Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:52:49 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_030723APB_FTO_350671
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-11-004-002-01471000/1258
(FATEHPUR) 		0511004000NRG24030720230156179 03/07/2023 SANDEEP KUMAR 0511004WL012353 SANDEEP KUMAR 00048 BKID0004691 2964 2964 Processed 30/08/2023 4964919751 SANDEEP KUMAR BANK OF INDIA(508505)
SubTotal 2964 2964
2 HATHUA BH-11-004-002-01467000/1746
(FATEHPUR) 		0511004000NRG24030720230156129 03/07/2023 Sima Devi 0511004WL012353 Sima Devi 00048 BKID0004692 2736 2736 Processed 30/08/2023 4964919747 SIMA DEVI BANK OF INDIA(508505)
3 HATHUA BH-11-004-002-01470900/1901
(FATEHPUR) 		0511004000NRG24030720230156144 03/07/2023 AMIT KUMAR RAI 0511004WL012353 AMIT KUMAR RAI 00048 BKID0004692 2964 2964 Processed 30/08/2023 4964919757 AMIT KUMAR RAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 HATHUA BH-11-004-002-01470900/36
(FATEHPUR) 		0511004000NRG24030720230156148 03/07/2023 Jay Kumar 0511004WL012353 Jay Kumar 00048 BKID0004692 2964 2964 Processed 30/08/2023 4964919748 Jai Kumar Sah FINO PAYMENTS BANK LTD(608001)
5 HATHUA BH-11-004-002-01471000/1722
(FATEHPUR) 		0511004000NRG24030720230156181 03/07/2023 Ramawati devi 0511004WL012353 Ramawati devi 00048 BKID0004692 2964 2964 Processed 30/08/2023 4964919749 RAMAWATI DEVI BANK OF INDIA(508505)
SubTotal 11628 11628
6 HATHUA BH-11-004-002-01471000/1844
(FATEHPUR) 		0511004000NRG24030720230156182 03/07/2023 LALITA DEVI 0511004WL012353 LALITA DEVI 00089 CBIN0281779 2964 2964 Processed 30/08/2023 4964919743 Mrs. LALITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2964 2964
7 HATHUA BH-11-004-002-01470900/809
(FATEHPUR) 		0511004000NRG24030720230156173 03/07/2023 BRAJESH KUMAR RAI 0511004WL012353 BRAJESH KUMAR RAI 00152 HDFC0004422 2964 2964 Processed 30/08/2023 4964919759 MR BRAJESH KUMAR RAI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
8 HATHUA BH-11-004-002-01470900/131
(FATEHPUR) 		0511004000NRG24030720230156134 03/07/2023 GHANSHYAM RAY 0511004WL012353 GHANSHYAM RAY 00165 IBKL0001960 2736 2736 Processed 30/08/2023 4964919738 MR GHANSHYAM RAY STATE BANK OF INDIA(508548)
9 HATHUA BH-11-004-002-01470900/133
(FATEHPUR) 		0511004000NRG24030720230156135 03/07/2023 Sumit Kumar Rai 0511004WL012353 Sumit Kumar Rai 00165 IBKL0001960 2736 2736 Processed 30/08/2023 4964919739 Sumit Kumar Rai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5472 5472
10 HATHUA BH-11-004-002-01467000/460
(FATEHPUR) 		0511004000NRG24030720230156131 03/07/2023 MAYA DEVI 0511004WL012353 MAYA DEVI 00354 PUNB0474500 2736 2736 Processed 30/08/2023 4964919750 HANASANATH PANDIT S/O BABURAM PANDIT PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
11 HATHUA BH-11-004-002-01470900/325
(FATEHPUR) 		0511004000NRG24030720230156146 03/07/2023 Rambha Devi 0511004WL012353 Rambha Devi 00415 SBIN0000133 2964 2964 Processed 30/08/2023 4964919731 RAMBHA DEVI STATE BANK OF INDIA(508548)
12 HATHUA BH-11-004-002-01470900/329
(FATEHPUR) 		0511004000NRG24030720230156147 03/07/2023 Suresh Sah 0511004WL012353 Suresh Sah 00415 SBIN0000133 2964 2964 Processed 30/08/2023 4964919734 MS SURESH SAH STATE BANK OF INDIA(508548)
13 HATHUA BH-11-004-002-01470900/43
(FATEHPUR) 		0511004000NRG24030720230156151 03/07/2023 Satydev Bhagat 0511004WL012353 Satydev Bhagat 00415 SBIN0000133 2964 2964 Processed 30/08/2023 4964919736 SHATYA DEV BHAGAT STATE BANK OF INDIA(508548)
14 HATHUA BH-11-004-002-01470900/54
(FATEHPUR) 		0511004000NRG24030720230156154 03/07/2023 Satya Narayan Bharati 0511004WL012353 Satya Narayan Bharati 00415 SBIN0000133 2964 2964 Processed 30/08/2023 4964919732 SATYANARAYANBHARTI THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
15 HATHUA BH-11-004-002-01470900/566
(FATEHPUR) 		0511004000NRG24030720230156155 03/07/2023 Rajendra Bharti 0511004WL012353 Rajendra Bharti 00415 SBIN0000133 2964 2964 Processed 30/08/2023 4964919728 RAJENDRA BHARATI UTTAR BIHAR GRAMIN BANK(607069)
16 HATHUA BH-11-004-002-01470900/67
(FATEHPUR) 		0511004000NRG24030720230156160 03/07/2023 Beyash Singh 0511004WL012353 Beyash Singh 00415 SBIN0000133 2964 2964 Processed 30/08/2023 4964919735 MR VYAS SINGH STATE BANK OF INDIA(508548)
17 HATHUA BH-11-004-002-01470900/727
(FATEHPUR) 		0511004000NRG24030720230156164 03/07/2023 Niranjan Prasad 0511004WL012353 Niranjan Prasad 00415 SBIN0000133 2964 2964 Processed 30/08/2023 4964919729 NIRANJAN PRASAD SAH STATE BANK OF INDIA(508548)
18 HATHUA BH-11-004-002-01470900/746
(FATEHPUR) 		0511004000NRG24030720230156166 03/07/2023 Suvash Ray 0511004WL012353 Suvash Ray 00415 SBIN0000133 2964 2964 Processed 30/08/2023 4964919733 MR SUBHASH RAY STATE BANK OF INDIA(508548)
19 HATHUA BH-11-004-002-01470900/754
(FATEHPUR) 		0511004000NRG24030720230156169 03/07/2023 BYASH BHARATI 0511004WL012353 BYASH BHARATI 00415 SBIN0000133 2964 2964 Processed 30/08/2023 4964919727 MR BYASH BHARATI STATE BANK OF INDIA(508548)
20 HATHUA BH-11-004-002-01470900/756
(FATEHPUR) 		0511004000NRG24030720230156170 03/07/2023 BHAGARASHAN DEVI 0511004WL012353 BHAGARASHAN DEVI 00415 SBIN0000133 2964 2964 Processed 30/08/2023 4964919730 GUPTESHWAR BHARATI STATE BANK OF INDIA(508548)
21 HATHUA BH-11-004-002-01470900/794
(FATEHPUR) 		0511004000NRG24030720230156172 03/07/2023 rajendra rai 0511004WL012353 rajendra rai 00415 SBIN0000133 2964 2964 Processed 30/08/2023 4964919726 RAJENDRA RAY STATE BANK OF INDIA(508548)
SubTotal 32604 32604
22 HATHUA BH-11-004-002-01467000/1748
(FATEHPUR) 		0511004000NRG24030720230156130 03/07/2023 SUMAN DEVI 0511004WL012353 SUMAN DEVI 00415 SBIN0002945 2736 2736 Processed 30/08/2023 4964919742 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
23 HATHUA BH-11-004-002-01470900/160
(FATEHPUR) 		0511004000NRG24030720230156139 03/07/2023 BHAGAWAN SAH 0511004WL012353 BHAGAWAN SAH 00415 SBIN0002945 2964 2964 Processed 30/08/2023 4964919746 BHAGWAN SAH SO CHHATHU SAH UTTAR BIHAR GRAMIN BANK(607069)
24 HATHUA BH-11-004-002-01470900/1747
(FATEHPUR) 		0511004000NRG24030720230156140 03/07/2023 SANGITA DEVI 0511004WL012353 SANGITA DEVI 00415 SBIN0002945 2964 2964 Processed 30/08/2023 4964919737 MS SANGITA DEVI STATE BANK OF INDIA(508548)
25 HATHUA BH-11-004-002-01470900/1798
(FATEHPUR) 		0511004000NRG24030720230156142 03/07/2023 Bedami Devi 0511004WL012353 Bedami Devi 00415 SBIN0002945 2964 2964 Processed 30/08/2023 4964919741 BADAMI DEVI WO BHOJ SAH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 11628 11628
26 HATHUA BH-11-004-002-01470900/1451
(FATEHPUR) 		0511004000NRG24030720230156137 03/07/2023 Jagdish rai 0511004WL012353 Jagdish rai 00415 SBIN0006670 2736 2736 Processed 30/08/2023 4964919740 MR JAGDISH RAI STATE BANK OF INDIA(508548)
27 HATHUA BH-11-004-002-01470900/46
(FATEHPUR) 		0511004000NRG24030720230156153 03/07/2023 Keshwar Bhagat 0511004WL012353 Keshwar Bhagat 00415 SBIN0006670 2964 2964 Processed 30/08/2023 4964919745 KESHWAR BHAGAT UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 5700 5700
28 HATHUA BH-11-004-002-01470900/1887
(FATEHPUR) 		0511004000NRG24030720230156143 03/07/2023 Narayan Das Jee 0511004WL012353 Narayan Das Jee 00415 SBIN0013132 2964 2964 Processed 30/08/2023 4964919744 NARAYAN DAS JEE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
29 HATHUA BH-11-004-002-01470800/365
(FATEHPUR) 		0511004000NRG24030720230156132 03/07/2023 Lalan Singh 0511004WL012353 Lalan Singh 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4964919725 LALAN SINGH UTTAR BIHAR GRAMIN BANK(607069)
30 HATHUA BH-11-004-002-01470900/107
(FATEHPUR) 		0511004000NRG24030720230156133 03/07/2023 Dharmendra Giri 0511004WL012353 Dharmendra Giri 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4964919722 DHARMENDRA GIRI UTTAR BIHAR GRAMIN BANK(607069)
31 HATHUA BH-11-004-002-01470900/1377
(FATEHPUR) 		0511004000NRG24030720230156136 03/07/2023 RAHUL KUMAR GOND 0511004WL012353 RAHUL KUMAR GOND 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4964919718 RAHUL KUMAR GOND IDBI BANK(607095)
32 HATHUA BH-11-004-002-01470900/149
(FATEHPUR) 		0511004000NRG24030720230156138 03/07/2023 Amalesh Sah 0511004WL012353 Amalesh Sah 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4964919754 AMLESH SHAH STATE BANK OF INDIA(508548)
33 HATHUA BH-11-004-002-01470900/311
(FATEHPUR) 		0511004000NRG24030720230156145 03/07/2023 Kunti Devi 0511004WL012353 Kunti Devi 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964919713 MRS KANTI DEVI STATE BANK OF INDIA(508548)
34 HATHUA BH-11-004-002-01470900/37
(FATEHPUR) 		0511004000NRG24030720230156149 03/07/2023 Ankesh Sah 0511004WL012353 Ankesh Sah 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964919711 ANKESH PARSAD CANARA BANK(508532)
35 HATHUA BH-11-004-002-01470900/40
(FATEHPUR) 		0511004000NRG24030720230156150 03/07/2023 RAMPRAWESH MANJHI 0511004WL012353 RAMPRAWESH MANJHI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964919758 MR RAM PRAWESH MANJHI STATE BANK OF INDIA(508548)
36 HATHUA BH-11-004-002-01470900/45
(FATEHPUR) 		0511004000NRG24030720230156152 03/07/2023 SUBHASH BHARATI 0511004WL012353 SUBHASH BHARATI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964919753 SUBHAS BHARATI AIRTEL PAYMENTS BANK LIMITED(990288)
37 HATHUA BH-11-004-002-01470900/653
(FATEHPUR) 		0511004000NRG24030720230156157 03/07/2023 Vishwnath Ray 0511004WL012353 Vishwnath Ray 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964919752 VISHWANATHRAISOVIKRAMARAI THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
38 HATHUA BH-11-004-002-01470900/657
(FATEHPUR) 		0511004000NRG24030720230156158 03/07/2023 Harkesh Sharma 0511004WL012353 Harkesh Sharma 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964919723 HARKESH SHARMA UTTAR BIHAR GRAMIN BANK(607069)
39 HATHUA BH-11-004-002-01470900/657
(FATEHPUR) 		0511004000NRG24030720230156159 03/07/2023 KAMLAWATI DEVI 0511004WL012353 KAMLAWATI DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964919716 BALKUNWERSHARMAandKAMLAWATI THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
40 HATHUA BH-11-004-002-01470900/685
(FATEHPUR) 		0511004000NRG24030720230156161 03/07/2023 SUBHAWATI DEVI 0511004WL012353 SUBHAWATI DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964919717 SUBHAWATI DEVI STATE BANK OF INDIA(508548)
41 HATHUA BH-11-004-002-01470900/694.
(FATEHPUR) 		0511004000NRG24030720230156163 03/07/2023 Birendra Giri 0511004WL012353 Birendra Giri 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964919714 BIRENDRAGIRI THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
42 HATHUA BH-11-004-002-01470900/750
(FATEHPUR) 		0511004000NRG24030720230156167 03/07/2023 Virbal singh 0511004WL012353 Virbal singh 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964919721 VIRBAL SINGH UTTAR BIHAR GRAMIN BANK(607069)
43 HATHUA BH-11-004-002-01470900/818
(FATEHPUR) 		0511004000NRG24030720230156174 03/07/2023 ANUP KUMAR BARNWAL 0511004WL012353 ANUP KUMAR BARNWAL 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964919724 ANUP KUMAR BARNWAL THAKUR JI BARNWAL UTTAR BIHAR GRAMIN BANK(607069)
44 HATHUA BH-11-004-002-01471000/1120
(FATEHPUR) 		0511004000NRG24030720230156177 03/07/2023 Amod Sah 0511004WL012353 Amod Sah 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964919712 AMOD SAH S/O VIDYA SAH UTTAR BIHAR GRAMIN BANK(607069)
45 HATHUA BH-11-004-002-01471000/1121
(FATEHPUR) 		0511004000NRG24030720230156178 03/07/2023 Dhrup Sah 0511004WL012353 Dhrup Sah 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964919720 DHRUP SAH INDIA POST PAYMENTS BANK LIMITED(508528)
46 HATHUA BH-11-004-002-01471000/1497
(FATEHPUR) 		0511004000NRG24030720230156180 03/07/2023 Fulmati Devi 0511004WL012353 Fulmati Devi 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964919719 FULPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 HATHUA BH-11-004-002-01471000/422
(FATEHPUR) 		0511004000NRG24030720230156183 03/07/2023 Asarfi Sah 0511004WL012353 Asarfi Sah 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964919715 ASARFI SAH S/O JAGARNNATH SAH PUNJAB NATIONAL BANK(508568)
SubTotal 55404 55404
48 HATHUA BH-11-004-002-01470900/686
(FATEHPUR) 		0511004000NRG24030720230156162 03/07/2023 Babulal Bhagat 0511004WL012353 Babulal Bhagat 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4964919756 BABULAL BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
49 HATHUA BH-11-004-002-01470900/738
(FATEHPUR) 		0511004000NRG24030720230156165 03/07/2023 PASAPATI BHARATI 0511004WL012353 PASAPATI BHARATI 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4964919755 PASAPATI BHARATI INDIA POST PAYMENTS BANK LIMITED(508528)
50 HATHUA BH-11-004-002-01470900/82
(FATEHPUR) 		0511004000NRG24030720230156175 03/07/2023 KU SIMA SAH 0511004WL012353 KU SIMA SAH 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4964919710 KM SIMA SAH INDIA POST PAYMENTS BANK LIMITED(508528)
51 HATHUA BH-11-004-002-01470900/93
(FATEHPUR) 		0511004000NRG24030720230156176 03/07/2023 HRIDYANAND MANJHI 0511004WL012353 HRIDYANAND MANJHI 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4964919709 HRIDYANAND MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11856 11856
Total 148884 148884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_030723APB_FTO_350671 Bank of India BKID0004691 MIRGANJ 2964
2 HATHUA BH0511004_030723APB_FTO_350671 Bank of India BKID0004692 HATHUA 11628
3 HATHUA BH0511004_030723APB_FTO_350671 Central Bank Of India CBIN0281779 NAUTAN 2964
4 HATHUA BH0511004_030723APB_FTO_350671 HDFC Bank HDFC0004422 MIRGANJ 2964
5 HATHUA BH0511004_030723APB_FTO_350671 IDBI Bank IBKL0001960 Mirganj 5472
6 HATHUA BH0511004_030723APB_FTO_350671 Punjab National Bank PUNB0474500 MIRGANJ 2736
7 HATHUA BH0511004_030723APB_FTO_350671 State Bank of India SBIN0000133 MIRGANJ 32604
8 HATHUA BH0511004_030723APB_FTO_350671 State Bank of India SBIN0002945 HATHUA 11628
9 HATHUA BH0511004_030723APB_FTO_350671 State Bank of India SBIN0006670 KOLANDEVA 5700
10 HATHUA BH0511004_030723APB_FTO_350671 State Bank of India SBIN0013132 BARHARIA 2964
11 HATHUA BH0511004_030723APB_FTO_350671 Uttar Bihar Gramin Bank CBIN0R10001 KARBALA 2736
12 HATHUA BH0511004_030723APB_FTO_350671 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Line Bazar 52668
13 HATHUA BH0511004_030723APB_FTO_350671 India Post Payments Bank IPOS0000001 Gopalganj 11856

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