Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:59:56 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_080523APB_FTO_119794
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-11-004-011-01475600/1088
(MACHHAGAR LAXIRAM) 		0511004000NRG24060520230029920 08/05/2023 Raghunath Pandit 0511004WL003718 Raghunath Pandit 00045 BARB0MIRGAN 3192 3192 Processed 13/05/2023 1540256939 RAGHUNATH PANDIT ICICI BANK LTD(508534)
2 HATHUA BH-11-004-011-01475600/240
(MACHHAGAR LAXIRAM) 		0511004000NRG24060520230029933 08/05/2023 Usha Devi 0511004WL003718 Usha Devi 00045 BARB0MIRGAN 3192 3192 Processed 13/05/2023 1540256941 USHA DEVI CANARA BANK(508532)
3 HATHUA BH-11-004-011-01475600/2895
(MACHHAGAR LAXIRAM) 		0511004000NRG24060520230029948 08/05/2023 Chandravati Devi 0511004WL003718 Chandravati Devi 00045 BARB0MIRGAN 3192 3192 Processed 13/05/2023 1540256940 Chandravati Devi BANK OF BARODA(606985)
4 HATHUA BH-11-004-011-01475600/2896
(MACHHAGAR LAXIRAM) 		0511004000NRG24060520230029949 08/05/2023 Usha Devi 0511004WL003718 Usha Devi 00045 BARB0MIRGAN 3192 3192 Processed 13/05/2023 1540256942 Usha Devi BANK OF BARODA(606985)
SubTotal 12768 12768
5 HATHUA BH-11-004-011-01475600/1247
(MACHHAGAR LAXIRAM) 		0511004000NRG24060520230029922 08/05/2023 sonukumar yadav 0511004WL003718 sonukumar yadav 00048 BKID0004692 3192 3192 Processed 13/05/2023 1540256934 SONU KUMAR YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
6 HATHUA BH-11-004-011-01475600/1615
(MACHHAGAR LAXIRAM) 		0511004000NRG24060520230029928 08/05/2023 Suman Devi 0511004WL003718 Suman Devi 00048 BKID0004692 3192 3192 Processed 13/05/2023 1540256936 SUMAN DEVI ICICI BANK LTD(508534)
7 HATHUA BH-11-004-011-01475600/2889
(MACHHAGAR LAXIRAM) 		0511004000NRG24060520230029942 08/05/2023 Indu Devi 0511004WL003718 Indu Devi 00048 BKID0004692 3192 3192 Processed 13/05/2023 1540256937 INDU DEVI INDUSIND BANK(607189)
8 HATHUA BH-11-004-011-01475600/2898
(MACHHAGAR LAXIRAM) 		0511004000NRG24060520230029951 08/05/2023 Pappu Kumar Gupta 0511004WL003718 Pappu Kumar Gupta 00048 BKID0004692 3192 3192 Processed 13/05/2023 1540256935 PAPPU KUMAR GUPTA SO PANNALAL SAH BANK OF INDIA(508505)
SubTotal 12768 12768
9 HATHUA BH-11-004-011-01475600/1641
(MACHHAGAR LAXIRAM) 		0511004000NRG24060520230029929 08/05/2023 Vikas Kumar Rawat 0511004WL003718 Vikas Kumar Rawat 00078 CNRB0004566 3192 3192 Processed 13/05/2023 1540256932 VIKASH KUMAR RAWAT CANARA BANK(508532)
10 HATHUA BH-11-004-011-01475600/1645
(MACHHAGAR LAXIRAM) 		0511004000NRG24060520230029930 08/05/2023 Sunil Kumar Sharma 0511004WL003718 Sunil Kumar Sharma 00078 CNRB0004566 3192 3192 Processed 13/05/2023 1540256933 SUNIL KUMAR SHARMA CANARA BANK(508532)
SubTotal 6384 6384
11 HATHUA BH-11-004-011-01475600/2894
(MACHHAGAR LAXIRAM) 		0511004000NRG24060520230029947 08/05/2023 Pinki Devi 0511004WL003718 Pinki Devi 00168 ICIC0000710 3192 3192 Processed 13/05/2023 1540256918 PINKI DEVI ICICI BANK LTD(508534)
SubTotal 3192 3192
12 HATHUA BH-11-004-011-01475600/2887
(MACHHAGAR LAXIRAM) 		0511004000NRG24060520230029940 08/05/2023 Nisha Kumari 0511004WL003718 Nisha Kumari 00354 PUNB0474500 3192 3192 Processed 13/05/2023 1540256938 NISHA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
13 HATHUA BH-11-004-011-01475600/1773
(MACHHAGAR LAXIRAM) 		0511004000NRG24060520230029931 08/05/2023 Rituraj Kumar 0511004WL003718 Rituraj Kumar 00415 SBIN0000085 3192 3192 Processed 13/05/2023 1540256924 RITURAJKUMAR THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
SubTotal 3192 3192
14 HATHUA BH-11-004-011-01475600/1420
(MACHHAGAR LAXIRAM) 		0511004000NRG24060520230029923 08/05/2023 BRIJRANJAN KUMAR RAJAK 0511004WL003718 BRIJRANJAN KUMAR RAJAK 00415 SBIN0000133 3192 3192 Processed 13/05/2023 1540256928 BRIJRANJAN KUMAR RAJAK UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3192 3192
15 HATHUA BH-11-004-011-01475600/1095
(MACHHAGAR LAXIRAM) 		0511004000NRG24060520230029921 08/05/2023 Rajkishor Gupta 0511004WL003718 Rajkishor Gupta 00415 SBIN0002945 3192 3192 Processed 13/05/2023 1540256927 MR RAJ KISHOR GUPTA STATE BANK OF INDIA(508548)
16 HATHUA BH-11-004-011-01475600/1425
(MACHHAGAR LAXIRAM) 		0511004000NRG24060520230029924 08/05/2023 RAM BAHADUR RAY 0511004WL003718 RAM BAHADUR RAY 00415 SBIN0002945 3192 3192 Processed 13/05/2023 1540256930 MR RAM BAHADUR RAY STATE BANK OF INDIA(508548)
17 HATHUA BH-11-004-011-01475600/2861
(MACHHAGAR LAXIRAM) 		0511004000NRG24060520230029934 08/05/2023 Purnima Kumari 0511004WL003718 Purnima Kumari 00415 SBIN0002945 3192 3192 Processed 13/05/2023 1540256925 PURNIMA KUMARI PURNIMA KUMARI UTTAR BIHAR GRAMIN BANK(607069)
18 HATHUA BH-11-004-011-01475600/2883
(MACHHAGAR LAXIRAM) 		0511004000NRG24060520230029936 08/05/2023 Chandani Devi 0511004WL003718 Chandani Devi 00415 SBIN0002945 3192 3192 Processed 13/05/2023 1540256929 MRS CHANDANI DEVI STATE BANK OF INDIA(508548)
19 HATHUA BH-11-004-011-01475600/2886
(MACHHAGAR LAXIRAM) 		0511004000NRG24060520230029939 08/05/2023 Puspendra Kumar Patel 0511004WL003718 Puspendra Kumar Patel 00415 SBIN0002945 3192 3192 Processed 13/05/2023 1540256926 MR PUSPENDRA KUMAR PATEL STATE BANK OF INDIA(508548)
20 HATHUA BH-11-004-011-01475600/2892
(MACHHAGAR LAXIRAM) 		0511004000NRG24060520230029945 08/05/2023 Nitu Devi 0511004WL003718 Nitu Devi 00415 SBIN0002945 3192 3192 Processed 13/05/2023 1540256931 MRS NITU DEVI STATE BANK OF INDIA(508548)
SubTotal 19152 19152
21 HATHUA BH-11-004-011-01475600/1435
(MACHHAGAR LAXIRAM) 		0511004000NRG24060520230029925 08/05/2023 SAVITRI DEVI 0511004WL003718 SAVITRI DEVI 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1540256920 SAVITRI DEVI BANK OF INDIA(508505)
22 HATHUA BH-11-004-011-01475600/1603
(MACHHAGAR LAXIRAM) 		0511004000NRG24060520230029926 08/05/2023 Soni Devi 0511004WL003718 Soni Devi 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1540256922 SONI DEVI ICICI BANK LTD(508534)
23 HATHUA BH-11-004-011-01475600/1604
(MACHHAGAR LAXIRAM) 		0511004000NRG24060520230029927 08/05/2023 Mina Devi 0511004WL003718 Mina Devi 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1540256921 MINA DEVI ICICI BANK LTD(508534)
24 HATHUA BH-11-004-011-01475600/1774
(MACHHAGAR LAXIRAM) 		0511004000NRG24060520230029932 08/05/2023 Rajkumari Devi 0511004WL003718 Rajkumari Devi 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1540256919 MRS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
25 HATHUA BH-11-004-011-01475600/2882
(MACHHAGAR LAXIRAM) 		0511004000NRG24060520230029935 08/05/2023 Babita Devi 0511004WL003718 Babita Devi 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1540256923 BABITA DEVI INDUSIND BANK(607189)
SubTotal 15960 15960
26 HATHUA BH-11-004-011-01475600/2884
(MACHHAGAR LAXIRAM) 		0511004000NRG24060520230029937 08/05/2023 Meera Devi 0511004WL003718 Meera Devi 00691 IPOS0000001 3192 3192 Processed 13/05/2023 1540256917 MRS MEERA DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
27 HATHUA BH-11-004-011-01475600/2888
(MACHHAGAR LAXIRAM) 		0511004000NRG24060520230029941 08/05/2023 Gayatri Devi 0511004WL003718 Gayatri Devi 00703 AIRP0000001 3192 3192 Processed 13/05/2023 1540256944 Gayatri Devi AIRTEL PAYMENTS BANK LIMITED(990288)
28 HATHUA BH-11-004-011-01475600/2891
(MACHHAGAR LAXIRAM) 		0511004000NRG24060520230029944 08/05/2023 Ganesh Sharama 0511004WL003718 Ganesh Sharama 00703 AIRP0000001 3192 3192 Processed 13/05/2023 1540256943 GANESH SARMA S/O-SHIVNATH SHARMA BANK OF INDIA(508505)
29 HATHUA BH-11-004-011-01475600/2893
(MACHHAGAR LAXIRAM) 		0511004000NRG24060520230029946 08/05/2023 Pawan Kumar Sharma 0511004WL003718 Pawan Kumar Sharma 00703 AIRP0000001 3192 3192 Processed 13/05/2023 1540256945 Pawan Kumar Sharma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9576 9576
Total 92568 92568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_080523APB_FTO_119794 Bank of Baroda BARB0MIRGAN MIRGANJ 12768
2 HATHUA BH0511004_080523APB_FTO_119794 Bank of India BKID0004692 HATHUA 12768
3 HATHUA BH0511004_080523APB_FTO_119794 Canara Bank CNRB0004566 Mirganj 6384
4 HATHUA BH0511004_080523APB_FTO_119794 ICICI BANK ICIC0000710 GOPALGANJ 3192
5 HATHUA BH0511004_080523APB_FTO_119794 Punjab National Bank PUNB0474500 MIRGANJ 3192
6 HATHUA BH0511004_080523APB_FTO_119794 State Bank of India SBIN0000085 GOPALGANJ 3192
7 HATHUA BH0511004_080523APB_FTO_119794 State Bank of India SBIN0000133 MIRGANJ 3192
8 HATHUA BH0511004_080523APB_FTO_119794 State Bank of India SBIN0002945 HATHUA 19152
9 HATHUA BH0511004_080523APB_FTO_119794 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Hathuwa 15960
10 HATHUA BH0511004_080523APB_FTO_119794 India Post Payments Bank IPOS0000001 Gopalganj 3192
11 HATHUA BH0511004_080523APB_FTO_119794 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9576

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