Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:49:25 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_060423APB_FTO_23139
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-11-004-014-01471700/2388
(BARIRAIVAN) 		0511004000NRG23050420230262839 06/04/2023 ASHIQUE ALAM 0511004WL064431 ASHIQUE ALAM 00048 BKID0004691 3150 3150 Processed 11/05/2023 1434831475 ASHIQUE ALAM SO SARFUDDIN MIYA BANK OF INDIA(508505)
SubTotal 3150 3150
2 HATHUA BH-11-004-014-01472200/1756
(BARIRAIVAN) 		0511004000NRG23050420230262851 06/04/2023 suraj kumar gond 0511004WL064431 suraj kumar gond 00048 BKID0004692 3150 3150 Processed 11/05/2023 1434831477 MR SURAJ KUMAR GOND STATE BANK OF INDIA(508548)
3 HATHUA BH-11-004-014-01472200/2252
(BARIRAIVAN) 		0511004000NRG23050420230262855 06/04/2023 SHARDA DEVI 0511004WL064431 SHARDA DEVI 00048 BKID0004692 3150 3150 Processed 11/05/2023 1434831476 SHARDA DEVI WO DHARMENDRA KUMAR SAH BANK OF INDIA(508505)
SubTotal 6300 6300
4 HATHUA BH-11-004-014-01471700/2399
(BARIRAIVAN) 		0511004000NRG23050420230262841 06/04/2023 BABI KHATUN 0511004WL064431 BABI KHATUN 00089 CBIN0283607 3150 3150 Processed 11/05/2023 1434831471 Mrs. BEBI KHATUN CENTRAL BANK OF INDIA(607115)
SubTotal 3150 3150
5 HATHUA BH-11-004-014-01472200/1751
(BARIRAIVAN) 		0511004000NRG23050420230262850 06/04/2023 NANDJI SINGH 0511004WL064431 NANDJI SINGH 00176 IDIB000H553 3150 3150 Processed 11/05/2023 1434831469 NARD BHAGAT AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3150 3150
6 HATHUA BH-11-004-014-01472200/2175
(BARIRAIVAN) 		0511004000NRG23050420230262854 06/04/2023 KIRAN DEVI 0511004WL064431 KIRAN DEVI 00354 PUNB0474500 3150 3150 Processed 11/05/2023 1434831478 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3150 3150
7 HATHUA BH-11-004-014-01471700/2389
(BARIRAIVAN) 		0511004000NRG23050420230262840 06/04/2023 HUSNARA KHATOON 0511004WL064431 HUSNARA KHATOON 00415 SBIN0002945 3150 3150 Processed 11/05/2023 1434831474 HUSNARA KHATOON CANARA BANK(508532)
8 HATHUA BH-11-004-014-01472200/1793
(BARIRAIVAN) 		0511004000NRG23050420230262852 06/04/2023 Brajesh Singh 0511004WL064431 Brajesh Singh 00415 SBIN0002945 3150 3150 Processed 11/05/2023 1434831470 MR BRAJESH KUMAR SINGH STATE BANK OF INDIA(508548)
9 HATHUA BH-11-004-014-01472200/2158
(BARIRAIVAN) 		0511004000NRG23050420230262853 06/04/2023 RIMA DEVI 0511004WL064431 RIMA DEVI 00415 SBIN0002945 3150 3150 Processed 11/05/2023 1434831473 MISS RIMA DEVI STATE BANK OF INDIA(508548)
10 HATHUA BH-11-004-014-01472200/2328
(BARIRAIVAN) 		0511004000NRG23050420230262857 06/04/2023 SHOSHILA DEVI 0511004WL064431 SHOSHILA DEVI 00415 SBIN0002945 3150 3150 Processed 11/05/2023 1434831468 MR SHOSHILA DEVI STATE BANK OF INDIA(508548)
11 HATHUA BH-11-004-014-01472200/2403
(BARIRAIVAN) 		0511004000NRG23050420230262862 06/04/2023 HEMANT KUMAR 0511004WL064431 HEMANT KUMAR 00415 SBIN0002945 3150 3150 Processed 11/05/2023 1434831467 MR HEMANT KUMAR STATE BANK OF INDIA(508548)
SubTotal 15750 15750
12 HATHUA BH-11-004-014-01472200/2397
(BARIRAIVAN) 		0511004000NRG23050420230262860 06/04/2023 PUNAM DEVI 0511004WL064431 PUNAM DEVI 00415 SBIN0009212 3150 3150 Processed 11/05/2023 1434831472 MISS PUNAM DEVI STATE BANK OF INDIA(508548)
SubTotal 3150 3150
13 HATHUA BH-11-004-014-01471700/1666
(BARIRAIVAN) 		0511004000NRG23050420230262838 06/04/2023 PARAMANAND KUMAR 0511004WL064431 PARAMANAND KUMAR 00538 CBIN0R10001 3150 3150 Processed 11/05/2023 1434831459 Parmanand Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
14 HATHUA BH-11-004-014-01472200/1268
(BARIRAIVAN) 		0511004000NRG23050420230262842 06/04/2023 LALAN SAH 0511004WL064431 LALAN SAH 00538 CBIN0R10001 3150 3150 Processed 11/05/2023 1434831460 LALAN SHA SO SAHADEO SHA BANK OF INDIA(508505)
15 HATHUA BH-11-004-014-01472200/1294
(BARIRAIVAN) 		0511004000NRG23050420230262843 06/04/2023 Pappu Thakur 0511004WL064431 Pappu Thakur 00538 CBIN0R10001 3150 3150 Processed 11/05/2023 1434831455 PAPPU THAKUR UTTAR BIHAR GRAMIN BANK(607069)
16 HATHUA BH-11-004-014-01472200/1562
(BARIRAIVAN) 		0511004000NRG23050420230262845 06/04/2023 MALA DEVI 0511004WL064431 MALA DEVI 00538 CBIN0R10001 3150 3150 Processed 11/05/2023 1434831462 MALA DEVI WO RAMESH SINGH BANK OF INDIA(508505)
17 HATHUA BH-11-004-014-01472200/1567
(BARIRAIVAN) 		0511004000NRG23050420230262846 06/04/2023 RINKAL KUMAR 0511004WL064431 RINKAL KUMAR 00538 CBIN0R10001 3150 3150 Processed 11/05/2023 1434831456 Mr. Rinkal Kumar CENTRAL BANK OF INDIA(607115)
18 HATHUA BH-11-004-014-01472200/1570
(BARIRAIVAN) 		0511004000NRG23050420230262847 06/04/2023 GYANTI DEVI 0511004WL064431 GYANTI DEVI 00538 CBIN0R10001 3150 3150 Processed 11/05/2023 1434831453 MR KRISHNA DEO SINGH STATE BANK OF INDIA(508548)
19 HATHUA BH-11-004-014-01472200/1750
(BARIRAIVAN) 		0511004000NRG23050420230262849 06/04/2023 LALKISHOR SINGH 0511004WL064431 LALKISHOR SINGH 00538 CBIN0R10001 3150 3150 Processed 11/05/2023 1434831454 LALKISHOR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
20 HATHUA BH-11-004-014-01472200/2285
(BARIRAIVAN) 		0511004000NRG23050420230262856 06/04/2023 Shila Devi 0511004WL064431 Shila Devi 00538 CBIN0R10001 3150 3150 Processed 11/05/2023 1434831457 Shila Devi AIRTEL PAYMENTS BANK LIMITED(990288)
21 HATHUA BH-11-004-014-01472200/2395
(BARIRAIVAN) 		0511004000NRG23050420230262859 06/04/2023 RAJNISH SINGH 0511004WL064431 RAJNISH SINGH 00538 CBIN0R10001 3150 3150 Processed 11/05/2023 1434831464 MR RAJNISH KUMAR STATE BANK OF INDIA(508548)
22 HATHUA BH-11-004-014-01472200/2401
(BARIRAIVAN) 		0511004000NRG23050420230262861 06/04/2023 GAYATRI DEVI 0511004WL064431 GAYATRI DEVI 00538 CBIN0R10001 3150 3150 Processed 11/05/2023 1434831465 GAYATRI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
23 HATHUA BH-11-004-014-01472200/2404
(BARIRAIVAN) 		0511004000NRG23050420230262863 06/04/2023 SANTOSH KUMAR SINGH 0511004WL064431 SANTOSH KUMAR SINGH 00538 CBIN0R10001 3150 3150 Processed 11/05/2023 1434831463 Santosh Kumar Singh AIRTEL PAYMENTS BANK LIMITED(990288)
24 HATHUA BH-11-004-014-01472200/2406
(BARIRAIVAN) 		0511004000NRG23050420230262864 06/04/2023 JYOTISH KUMAR SINGH 0511004WL064431 JYOTISH KUMAR SINGH 00538 CBIN0R10001 3150 3150 Processed 11/05/2023 1434831458 Jyotish Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
25 HATHUA BH-11-004-014-01472200/2407
(BARIRAIVAN) 		0511004000NRG23050420230262865 06/04/2023 NIBHA KUMARI 0511004WL064431 NIBHA KUMARI 00538 CBIN0R10001 3150 3150 Processed 11/05/2023 1434831461 Mrs. Nibha Kumari CENTRAL BANK OF INDIA(607115)
SubTotal 40950 40950
26 HATHUA BH-11-004-014-01472200/1526
(BARIRAIVAN) 		0511004000NRG23050420230262844 06/04/2023 MUNNA SHARMA 0511004WL064431 MUNNA SHARMA 638 INDB0001548 3150 3150 Processed 11/05/2023 1434831466 MUNNA SHARMA BANK OF INDIA(508505)
SubTotal 3150 3150
Total 81900 81900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_060423APB_FTO_23139 Bank of India BKID0004691 MIRGANJ 3150
2 HATHUA BH0511004_060423APB_FTO_23139 Bank of India BKID0004692 HATHUA 6300
3 HATHUA BH0511004_060423APB_FTO_23139 Central Bank Of India CBIN0283607 PACHLAKHI 3150
4 HATHUA BH0511004_060423APB_FTO_23139 Indian Bank IDIB000H553 HASUA 3150
5 HATHUA BH0511004_060423APB_FTO_23139 Punjab National Bank PUNB0474500 MIRGANJ 3150
6 HATHUA BH0511004_060423APB_FTO_23139 State Bank of India SBIN0002945 HATHUA 15750
7 HATHUA BH0511004_060423APB_FTO_23139 State Bank of India SBIN0009212 NARAINIA 3150
8 HATHUA BH0511004_060423APB_FTO_23139 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Hathuwa 34650
9 HATHUA BH0511004_060423APB_FTO_23139 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Kusaundhi 6300
10 HATHUA BH0511004_060423APB_FTO_23139 INDUSIND BANK LTD. INDB0001548 Siwan, Bihar 3150

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