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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:54:17 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_250823APB_FTO_503967
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-11-004-008-01471900/2347
(CHEANPUR) 		0511004000NRG24250820230205407 25/08/2023 Shashibhusan mishra 0511004WL020653 Shashibhusan mishra 00045 BARB0MIRGAN 1596 1596 Processed 19/09/2023 5741528497 SHASHI BHUSHAN MISHR BANK OF BARODA(606985)
2 HATHUA BH-11-004-008-01471900/2420
(CHEANPUR) 		0511004000NRG24250820230205628 25/08/2023 Gajendra Kumar Mishra 0511004WL020753 Gajendra Kumar Mishra 00045 BARB0MIRGAN 912 912 Processed 19/09/2023 5741528499 HARI SHANKAR MISHRA STATE BANK OF INDIA(508548)
3 HATHUA BH-11-004-008-01473900/2316
(CHEANPUR) 		0511004000NRG24250820230205638 25/08/2023 CHIRAI DEVI 0511004WL020763 CHIRAI DEVI 00045 BARB0MIRGAN 1596 1596 Processed 19/09/2023 5741528498 CHIRAI DEVI BANK OF BARODA(606985)
SubTotal 4104 4104
4 HATHUA BH-11-004-008-01472000/2416
(CHEANPUR) 		0511004000NRG24250820230205634 25/08/2023 Prem Dutt Mishra 0511004WL020759 Prem Dutt Mishra 00048 BKID0004692 1596 1596 Processed 19/09/2023 5741528493 PREM DUTT MISHRA HDFC BANK LTD(607152)
SubTotal 1596 1596
5 HATHUA BH-11-004-008-01469600/1671
(CHEANPUR) 		0511004000NRG24250820230205631 25/08/2023 Ranvijay Pratap 0511004WL020756 Ranvijay Pratap 00089 CBIN0281779 912 912 Processed 19/09/2023 5741528488 ADITI KUMARI RARVIJAY PRATAP UTTAR BIHAR GRAMIN BANK(607069)
6 HATHUA BH-11-004-008-01469600/2441
(CHEANPUR) 		0511004000NRG24250820230205643 25/08/2023 Shivnath Sahi 0511004WL020768 Shivnath Sahi 00089 CBIN0281779 1824 1824 Processed 19/09/2023 5741528489 Mr. SHIVNATH SAHI CENTRAL BANK OF INDIA(607115)
7 HATHUA BH-11-004-008-01469600/2446
(CHEANPUR) 		0511004000NRG24250820230205648 25/08/2023 ANEK SHAHI 0511004WL020773 ANEK SHAHI 00089 CBIN0281779 912 912 Processed 19/09/2023 5741528501 Mr. ANEK SAHI CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
8 HATHUA BH-11-004-008-01471900/2352
(CHEANPUR) 		0511004000NRG24250820230205408 25/08/2023 Akhilendra kumar 0511004WL020654 Akhilendra kumar 00152 HDFC0004422 1596 1596 Processed 19/09/2023 5741528496 AKHILENDRA KUMAR HDFC BANK LTD(607152)
9 HATHUA BH-11-004-008-01471900/2426
(CHEANPUR) 		0511004000NRG24250820230205633 25/08/2023 Suman kumari 0511004WL020758 Suman kumari 00152 HDFC0004422 1368 1368 Processed 19/09/2023 5741528495 MRS SUMAN KUMARI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
10 HATHUA BH-11-004-008-01473900/2417
(CHEANPUR) 		0511004000NRG24250820230205635 25/08/2023 PUJA KUMARI 0511004WL020760 PUJA KUMARI 00354 PUNB0474500 1596 1596 Processed 19/09/2023 5741528500 PUJA KUMARI PUNJAB NATIONAL BANK(508568)
11 HATHUA BH-11-004-008-01473900/2419
(CHEANPUR) 		0511004000NRG24250820230205632 25/08/2023 Sonu Kumar Sah 0511004WL020757 Sonu Kumar Sah 00354 PUNB0474500 1596 1596 Processed 19/09/2023 5741528494 SONU KUMAR SAH PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
12 HATHUA BH-11-004-008-01469600/1692
(CHEANPUR) 		0511004000NRG24250820230205642 25/08/2023 Prithvinath shahi 0511004WL020767 Prithvinath shahi 00415 SBIN0002945 912 912 Processed 19/09/2023 5741528485 PRITHBINATH SAHI STATE BANK OF INDIA(508548)
13 HATHUA BH-11-004-008-01471900/2423
(CHEANPUR) 		0511004000NRG24250820230205639 25/08/2023 SIMA DEVI 0511004WL020764 SIMA DEVI 00415 SBIN0002945 1596 1596 Processed 19/09/2023 5741528492 SIMA DEVI W/O-RAMESH SAH BANK OF INDIA(508505)
14 HATHUA BH-11-004-008-01471900/2427
(CHEANPUR) 		0511004000NRG24250820230205637 25/08/2023 Paspati Devi 0511004WL020762 Paspati Devi 00415 SBIN0002945 1596 1596 Processed 19/09/2023 5741528491 MRS PASPATI DEVI STATE BANK OF INDIA(508548)
15 HATHUA BH-11-004-008-01473900/2418
(CHEANPUR) 		0511004000NRG24250820230205636 25/08/2023 Raghaw Singh 0511004WL020761 Raghaw Singh 00415 SBIN0002945 1596 1596 Processed 19/09/2023 5741528486 MR RAGHAW SINGH STATE BANK OF INDIA(508548)
SubTotal 5700 5700
16 HATHUA BH-11-004-008-01469600/2442
(CHEANPUR) 		0511004000NRG24250820230205647 25/08/2023 CHANDAN SHAHI 0511004WL020772 CHANDAN SHAHI 00415 SBIN0009212 912 912 Processed 19/09/2023 5741528487 MR CHANDAN SHAHI STATE BANK OF INDIA(508548)
17 HATHUA BH-11-004-008-01471900/2358
(CHEANPUR) 		0511004000NRG24250820230205640 25/08/2023 Shailendra Mishra 0511004WL020765 Shailendra Mishra 00415 SBIN0009212 912 912 Processed 19/09/2023 5741528490 MR SHAILENDRA MISHRA STATE BANK OF INDIA(508548)
SubTotal 1824 1824
18 HATHUA BH-11-004-008-01469600/2159
(CHEANPUR) 		0511004000NRG24250820230205649 25/08/2023 Premshila devi 0511004WL020774 Premshila devi 00538 CBIN0R10001 1140 1140 Processed 19/09/2023 5741528477 Mrs. PREMSHILA DEVI CENTRAL BANK OF INDIA(607115)
19 HATHUA BH-11-004-008-01469600/2439
(CHEANPUR) 		0511004000NRG24250820230205644 25/08/2023 Shankar Sahi 0511004WL020769 Shankar Sahi 00538 CBIN0R10001 1596 1596 Processed 19/09/2023 5741528478 SHANKAR SHAHI SO RAJDEV SHAHI UTTAR BIHAR GRAMIN BANK(607069)
20 HATHUA BH-11-004-008-01469600/2440
(CHEANPUR) 		0511004000NRG24250820230205645 25/08/2023 Vijaylakshmi Sahi 0511004WL020770 Vijaylakshmi Sahi 00538 CBIN0R10001 912 912 Processed 19/09/2023 5741528484 VIJAYALAXMISHAHI THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
21 HATHUA BH-11-004-008-01469600/2447
(CHEANPUR) 		0511004000NRG24250820230205650 25/08/2023 Jyoti kumari 0511004WL020775 Jyoti kumari 00538 CBIN0R10001 912 912 Processed 19/09/2023 5741528479 JYOTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 HATHUA BH-11-004-008-01469600/280
(CHEANPUR) 		0511004000NRG24250820230205646 25/08/2023 Ramprit thakur 0511004WL020771 Ramprit thakur 00538 CBIN0R10001 912 912 Processed 19/09/2023 5741528476 RAMBRIT THAKUR SO BADARI THAKUR UTTAR BIHAR GRAMIN BANK(607069)
23 HATHUA BH-11-004-008-01471900/2424
(CHEANPUR) 		0511004000NRG24250820230205629 25/08/2023 Mritunjay Mishara 0511004WL020754 Mritunjay Mishara 00538 CBIN0R10001 1368 1368 Processed 19/09/2023 5741528481 Mritunjay Mishra AIRTEL PAYMENTS BANK LIMITED(990288)
24 HATHUA BH-11-004-008-01471900/2434
(CHEANPUR) 		0511004000NRG24250820230205641 25/08/2023 Anand Ranjan Mishra 0511004WL020766 Anand Ranjan Mishra 00538 CBIN0R10001 912 912 Processed 19/09/2023 5741528480 ANAND RANJAN MISHRA UTTAR BIHAR GRAMIN BANK(607069)
25 HATHUA BH-11-004-008-01473900/2344
(CHEANPUR) 		0511004000NRG24250820230205630 25/08/2023 RADHESHYAM SAH 0511004WL020755 RADHESHYAM SAH 00538 CBIN0R10001 1596 1596 Processed 19/09/2023 5741528482 MR RADHESHYAM SAH STATE BANK OF INDIA(508548)
26 HATHUA BH-11-004-008-01473900/31
(CHEANPUR) 		0511004000NRG24250820230205627 25/08/2023 Ramayan Sah 0511004WL020752 Ramayan Sah 00538 CBIN0R10001 1596 1596 Processed 19/09/2023 5741528483 RAMAYAN SAH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 10944 10944
Total 33972 33972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_250823APB_FTO_503967 Bank of Baroda BARB0MIRGAN MIRGANJ 4104
2 HATHUA BH0511004_250823APB_FTO_503967 Bank of India BKID0004692 HATHUA 1596
3 HATHUA BH0511004_250823APB_FTO_503967 Central Bank Of India CBIN0281779 NAUTAN 3648
4 HATHUA BH0511004_250823APB_FTO_503967 HDFC Bank HDFC0004422 MIRGANJ 2964
5 HATHUA BH0511004_250823APB_FTO_503967 Punjab National Bank PUNB0474500 MIRGANJ 3192
6 HATHUA BH0511004_250823APB_FTO_503967 State Bank of India SBIN0002945 HATHUA 5700
7 HATHUA BH0511004_250823APB_FTO_503967 State Bank of India SBIN0009212 NARAINIA 1824
8 HATHUA BH0511004_250823APB_FTO_503967 Uttar Bihar Gramin Bank CBIN0R10001 sahpur nautan 1596
9 HATHUA BH0511004_250823APB_FTO_503967 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Hathuwa 3876
10 HATHUA BH0511004_250823APB_FTO_503967 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Kusaundhi 5472

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