Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:58:05 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_300523APB_FTO_201410
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-11-004-005-01468900/2202
(KUSONDHI) 		0511004000NRG24300520230077355 30/05/2023 Manju devi 0511004WL007498 Manju devi 00048 BKID0004692 2964 2964 Processed 01/06/2023 2018092791 MANJU DEVI W/O SHASHI PRAKASH KUSHWAHA BANK OF INDIA(508505)
2 HATHUA BH-11-004-005-01470300/2691
(KUSONDHI) 		0511004000NRG24300520230077392 30/05/2023 SONU KUMAR PRASAD 0511004WL007498 SONU KUMAR PRASAD 00048 BKID0004692 2736 2736 Processed 01/06/2023 2018092792 SONU KUMAR PRASAD BANK OF INDIA(508505)
SubTotal 5700 5700
3 HATHUA BH-11-004-005-01468900/457
(KUSONDHI) 		0511004000NRG24300520230077364 30/05/2023 MUBARAK HUSSAIN 0511004WL007498 MUBARAK HUSSAIN 00089 CBIN0281779 2964 2964 Processed 01/06/2023 2018092774 Mr. MUBARAK HUSSAIN CENTRAL BANK OF INDIA(607115)
SubTotal 2964 2964
4 HATHUA BH-11-004-005-01468900/2677
(KUSONDHI) 		0511004000NRG24300520230077357 30/05/2023 MANISH KUMAR 0511004WL007498 MANISH KUMAR 00165 IBKL0001960 2964 2964 Processed 01/06/2023 2018092769 MR MANISH KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2964 2964
5 HATHUA BH-11-004-005-01468900/2677
(KUSONDHI) 		0511004000NRG24300520230077356 30/05/2023 KAMLESH SINGH 0511004WL007498 KAMLESH SINGH 00354 PUNB0474500 2964 2964 Processed 02/06/2023 2018092793 KAMLESH SINGH and SUGANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2964 2964
6 HATHUA BH-11-004-005-01467400/2686
(KUSONDHI) 		0511004000NRG24300520230077347 30/05/2023 AISHA KHATUN 0511004WL007498 AISHA KHATUN 00415 SBIN0002945 2736 2736 Processed 01/06/2023 2018092796 AISHA KHATOON F H STATE BANK OF INDIA(508548)
7 HATHUA BH-11-004-005-01468900/2091
(KUSONDHI) 		0511004000NRG24300520230077351 30/05/2023 mira devi 0511004WL007498 mira devi 00415 SBIN0002945 2736 2736 Processed 01/06/2023 2018092775 MISS MIRA DEVI STATE BANK OF INDIA(508548)
8 HATHUA BH-11-004-005-01468900/2191
(KUSONDHI) 		0511004000NRG24300520230077353 30/05/2023 Govind Kumar Ram 0511004WL007498 Govind Kumar Ram 00415 SBIN0002945 2964 2964 Processed 01/06/2023 2018092776 MR GOVIND KUMAR RAM STATE BANK OF INDIA(508548)
9 HATHUA BH-11-004-005-01468900/2694
(KUSONDHI) 		0511004000NRG24300520230077360 30/05/2023 RANI DEVI 0511004WL007498 RANI DEVI 00415 SBIN0002945 2736 2736 Processed 01/06/2023 2018092785 Mrs. RANI KUMARI INDIAN BANK(607105)
10 HATHUA BH-11-004-005-01468900/565
(KUSONDHI) 		0511004000NRG24300520230077366 30/05/2023 SOSHILA DEVI 0511004WL007498 SOSHILA DEVI 00415 SBIN0002945 2736 2736 Processed 01/06/2023 2018092780 MRS SOSHILA DEVI STATE BANK OF INDIA(508548)
11 HATHUA BH-11-004-005-01468900/687
(KUSONDHI) 		0511004000NRG24300520230077368 30/05/2023 Mamta Devi 0511004WL007498 Mamta Devi 00415 SBIN0002945 2964 2964 Processed 01/06/2023 2018092771 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
12 HATHUA BH-11-004-005-01468900/761
(KUSONDHI) 		0511004000NRG24300520230077369 30/05/2023 PRABHAWATI DEVI 0511004WL007498 PRABHAWATI DEVI 00415 SBIN0002945 2736 2736 Processed 01/06/2023 2018092768 MRS PRABHAWATI DEVI STATE BANK OF INDIA(508548)
13 HATHUA BH-11-004-005-01468900/970
(KUSONDHI) 		0511004000NRG24300520230077375 30/05/2023 HIRA SINGH 0511004WL007498 HIRA SINGH 00415 SBIN0002945 2964 2964 Processed 01/06/2023 2018092779 MR HIRA SINGH STATE BANK OF INDIA(508548)
14 HATHUA BH-11-004-005-01468900/970
(KUSONDHI) 		0511004000NRG24300520230077376 30/05/2023 SUGANTI DEVI 0511004WL007498 SUGANTI DEVI 00415 SBIN0002945 2964 2964 Processed 01/06/2023 2018092788 Suganti Devi FINO PAYMENTS BANK LTD(608001)
15 HATHUA BH-11-004-005-01470300/2097
(KUSONDHI) 		0511004000NRG24300520230077380 30/05/2023 Rayshun Khatoon 0511004WL007498 Rayshun Khatoon 00415 SBIN0002945 2964 2964 Processed 01/06/2023 2018092781 MRS RAYSHUN KHATOON STATE BANK OF INDIA(508548)
16 HATHUA BH-11-004-005-01470300/2121
(KUSONDHI) 		0511004000NRG24300520230077381 30/05/2023 Kulsum Khatoon 0511004WL007498 Kulsum Khatoon 00415 SBIN0002945 2964 2964 Processed 02/06/2023 2018092783 KULSUM KHATOON UTTAR BIHAR GRAMIN BANK(607069)
17 HATHUA BH-11-004-005-01470300/2676
(KUSONDHI) 		0511004000NRG24300520230077384 30/05/2023 RAMANTI DEVI 0511004WL007498 RAMANTI DEVI 00415 SBIN0002945 2964 2964 Processed 01/06/2023 2018092784 MRS RAMANTI DEVI STATE BANK OF INDIA(508548)
18 HATHUA BH-11-004-005-01470300/2683
(KUSONDHI) 		0511004000NRG24300520230077386 30/05/2023 HARENDRA PANDEY 0511004WL007498 HARENDRA PANDEY 00415 SBIN0002945 2964 2964 Processed 01/06/2023 2018092772 MR HARENDRA PANDEY STATE BANK OF INDIA(508548)
19 HATHUA BH-11-004-005-01470300/2685
(KUSONDHI) 		0511004000NRG24300520230077389 30/05/2023 UMESH THAKUR 0511004WL007498 UMESH THAKUR 00415 SBIN0002945 2736 2736 Processed 01/06/2023 2018092782 MR UMESH THAKUR STATE BANK OF INDIA(508548)
20 HATHUA BH-11-004-005-01470300/2690
(KUSONDHI) 		0511004000NRG24300520230077391 30/05/2023 PINTU PRASAD 0511004WL007498 PINTU PRASAD 00415 SBIN0002945 2736 2736 Processed 01/06/2023 2018092770 PINTU PRASAD BANK OF INDIA(508505)
21 HATHUA BH-11-004-005-01470300/365
(KUSONDHI) 		0511004000NRG24300520230077396 30/05/2023 Ashok pandey 0511004WL007498 Ashok pandey 00415 SBIN0002945 2964 2964 Processed 01/06/2023 2018092773 MR ASHOK PANDEY STATE BANK OF INDIA(508548)
22 HATHUA BH-11-004-005-01470300/365
(KUSONDHI) 		0511004000NRG24300520230077397 30/05/2023 GUDDI PANDEY 0511004WL007498 GUDDI PANDEY 00415 SBIN0002945 2964 2964 Processed 02/06/2023 2018092786 GUDDI DEVI UTTAR BIHAR GRAMIN BANK(607069)
23 HATHUA BH-11-004-005-01470300/422
(KUSONDHI) 		0511004000NRG24300520230077399 30/05/2023 LILAVATI DEVI 0511004WL007498 LILAVATI DEVI 00415 SBIN0002945 2964 2964 Processed 01/06/2023 2018092778 LILAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 HATHUA BH-11-004-005-01470300/424
(KUSONDHI) 		0511004000NRG24300520230077401 30/05/2023 Babita Devi 0511004WL007498 Babita Devi 00415 SBIN0002945 2964 2964 Processed 01/06/2023 2018092787 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 HATHUA BH-11-004-005-01470300/854
(KUSONDHI) 		0511004000NRG24300520230077403 30/05/2023 Dhiraj Kumar 0511004WL007498 Dhiraj Kumar 00415 SBIN0002945 2964 2964 Processed 01/06/2023 2018092790 DHIRAJ KUMAR INDUSIND BANK(607189)
26 HATHUA BH-11-004-005-01470300/93
(KUSONDHI) 		0511004000NRG24300520230077404 30/05/2023 SHIVJI BHAGAT 0511004WL007498 SHIVJI BHAGAT 00415 SBIN0002945 2736 2736 Processed 01/06/2023 2018092789 SHIVJI BHAGAT PUNJAB NATIONAL BANK(508568)
SubTotal 60420 60420
27 HATHUA BH-11-004-005-01468900/880
(KUSONDHI) 		0511004000NRG24300520230077372 30/05/2023 Sunita Devi 0511004WL007498 Sunita Devi 00415 SBIN0012561 2736 2736 Processed 01/06/2023 2018092777 MISS SUNITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
28 HATHUA BH-11-004-005-01468900/315
(KUSONDHI) 		0511004000NRG24300520230077363 30/05/2023 MUNNI DEVI 0511004WL007498 MUNNI DEVI 00468 UBIN0576204 2964 2964 Processed 01/06/2023 2018092794 MUNNI DEVI UNION BANK OF INDIA(508500)
29 HATHUA BH-11-004-005-01470300/2679
(KUSONDHI) 		0511004000NRG24300520230077385 30/05/2023 RINKU DEVI 0511004WL007498 RINKU DEVI 00468 UBIN0576204 2964 2964 Processed 01/06/2023 2018092795 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5928 5928
30 HATHUA BH-11-004-005-01468900/1366
(KUSONDHI) 		0511004000NRG24300520230077348 30/05/2023 LALITA DEVI 0511004WL007498 LALITA DEVI 00538 CBIN0R10001 2964 2964 Processed 01/06/2023 2018092761 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 HATHUA BH-11-004-005-01468900/1385
(KUSONDHI) 		0511004000NRG24300520230077349 30/05/2023 Umarawati Devi 0511004WL007498 Umarawati Devi 00538 CBIN0R10001 2736 2736 Processed 02/06/2023 2018092765 UMARAVATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
32 HATHUA BH-11-004-005-01468900/1688
(KUSONDHI) 		0511004000NRG24300520230077350 30/05/2023 Shivkali Devi 0511004WL007498 Shivkali Devi 00538 CBIN0R10001 2964 2964 Processed 01/06/2023 2018092759 MRS SHIVKALIYA DEVI STATE BANK OF INDIA(508548)
33 HATHUA BH-11-004-005-01468900/2196
(KUSONDHI) 		0511004000NRG24300520230077354 30/05/2023 virbahadur singh 0511004WL007498 virbahadur singh 00538 CBIN0R10001 2964 2964 Processed 01/06/2023 2018092762 BIR BAHADUR SINGH STATE BANK OF INDIA(508548)
34 HATHUA BH-11-004-005-01468900/761
(KUSONDHI) 		0511004000NRG24300520230077370 30/05/2023 BAIJNATH SHARMA 0511004WL007498 BAIJNATH SHARMA 00538 CBIN0R10001 2736 2736 Processed 02/06/2023 2018092764 BAIJNATH SHARMA UTTAR BIHAR GRAMIN BANK(607069)
35 HATHUA BH-11-004-005-01468900/889
(KUSONDHI) 		0511004000NRG24300520230077373 30/05/2023 PARMESHWAR SAH 0511004WL007498 PARMESHWAR SAH 00538 CBIN0R10001 2964 2964 Processed 02/06/2023 2018092763 PRAMESHWAR KUMAR SAH, S/O-BHAGWAT SAH UTTAR BIHAR GRAMIN BANK(607069)
36 HATHUA BH-11-004-005-01469100/2681
(KUSONDHI) 		0511004000NRG24300520230077377 30/05/2023 PRAMILA DEVI 0511004WL007498 PRAMILA DEVI 00538 CBIN0R10001 2964 2964 Processed 01/06/2023 2018092766 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
37 HATHUA BH-11-004-005-01470300/2092
(KUSONDHI) 		0511004000NRG24300520230077379 30/05/2023 RamChhatri Mahato 0511004WL007498 RamChhatri Mahato 00538 CBIN0R10001 2964 2964 Processed 02/06/2023 2018092760 MAHATO RAMCHHATRI KASHI TJSB SAHAKARI BANK LTD(607130)
38 HATHUA BH-11-004-005-01470300/2136
(KUSONDHI) 		0511004000NRG24300520230077382 30/05/2023 rukhsana khatun 0511004WL007498 rukhsana khatun 00538 CBIN0R10001 2964 2964 Processed 02/06/2023 2018092767 RUKHSANA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
39 HATHUA BH-11-004-005-01470300/422
(KUSONDHI) 		0511004000NRG24300520230077398 30/05/2023 harikesh ram 0511004WL007498 harikesh ram 00538 CBIN0R10001 2964 2964 Processed 01/06/2023 2018092758 MR HARIKESH RAM STATE BANK OF INDIA(508548)
SubTotal 29184 29184
40 HATHUA BH-11-004-005-01468900/271
(KUSONDHI) 		0511004000NRG24300520230077362 30/05/2023 HARKESH RAM 0511004WL007498 HARKESH RAM 00691 IPOS0000001 2964 2964 Processed 01/06/2023 2018092757 HARKESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
41 HATHUA BH-11-004-005-01470300/2688
(KUSONDHI) 		0511004000NRG24300520230077390 30/05/2023 BAIRTAR MANJHI 0511004WL007498 BAIRTAR MANJHI 00691 IPOS0000001 2736 2736 Processed 01/06/2023 2018092756 BAIRISTAR MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5700 5700
Total 118560 118560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_300523APB_FTO_201410 Bank of India BKID0004692 HATHUA 5700
2 HATHUA BH0511004_300523APB_FTO_201410 Central Bank Of India CBIN0281779 NAUTAN 2964
3 HATHUA BH0511004_300523APB_FTO_201410 IDBI Bank IBKL0001960 Mirganj 2964
4 HATHUA BH0511004_300523APB_FTO_201410 Punjab National Bank PUNB0474500 MIRGANJ 2964
5 HATHUA BH0511004_300523APB_FTO_201410 State Bank of India SBIN0002945 HATHUA 60420
6 HATHUA BH0511004_300523APB_FTO_201410 State Bank of India SBIN0012561 ANDAR 2736
7 HATHUA BH0511004_300523APB_FTO_201410 Union Bank of India UBIN0576204 MIRGANJ 5928
8 HATHUA BH0511004_300523APB_FTO_201410 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Hathuwa 2964
9 HATHUA BH0511004_300523APB_FTO_201410 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Kusaundhi 26220
10 HATHUA BH0511004_300523APB_FTO_201410 India Post Payments Bank IPOS0000001 Gopalganj 5700

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