Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:51:44 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_060523APB_FTO_111744
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-11-004-007-01469900/2200
(PANCHFERA) 		0511004000NRG24060520230028586 06/05/2023 RAVI KUMAR SINGH 0511004WL003635 RAVI KUMAR SINGH 00048 BKID0004692 1824 1824 Processed 12/05/2023 1482295315 RAVI KUMAR SINGH SO RAMAYAN SINGH BANK OF INDIA(508505)
2 HATHUA BH-11-004-007-01469900/2217
(PANCHFERA) 		0511004000NRG24060520230028588 06/05/2023 RAMASHRY SAH 0511004WL003635 RAMASHRY SAH 00048 BKID0004692 1824 1824 Processed 12/05/2023 1482295317 RAMASHRAY SAH BANK OF INDIA(508505)
SubTotal 3648 3648
3 HATHUA BH-11-004-007-01469500/1080
(PANCHFERA) 		0511004000NRG24060520230028578 06/05/2023 Sandeep Yadav 0511004WL003628 Sandeep Yadav 00078 CNRB0004566 1824 1824 Processed 13/05/2023 1482295314 SANDEEP YADAV & RAMAWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 1824 1824
4 HATHUA BH-11-004-007-01469300/987
(PANCHFERA) 		0511004000NRG24060520230028576 06/05/2023 Gajendra Singh 0511004WL003626 Gajendra Singh 00089 CBIN0281779 1824 1824 Processed 12/05/2023 1482295312 MR GAJENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 1824 1824
5 HATHUA BH-11-004-007-01470000/2169
(PANCHFERA) 		0511004000NRG24060520230028572 06/05/2023 Punam Yadav 0511004WL003622 Punam Yadav 00165 IBKL0001960 1368 1368 Processed 12/05/2023 1482295318 PUNAM YADAV IDBI BANK(607095)
SubTotal 1368 1368
6 HATHUA BH-11-004-007-01469800/2196
(PANCHFERA) 		0511004000NRG24060520230028571 06/05/2023 Ajeet Kumar Rai 0511004WL003621 Ajeet Kumar Rai 00354 PUNB0474500 912 912 Processed 12/05/2023 1482295316 AJEET KUMAR RAI PUNJAB NATIONAL BANK(508568)
SubTotal 912 912
7 HATHUA BH-11-004-007-01469200/1524
(PANCHFERA) 		0511004000NRG24060520230028584 06/05/2023 RENU DEBI 0511004WL003634 RENU DEBI 00415 SBIN0002945 1824 1824 Processed 12/05/2023 1482295313 MRS RENU DEBI STATE BANK OF INDIA(508548)
8 HATHUA BH-11-004-007-01469200/2170
(PANCHFERA) 		0511004000NRG24060520230028577 06/05/2023 Mithilesh Pandey 0511004WL003627 Mithilesh Pandey 00415 SBIN0002945 1824 1824 Processed 12/05/2023 1482295307 MR MITHILESH PANDEY STATE BANK OF INDIA(508548)
9 HATHUA BH-11-004-007-01469300/957
(PANCHFERA) 		0511004000NRG24060520230028581 06/05/2023 GULAM ANSARI 0511004WL003631 GULAM ANSARI 00415 SBIN0002945 1824 1824 Processed 12/05/2023 1482295306 MR GULAM ANSARI STATE BANK OF INDIA(508548)
10 HATHUA BH-11-004-007-01469900/218
(PANCHFERA) 		0511004000NRG24060520230028585 06/05/2023 AMBIKA SINGH 0511004WL003635 AMBIKA SINGH 00415 SBIN0002945 1824 1824 Processed 12/05/2023 1482295319 AMBIKA SINGH STATE BANK OF INDIA(508548)
11 HATHUA BH-11-004-007-01469900/647
(PANCHFERA) 		0511004000NRG24060520230028590 06/05/2023 JYOTISH LAL SAH 0511004WL003635 JYOTISH LAL SAH 00415 SBIN0002945 1824 1824 Processed 12/05/2023 1482295311 MR JYOTISH LAL SAH STATE BANK OF INDIA(508548)
12 HATHUA BH-11-004-007-01470000/2257
(PANCHFERA) 		0511004000NRG24060520230028592 06/05/2023 SURESH CHAUDHARY 0511004WL003637 SURESH CHAUDHARY 00415 SBIN0002945 1824 1824 Processed 12/05/2023 1482295308 MR SURESH CHAUDHARY STATE BANK OF INDIA(508548)
SubTotal 10944 10944
13 HATHUA BH-11-004-007-01469300/1923
(PANCHFERA) 		0511004000NRG24060520230028582 06/05/2023 Rakesh Kumar Singh 0511004WL003632 Rakesh Kumar Singh 00415 SBIN0006670 912 912 Processed 12/05/2023 1482295309 RAKESH KUMAR SINGH F E STATE BANK OF INDIA(508548)
SubTotal 912 912
14 HATHUA BH-11-004-007-01469300/1964
(PANCHFERA) 		0511004000NRG24060520230028583 06/05/2023 Paramatma Singh 0511004WL003633 Paramatma Singh 00415 SBIN0009212 1824 1824 Processed 12/05/2023 1482295310 PARMATMA SINGH AND KAILASHO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
15 HATHUA BH-11-004-007-01469200/718
(PANCHFERA) 		0511004000NRG24060520230028591 06/05/2023 SUDAMA SAH 0511004WL003636 SUDAMA SAH 00538 CBIN0R10001 1824 1824 Processed 12/05/2023 1482295324 Sudama Sah BANK OF BARODA(606985)
16 HATHUA BH-11-004-007-01469500/1102
(PANCHFERA) 		0511004000NRG24060520230028569 06/05/2023 ramaji singh 0511004WL003620 ramaji singh 00538 CBIN0R10001 912 912 Processed 13/05/2023 1482295305 RAMAJI SINGH UTTAR BIHAR GRAMIN BANK(607069)
17 HATHUA BH-11-004-007-01469500/1628
(PANCHFERA) 		0511004000NRG24060520230028570 06/05/2023 DAROGA SINGH 0511004WL003620 DAROGA SINGH 00538 CBIN0R10001 912 912 Processed 12/05/2023 1482295320 DAROGA SINGH PUNJAB NATIONAL BANK(508568)
18 HATHUA BH-11-004-007-01469800/1466
(PANCHFERA) 		0511004000NRG24060520230028574 06/05/2023 Daroga Rai 0511004WL003624 Daroga Rai 00538 CBIN0R10001 912 912 Processed 13/05/2023 1482295322 DAROGA RAY and BAIJYANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
19 HATHUA BH-11-004-007-01469800/1913
(PANCHFERA) 		0511004000NRG24060520230028579 06/05/2023 Dhurendra Singh 0511004WL003629 Dhurendra Singh 00538 CBIN0R10001 912 912 Processed 12/05/2023 1482295323 DHURENDRA SINGH SO RAMNABBE SINGH BANK OF BARODA(606985)
20 HATHUA BH-11-004-007-01469800/2197
(PANCHFERA) 		0511004000NRG24060520230028580 06/05/2023 Yogindra Singh 0511004WL003630 Yogindra Singh 00538 CBIN0R10001 1824 1824 Processed 12/05/2023 1482295321 YOGINDRA SINGH IDBI BANK(607095)
SubTotal 7296 7296
21 HATHUA BH-11-004-007-01469900/1969
(PANCHFERA) 		0511004000NRG24060520230028292 06/05/2023 MANOJ KUMAR RAM 0511004WL003600 MANOJ KUMAR RAM 00691 IPOS0000001 3420 3420 Processed 12/05/2023 1482295304 MR MANOJ KUMAR RAM STATE BANK OF INDIA(508548)
22 HATHUA BH-11-004-007-01469900/2250
(PANCHFERA) 		0511004000NRG24060520230028589 06/05/2023 Gajadhar chaudhari 0511004WL003635 Gajadhar chaudhari 00691 IPOS0000001 1824 1824 Processed 13/05/2023 1482295303 GAJADHAR CHAUDHARI SO MEVA CHAUDHARI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 5244 5244
Total 35796 35796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_060523APB_FTO_111744 Bank of India BKID0004692 HATHUA 3648
2 HATHUA BH0511004_060523APB_FTO_111744 Canara Bank CNRB0004566 Mirganj 1824
3 HATHUA BH0511004_060523APB_FTO_111744 Central Bank Of India CBIN0281779 NAUTAN 1824
4 HATHUA BH0511004_060523APB_FTO_111744 IDBI Bank IBKL0001960 Mirganj 1368
5 HATHUA BH0511004_060523APB_FTO_111744 Punjab National Bank PUNB0474500 MIRGANJ 912
6 HATHUA BH0511004_060523APB_FTO_111744 State Bank of India SBIN0002945 HATHUA 10944
7 HATHUA BH0511004_060523APB_FTO_111744 State Bank of India SBIN0006670 KOLANDEVA 912
8 HATHUA BH0511004_060523APB_FTO_111744 State Bank of India SBIN0009212 NARAINIA 1824
9 HATHUA BH0511004_060523APB_FTO_111744 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Kusaundhi 7296
10 HATHUA BH0511004_060523APB_FTO_111744 India Post Payments Bank IPOS0000001 Gopalganj 5244

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