4963184284 MD IRSHAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
57 HATHUA BH-11-004-001-01466600/2760
(LAINBAJAR) 		0511004000NRG24010720230154550 04/07/2023 SOHAIL ALI 0511004WL012267 SOHAIL ALI 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4963184281 SOHAIL ALI FEDERAL BANK(607165)
58 HATHUA BH-11-004-001-01466600/2761
(LAINBAJAR) 		0511004000NRG24010720230154551 04/07/2023 MOHAMMAD ABBAS 0511004WL012267 MOHAMMAD ABBAS 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4963184283 ABBAS ALI S/O MOHAMMAD BAYAS PUNJAB NATIONAL BANK(508568)
59 HATHUA BH-11-004-001-01466600/2762
(LAINBAJAR) 		0511004000NRG24010720230154553 04/07/2023 AKHTAR KHAN 0511004WL012267 AKHTAR KHAN 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4963184289 AKHTAR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40128 40128
Total 147972 147972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_040723APB_FTO_356022 AXIS BANK UTIB0003374 MIRGANJ 2508
2 HATHUA BH0511004_040723APB_FTO_356022 Bank of Baroda BARB0MIRGAN MIRGANJ 2508
3 HATHUA BH0511004_040723APB_FTO_356022 Canara Bank CNRB0004566 Mirganj 2508
4 HATHUA BH0511004_040723APB_FTO_356022 FEDERAL BANK FDRL0002055 Mirganj 10032
5 HATHUA BH0511004_040723APB_FTO_356022 HDFC Bank HDFC0004422 MIRGANJ 2508
6 HATHUA BH0511004_040723APB_FTO_356022 Punjab National Bank PUNB0474500 MIRGANJ 5016
7 HATHUA BH0511004_040723APB_FTO_356022 State Bank of India SBIN0000133 MIRGANJ 7524
8 HATHUA BH0511004_040723APB_FTO_356022 State Bank of India SBIN0002945 HATHUA 25080
9 HATHUA BH0511004_040723APB_FTO_356022 State Bank of India SBIN0006727 PHULWARIA 7524
10 HATHUA BH0511004_040723APB_FTO_356022 Union Bank of India UBIN0576204 MIRGANJ 5016
11 HATHUA BH0511004_040723APB_FTO_356022 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Line Bazar 37620
12 HATHUA BH0511004_040723APB_FTO_356022 India Post Payments Bank IPOS0000001 Gopalganj 40128

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