Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:48:50 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_260423APB_FTO_69954
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-11-004-007-01469900/2215
(PANCHFERA) 		0511004000NRG24250420230011424 26/04/2023 HORIL PRASAD 0511004WL001664 HORIL PRASAD 00045 BARB0MIRGAN 2964 2964 Processed 11/05/2023 1439217059 Horil Prasad BANK OF BARODA(606985)
SubTotal 2964 2964
2 HATHUA BH-11-004-007-01469300/1778
(PANCHFERA) 		0511004000NRG24250420230011397 26/04/2023 RUKSANA KHATOON 0511004WL001664 RUKSANA KHATOON 00045 BARB0SIWANX 2964 2964 Processed 11/05/2023 1439217033 RUKSANA KHATUN WO FIROJ ANSARI UTTAR BIHAR GRAMIN BANK(607069)
3 HATHUA BH-11-004-007-01469300/2245
(PANCHFERA) 		0511004000NRG24250420230011399 26/04/2023 Ganeshi devi 0511004WL001664 Ganeshi devi 00045 BARB0SIWANX 2964 2964 Processed 11/05/2023 1439217034 Mr. OM PRAKASH SINGH CENTRAL BANK OF INDIA(607115)
4 HATHUA BH-11-004-007-01469500/2235
(PANCHFERA) 		0511004000NRG24250420230011406 26/04/2023 GAYTRI DEVI 0511004WL001664 GAYTRI DEVI 00045 BARB0SIWANX 2964 2964 Processed 11/05/2023 1439217035 Ms. GAYTRI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 8892 8892
5 HATHUA BH-11-004-007-01469900/2004
(PANCHFERA) 		0511004000NRG24250420230011417 26/04/2023 INDU DEVI 0511004WL001664 INDU DEVI 00048 BKID0004692 2964 2964 Processed 11/05/2023 1439217054 INDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 HATHUA BH-11-004-007-01469900/2004
(PANCHFERA) 		0511004000NRG24250420230011418 26/04/2023 SONU KUMAR SINGH 0511004WL001664 SONU KUMAR SINGH 00048 BKID0004692 2964 2964 Processed 11/05/2023 1439217052 SONU KUMAR SINGH SO TRILOKI SINGH BANK OF INDIA(508505)
7 HATHUA BH-11-004-007-01469900/2106
(PANCHFERA) 		0511004000NRG24250420230011421 26/04/2023 DURGAWATI DEVI 0511004WL001664 DURGAWATI DEVI 00048 BKID0004692 2964 2964 Processed 11/05/2023 1439217053 DURGAWATI DEVI W/O-HRIDYANAND SINGH BANK OF INDIA(508505)
8 HATHUA BH-11-004-007-01469900/2199
(PANCHFERA) 		0511004000NRG24250420230011422 26/04/2023 AMRITA DEVI 0511004WL001664 AMRITA DEVI 00048 BKID0004692 2964 2964 Processed 11/05/2023 1439217051 AMRITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 HATHUA BH-11-004-007-01469900/2232
(PANCHFERA) 		0511004000NRG24250420230011428 26/04/2023 JAWAHAR SINGH 0511004WL001664 JAWAHAR SINGH 00048 BKID0004692 2964 2964 Processed 11/05/2023 1439217055 JAWAHAR SINGH BANK OF INDIA(508505)
10 HATHUA BH-11-004-007-01469900/2401
(PANCHFERA) 		0511004000NRG24250420230011431 26/04/2023 LALBABU SAH 0511004WL001664 LALBABU SAH 00048 BKID0004692 2964 2964 Processed 11/05/2023 1439217056 LALBABU SAH & JAYANTI DEVI PUNJAB NATIONAL BANK(508568)
11 HATHUA BH-11-004-007-01469900/413
(PANCHFERA) 		0511004000NRG24250420230011434 26/04/2023 MUNDRIKA PRASAD 0511004WL001664 MUNDRIKA PRASAD 00048 BKID0004692 2964 2964 Processed 11/05/2023 1439217050 MUNDRIKA PRASAD SO RATAN PRASAD BANK OF INDIA(508505)
12 HATHUA BH-11-004-007-01469900/602
(PANCHFERA) 		0511004000NRG24250420230011436 26/04/2023 RAM PRAWESH SINGH 0511004WL001664 RAM PRAWESH SINGH 00048 BKID0004692 2964 2964 Processed 11/05/2023 1439217049 RAM PRAWESH SINGH SO RAM PRASAD SINGH BANK OF INDIA(508505)
SubTotal 23712 23712
13 HATHUA BH-11-004-007-01469500/2205
(PANCHFERA) 		0511004000NRG24250420230011404 26/04/2023 NAGENDRA CHAUHAN 0511004WL001664 NAGENDRA CHAUHAN 00078 CNRB0004566 2964 2964 Processed 11/05/2023 1439217048 NAGENDRA CHAUHAN CANARA BANK(508532)
SubTotal 2964 2964
14 HATHUA BH-11-004-007-01469500/2240
(PANCHFERA) 		0511004000NRG24250420230011409 26/04/2023 SHANDHYA DEVI 0511004WL001664 SHANDHYA DEVI 00089 CBIN0281779 2964 2964 Processed 11/05/2023 1439217038 Mrs. SHRI MATI SHANDHYA DEVI CENTRAL BANK OF INDIA(607115)
15 HATHUA BH-11-004-007-01469500/2241
(PANCHFERA) 		0511004000NRG24250420230011410 26/04/2023 RAMSUNDARI DEVI 0511004WL001664 RAMSUNDARI DEVI 00089 CBIN0281779 2964 2964 Processed 11/05/2023 1439217046 RAMSUNDARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
16 HATHUA BH-11-004-007-01469500/2244
(PANCHFERA) 		0511004000NRG24250420230011411 26/04/2023 JAY PRAKASH SINGH 0511004WL001664 JAY PRAKASH SINGH 00089 CBIN0281779 2964 2964 Processed 11/05/2023 1439217040 JAYPRAKASH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 HATHUA BH-11-004-007-01469500/377
(PANCHFERA) 		0511004000NRG24250420230011412 26/04/2023 Mosafir Miyan 0511004WL001664 Mosafir Miyan 00089 CBIN0281779 2964 2964 Processed 11/05/2023 1439217032 Mr. MOSAFIR MIYAN S/O AMIR MIYAN CENTRAL BANK OF INDIA(607115)
18 HATHUA BH-11-004-007-01469500/41
(PANCHFERA) 		0511004000NRG24250420230011413 26/04/2023 RAM CHANDRA SINGH 0511004WL001664 RAM CHANDRA SINGH 00089 CBIN0281779 2964 2964 Processed 11/05/2023 1439217031 Mr. RAM CHANDRA SINGH S/O SRI BALDEV SIN CENTRAL BANK OF INDIA(607115)
19 HATHUA BH-11-004-007-01469500/48
(PANCHFERA) 		0511004000NRG24250420230011414 26/04/2023 RAJVALI MAHATO 0511004WL001664 RAJVALI MAHATO 00089 CBIN0281779 2964 2964 Processed 11/05/2023 1439217058 Shri Rajvali Mahato CENTRAL BANK OF INDIA(607115)
20 HATHUA BH-11-004-007-01469900/2225
(PANCHFERA) 		0511004000NRG24250420230011425 26/04/2023 SARVESH KUMAR 0511004WL001664 SARVESH KUMAR 00089 CBIN0281779 2964 2964 Processed 11/05/2023 1439217057 SARWESH KUMAR SO MUSHAFIR SHA BANK OF INDIA(508505)
SubTotal 20748 20748
21 HATHUA BH-11-004-007-01469900/626
(PANCHFERA) 		0511004000NRG24250420230011437 26/04/2023 Laxminiya Devi 0511004WL001664 Laxminiya Devi 00165 IBKL0001011 2964 2964 Processed 11/05/2023 1439217028 RAMAGYA KOIRI FULMATI DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
22 HATHUA BH-11-004-007-01469900/2255
(PANCHFERA) 		0511004000NRG24250420230011429 26/04/2023 RAMESH SINGH 0511004WL001664 RAMESH SINGH 00165 IBKL0001960 2964 2964 Processed 11/05/2023 1439217029 RAMESH SINGH SO HARIHAR SINGH BANK OF INDIA(508505)
SubTotal 2964 2964
23 HATHUA BH-11-004-007-01469300/943
(PANCHFERA) 		0511004000NRG24250420230011400 26/04/2023 BASANTLAL SINGH 0511004WL001664 BASANTLAL SINGH 00168 ICIC0001943 2964 2964 Processed 11/05/2023 1439217027 Mr. BASANTLAL SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2964 2964
24 HATHUA BH-11-004-007-01469900/2231
(PANCHFERA) 		0511004000NRG24250420230011426 26/04/2023 RIMA DEVI 0511004WL001664 RIMA DEVI 00415 SBIN0000133 2964 2964 Processed 11/05/2023 1439217030 RIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
25 HATHUA BH-11-004-007-01469500/2234
(PANCHFERA) 		0511004000NRG24250420230011405 26/04/2023 SUBHAWATI DEVI 0511004WL001664 SUBHAWATI DEVI 00415 SBIN0002945 2964 2964 Processed 11/05/2023 1439217042 MRS SUBHAWATI DEVI STATE BANK OF INDIA(508548)
26 HATHUA BH-11-004-007-01469500/2237
(PANCHFERA) 		0511004000NRG24250420230011407 26/04/2023 RJNI DEVI 0511004WL001664 RJNI DEVI 00415 SBIN0002945 2964 2964 Processed 11/05/2023 1439217045 Rjni Devi BANK OF BARODA(606985)
27 HATHUA BH-11-004-007-01469900/199
(PANCHFERA) 		0511004000NRG24250420230011415 26/04/2023 DAYANAND SINGH 0511004WL001664 DAYANAND SINGH 00415 SBIN0002945 2964 2964 Processed 11/05/2023 1439217041 MR DAYANAND SINGH STATE BANK OF INDIA(508548)
28 HATHUA BH-11-004-007-01469900/1994
(PANCHFERA) 		0511004000NRG24250420230011416 26/04/2023 PRAMILA DEVI 0511004WL001664 PRAMILA DEVI 00415 SBIN0002945 2964 2964 Processed 11/05/2023 1439217037 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
29 HATHUA BH-11-004-007-01469900/2053
(PANCHFERA) 		0511004000NRG24250420230011419 26/04/2023 CHANDMATI DEVI 0511004WL001664 CHANDMATI DEVI 00415 SBIN0002945 2964 2964 Processed 11/05/2023 1439217039 MRS CHAND MATI DEVI STATE BANK OF INDIA(508548)
30 HATHUA BH-11-004-007-01469900/2202
(PANCHFERA) 		0511004000NRG24250420230011423 26/04/2023 KANHAIYA PRASAD 0511004WL001664 KANHAIYA PRASAD 00415 SBIN0002945 2964 2964 Processed 11/05/2023 1439217026 MR KANHAIYA PRASAD STATE BANK OF INDIA(508548)
31 HATHUA BH-11-004-007-01469900/2232
(PANCHFERA) 		0511004000NRG24250420230011427 26/04/2023 URMILA DEVI 0511004WL001664 URMILA DEVI 00415 SBIN0002945 2964 2964 Processed 11/05/2023 1439217025 URMILA DEVI W/O-JAWAHAR SINGH BANK OF INDIA(508505)
32 HATHUA BH-11-004-007-01469900/2398
(PANCHFERA) 		0511004000NRG24250420230011430 26/04/2023 TARA DEVI 0511004WL001664 TARA DEVI 00415 SBIN0002945 2964 2964 Processed 11/05/2023 1439217047 MRS TARA DEVI STATE BANK OF INDIA(508548)
33 HATHUA BH-11-004-007-01469900/2402
(PANCHFERA) 		0511004000NRG24250420230011432 26/04/2023 RAJPATI DEVI 0511004WL001664 RAJPATI DEVI 00415 SBIN0002945 2964 2964 Processed 11/05/2023 1439217036 MRS RAJPATI DEVI STATE BANK OF INDIA(508548)
SubTotal 26676 26676
34 HATHUA BH-11-004-007-01469500/2239
(PANCHFERA) 		0511004000NRG24250420230011408 26/04/2023 KUMARI ARATI YADAV 0511004WL001664 KUMARI ARATI YADAV 00415 SBIN0002975 2964 2964 Processed 11/05/2023 1439217044 KUMARI ARATI YADAV DO NAKCHHED YADAV UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2964 2964
35 HATHUA BH-11-004-007-01469200/1879
(PANCHFERA) 		0511004000NRG24250420230011396 26/04/2023 ARATI DEVI 0511004WL001664 ARATI DEVI 00415 SBIN0005970 2964 2964 Processed 11/05/2023 1439217043 ARATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
36 HATHUA BH-11-004-007-01469300/2238
(PANCHFERA) 		0511004000NRG24250420230011398 26/04/2023 SUNITA DEVI 0511004WL001664 SUNITA DEVI 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1439217019 SUNITA DEVI WO NANDJI YADAV UTTAR BIHAR GRAMIN BANK(607069)
37 HATHUA BH-11-004-007-01469500/1838
(PANCHFERA) 		0511004000NRG24250420230011401 26/04/2023 Prabhunath Singh 0511004WL001664 Prabhunath Singh 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1439217022 PRABHUNATH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
38 HATHUA BH-11-004-007-01469500/1880
(PANCHFERA) 		0511004000NRG24250420230011402 26/04/2023 Ramnarayan Singh 0511004WL001664 Ramnarayan Singh 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1439217023 RAMNARAYAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
39 HATHUA BH-11-004-007-01469500/2204
(PANCHFERA) 		0511004000NRG24250420230011403 26/04/2023 DHURUP SINGH 0511004WL001664 DHURUP SINGH 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1439217024 DHURUP SINGH UTTAR BIHAR GRAMIN BANK(607069)
40 HATHUA BH-11-004-007-01469900/2076
(PANCHFERA) 		0511004000NRG24250420230011420 26/04/2023 GHURA SAH GOD 0511004WL001664 GHURA SAH GOD 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1439217020 GHURA SAH UTTAR BIHAR GRAMIN BANK(607069)
41 HATHUA BH-11-004-007-01469900/2405
(PANCHFERA) 		0511004000NRG24250420230011433 26/04/2023 LALMATI DEVI 0511004WL001664 LALMATI DEVI 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1439217017 Lalmati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
42 HATHUA BH-11-004-007-01469900/598
(PANCHFERA) 		0511004000NRG24250420230011435 26/04/2023 SEETA DEVI 0511004WL001664 SEETA DEVI 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1439217018 SITA DEVI WO MAHATAM BAITHA BANK OF INDIA(508505)
43 HATHUA BH-11-004-007-01469900/629
(PANCHFERA) 		0511004000NRG24250420230011438 26/04/2023 Shivparas Prasad 0511004WL001664 Shivparas Prasad 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1439217021 Mr. Shivparas Prasad CENTRAL BANK OF INDIA(607115)
SubTotal 23712 23712
Total 127452 127452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_260423APB_FTO_69954 Bank of Baroda BARB0MIRGAN MIRGANJ 2964
2 HATHUA BH0511004_260423APB_FTO_69954 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 8892
3 HATHUA BH0511004_260423APB_FTO_69954 Bank of India BKID0004692 HATHUA 23712
4 HATHUA BH0511004_260423APB_FTO_69954 Canara Bank CNRB0004566 Mirganj 2964
5 HATHUA BH0511004_260423APB_FTO_69954 Central Bank Of India CBIN0281779 NAUTAN 20748
6 HATHUA BH0511004_260423APB_FTO_69954 IDBI Bank IBKL0001011 GOPALGANJ 2964
7 HATHUA BH0511004_260423APB_FTO_69954 IDBI Bank IBKL0001960 Mirganj 2964
8 HATHUA BH0511004_260423APB_FTO_69954 ICICI BANK ICIC0001943 ASHIANA NAGAR 2964
9 HATHUA BH0511004_260423APB_FTO_69954 State Bank of India SBIN0000133 MIRGANJ 2964
10 HATHUA BH0511004_260423APB_FTO_69954 State Bank of India SBIN0002945 HATHUA 26676
11 HATHUA BH0511004_260423APB_FTO_69954 State Bank of India SBIN0002975 MAIRWA 2964
12 HATHUA BH0511004_260423APB_FTO_69954 State Bank of India SBIN0005970 ADB MAIRWA 2964
13 HATHUA BH0511004_260423APB_FTO_69954 Uttar Bihar Gramin Bank CBIN0R10001 Nautan 2964
14 HATHUA BH0511004_260423APB_FTO_69954 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Hathuwa 8892
15 HATHUA BH0511004_260423APB_FTO_69954 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Kusaundhi 11856

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