Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:53:49 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_300823APB_FTO_511701
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-11-004-009-01476400/2918
(KANDHGOPI) 		0511004000NRG24300820230209814 30/08/2023 Deepak Prasad 0511004WL022282 Deepak Prasad 00032 UTIB0003374 1824 1824 Processed 19/09/2023 5741975447 DEEPAK PRASAD AXIS BANK(607153)
SubTotal 1824 1824
2 HATHUA BH-11-004-009-01476300/2905
(KANDHGOPI) 		0511004000NRG24300820230209798 30/08/2023 GARIMA MISHRA 0511004WL022268 GARIMA MISHRA 00045 BARB0MIRGAN 1368 1368 Processed 19/09/2023 5741975444 GARIMA MISHRA BANK OF BARODA(606985)
3 HATHUA BH-11-004-009-01476300/2914
(KANDHGOPI) 		0511004000NRG24300820230209810 30/08/2023 Ajay Kumar Tiwari 0511004WL022279 Ajay Kumar Tiwari 00045 BARB0MIRGAN 1824 1824 Processed 19/09/2023 5741975448 AJAY KUMAR TIWARI BANK OF BARODA(606985)
SubTotal 3192 3192
4 HATHUA BH-11-004-009-01476300/2914
(KANDHGOPI) 		0511004000NRG24300820230209811 30/08/2023 Bibha Pathak 0511004WL022279 Bibha Pathak 00089 CBIN0281526 1596 1596 Processed 19/09/2023 5741975441 Mrs. BIBHA PATHAK CENTRAL BANK OF INDIA(607115)
SubTotal 1596 1596
5 HATHUA BH-11-004-009-01476300/674
(KANDHGOPI) 		0511004000NRG24300820230209799 30/08/2023 CHANDRIKA CHAUDHARI 0511004WL022269 CHANDRIKA CHAUDHARI 00089 CBIN0281696 1368 1368 Processed 19/09/2023 5741975420 Mr. CHANDRIKA CHOUDHARI CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
6 HATHUA BH-11-004-009-01475500/2896
(KANDHGOPI) 		0511004000NRG24300820230209791 30/08/2023 JAHANGIR KHAN 0511004WL022262 JAHANGIR KHAN 00127 FDRL0002055 1368 1368 Processed 19/09/2023 5741975419 JAHANGIR KHAN FEDERAL BANK(607165)
SubTotal 1368 1368
7 HATHUA BH-11-004-009-01476400/2237
(KANDHGOPI) 		0511004000NRG24300820230209809 30/08/2023 Munna Kumar 0511004WL022278 Munna Kumar 00165 IBKL0001960 1824 1824 Processed 19/09/2023 5741975417 MUNNA KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
8 HATHUA BH-11-004-009-01476100/2895
(KANDHGOPI) 		0511004000NRG24300820230209792 30/08/2023 KAMAL KUMAR YADAV 0511004WL022263 KAMAL KUMAR YADAV 00354 PUNB0474500 1368 1368 Processed 19/09/2023 5741975443 KAMAL YADAV SO LT RAGHUNI CHAUDHRI PUNJAB NATIONAL BANK(508568)
9 HATHUA BH-11-004-009-01476200/612
(KANDHGOPI) 		0511004000NRG24300820230209776 30/08/2023 Lalan Yadav 0511004WL022257 Lalan Yadav 00354 PUNB0474500 1824 1824 Processed 19/09/2023 5741975445 LALAN YADAV PUNJAB NATIONAL BANK(508568)
10 HATHUA BH-11-004-009-01476700/2681
(KANDHGOPI) 		0511004000NRG24300820230209794 30/08/2023 Rinku Devi 0511004WL022265 Rinku Devi 00354 PUNB0474500 1368 1368 Processed 19/09/2023 5741975442 RINKU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 4560 4560
11 HATHUA BH-11-004-009-01476000/2900
(KANDHGOPI) 		0511004000NRG24300820230209797 30/08/2023 KISHUN CHAUDHARI 0511004WL022267 KISHUN CHAUDHARI 00415 SBIN0000133 1368 1368 Processed 19/09/2023 5741975437 MR KISHUN CHAUDHARI STATE BANK OF INDIA(508548)
12 HATHUA BH-11-004-009-01476300/2818
(KANDHGOPI) 		0511004000NRG24300820230209800 30/08/2023 DEJI DEVI 0511004WL022270 DEJI DEVI 00415 SBIN0000133 1368 1368 Processed 19/09/2023 5741975439 DEJY DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 HATHUA BH-11-004-009-01476300/2823
(KANDHGOPI) 		0511004000NRG24300820230209803 30/08/2023 HARENDRA CHAUDHARY 0511004WL022273 HARENDRA CHAUDHARY 00415 SBIN0000133 1824 1824 Processed 19/09/2023 5741975418 HARENDRA CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 HATHUA BH-11-004-009-01476300/2911
(KANDHGOPI) 		0511004000NRG24300820230209802 30/08/2023 NASEER AHAMAD 0511004WL022272 NASEER AHAMAD 00415 SBIN0000133 1368 1368 Processed 19/09/2023 5741975415 MR NASEER AHMAD STATE BANK OF INDIA(508548)
SubTotal 5928 5928
15 HATHUA BH-11-004-009-01475500/7
(KANDHGOPI) 		0511004000NRG24300820230209805 30/08/2023 KEVALA DEVI 0511004WL022274 KEVALA DEVI 00415 SBIN0002945 1368 1368 Processed 19/09/2023 5741975422 MRS KEWLA DEVI STATE BANK OF INDIA(508548)
16 HATHUA BH-11-004-009-01476000/2894
(KANDHGOPI) 		0511004000NRG24300820230209793 30/08/2023 KUSUM DEVI 0511004WL022264 KUSUM DEVI 00415 SBIN0002945 1368 1368 Processed 19/09/2023 5741975440 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
17 HATHUA BH-11-004-009-01476100/1058
(KANDHGOPI) 		0511004000NRG24300820230209777 30/08/2023 LAXMAN CHAUDHARI 0511004WL022258 LAXMAN CHAUDHARI 00415 SBIN0002945 1824 1824 Processed 19/09/2023 5741975427 MRS LAKSHMAN CHAUDHARY STATE BANK OF INDIA(508548)
18 HATHUA BH-11-004-009-01476100/783
(KANDHGOPI) 		0511004000NRG24300820230209778 30/08/2023 RAMFAL SAH 0511004WL022258 RAMFAL SAH 00415 SBIN0002945 1824 1824 Processed 19/09/2023 5741975428 MRS RAMPHUL SAH STATE BANK OF INDIA(508548)
19 HATHUA BH-11-004-009-01476100/858
(KANDHGOPI) 		0511004000NRG24300820230209779 30/08/2023 MAHANTH GOND 0511004WL022258 MAHANTH GOND 00415 SBIN0002945 1824 1824 Processed 19/09/2023 5741975429 MAHANTH SAH BANK OF BARODA(606985)
20 HATHUA BH-11-004-009-01476200/1658
(KANDHGOPI) 		0511004000NRG24300820230209780 30/08/2023 DHARMENDRA KUMAR 0511004WL022258 DHARMENDRA KUMAR 00415 SBIN0002945 1824 1824 Processed 19/09/2023 5741975438 DHARMENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 HATHUA BH-11-004-009-01476200/2053
(KANDHGOPI) 		0511004000NRG24300820230209775 30/08/2023 MALA DEVI 0511004WL022257 MALA DEVI 00415 SBIN0002945 1824 1824 Processed 19/09/2023 5741975436 MISS MALA DEVI STATE BANK OF INDIA(508548)
22 HATHUA BH-11-004-009-01476200/2910
(KANDHGOPI) 		0511004000NRG24300820230209781 30/08/2023 SANJU DEVI 0511004WL022258 SANJU DEVI 00415 SBIN0002945 1824 1824 Processed 19/09/2023 5741975431 MS SANJU DEVI STATE BANK OF INDIA(508548)
23 HATHUA BH-11-004-009-01476300/1119
(KANDHGOPI) 		0511004000NRG24300820230209785 30/08/2023 Lal Bachan Ram 0511004WL022260 Lal Bachan Ram 00415 SBIN0002945 1824 1824 Processed 19/09/2023 5741975424 MR LAL BACHAN RAM STATE BANK OF INDIA(508548)
24 HATHUA BH-11-004-009-01476300/1221
(KANDHGOPI) 		0511004000NRG24300820230209786 30/08/2023 Jamaludin Miya 0511004WL022260 Jamaludin Miya 00415 SBIN0002945 1824 1824 Processed 19/09/2023 5741975430 MRS JAMALUDIN MIYA STATE BANK OF INDIA(508548)
25 HATHUA BH-11-004-009-01476300/199
(KANDHGOPI) 		0511004000NRG24300820230209787 30/08/2023 Shaym Sunder Ram 0511004WL022260 Shaym Sunder Ram 00415 SBIN0002945 1824 1824 Processed 19/09/2023 5741975425 MR SHYAMSUNDAR RAM STATE BANK OF INDIA(508548)
26 HATHUA BH-11-004-009-01476300/251
(KANDHGOPI) 		0511004000NRG24300820230209782 30/08/2023 ASHOK CHAUDHARI 0511004WL022258 ASHOK CHAUDHARI 00415 SBIN0002945 1824 1824 Processed 19/09/2023 5741975435 MRS ASHOK CHAUDHARI STATE BANK OF INDIA(508548)
27 HATHUA BH-11-004-009-01476300/2916
(KANDHGOPI) 		0511004000NRG24300820230209808 30/08/2023 Prabhat Tiwari 0511004WL022277 Prabhat Tiwari 00415 SBIN0002945 1824 1824 Processed 19/09/2023 5741975416 RAGHUNATH TEWARI & PRABHAT TEWARI BANK OF INDIA(508505)
28 HATHUA BH-11-004-009-01476300/2917
(KANDHGOPI) 		0511004000NRG24300820230209807 30/08/2023 Mithalesh Devi 0511004WL022276 Mithalesh Devi 00415 SBIN0002945 1824 1824 Processed 19/09/2023 5741975446 Mithalesh Devi FINO PAYMENTS BANK LTD(608001)
29 HATHUA BH-11-004-009-01476300/626
(KANDHGOPI) 		0511004000NRG24300820230209788 30/08/2023 Ramdayal Ram 0511004WL022260 Ramdayal Ram 00415 SBIN0002945 1824 1824 Processed 19/09/2023 5741975434 MRS RAMDAYAL RAM STATE BANK OF INDIA(508548)
30 HATHUA BH-11-004-009-01476300/649
(KANDHGOPI) 		0511004000NRG24300820230209816 30/08/2023 KALAVATI DEVI 0511004WL022283 KALAVATI DEVI 00415 SBIN0002945 1824 1824 Processed 19/09/2023 5741975432 KALAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 HATHUA BH-11-004-009-01476300/922
(KANDHGOPI) 		0511004000NRG24300820230209812 30/08/2023 uma devi 0511004WL022280 uma devi 00415 SBIN0002945 1824 1824 Processed 20/09/2023 5741975426 UMA DEVI UTTAR BIHAR GRAMIN BANK(607069)
32 HATHUA BH-11-004-009-01476400/1513
(KANDHGOPI) 		0511004000NRG24300820230209783 30/08/2023 RAMANAND PRASAD 0511004WL022259 RAMANAND PRASAD 00415 SBIN0002945 1596 1596 Processed 20/09/2023 5741975423 RAMANAND SAHNI UTTAR BIHAR GRAMIN BANK(607069)
33 HATHUA BH-11-004-009-01476400/1881
(KANDHGOPI) 		0511004000NRG24300820230209819 30/08/2023 MAHENDRA BAITHA 0511004WL022285 MAHENDRA BAITHA 00415 SBIN0002945 1824 1824 Processed 19/09/2023 5741975433 MR MAHENDRA BAITHA STATE BANK OF INDIA(508548)
SubTotal 33516 33516
34 HATHUA BH-11-004-009-01476000/1014
(KANDHGOPI) 		0511004000NRG24300820230209813 30/08/2023 DHURUPDEO RAI 0511004WL022281 DHURUPDEO RAI 00415 SBIN0009212 1824 1824 Processed 19/09/2023 5741975421 DHRUPDEV RAY BANK OF BARODA(606985)
SubTotal 1824 1824
35 HATHUA BH-11-004-009-01475500/4
(KANDHGOPI) 		0511004000NRG24300820230209804 30/08/2023 SURAMATRI DEVI 0511004WL022274 SURAMATRI DEVI 00538 CBIN0R10001 1368 1368 Processed 20/09/2023 5741975411 SURAMATRI DEVI UTTAR BIHAR GRAMIN BANK(607069)
36 HATHUA BH-11-004-009-01476000/2909
(KANDHGOPI) 		0511004000NRG24300820230209806 30/08/2023 USHA DEVI 0511004WL022275 USHA DEVI 00538 CBIN0R10001 1368 1368 Processed 19/09/2023 5741975412 USHA DEVI STATE BANK OF INDIA(508548)
37 HATHUA BH-11-004-009-01476300/1820
(KANDHGOPI) 		0511004000NRG24300820230209801 30/08/2023 Champa Devi 0511004WL022271 Champa Devi 00538 CBIN0R10001 1368 1368 Processed 19/09/2023 5741975414 CHAMPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 HATHUA BH-11-004-009-01476300/2898
(KANDHGOPI) 		0511004000NRG24300820230209796 30/08/2023 SHADAM HUSEN 0511004WL022266 SHADAM HUSEN 00538 CBIN0R10001 1368 1368 Processed 19/09/2023 5741975413 SHADAM HUSEN FEDERAL BANK(607165)
39 HATHUA BH-11-004-009-01476400/2736
(KANDHGOPI) 		0511004000NRG24300820230209789 30/08/2023 SHESHNATH MAHTO 0511004WL022261 SHESHNATH MAHTO 00538 CBIN0R10001 1368 1368 Processed 19/09/2023 5741975409 Shesnath Mahato AIRTEL PAYMENTS BANK LIMITED(990288)
40 HATHUA BH-11-004-009-01476400/2897
(KANDHGOPI) 		0511004000NRG24300820230209790 30/08/2023 AMASUL KHATOON 0511004WL022261 AMASUL KHATOON 00538 CBIN0R10001 1368 1368 Processed 19/09/2023 5741975410 Amasul Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8208 8208
41 HATHUA BH-11-004-009-01476700/2899
(KANDHGOPI) 		0511004000NRG24300820230209795 30/08/2023 DILIP KUMAR 0511004WL022265 DILIP KUMAR 00691 IPOS0000001 1368 1368 Processed 19/09/2023 5741975408 DILIP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 66576 66576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_300823APB_FTO_511701 AXIS BANK UTIB0003374 MIRGANJ 1824
2 HATHUA BH0511004_300823APB_FTO_511701 Bank of Baroda BARB0MIRGAN MIRGANJ 3192
3 HATHUA BH0511004_300823APB_FTO_511701 Central Bank Of India CBIN0281526 THAWE 1596
4 HATHUA BH0511004_300823APB_FTO_511701 Central Bank Of India CBIN0281696 UCHAKAGAON 1368
5 HATHUA BH0511004_300823APB_FTO_511701 FEDERAL BANK FDRL0002055 Mirganj 1368
6 HATHUA BH0511004_300823APB_FTO_511701 IDBI Bank IBKL0001960 Mirganj 1824
7 HATHUA BH0511004_300823APB_FTO_511701 Punjab National Bank PUNB0474500 MIRGANJ 4560
8 HATHUA BH0511004_300823APB_FTO_511701 State Bank of India SBIN0000133 MIRGANJ 5928
9 HATHUA BH0511004_300823APB_FTO_511701 State Bank of India SBIN0002945 HATHUA 33516
10 HATHUA BH0511004_300823APB_FTO_511701 State Bank of India SBIN0009212 NARAINIA 1824
11 HATHUA BH0511004_300823APB_FTO_511701 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Hathuwa 1368
12 HATHUA BH0511004_300823APB_FTO_511701 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Line Bazar 6840
13 HATHUA BH0511004_300823APB_FTO_511701 India Post Payments Bank IPOS0000001 Gopalganj 1368

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