Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:48:49 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_050423APB_FTO_18894
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-11-004-009-01476400/1269
(KANDHGOPI) 		0511004000NRG23310320230254422 05/04/2023 Triveni Singh 0511004WL063512 Triveni Singh 00032 UTIB0003374 2940 2940 Processed 11/05/2023 1435215903 MR TRIVENI SINGH STATE BANK OF INDIA(508548)
SubTotal 2940 2940
2 HATHUA BH-11-004-009-01476400/2317
(KANDHGOPI) 		0511004000NRG23310320230254432 05/04/2023 bharat kumar 0511004WL063512 bharat kumar 00045 BARB0MIRGAN 2940 2940 Processed 11/05/2023 1435215899 Bharat Kumar BANK OF BARODA(606985)
3 HATHUA BH-11-004-009-01476700/1417
(KANDHGOPI) 		0511004000NRG23310320230254436 05/04/2023 GUDDU MANJHI 0511004WL063512 GUDDU MANJHI 00045 BARB0MIRGAN 2940 2940 Processed 11/05/2023 1435215900 Guddu Manjhi BANK OF BARODA(606985)
4 HATHUA BH-11-004-009-01476700/2871
(KANDHGOPI) 		0511004000NRG23310320230254450 05/04/2023 Sanjay Manjhi 0511004WL063512 Sanjay Manjhi 00045 BARB0MIRGAN 2940 2940 Processed 11/05/2023 1435215901 Sanjay Manjhi BANK OF BARODA(606985)
SubTotal 8820 8820
5 HATHUA BH-11-004-009-01476100/1365
(KANDHGOPI) 		0511004000NRG23310320230254418 05/04/2023 DHARMENDRA SAH 0511004WL063512 DHARMENDRA SAH 00078 CNRB0004566 2940 2940 Processed 11/05/2023 1435215871 DHARMENDRA KUMAR GUPTA CANARA BANK(508532)
6 HATHUA BH-11-004-009-01476700/2860
(KANDHGOPI) 		0511004000NRG23310320230254447 05/04/2023 Afisana Khatoon 0511004WL063512 Afisana Khatoon 00078 CNRB0004566 2940 2940 Processed 11/05/2023 1435215892 MRS AFISANA KHATUN STATE BANK OF INDIA(508548)
SubTotal 5880 5880
7 HATHUA BH-11-004-009-01476400/2197
(KANDHGOPI) 		0511004000NRG23310320230254426 05/04/2023 SUGRIM KUMAR SINGH 0511004WL063512 SUGRIM KUMAR SINGH 00165 IBKL0001960 2940 2940 Processed 11/05/2023 1435215874 SUGRIM KUMAR SINGH IDBI BANK(607095)
8 HATHUA BH-11-004-009-01476400/2237
(KANDHGOPI) 		0511004000NRG23310320230254428 05/04/2023 Munna Kumar 0511004WL063512 Munna Kumar 00165 IBKL0001960 2940 2940 Processed 11/05/2023 1435215875 MUNNA KUMAR PUNJAB NATIONAL BANK(508568)
9 HATHUA BH-11-004-009-01476700/2852
(KANDHGOPI) 		0511004000NRG23310320230254445 05/04/2023 Harishankar Chauhan 0511004WL063512 Harishankar Chauhan 00165 IBKL0001960 2940 2940 Processed 11/05/2023 1435215876 HARISHANKAR CHAUHAN IDBI BANK(607095)
SubTotal 8820 8820
10 HATHUA BH-11-004-009-01476400/2198
(KANDHGOPI) 		0511004000NRG23310320230254427 05/04/2023 DEEPAK KUMAR 0511004WL063512 DEEPAK KUMAR 00354 PUNB0474500 2940 2940 Processed 11/05/2023 1435215894 Deepak Kumar IDFC BANK LIMITED(608117)
11 HATHUA BH-11-004-009-01476700/2095
(KANDHGOPI) 		0511004000NRG23310320230254441 05/04/2023 Gobind Kumar Pasawan 0511004WL063512 Gobind Kumar Pasawan 00354 PUNB0474500 2940 2940 Processed 11/05/2023 1435215895 GOVIND KUMAR PASWAN PUNJAB NATIONAL BANK(508568)
12 HATHUA BH-11-004-009-01476700/2101
(KANDHGOPI) 		0511004000NRG23310320230254442 05/04/2023 Lakhya Devi 0511004WL063512 Lakhya Devi 00354 PUNB0474500 2940 2940 Processed 11/05/2023 1435215893 LAKHIYA DEVI W/O RAMESH MANJHI PUNJAB NATIONAL BANK(508568)
13 HATHUA BH-11-004-009-01476700/2879
(KANDHGOPI) 		0511004000NRG23310320230254451 05/04/2023 Devanand Sah 0511004WL063512 Devanand Sah 00354 PUNB0474500 2940 2940 Processed 11/05/2023 1435215896 DEVANAND SAH PUNJAB NATIONAL BANK(508568)
14 HATHUA BH-11-004-009-01476700/646
(KANDHGOPI) 		0511004000NRG23310320230254456 05/04/2023 MAHESH CHAUDHARI 0511004WL063512 MAHESH CHAUDHARI 00354 PUNB0474500 2940 2940 Processed 11/05/2023 1435215897 MAHESH CHAUDHARI PUNJAB NATIONAL BANK(508568)
15 HATHUA BH-11-004-009-01476700/814
(KANDHGOPI) 		0511004000NRG23310320230254458 05/04/2023 UPENDRA THAKUR 0511004WL063512 UPENDRA THAKUR 00354 PUNB0474500 2940 2940 Processed 11/05/2023 1435215898 UPENDRA THAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 17640 17640
16 HATHUA BH-11-004-009-01476300/804
(KANDHGOPI) 		0511004000NRG23310320230254421 05/04/2023 GIRAJA DEVI 0511004WL063512 GIRAJA DEVI 00415 SBIN0000133 2940 2940 Processed 11/05/2023 1435215891 GIRJA DEVI WO LALBACHAN RAM BANK OF INDIA(508505)
17 HATHUA BH-11-004-009-01476400/2171
(KANDHGOPI) 		0511004000NRG23310320230254425 05/04/2023 DEVRAJO DEVI 0511004WL063512 DEVRAJO DEVI 00415 SBIN0000133 2940 2940 Processed 11/05/2023 1435215872 SURESH SINGH STATE BANK OF INDIA(508548)
18 HATHUA BH-11-004-009-01476700/2870
(KANDHGOPI) 		0511004000NRG23310320230254449 05/04/2023 Kamlesh Sah 0511004WL063512 Kamlesh Sah 00415 SBIN0000133 2940 2940 Processed 11/05/2023 1435215880 MR KAMLESH SAH STATE BANK OF INDIA(508548)
19 HATHUA BH-11-004-009-01476700/307
(KANDHGOPI) 		0511004000NRG23310320230254453 05/04/2023 BECHU SAH 0511004WL063512 BECHU SAH 00415 SBIN0000133 2940 2940 Processed 11/05/2023 1435215890 BECHU SAH PUNJAB NATIONAL BANK(508568)
SubTotal 11760 11760
20 HATHUA BH-11-004-009-01476200/618
(KANDHGOPI) 		0511004000NRG23310320230254419 05/04/2023 HARESH PANDEY 0511004WL063512 HARESH PANDEY 00415 SBIN0002945 2940 2940 Processed 11/05/2023 1435215877 HARESH PANDY UTTAR BIHAR GRAMIN BANK(607069)
21 HATHUA BH-11-004-009-01476300/691
(KANDHGOPI) 		0511004000NRG23310320230254420 05/04/2023 KAYAMUDDIN MIYA 0511004WL063512 KAYAMUDDIN MIYA 00415 SBIN0002945 2940 2940 Processed 11/05/2023 1435215873 MR KAYAMUDDIN MIAN STATE BANK OF INDIA(508548)
22 HATHUA BH-11-004-009-01476400/2080
(KANDHGOPI) 		0511004000NRG23310320230254423 05/04/2023 Pramod Kumar Sharma 0511004WL063512 Pramod Kumar Sharma 00415 SBIN0002945 2940 2940 Processed 11/05/2023 1435215879 MR PRMOD SHARMA STATE BANK OF INDIA(508548)
23 HATHUA BH-11-004-009-01476400/2089
(KANDHGOPI) 		0511004000NRG23310320230254424 05/04/2023 Balmiki Kumar Singh 0511004WL063512 Balmiki Kumar Singh 00415 SBIN0002945 2940 2940 Processed 11/05/2023 1435215878 MR BALMIKI KUMAR SINGH STATE BANK OF INDIA(508548)
24 HATHUA BH-11-004-009-01476400/2269
(KANDHGOPI) 		0511004000NRG23310320230254430 05/04/2023 Lalbabu Baitha 0511004WL063512 Lalbabu Baitha 00415 SBIN0002945 2940 2940 Processed 11/05/2023 1435215882 LAL BABU BAITHA BANK OF INDIA(508505)
25 HATHUA BH-11-004-009-01476400/2314
(KANDHGOPI) 		0511004000NRG23310320230254431 05/04/2023 Rambha Devi 0511004WL063512 Rambha Devi 00415 SBIN0002945 2940 2940 Processed 11/05/2023 1435215885 MS RAMBHA DEVI STATE BANK OF INDIA(508548)
26 HATHUA BH-11-004-009-01476700/1629
(KANDHGOPI) 		0511004000NRG23310320230254438 05/04/2023 amit yadav 0511004WL063512 amit yadav 00415 SBIN0002945 2940 2940 Processed 11/05/2023 1435215887 MR AMIT YADAV STATE BANK OF INDIA(508548)
27 HATHUA BH-11-004-009-01476700/1833
(KANDHGOPI) 		0511004000NRG23310320230254440 05/04/2023 SONAMATI DEVI 0511004WL063512 SONAMATI DEVI 00415 SBIN0002945 2940 2940 Processed 11/05/2023 1435215883 MRS SONAMATI DEVI STATE BANK OF INDIA(508548)
28 HATHUA BH-11-004-009-01476700/2850
(KANDHGOPI) 		0511004000NRG23310320230254443 05/04/2023 Saroj Devi 0511004WL063512 Saroj Devi 00415 SBIN0002945 2940 2940 Processed 11/05/2023 1435215888 MS SROJ DEVI STATE BANK OF INDIA(508548)
29 HATHUA BH-11-004-009-01476700/2851
(KANDHGOPI) 		0511004000NRG23310320230254444 05/04/2023 Chandani Devi 0511004WL063512 Chandani Devi 00415 SBIN0002945 2940 2940 Processed 11/05/2023 1435215889 MISS CHANDANI DEVI STATE BANK OF INDIA(508548)
30 HATHUA BH-11-004-009-01476700/2867
(KANDHGOPI) 		0511004000NRG23310320230254448 05/04/2023 Rubi Khatoon 0511004WL063512 Rubi Khatoon 00415 SBIN0002945 2940 2940 Processed 11/05/2023 1435215884 RUBI KHATUN BANDHAN BANK LIMITED(508753)
31 HATHUA BH-11-004-009-01476700/342
(KANDHGOPI) 		0511004000NRG23310320230254454 05/04/2023 suman devi 0511004WL063512 suman devi 00415 SBIN0002945 2940 2940 Processed 11/05/2023 1435215886 SUMAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 HATHUA BH-11-004-009-01476700/646
(KANDHGOPI) 		0511004000NRG23310320230254457 05/04/2023 Indu Devi 0511004WL063512 Indu Devi 00415 SBIN0002945 2940 2940 Processed 11/05/2023 1435215881 MISS INDU DEVI STATE BANK OF INDIA(508548)
SubTotal 38220 38220
33 HATHUA BH-11-004-009-01476400/377
(KANDHGOPI) 		0511004000NRG23310320230254433 05/04/2023 MAHESH SINGH 0511004WL063512 MAHESH SINGH 00538 CBIN0R10001 2940 2940 Processed 11/05/2023 1435215909 MR MAHAESH SINGH STATE BANK OF INDIA(508548)
34 HATHUA BH-11-004-009-01476500/111
(KANDHGOPI) 		0511004000NRG23310320230254434 05/04/2023 Thakur Sah 0511004WL063512 Thakur Sah 00538 CBIN0R10001 2940 2940 Processed 11/05/2023 1435215905 THAKUR SAH UTTAR BIHAR GRAMIN BANK(607069)
35 HATHUA BH-11-004-009-01476700/1413
(KANDHGOPI) 		0511004000NRG23310320230254435 05/04/2023 Shivji Manjhi 0511004WL063512 Shivji Manjhi 00538 CBIN0R10001 2940 2940 Processed 11/05/2023 1435215908 SHIVJI MANJHI PAYTM PAYMENTS BANK LTD(608032)
36 HATHUA BH-11-004-009-01476700/1463
(KANDHGOPI) 		0511004000NRG23310320230254437 05/04/2023 RAMCHANDRA THAKUR 0511004WL063512 RAMCHANDRA THAKUR 00538 CBIN0R10001 2940 2940 Processed 11/05/2023 1435215906 RAMCHANDRA THAKUR PUNJAB NATIONAL BANK(508568)
37 HATHUA BH-11-004-009-01476700/1815
(KANDHGOPI) 		0511004000NRG23310320230254439 05/04/2023 Sangita Devi 0511004WL063512 Sangita Devi 00538 CBIN0R10001 2940 2940 Processed 11/05/2023 1435215869 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
38 HATHUA BH-11-004-009-01476700/2859
(KANDHGOPI) 		0511004000NRG23310320230254446 05/04/2023 Ladli Khatoon 0511004WL063512 Ladli Khatoon 00538 CBIN0R10001 2940 2940 Processed 11/05/2023 1435215870 LADLI KHATOON UTTAR BIHAR GRAMIN BANK(607069)
39 HATHUA BH-11-004-009-01476700/43
(KANDHGOPI) 		0511004000NRG23310320230254455 05/04/2023 MALTI DEVI 0511004WL063512 MALTI DEVI 00538 CBIN0R10001 2940 2940 Processed 11/05/2023 1435215907 MRS MALTI DEVI STATE BANK OF INDIA(508548)
SubTotal 20580 20580
40 HATHUA BH-11-004-009-01476700/2899
(KANDHGOPI) 		0511004000NRG23310320230254452 05/04/2023 DILIP KUMAR 0511004WL063512 DILIP KUMAR 00691 IPOS0000001 2940 2940 Processed 11/05/2023 1435215904 DILIP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2940 2940
41 HATHUA BH-11-004-009-01476400/2255
(KANDHGOPI) 		0511004000NRG23310320230254429 05/04/2023 SAUDAGAR SINGH 0511004WL063512 SAUDAGAR SINGH 00703 AIRP0000001 2940 2940 Processed 11/05/2023 1435215902 SAUDAGAR KUMAR IDBI BANK(607095)
SubTotal 2940 2940
Total 120540 120540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_050423APB_FTO_18894 AXIS BANK UTIB0003374 MIRGANJ 2940
2 HATHUA BH0511004_050423APB_FTO_18894 Bank of Baroda BARB0MIRGAN MIRGANJ 8820
3 HATHUA BH0511004_050423APB_FTO_18894 Canara Bank CNRB0004566 Mirganj 5880
4 HATHUA BH0511004_050423APB_FTO_18894 IDBI Bank IBKL0001960 Mirganj 8820
5 HATHUA BH0511004_050423APB_FTO_18894 Punjab National Bank PUNB0474500 MIRGANJ 17640
6 HATHUA BH0511004_050423APB_FTO_18894 State Bank of India SBIN0000133 MIRGANJ 11760
7 HATHUA BH0511004_050423APB_FTO_18894 State Bank of India SBIN0002945 HATHUA 38220
8 HATHUA BH0511004_050423APB_FTO_18894 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Hathuwa 5880
9 HATHUA BH0511004_050423APB_FTO_18894 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Line Bazar 8820
10 HATHUA BH0511004_050423APB_FTO_18894 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Mirganj 2940
11 HATHUA BH0511004_050423APB_FTO_18894 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Pipra 2940
12 HATHUA BH0511004_050423APB_FTO_18894 India Post Payments Bank IPOS0000001 Gopalganj 2940
13 HATHUA BH0511004_050423APB_FTO_18894 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2940

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