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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:58:39 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_091223APB_FTO_720614
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-11-004-015-01472500/1935
(BARIESAR) 		0511004000NRG24061220230261006 09/12/2023 Rambahadur Singh 0511004WL040843 Rambahadur Singh 00045 BARB0MIRGAN 2052 2052 Processed 01/02/2024 9909510178 RAMBAHADUR SINGH BANK OF BARODA(606985)
2 HATHUA BH-11-004-015-01472500/1936
(BARIESAR) 		0511004000NRG24061220230261007 09/12/2023 Ram Sagar Singh 0511004WL040843 Ram Sagar Singh 00045 BARB0MIRGAN 2052 2052 Processed 01/02/2024 9909510179 RAM SAGAR SINGH BANK OF BARODA(606985)
SubTotal 4104 4104
3 HATHUA BH-11-004-015-01472600/2071
(BARIESAR) 		0511004000NRG24061220230261026 09/12/2023 SHAHAJAHA BEGAM 0511004WL040843 SHAHAJAHA BEGAM 00048 BKID0004692 2052 2052 Processed 01/02/2024 9909510176 SHAHAJAHA BEGAM W/O-SAFAYAT HUSEN BANK OF INDIA(508505)
SubTotal 2052 2052
4 HATHUA BH-11-004-015-01472500/1930
(BARIESAR) 		0511004000NRG24061220230261003 09/12/2023 Geeta Devi 0511004WL040843 Geeta Devi 00078 CNRB0004566 2052 2052 Processed 01/02/2024 9909510175 GITA DEVI CANARA BANK(508532)
SubTotal 2052 2052
5 HATHUA BH-11-004-015-01472600/1778
(BARIESAR) 		0511004000NRG24061220230261021 09/12/2023 Upendra Singh 0511004WL040843 Upendra Singh 00089 CBIN0283607 2052 2052 Processed 01/02/2024 9909510168 UPENDRA SINGH HDFC BANK LTD(607152)
6 HATHUA BH-11-004-015-01472600/1948
(BARIESAR) 		0511004000NRG24061220230261024 09/12/2023 Akhileshwar Singh 0511004WL040843 Akhileshwar Singh 00089 CBIN0283607 2052 2052 Processed 01/02/2024 9909510169 Mr. AKHILESHWAR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 4104 4104
7 HATHUA BH-11-004-015-01472500/2134
(BARIESAR) 		0511004000NRG24061220230261014 09/12/2023 ASHOK KUMAR 0511004WL040843 ASHOK KUMAR 00127 FDRL0002055 2052 2052 Processed 01/02/2024 9909510181 ASHOK KUMAR S/O PRASHURAM SAH PUNJAB NATIONAL BANK(508568)
SubTotal 2052 2052
8 HATHUA BH-11-004-015-01472500/2004
(BARIESAR) 		0511004000NRG24061220230261008 09/12/2023 Umendra Yadav 0511004WL040843 Umendra Yadav 00152 HDFC0004422 2052 2052 Processed 01/02/2024 9909510177 UMENDRA KUMAR YADAV HDFC BANK LTD(607152)
SubTotal 2052 2052
9 HATHUA BH-11-004-015-01472500/1870
(BARIESAR) 		0511004000NRG24061220230261001 09/12/2023 Mohammad Raja Ansari 0511004WL040843 Mohammad Raja Ansari 00415 SBIN0002945 2052 2052 Processed 01/02/2024 9909510182 MOHAMMAD RAJA ANSARI CANARA BANK(508532)
10 HATHUA BH-11-004-015-01472500/1874
(BARIESAR) 		0511004000NRG24061220230261002 09/12/2023 Babulal Sharma 0511004WL040843 Babulal Sharma 00415 SBIN0002945 2052 2052 Processed 01/02/2024 9909510174 BABULAL SHARMA IDBI BANK(607095)
11 HATHUA BH-11-004-015-01472500/1931
(BARIESAR) 		0511004000NRG24061220230261004 09/12/2023 Surato Devi 0511004WL040843 Surato Devi 00415 SBIN0002945 2052 2052 Processed 01/02/2024 9909510165 BABULAL SHARMA STATE BANK OF INDIA(508548)
12 HATHUA BH-11-004-015-01472500/2028
(BARIESAR) 		0511004000NRG24061220230261011 09/12/2023 Shriram Dubey 0511004WL040843 Shriram Dubey 00415 SBIN0002945 2052 2052 Processed 01/02/2024 9909510170 SHREERAM DUBEY AIRTEL PAYMENTS BANK LIMITED(990288)
13 HATHUA BH-11-004-015-01472500/293
(BARIESAR) 		0511004000NRG24061220230261015 09/12/2023 SANDHYA DEVI 0511004WL040843 SANDHYA DEVI 00415 SBIN0002945 2052 2052 Processed 01/02/2024 9909510172 MRS SANDHYA DEVI STATE BANK OF INDIA(508548)
14 HATHUA BH-11-004-015-01472600/1312
(BARIESAR) 		0511004000NRG24061220230261017 09/12/2023 gunjan kumar dube 0511004WL040843 gunjan kumar dube 00415 SBIN0002945 2052 2052 Processed 01/02/2024 9909510191 MR GUNJAN KUMAR DUBEY STATE BANK OF INDIA(508548)
15 HATHUA BH-11-004-015-01472600/1761
(BARIESAR) 		0511004000NRG24061220230261020 09/12/2023 Balindra Singh 0511004WL040843 Balindra Singh 00415 SBIN0002945 2052 2052 Processed 01/02/2024 9909510180 MR BALINDRA SINGH STATE BANK OF INDIA(508548)
16 HATHUA BH-11-004-015-01472600/1955
(BARIESAR) 		0511004000NRG24061220230261025 09/12/2023 Durgawati Devi 0511004WL040843 Durgawati Devi 00415 SBIN0002945 2052 2052 Processed 01/02/2024 9909510173 MRS DURGAWATI DEVI STATE BANK OF INDIA(508548)
17 HATHUA BH-11-004-015-01472600/362
(BARIESAR) 		0511004000NRG24061220230261030 09/12/2023 ramanti devi 0511004WL040843 ramanti devi 00415 SBIN0002945 2052 2052 Processed 01/02/2024 9909510166 RAM BAHADUR SINGH STATE BANK OF INDIA(508548)
SubTotal 18468 18468
18 HATHUA BH-11-004-015-01472400/1774
(BARIESAR) 		0511004000NRG24061220230260999 09/12/2023 Sunil Yadav 0511004WL040843 Sunil Yadav 00415 SBIN0009212 2052 2052 Processed 01/02/2024 9909510167 MR SUNIL YADAV STATE BANK OF INDIA(508548)
19 HATHUA BH-11-004-015-01472500/1868
(BARIESAR) 		0511004000NRG24061220230261000 09/12/2023 Nitesh Kumar Sah 0511004WL040843 Nitesh Kumar Sah 00415 SBIN0009212 2052 2052 Processed 01/02/2024 9909510171 MR NITESH KUMAR SAH STATE BANK OF INDIA(508548)
SubTotal 4104 4104
20 HATHUA BH-11-004-015-01472500/1932
(BARIESAR) 		0511004000NRG24061220230261005 09/12/2023 Rita Devi 0511004WL040843 Rita Devi 00538 CBIN0R10001 2052 2052 Processed 01/02/2024 9909510161 Rita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
21 HATHUA BH-11-004-015-01472500/2005
(BARIESAR) 		0511004000NRG24061220230261009 09/12/2023 Mahatm Sah 0511004WL040843 Mahatm Sah 00538 CBIN0R10001 2052 2052 Processed 01/02/2024 9909510164 MAHATAM SAH UTTAR BIHAR GRAMIN BANK(607069)
22 HATHUA BH-11-004-015-01472500/2009
(BARIESAR) 		0511004000NRG24061220230261010 09/12/2023 PREM NATH SAH 0511004WL040843 PREM NATH SAH 00538 CBIN0R10001 2052 2052 Processed 01/02/2024 9909510188 PREM NATH SAH INDUSIND BANK(607189)
23 HATHUA BH-11-004-015-01472500/2041
(BARIESAR) 		0511004000NRG24061220230261012 09/12/2023 LAKSHMINA DEVI 0511004WL040843 LAKSHMINA DEVI 00538 CBIN0R10001 2052 2052 Processed 01/02/2024 9909510187 LAKSHMINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
24 HATHUA BH-11-004-015-01472500/342
(BARIESAR) 		0511004000NRG24061220230261016 09/12/2023 ANITA DEVI 0511004WL040843 ANITA DEVI 00538 CBIN0R10001 2052 2052 Processed 01/02/2024 9909510183 MADANBARNAWALORANITADEVI THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
25 HATHUA BH-11-004-015-01472600/1501
(BARIESAR) 		0511004000NRG24061220230261018 09/12/2023 SANJU DEVI 0511004WL040843 SANJU DEVI 00538 CBIN0R10001 2052 2052 Processed 01/02/2024 9909510186 SANJU DEVI UTTAR BIHAR GRAMIN BANK(607069)
26 HATHUA BH-11-004-015-01472600/1541
(BARIESAR) 		0511004000NRG24061220230261019 09/12/2023 sushiladevi 0511004WL040843 sushiladevi 00538 CBIN0R10001 2052 2052 Processed 01/02/2024 9909510162 RAM UCHIT MANJHI STATE BANK OF INDIA(508548)
27 HATHUA BH-11-004-015-01472600/1801
(BARIESAR) 		0511004000NRG24061220230261022 09/12/2023 Jayram Bhagat 0511004WL040843 Jayram Bhagat 00538 CBIN0R10001 2052 2052 Processed 01/02/2024 9909510163 MR JAIRAM BHAGAT STATE BANK OF INDIA(508548)
28 HATHUA BH-11-004-015-01472600/1891
(BARIESAR) 		0511004000NRG24061220230261023 09/12/2023 manju devi 0511004WL040843 manju devi 00538 CBIN0R10001 2052 2052 Processed 01/02/2024 9909510185 MANJU DEVI UTTAR BIHAR GRAMIN BANK(607069)
29 HATHUA BH-11-004-015-01472600/2080
(BARIESAR) 		0511004000NRG24061220230261027 09/12/2023 HAJARA KHATOON 0511004WL040843 HAJARA KHATOON 00538 CBIN0R10001 2052 2052 Processed 01/02/2024 9909510184 MDSARFUDDINORHAJARAKHAT THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
30 HATHUA BH-11-004-015-01472600/232
(BARIESAR) 		0511004000NRG24061220230261028 09/12/2023 Shiv Prasad Sah 0511004WL040843 Shiv Prasad Sah 00538 CBIN0R10001 2052 2052 Processed 01/02/2024 9909510190 SHIV PRASAD SHAH UTTAR BIHAR GRAMIN BANK(607069)
31 HATHUA BH-11-004-015-01472600/266
(BARIESAR) 		0511004000NRG24061220230261029 09/12/2023 RAMESHWAR BAITHA 0511004WL040843 RAMESHWAR BAITHA 00538 CBIN0R10001 2052 2052 Processed 01/02/2024 9909510189 MR RAMESHWER BAITHA STATE BANK OF INDIA(508548)
SubTotal 24624 24624
Total 63612 63612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_091223APB_FTO_720614 Bank of Baroda BARB0MIRGAN MIRGANJ 4104
2 HATHUA BH0511004_091223APB_FTO_720614 Bank of India BKID0004692 HATHUA 2052
3 HATHUA BH0511004_091223APB_FTO_720614 Canara Bank CNRB0004566 Mirganj 2052
4 HATHUA BH0511004_091223APB_FTO_720614 Central Bank Of India CBIN0283607 PACHLAKHI 4104
5 HATHUA BH0511004_091223APB_FTO_720614 FEDERAL BANK FDRL0002055 Mirganj 2052
6 HATHUA BH0511004_091223APB_FTO_720614 HDFC Bank HDFC0004422 MIRGANJ 2052
7 HATHUA BH0511004_091223APB_FTO_720614 State Bank of India SBIN0002945 HATHUA 18468
8 HATHUA BH0511004_091223APB_FTO_720614 State Bank of India SBIN0009212 NARAINIA 4104
9 HATHUA BH0511004_091223APB_FTO_720614 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Hathuwa 24624

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