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_220523APB_FTO_169595
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-11-004-006-01471400/2239
(SEMRAW) 		0511004000NRG24200520230057811 22/05/2023 Mintu devi 0511004WL005864 Mintu devi 00045 BARB0MIRGAN 3192 3192 Processed 25/05/2023 1857331841 MRS MINTU DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
2 HATHUA BH-11-004-006-01471400/2237
(SEMRAW) 		0511004000NRG24200520230057810 22/05/2023 RENU DEVI 0511004WL005864 RENU DEVI 00048 BKID0004690 3192 3192 Processed 25/05/2023 1857331838 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
3 HATHUA BH-11-004-006-01471400/2049
(SEMRAW) 		0511004000NRG24200520230057806 22/05/2023 Gopal Bhagat 0511004WL005864 Gopal Bhagat 00048 BKID0004692 3192 3192 Processed 25/05/2023 1857331840 GOPAL BHAGAT S/O SURYABALI BHAGAT BANK OF INDIA(508505)
4 HATHUA BH-11-004-006-01471400/216
(SEMRAW) 		0511004000NRG24200520230057809 22/05/2023 AMIRAKA RAM 0511004WL005864 AMIRAKA RAM 00048 BKID0004692 3192 3192 Processed 25/05/2023 1857331839 AMERIKA RAM SO SHIV SHARAN RAM BANK OF INDIA(508505)
SubTotal 6384 6384
5 HATHUA BH-11-004-006-01471400/1490
(SEMRAW) 		0511004000NRG24200520230057802 22/05/2023 BALARAM KUMAR 0511004WL005864 BALARAM KUMAR 00165 IBKL0001960 3192 3192 Processed 25/05/2023 1857331817 BALRAM KUMAR PAYTM PAYMENTS BANK LTD(608032)
6 HATHUA BH-11-004-006-01471400/3102
(SEMRAW) 		0511004000NRG24200520230057814 22/05/2023 nitesh kumar kushwaha 0511004WL005864 nitesh kumar kushwaha 00165 IBKL0001960 3192 3192 Processed 25/05/2023 1857331818 MR NITESH KUMAR KUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 6384 6384
7 HATHUA BH-11-004-006-01470100/1375
(SEMRAW) 		0511004000NRG24200520230057784 22/05/2023 SEEMA KUMARI 0511004WL005864 SEEMA KUMARI 00415 SBIN0002945 3192 3192 Processed 25/05/2023 1857331836 MISS SIMA DEVI STATE BANK OF INDIA(508548)
8 HATHUA BH-11-004-006-01470100/1538
(SEMRAW) 		0511004000NRG24200520230057786 22/05/2023 ANURADHA DEVI 0511004WL005864 ANURADHA DEVI 00415 SBIN0002945 3192 3192 Processed 25/05/2023 1857331826 MRS ANURADHA DEVI STATE BANK OF INDIA(508548)
9 HATHUA BH-11-004-006-01470100/1550
(SEMRAW) 		0511004000NRG24200520230057787 22/05/2023 KIRAN DEVI 0511004WL005864 KIRAN DEVI 00415 SBIN0002945 3192 3192 Processed 25/05/2023 1857331827 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 HATHUA BH-11-004-006-01470100/1634
(SEMRAW) 		0511004000NRG24200520230057788 22/05/2023 RANJU KUMARI 0511004WL005864 RANJU KUMARI 00415 SBIN0002945 3192 3192 Processed 25/05/2023 1857331821 MRS RANJU KUMARI STATE BANK OF INDIA(508548)
11 HATHUA BH-11-004-006-01470100/1635
(SEMRAW) 		0511004000NRG24200520230057789 22/05/2023 SHRIMATI DEVI 0511004WL005864 SHRIMATI DEVI 00415 SBIN0002945 3192 3192 Processed 25/05/2023 1857331819 MRS SHRIMATI DEVI STATE BANK OF INDIA(508548)
12 HATHUA BH-11-004-006-01470100/1639
(SEMRAW) 		0511004000NRG24200520230057791 22/05/2023 URMILA DEVI 0511004WL005864 URMILA DEVI 00415 SBIN0002945 3192 3192 Processed 25/05/2023 1857331820 MRS URMILA DEVI STATE BANK OF INDIA(508548)
13 HATHUA BH-11-004-006-01470100/2320
(SEMRAW) 		0511004000NRG24200520230057792 22/05/2023 RAMAWATI DEVI 0511004WL005864 RAMAWATI DEVI 00415 SBIN0002945 3192 3192 Processed 25/05/2023 1857331834 MRS RAMAWATI DEVI STATE BANK OF INDIA(508548)
14 HATHUA BH-11-004-006-01470100/3185
(SEMRAW) 		0511004000NRG24200520230057793 22/05/2023 KISHOR RAM 0511004WL005864 KISHOR RAM 00415 SBIN0002945 3192 3192 Processed 25/05/2023 1857331816 KISHOR RAM STATE BANK OF INDIA(508548)
15 HATHUA BH-11-004-006-01470100/88
(SEMRAW) 		0511004000NRG24200520230057798 22/05/2023 harilal ram 0511004WL005864 harilal ram 00415 SBIN0002945 3192 3192 Processed 25/05/2023 1857331824 MR HARILAL RAM STATE BANK OF INDIA(508548)
16 HATHUA BH-11-004-006-01471400/1489
(SEMRAW) 		0511004000NRG24200520230057800 22/05/2023 dhananjay sah 0511004WL005864 dhananjay sah 00415 SBIN0002945 3192 3192 Processed 25/05/2023 1857331823 DHANANJAY SAH INDIA POST PAYMENTS BANK LIMITED(508528)
17 HATHUA BH-11-004-006-01471400/1490
(SEMRAW) 		0511004000NRG24200520230057801 22/05/2023 shivlal bhagat 0511004WL005864 shivlal bhagat 00415 SBIN0002945 3192 3192 Processed 25/05/2023 1857331822 MR SHEO LAL BHAGAT STATE BANK OF INDIA(508548)
18 HATHUA BH-11-004-006-01471400/2045
(SEMRAW) 		0511004000NRG24200520230057804 22/05/2023 Shriram Bhagat 0511004WL005864 Shriram Bhagat 00415 SBIN0002945 3192 3192 Processed 25/05/2023 1857331833 MR SHRIRAM BHAGAT STATE BANK OF INDIA(508548)
19 HATHUA BH-11-004-006-01471400/2046
(SEMRAW) 		0511004000NRG24200520230057805 22/05/2023 Pankali Devi 0511004WL005864 Pankali Devi 00415 SBIN0002945 3192 3192 Processed 25/05/2023 1857331835 MRS PANKALI DEVI STATE BANK OF INDIA(508548)
20 HATHUA BH-11-004-006-01471400/2051
(SEMRAW) 		0511004000NRG24200520230057807 22/05/2023 Dhrupatiya Devi 0511004WL005864 Dhrupatiya Devi 00415 SBIN0002945 3192 3192 Processed 25/05/2023 1857331829 Dharuptiya Devi FINO PAYMENTS BANK LTD(608001)
21 HATHUA BH-11-004-006-01471400/2127
(SEMRAW) 		0511004000NRG24200520230057808 22/05/2023 guddu kumar 0511004WL005864 guddu kumar 00415 SBIN0002945 3192 3192 Processed 25/05/2023 1857331830 MR GUDU KUMAR STATE BANK OF INDIA(508548)
22 HATHUA BH-11-004-006-01471400/2294
(SEMRAW) 		0511004000NRG24200520230057813 22/05/2023 MUNAKA DEVI 0511004WL005864 MUNAKA DEVI 00415 SBIN0002945 3192 3192 Processed 25/05/2023 1857331837 MISS MUNAKA DEVI STATE BANK OF INDIA(508548)
23 HATHUA BH-11-004-006-01471400/639
(SEMRAW) 		0511004000NRG24200520230057815 22/05/2023 PRAMENDRA SAH 0511004WL005864 PRAMENDRA SAH 00415 SBIN0002945 3192 3192 Processed 25/05/2023 1857331828 SAH PARMENDAR RAMASHANKAR UCO BANK(607066)
24 HATHUA BH-11-004-006-01471400/640
(SEMRAW) 		0511004000NRG24200520230057816 22/05/2023 GORAKH SAH 0511004WL005864 GORAKH SAH 00415 SBIN0002945 3192 3192 Processed 25/05/2023 1857331832 MR GORAKH PRASAD STATE BANK OF INDIA(508548)
25 HATHUA BH-11-004-006-01471400/708
(SEMRAW) 		0511004000NRG24200520230057817 22/05/2023 BALINATH RAM 0511004WL005864 BALINATH RAM 00415 SBIN0002945 3192 3192 Processed 25/05/2023 1857331831 MR BALINATH RAM STATE BANK OF INDIA(508548)
SubTotal 60648 60648
26 HATHUA BH-11-004-006-01470100/77
(SEMRAW) 		0511004000NRG24200520230057797 22/05/2023 Mohan ram 0511004WL005864 Mohan ram 00415 SBIN0006670 3192 3192 Processed 25/05/2023 1857331825 Mohan Ram FINO PAYMENTS BANK LTD(608001)
SubTotal 3192 3192
27 HATHUA BH-11-004-006-01470100/1375
(SEMRAW) 		0511004000NRG24200520230057783 22/05/2023 Birjesh Ram 0511004WL005864 Birjesh Ram 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1857331814 BRAJESH KUMAR RAM BANK OF INDIA(508505)
28 HATHUA BH-11-004-006-01470100/1377
(SEMRAW) 		0511004000NRG24200520230057785 22/05/2023 Sangita Devi 0511004WL005864 Sangita Devi 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1857331813 SUGANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 HATHUA BH-11-004-006-01470100/1637
(SEMRAW) 		0511004000NRG24200520230057790 22/05/2023 BINDA DEVI 0511004WL005864 BINDA DEVI 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1857331815 BINDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 HATHUA BH-11-004-006-01471400/1141
(SEMRAW) 		0511004000NRG24200520230057799 22/05/2023 uma sah 0511004WL005864 uma sah 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1857331812 SHRI UMA SHANKAR SAH STATE BANK OF INDIA(508548)
31 HATHUA BH-11-004-006-01471400/1612
(SEMRAW) 		0511004000NRG24200520230057803 22/05/2023 Subhas bhagat 0511004WL005864 Subhas bhagat 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1857331811 SUBASH PRASAD BANK OF BARODA(606985)
SubTotal 15960 15960
32 HATHUA BH-11-004-006-01470100/65
(SEMRAW) 		0511004000NRG24200520230057795 22/05/2023 FEKAN RAM 0511004WL005864 FEKAN RAM 00691 IPOS0000001 3192 3192 Processed 25/05/2023 1857331810 Fekan Ram FINO PAYMENTS BANK LTD(608001)
33 HATHUA BH-11-004-006-01470100/71
(SEMRAW) 		0511004000NRG24200520230057796 22/05/2023 Rampravesh ram 0511004WL005864 Rampravesh ram 00691 IPOS0000001 3192 3192 Processed 25/05/2023 1857331809 Mr. RAMPRAVESH RAM CENTRAL BANK OF INDIA(607115)
34 HATHUA BH-11-004-006-01471400/2256
(SEMRAW) 		0511004000NRG24200520230057812 22/05/2023 Geeta Devi 0511004WL005864 Geeta Devi 00691 IPOS0000001 3192 3192 Processed 25/05/2023 1857331808 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9576 9576
Total 108528 108528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_220523APB_FTO_169595 Bank of Baroda BARB0MIRGAN MIRGANJ 3192
2 HATHUA BH0511004_220523APB_FTO_169595 Bank of India BKID0004690 GOPALGANJ 3192
3 HATHUA BH0511004_220523APB_FTO_169595 Bank of India BKID0004692 HATHUA 6384
4 HATHUA BH0511004_220523APB_FTO_169595 IDBI Bank IBKL0001960 Mirganj 6384
5 HATHUA BH0511004_220523APB_FTO_169595 State Bank of India SBIN0002945 HATHUA 60648
6 HATHUA BH0511004_220523APB_FTO_169595 State Bank of India SBIN0006670 KOLANDEVA 3192
7 HATHUA BH0511004_220523APB_FTO_169595 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Hathuwa 3192
8 HATHUA BH0511004_220523APB_FTO_169595 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Kusaundhi 12768
9 HATHUA BH0511004_220523APB_FTO_169595 India Post Payments Bank IPOS0000001 Gopalganj 9576

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