Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:56:38 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_050423APB_FTO_18909
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-11-004-002-01470900/325
(FATEHPUR) 		0511004000NRG23310320230253684 05/04/2023 Rambha Devi 0511004WL063465 Rambha Devi 00415 SBIN0000133 2940 2940 Processed 11/05/2023 1434848411 RAMBHA DEVI STATE BANK OF INDIA(508548)
2 HATHUA BH-11-004-002-01470900/325
(FATEHPUR) 		0511004000NRG23310320230253685 05/04/2023 Rambha Devi 0511004WL063465 Rambha Devi 00415 SBIN0000133 840 840 Processed 11/05/2023 1434848412 RAMBHA DEVI STATE BANK OF INDIA(508548)
3 HATHUA BH-11-004-002-01470900/329
(FATEHPUR) 		0511004000NRG23310320230253686 05/04/2023 Suresh Sah 0511004WL063465 Suresh Sah 00415 SBIN0000133 840 840 Processed 11/05/2023 1434848415 MS SURESH SAH STATE BANK OF INDIA(508548)
4 HATHUA BH-11-004-002-01470900/329
(FATEHPUR) 		0511004000NRG23310320230253687 05/04/2023 Suresh Sah 0511004WL063465 Suresh Sah 00415 SBIN0000133 2940 2940 Processed 11/05/2023 1434848416 MS SURESH SAH STATE BANK OF INDIA(508548)
5 HATHUA BH-11-004-002-01470900/54
(FATEHPUR) 		0511004000NRG23310320230253688 05/04/2023 Satya Narayan Bharati 0511004WL063465 Satya Narayan Bharati 00415 SBIN0000133 2940 2940 Processed 11/05/2023 1434848413 SATYANARAYANBHARTI THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
6 HATHUA BH-11-004-002-01470900/54
(FATEHPUR) 		0511004000NRG23310320230253689 05/04/2023 Satya Narayan Bharati 0511004WL063465 Satya Narayan Bharati 00415 SBIN0000133 840 840 Processed 11/05/2023 1434848414 SATYANARAYANBHARTI THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
7 HATHUA BH-11-004-002-01470900/566
(FATEHPUR) 		0511004000NRG23310320230253690 05/04/2023 Rajendra Bharti 0511004WL063465 Rajendra Bharti 00415 SBIN0000133 840 840 Processed 11/05/2023 1434848405 RAJENDRA BHARATI UTTAR BIHAR GRAMIN BANK(607069)
8 HATHUA BH-11-004-002-01470900/566
(FATEHPUR) 		0511004000NRG23310320230253691 05/04/2023 Rajendra Bharti 0511004WL063465 Rajendra Bharti 00415 SBIN0000133 2940 2940 Processed 11/05/2023 1434848406 RAJENDRA BHARATI UTTAR BIHAR GRAMIN BANK(607069)
9 HATHUA BH-11-004-002-01470900/727
(FATEHPUR) 		0511004000NRG23310320230253698 05/04/2023 Niranjan Prasad 0511004WL063465 Niranjan Prasad 00415 SBIN0000133 840 840 Processed 11/05/2023 1434848407 NIRANJAN PRASAD SAH STATE BANK OF INDIA(508548)
10 HATHUA BH-11-004-002-01470900/727
(FATEHPUR) 		0511004000NRG23310320230253699 05/04/2023 Niranjan Prasad 0511004WL063465 Niranjan Prasad 00415 SBIN0000133 2940 2940 Processed 11/05/2023 1434848408 NIRANJAN PRASAD SAH STATE BANK OF INDIA(508548)
11 HATHUA BH-11-004-002-01470900/754
(FATEHPUR) 		0511004000NRG23310320230253704 05/04/2023 BYASH BHARATI 0511004WL063465 BYASH BHARATI 00415 SBIN0000133 2940 2940 Processed 11/05/2023 1434848403 MR BYASH BHARATI STATE BANK OF INDIA(508548)
12 HATHUA BH-11-004-002-01470900/754
(FATEHPUR) 		0511004000NRG23310320230253705 05/04/2023 BYASH BHARATI 0511004WL063465 BYASH BHARATI 00415 SBIN0000133 840 840 Processed 11/05/2023 1434848404 MR BYASH BHARATI STATE BANK OF INDIA(508548)
13 HATHUA BH-11-004-002-01470900/756
(FATEHPUR) 		0511004000NRG23310320230253706 05/04/2023 BHAGARASHAN DEVI 0511004WL063465 BHAGARASHAN DEVI 00415 SBIN0000133 840 840 Processed 11/05/2023 1434848409 GUPTESHWAR BHARATI STATE BANK OF INDIA(508548)
14 HATHUA BH-11-004-002-01470900/756
(FATEHPUR) 		0511004000NRG23310320230253707 05/04/2023 BHAGARASHAN DEVI 0511004WL063465 BHAGARASHAN DEVI 00415 SBIN0000133 2730 2730 Processed 11/05/2023 1434848410 GUPTESHWAR BHARATI STATE BANK OF INDIA(508548)
15 HATHUA BH-11-004-002-01470900/767
(FATEHPUR) 		0511004000NRG23310320230253708 05/04/2023 Kashi nath bharti 0511004WL063465 Kashi nath bharti 00415 SBIN0000133 840 840 Processed 11/05/2023 1434848401 KASHINATH BHARTHI INDIA POST PAYMENTS BANK LIMITED(508528)
16 HATHUA BH-11-004-002-01470900/767
(FATEHPUR) 		0511004000NRG23310320230253709 05/04/2023 Kashi nath bharti 0511004WL063465 Kashi nath bharti 00415 SBIN0000133 2940 2940 Processed 11/05/2023 1434848402 KASHINATH BHARTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30030 30030
17 HATHUA BH-11-004-002-01471000/1848
(FATEHPUR) 		0511004000NRG23310320230253724 05/04/2023 MEERA DEVI 0511004WL063465 MEERA DEVI 00415 SBIN0002945 840 840 Processed 11/05/2023 1434848417 MEERA DEVI STATE BANK OF INDIA(508548)
SubTotal 840 840
18 HATHUA BH-11-004-002-01468200/1669
(FATEHPUR) 		0511004000NRG23310320230253676 05/04/2023 Sira devi 0511004WL063465 Sira devi 00415 SBIN0006670 840 840 Processed 11/05/2023 1434848420 SIRA DEVI WO HIRALAL RAM UTTAR BIHAR GRAMIN BANK(607069)
19 HATHUA BH-11-004-002-01468200/1669
(FATEHPUR) 		0511004000NRG23310320230253677 05/04/2023 Sira devi 0511004WL063465 Sira devi 00415 SBIN0006670 2940 2940 Processed 11/05/2023 1434848421 SIRA DEVI WO HIRALAL RAM UTTAR BIHAR GRAMIN BANK(607069)
20 HATHUA BH-11-004-002-01470900/1451
(FATEHPUR) 		0511004000NRG23310320230253682 05/04/2023 Jagdish rai 0511004WL063465 Jagdish rai 00415 SBIN0006670 840 840 Processed 11/05/2023 1434848418 MR JAGDISH RAI STATE BANK OF INDIA(508548)
21 HATHUA BH-11-004-002-01470900/1451
(FATEHPUR) 		0511004000NRG23310320230253683 05/04/2023 Jagdish rai 0511004WL063465 Jagdish rai 00415 SBIN0006670 2940 2940 Processed 11/05/2023 1434848419 MR JAGDISH RAI STATE BANK OF INDIA(508548)
SubTotal 7560 7560
22 HATHUA BH-11-004-002-01470900/710
(FATEHPUR) 		0511004000NRG23310320230253696 05/04/2023 Akhilesh Giri 0511004WL063465 Akhilesh Giri 00468 UBIN0576204 2940 2940 Processed 11/05/2023 1434848422 AKHILESH GIRI PUNJAB NATIONAL BANK(508568)
23 HATHUA BH-11-004-002-01470900/710
(FATEHPUR) 		0511004000NRG23310320230253697 05/04/2023 Akhilesh Giri 0511004WL063465 Akhilesh Giri 00468 UBIN0576204 840 840 Processed 11/05/2023 1434848423 AKHILESH GIRI PUNJAB NATIONAL BANK(508568)
SubTotal 3780 3780
24 HATHUA BH-11-004-002-01470800/365
(FATEHPUR) 		0511004000NRG23310320230253678 05/04/2023 Lalan Singh 0511004WL063465 Lalan Singh 00538 CBIN0R10001 840 840 Processed 11/05/2023 1434848399 LALAN SINGH UTTAR BIHAR GRAMIN BANK(607069)
25 HATHUA BH-11-004-002-01470800/365
(FATEHPUR) 		0511004000NRG23310320230253679 05/04/2023 Lalan Singh 0511004WL063465 Lalan Singh 00538 CBIN0R10001 2940 2940 Processed 11/05/2023 1434848400 LALAN SINGH UTTAR BIHAR GRAMIN BANK(607069)
26 HATHUA BH-11-004-002-01470900/107
(FATEHPUR) 		0511004000NRG23310320230253680 05/04/2023 Dharmendra Giri 0511004WL063465 Dharmendra Giri 00538 CBIN0R10001 2940 2940 Processed 11/05/2023 1434848395 DHARMENDRA GIRI UTTAR BIHAR GRAMIN BANK(607069)
27 HATHUA BH-11-004-002-01470900/107
(FATEHPUR) 		0511004000NRG23310320230253681 05/04/2023 Dharmendra Giri 0511004WL063465 Dharmendra Giri 00538 CBIN0R10001 840 840 Processed 11/05/2023 1434848396 DHARMENDRA GIRI UTTAR BIHAR GRAMIN BANK(607069)
28 HATHUA BH-11-004-002-01470900/653
(FATEHPUR) 		0511004000NRG23310320230253692 05/04/2023 Vishwnath Ray 0511004WL063465 Vishwnath Ray 00538 CBIN0R10001 2940 2940 Processed 11/05/2023 1434848385 VISHWANATHRAISOVIKRAMARAI THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
29 HATHUA BH-11-004-002-01470900/653
(FATEHPUR) 		0511004000NRG23310320230253693 05/04/2023 Vishwnath Ray 0511004WL063465 Vishwnath Ray 00538 CBIN0R10001 840 840 Processed 11/05/2023 1434848386 VISHWANATHRAISOVIKRAMARAI THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
30 HATHUA BH-11-004-002-01470900/694.
(FATEHPUR) 		0511004000NRG23310320230253694 05/04/2023 Birendra Giri 0511004WL063465 Birendra Giri 00538 CBIN0R10001 840 840 Processed 11/05/2023 1434848383 BIRENDRAGIRI THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
31 HATHUA BH-11-004-002-01470900/694.
(FATEHPUR) 		0511004000NRG23310320230253695 05/04/2023 Birendra Giri 0511004WL063465 Birendra Giri 00538 CBIN0R10001 2940 2940 Processed 11/05/2023 1434848384 BIRENDRAGIRI THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
32 HATHUA BH-11-004-002-01470900/750
(FATEHPUR) 		0511004000NRG23310320230253702 05/04/2023 Virbal singh 0511004WL063465 Virbal singh 00538 CBIN0R10001 840 840 Processed 11/05/2023 1434848393 VIRBAL SINGH UTTAR BIHAR GRAMIN BANK(607069)
33 HATHUA BH-11-004-002-01470900/750
(FATEHPUR) 		0511004000NRG23310320230253703 05/04/2023 Virbal singh 0511004WL063465 Virbal singh 00538 CBIN0R10001 2940 2940 Processed 11/05/2023 1434848394 VIRBAL SINGH UTTAR BIHAR GRAMIN BANK(607069)
34 HATHUA BH-11-004-002-01470900/818
(FATEHPUR) 		0511004000NRG23310320230253710 05/04/2023 ANUP KUMAR BARNWAL 0511004WL063465 ANUP KUMAR BARNWAL 00538 CBIN0R10001 840 840 Processed 11/05/2023 1434848397 ANUP KUMAR BARNWAL THAKUR JI BARNWAL UTTAR BIHAR GRAMIN BANK(607069)
35 HATHUA BH-11-004-002-01470900/818
(FATEHPUR) 		0511004000NRG23310320230253711 05/04/2023 ANUP KUMAR BARNWAL 0511004WL063465 ANUP KUMAR BARNWAL 00538 CBIN0R10001 2940 2940 Processed 11/05/2023 1434848398 ANUP KUMAR BARNWAL THAKUR JI BARNWAL UTTAR BIHAR GRAMIN BANK(607069)
36 HATHUA BH-11-004-002-01471000/1120
(FATEHPUR) 		0511004000NRG23310320230253712 05/04/2023 Amod Sah 0511004WL063465 Amod Sah 00538 CBIN0R10001 840 840 Processed 11/05/2023 1434848381 AMOD SAH S/O VIDYA SAH UTTAR BIHAR GRAMIN BANK(607069)
37 HATHUA BH-11-004-002-01471000/1120
(FATEHPUR) 		0511004000NRG23310320230253713 05/04/2023 Amod Sah 0511004WL063465 Amod Sah 00538 CBIN0R10001 2940 2940 Processed 11/05/2023 1434848382 AMOD SAH S/O VIDYA SAH UTTAR BIHAR GRAMIN BANK(607069)
38 HATHUA BH-11-004-002-01471000/1121
(FATEHPUR) 		0511004000NRG23310320230253714 05/04/2023 Dhrup Sah 0511004WL063465 Dhrup Sah 00538 CBIN0R10001 2940 2940 Processed 11/05/2023 1434848391 DHRUP SAH INDIA POST PAYMENTS BANK LIMITED(508528)
39 HATHUA BH-11-004-002-01471000/1121
(FATEHPUR) 		0511004000NRG23310320230253715 05/04/2023 Dhrup Sah 0511004WL063465 Dhrup Sah 00538 CBIN0R10001 840 840 Processed 11/05/2023 1434848392 DHRUP SAH INDIA POST PAYMENTS BANK LIMITED(508528)
40 HATHUA BH-11-004-002-01471000/1497
(FATEHPUR) 		0511004000NRG23310320230253716 05/04/2023 Fulmati Devi 0511004WL063465 Fulmati Devi 00538 CBIN0R10001 840 840 Processed 11/05/2023 1434848387 FULPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 HATHUA BH-11-004-002-01471000/1497
(FATEHPUR) 		0511004000NRG23310320230253717 05/04/2023 Fulmati Devi 0511004WL063465 Fulmati Devi 00538 CBIN0R10001 2940 2940 Processed 11/05/2023 1434848388 FULPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 HATHUA BH-11-004-002-01471000/1510
(FATEHPUR) 		0511004000NRG23310320230253718 05/04/2023 MINA DEVI 0511004WL063465 MINA DEVI 00538 CBIN0R10001 2940 2940 Processed 11/05/2023 1434848425 MINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
43 HATHUA BH-11-004-002-01471000/1510
(FATEHPUR) 		0511004000NRG23310320230253719 05/04/2023 MINA DEVI 0511004WL063465 MINA DEVI 00538 CBIN0R10001 840 840 Processed 11/05/2023 1434848424 MINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
44 HATHUA BH-11-004-002-01471000/1519
(FATEHPUR) 		0511004000NRG23310320230253720 05/04/2023 SUMAN KUMARI SHARMA 0511004WL063465 SUMAN KUMARI SHARMA 00538 CBIN0R10001 840 840 Processed 11/05/2023 1434848427 Mrs. SUMAN KUMARI SHARMA W/O- SHASHI BH CENTRAL BANK OF INDIA(607115)
45 HATHUA BH-11-004-002-01471000/1519
(FATEHPUR) 		0511004000NRG23310320230253721 05/04/2023 SUMAN KUMARI SHARMA 0511004WL063465 SUMAN KUMARI SHARMA 00538 CBIN0R10001 2940 2940 Processed 11/05/2023 1434848426 Mrs. SUMAN KUMARI SHARMA W/O- SHASHI BH CENTRAL BANK OF INDIA(607115)
46 HATHUA BH-11-004-002-01471000/1523
(FATEHPUR) 		0511004000NRG23310320230253722 05/04/2023 DILKESH KUMAR GUPTA 0511004WL063465 DILKESH KUMAR GUPTA 00538 CBIN0R10001 2940 2940 Processed 11/05/2023 1434848389 DILKESH KUMAR GUPTA UTTAR BIHAR GRAMIN BANK(607069)
47 HATHUA BH-11-004-002-01471000/1523
(FATEHPUR) 		0511004000NRG23310320230253723 05/04/2023 DILKESH KUMAR GUPTA 0511004WL063465 DILKESH KUMAR GUPTA 00538 CBIN0R10001 840 840 Processed 11/05/2023 1434848390 DILKESH KUMAR GUPTA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 45360 45360
48 HATHUA BH-11-004-002-01470900/738
(FATEHPUR) 		0511004000NRG23310320230253700 05/04/2023 PASAPATI BHARATI 0511004WL063465 PASAPATI BHARATI 00691 IPOS0000001 2940 2940 Processed 11/05/2023 1434848379 PASAPATI BHARATI INDIA POST PAYMENTS BANK LIMITED(508528)
49 HATHUA BH-11-004-002-01470900/738
(FATEHPUR) 		0511004000NRG23310320230253701 05/04/2023 PASAPATI BHARATI 0511004WL063465 PASAPATI BHARATI 00691 IPOS0000001 840 840 Processed 11/05/2023 1434848380 PASAPATI BHARATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3780 3780
Total 91350 91350

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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_18909 State Bank of India SBIN0000133 MIRGANJ 30030
2 HATHUA BH0511004_050423APB_FTO_18909 State Bank of India SBIN0002945 HATHUA 840
3 HATHUA BH0511004_050423APB_FTO_18909 State Bank of India SBIN0006670 KOLANDEVA 7560
4 HATHUA BH0511004_050423APB_FTO_18909 Union Bank of India UBIN0576204 MIRGANJ 3780
5 HATHUA BH0511004_050423APB_FTO_18909 Uttar Bihar Gramin Bank CBIN0R10001 KARBALA 3780
6 HATHUA BH0511004_050423APB_FTO_18909 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Line Bazar 41580
7 HATHUA BH0511004_050423APB_FTO_18909 India Post Payments Bank IPOS0000001 Gopalganj 3780

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