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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:55:40 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_080523APB_FTO_119736
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-11-004-007-01469300/1703
(PANCHFERA) 		0511004000NRG24060520230030968 08/05/2023 USHA DEVI 0511004WL003765 USHA DEVI 00045 BARB0SIWANX 2964 2964 Processed 13/05/2023 1540275910 Ms. USHA DEVI CENTRAL BANK OF INDIA(607115)
2 HATHUA BH-11-004-007-01469300/1850
(PANCHFERA) 		0511004000NRG24060520230030973 08/05/2023 Ranjeet Kumar Singh 0511004WL003765 Ranjeet Kumar Singh 00045 BARB0SIWANX 2964 2964 Processed 13/05/2023 1540275909 RANJIT KUMAR SINGH BANK OF BARODA(606985)
3 HATHUA BH-11-004-007-01469300/1857
(PANCHFERA) 		0511004000NRG24060520230030974 08/05/2023 MANJU DEVI 0511004WL003765 MANJU DEVI 00045 BARB0SIWANX 2964 2964 Processed 13/05/2023 1540275912 MANJU DEVI UTTAR BIHAR GRAMIN BANK(607069)
4 HATHUA BH-11-004-007-01469300/2016
(PANCHFERA) 		0511004000NRG24060520230030976 08/05/2023 CHAMPA DEVI 0511004WL003765 CHAMPA DEVI 00045 BARB0SIWANX 2964 2964 Processed 13/05/2023 1540275913 CHAMPA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
5 HATHUA BH-11-004-007-01469400/4
(PANCHFERA) 		0511004000NRG24060520230031000 08/05/2023 SUMAN DEVI 0511004WL003765 SUMAN DEVI 00045 BARB0SIWANX 2964 2964 Processed 13/05/2023 1540275911 Suman Devi BANK OF BARODA(606985)
SubTotal 14820 14820
6 HATHUA BH-11-004-007-01469200/791
(PANCHFERA) 		0511004000NRG24060520230030967 08/05/2023 DILIP BAITHA 0511004WL003765 DILIP BAITHA 00048 BKID0004692 3192 3192 Processed 13/05/2023 1540275930 MR DILIP KUMAR BAITHA STATE BANK OF INDIA(508548)
7 HATHUA BH-11-004-007-01469400/2223
(PANCHFERA) 		0511004000NRG24060520230030995 08/05/2023 KALINDRA YADAV 0511004WL003765 KALINDRA YADAV 00048 BKID0004692 2964 2964 Processed 13/05/2023 1540275931 Kalindra Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 6156 6156
8 HATHUA BH-11-004-007-01469200/717
(PANCHFERA) 		0511004000NRG24060520230030965 08/05/2023 RAMAWATI DEVI 0511004WL003765 RAMAWATI DEVI 00089 CBIN0281779 3192 3192 Processed 13/05/2023 1540275919 Mrs. RAMAWATI DEVI CENTRAL BANK OF INDIA(607115)
9 HATHUA BH-11-004-007-01469300/1783
(PANCHFERA) 		0511004000NRG24060520230030971 08/05/2023 MANOJ KUMAR 0511004WL003765 MANOJ KUMAR 00089 CBIN0281779 2964 2964 Processed 13/05/2023 1540275923 MANOJ KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
10 HATHUA BH-11-004-007-01469300/1783
(PANCHFERA) 		0511004000NRG24060520230030970 08/05/2023 UMESH SINGH 0511004WL003765 UMESH SINGH 00089 CBIN0281779 2964 2964 Processed 13/05/2023 1540275921 Mr. UMESH SINGH CENTRAL BANK OF INDIA(607115)
11 HATHUA BH-11-004-007-01469300/1844
(PANCHFERA) 		0511004000NRG24060520230030972 08/05/2023 Nirmala Devi 0511004WL003765 Nirmala Devi 00089 CBIN0281779 2964 2964 Processed 13/05/2023 1540275915 Mrs. NIRMALA DEVI CENTRAL BANK OF INDIA(607115)
12 HATHUA BH-11-004-007-01469300/2012
(PANCHFERA) 		0511004000NRG24060520230030975 08/05/2023 VIJAY KUMAR THAKUR 0511004WL003765 VIJAY KUMAR THAKUR 00089 CBIN0281779 2964 2964 Processed 13/05/2023 1540275917 Mr. VIJAY KUMAR THAKUR CENTRAL BANK OF INDIA(607115)
13 HATHUA BH-11-004-007-01469300/2092
(PANCHFERA) 		0511004000NRG24060520230030978 08/05/2023 SONI KHATUN 0511004WL003765 SONI KHATUN 00089 CBIN0281779 2964 2964 Processed 13/05/2023 1540275926 SONI KHATUN PUNJAB NATIONAL BANK(508568)
14 HATHUA BH-11-004-007-01469300/932
(PANCHFERA) 		0511004000NRG24060520230030981 08/05/2023 BULET KUMAR 0511004WL003765 BULET KUMAR 00089 CBIN0281779 2964 2964 Processed 13/05/2023 1540275927 Mr. BULET KUMAR CENTRAL BANK OF INDIA(607115)
15 HATHUA BH-11-004-007-01469400/1
(PANCHFERA) 		0511004000NRG24060520230030982 08/05/2023 Harkesh Ram 0511004WL003765 Harkesh Ram 00089 CBIN0281779 2964 2964 Processed 13/05/2023 1540275925 Mr. HARKESH RAM CENTRAL BANK OF INDIA(607115)
16 HATHUA BH-11-004-007-01469400/1956
(PANCHFERA) 		0511004000NRG24060520230030986 08/05/2023 CHUNMUN DEVI 0511004WL003765 CHUNMUN DEVI 00089 CBIN0281779 2964 2964 Processed 13/05/2023 1540275929 CHUNMUN DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 HATHUA BH-11-004-007-01469400/213
(PANCHFERA) 		0511004000NRG24060520230030987 08/05/2023 ANIL BHAR 0511004WL003765 ANIL BHAR 00089 CBIN0281779 2964 2964 Processed 13/05/2023 1540275908 Mrs. NIRMALA DEVI CENTRAL BANK OF INDIA(607115)
18 HATHUA BH-11-004-007-01469400/2157
(PANCHFERA) 		0511004000NRG24060520230030989 08/05/2023 HIRMATI DEVI 0511004WL003765 HIRMATI DEVI 00089 CBIN0281779 2964 2964 Processed 13/05/2023 1540275904 Mrs. HIRAMATI DEVI CENTRAL BANK OF INDIA(607115)
19 HATHUA BH-11-004-007-01469400/2157
(PANCHFERA) 		0511004000NRG24060520230030990 08/05/2023 UMA SHANKAR TIWARI 0511004WL003765 UMA SHANKAR TIWARI 00089 CBIN0281779 2964 2964 Processed 13/05/2023 1540275905 Ms. UMA SHANKER TIWARI CENTRAL BANK OF INDIA(607115)
20 HATHUA BH-11-004-007-01469400/278
(PANCHFERA) 		0511004000NRG24060520230030997 08/05/2023 GIRJA DEVI 0511004WL003765 GIRJA DEVI 00089 CBIN0281779 2964 2964 Processed 13/05/2023 1540275928 GIRJA DEVI PUNJAB NATIONAL BANK(508568)
21 HATHUA BH-11-004-007-01469400/340
(PANCHFERA) 		0511004000NRG24060520230030998 08/05/2023 INDRAWATI DEVI 0511004WL003765 INDRAWATI DEVI 00089 CBIN0281779 2964 2964 Processed 13/05/2023 1540275914 Indravati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
22 HATHUA BH-11-004-007-01469400/398
(PANCHFERA) 		0511004000NRG24060520230030999 08/05/2023 LALMUNI DEVI 0511004WL003765 LALMUNI DEVI 00089 CBIN0281779 2964 2964 Processed 13/05/2023 1540275920 Ms. LALMUNI DEVI CENTRAL BANK OF INDIA(607115)
23 HATHUA BH-11-004-007-01469400/519
(PANCHFERA) 		0511004000NRG24060520230031001 08/05/2023 Ritesh Tiwari 0511004WL003765 Ritesh Tiwari 00089 CBIN0281779 2964 2964 Processed 13/05/2023 1540275907 Mr. RITESH TIWARI CENTRAL BANK OF INDIA(607115)
24 HATHUA BH-11-004-007-01469500/1153
(PANCHFERA) 		0511004000NRG24060520230031004 08/05/2023 NAND KISHORE SINGH 0511004WL003765 NAND KISHORE SINGH 00089 CBIN0281779 2964 2964 Processed 13/05/2023 1540275906 Mr. NANAD KISHORE SINGH CENTRAL BANK OF INDIA(607115)
25 HATHUA BH-11-004-007-01469500/2129
(PANCHFERA) 		0511004000NRG24060520230031005 08/05/2023 MANISH KUMAR SINGH 0511004WL003765 MANISH KUMAR SINGH 00089 CBIN0281779 2964 2964 Processed 13/05/2023 1540275918 MANISH KUMAR SINGH SO BIMAL KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 53580 53580
26 HATHUA BH-11-004-007-01469300/1703
(PANCHFERA) 		0511004000NRG24060520230030969 08/05/2023 CHANDAN SAH 0511004WL003765 CHANDAN SAH 00354 PUNB0105620 2964 2964 Processed 13/05/2023 1540275902 CHANDAN SAH PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
27 HATHUA BH-11-004-007-01469400/1358
(PANCHFERA) 		0511004000NRG24060520230030985 08/05/2023 NEJAMODIN MIYAN 0511004WL003765 NEJAMODIN MIYAN 00415 SBIN0002945 2964 2964 Processed 13/05/2023 1540275924 MR NEJAMODIN MIYAN STATE BANK OF INDIA(508548)
28 HATHUA BH-11-004-007-01469400/213
(PANCHFERA) 		0511004000NRG24060520230030988 08/05/2023 NIRMALA DEVI 0511004WL003765 NIRMALA DEVI 00415 SBIN0002945 2964 2964 Processed 13/05/2023 1540275903 Mrs. NIRMALA DEVI CENTRAL BANK OF INDIA(607115)
29 HATHUA BH-11-004-007-01469400/2161
(PANCHFERA) 		0511004000NRG24060520230030991 08/05/2023 SUGANTI DEVI 0511004WL003765 SUGANTI DEVI 00415 SBIN0002945 2964 2964 Processed 13/05/2023 1540275916 SUGANTI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8892 8892
30 HATHUA BH-11-004-007-01469400/217
(PANCHFERA) 		0511004000NRG24060520230030993 08/05/2023 DURABAL SAH 0511004WL003765 DURABAL SAH 00415 SBIN0002975 2964 2964 Processed 13/05/2023 1540275922 DURBA SAH SO RAJ GIRI SAH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2964 2964
31 HATHUA BH-11-004-007-01469200/105
(PANCHFERA) 		0511004000NRG24060520230030958 08/05/2023 BRIDHICHANDRA SAH 0511004WL003765 BRIDHICHANDRA SAH 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1540275895 BRIDHICHAND SAH UTTAR BIHAR GRAMIN BANK(607069)
32 HATHUA BH-11-004-007-01469200/1586
(PANCHFERA) 		0511004000NRG24060520230030959 08/05/2023 BASANTI DEVI 0511004WL003765 BASANTI DEVI 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1540275934 SHARMA BAITHA AND BASATI DEVI CENTRAL BANK OF INDIA(607115)
33 HATHUA BH-11-004-007-01469200/1690
(PANCHFERA) 		0511004000NRG24060520230030961 08/05/2023 PANA DEVI 0511004WL003765 PANA DEVI 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1540275935 Mr. DHURENDRA YADAV CENTRAL BANK OF INDIA(607115)
34 HATHUA BH-11-004-007-01469200/345
(PANCHFERA) 		0511004000NRG24060520230030962 08/05/2023 Umashankar Ray 0511004WL003765 Umashankar Ray 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1540275899 UMASHANKAR RAY SO SUKANTH RAI UTTAR BIHAR GRAMIN BANK(607069)
35 HATHUA BH-11-004-007-01469200/493
(PANCHFERA) 		0511004000NRG24060520230030963 08/05/2023 Shivpuan Chaudhry 0511004WL003765 Shivpuan Chaudhry 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1540275901 SHIVPUJAN CHAUDHARY UTTAR BIHAR GRAMIN BANK(607069)
36 HATHUA BH-11-004-007-01469200/502
(PANCHFERA) 		0511004000NRG24060520230030964 08/05/2023 Chandan Sah 0511004WL003765 Chandan Sah 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1540275900 CHANDAN SAH UTTAR BIHAR GRAMIN BANK(607069)
37 HATHUA BH-11-004-007-01469200/72
(PANCHFERA) 		0511004000NRG24060520230030966 08/05/2023 BALINDRA MANJHI 0511004WL003765 BALINDRA MANJHI 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1540275932 BALINDRA MANJHI UTTAR BIHAR GRAMIN BANK(607069)
38 HATHUA BH-11-004-007-01469300/2019
(PANCHFERA) 		0511004000NRG24060520230030977 08/05/2023 MANORMA DEVI 0511004WL003765 MANORMA DEVI 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1540275898 MANORMA DEVI UTTAR BIHAR GRAMIN BANK(607069)
39 HATHUA BH-11-004-007-01469300/904
(PANCHFERA) 		0511004000NRG24060520230030980 08/05/2023 MUBARAK ANSARI 0511004WL003765 MUBARAK ANSARI 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1540275896 MUBARAK ANSARI S/O SHARMULLAH ANSARI PUNJAB NATIONAL BANK(508568)
40 HATHUA BH-11-004-007-01469400/1332
(PANCHFERA) 		0511004000NRG24060520230030984 08/05/2023 NAJMA KHATOON 0511004WL003765 NAJMA KHATOON 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1540275933 NAJAMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
41 HATHUA BH-11-004-007-01469400/2166
(PANCHFERA) 		0511004000NRG24060520230030992 08/05/2023 SHILA DEVI 0511004WL003765 SHILA DEVI 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1540275897 SHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34200 34200
42 HATHUA BH-11-004-007-01469200/1625
(PANCHFERA) 		0511004000NRG24060520230030960 08/05/2023 KRISHNA YADAV 0511004WL003765 KRISHNA YADAV 00703 AIRP0000001 3192 3192 Processed 13/05/2023 1540275940 Krishna Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
43 HATHUA BH-11-004-007-01469300/230
(PANCHFERA) 		0511004000NRG24060520230030979 08/05/2023 ROHIT KUMAR BAITHA 0511004WL003765 ROHIT KUMAR BAITHA 00703 AIRP0000001 2964 2964 Processed 13/05/2023 1540275937 ROHITKUMAR BANK OF BARODA(606985)
44 HATHUA BH-11-004-007-01469400/106
(PANCHFERA) 		0511004000NRG24060520230030983 08/05/2023 MERAJ ANSARI 0511004WL003765 MERAJ ANSARI 00703 AIRP0000001 2964 2964 Processed 13/05/2023 1540275936 Meraj Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
45 HATHUA BH-11-004-007-01469400/217
(PANCHFERA) 		0511004000NRG24060520230030994 08/05/2023 VIRENDRA SAH 0511004WL003765 VIRENDRA SAH 00703 AIRP0000001 2964 2964 Processed 13/05/2023 1540275943 Virendra Sah AIRTEL PAYMENTS BANK LIMITED(990288)
46 HATHUA BH-11-004-007-01469400/258
(PANCHFERA) 		0511004000NRG24060520230030996 08/05/2023 ASHA DEVI 0511004WL003765 ASHA DEVI 00703 AIRP0000001 2964 2964 Processed 13/05/2023 1540275938 Asha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
47 HATHUA BH-11-004-007-01469500/1081
(PANCHFERA) 		0511004000NRG24060520230031002 08/05/2023 KASHI CHAUDHARI 0511004WL003765 KASHI CHAUDHARI 00703 AIRP0000001 2964 2964 Processed 13/05/2023 1540275941 Kashi Chaudhari AIRTEL PAYMENTS BANK LIMITED(990288)
48 HATHUA BH-11-004-007-01469500/1095
(PANCHFERA) 		0511004000NRG24060520230031003 08/05/2023 SHOBHA KUMARI 0511004WL003765 SHOBHA KUMARI 00703 AIRP0000001 2964 2964 Processed 13/05/2023 1540275939 Shobha Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
49 HATHUA BH-11-004-007-01469500/2139
(PANCHFERA) 		0511004000NRG24060520230031006 08/05/2023 RITU DEVI 0511004WL003765 RITU DEVI 00703 AIRP0000001 2964 2964 Processed 13/05/2023 1540275942 Rita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
50 HATHUA BH-11-004-007-01469500/42
(PANCHFERA) 		0511004000NRG24060520230031007 08/05/2023 SARSWATI DEVI 0511004WL003765 SARSWATI DEVI 00703 AIRP0000001 2964 2964 Processed 13/05/2023 1540275944 Sarswati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 26904 26904
Total 150480 150480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_080523APB_FTO_119736 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 14820
2 HATHUA BH0511004_080523APB_FTO_119736 Bank of India BKID0004692 HATHUA 6156
3 HATHUA BH0511004_080523APB_FTO_119736 Central Bank Of India CBIN0281779 NAUTAN 53580
4 HATHUA BH0511004_080523APB_FTO_119736 Punjab National Bank PUNB0105620 English 2964
5 HATHUA BH0511004_080523APB_FTO_119736 State Bank of India SBIN0002945 HATHUA 8892
6 HATHUA BH0511004_080523APB_FTO_119736 State Bank of India SBIN0002975 MAIRWA 2964
7 HATHUA BH0511004_080523APB_FTO_119736 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Kusaundhi 34200
8 HATHUA BH0511004_080523APB_FTO_119736 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 26904

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