Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:52:13 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_190823APB_FTO_493607
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-11-004-007-01469200/1807
(PANCHFERA) 		0511004000NRG24180820230201482 19/08/2023 NIGAM DEVI 0511004WL019729 NIGAM DEVI 00048 BKID0004691 2052 2052 Processed 28/08/2023 4910832018 NIGAM DEVI BANK OF INDIA(508505)
SubTotal 2052 2052
2 HATHUA BH-11-004-007-01469200/1797
(PANCHFERA) 		0511004000NRG24180820230201478 19/08/2023 ARATI DEVI 0511004WL019729 ARATI DEVI 00048 BKID0004692 2052 2052 Processed 28/08/2023 4910832019 ARATI DEVI WO RAJESH DUBEY BANK OF INDIA(508505)
3 HATHUA BH-11-004-007-01469200/1802
(PANCHFERA) 		0511004000NRG24180820230201481 19/08/2023 SUDARASHAN YADAV 0511004WL019729 SUDARASHAN YADAV 00048 BKID0004692 2052 2052 Processed 29/08/2023 4910832020 SUDARSHAN YADAV UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 4104 4104
4 HATHUA BH-11-004-007-01469200/1902
(PANCHFERA) 		0511004000NRG24180820230201490 19/08/2023 SHIVJEE SINGH 0511004WL019729 SHIVJEE SINGH 00089 CBIN0281779 2052 2052 Processed 28/08/2023 4910832021 SHIVJEE SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 HATHUA BH-11-004-007-01469500/1153
(PANCHFERA) 		0511004000NRG24180820230201515 19/08/2023 NAND KISHORE SINGH 0511004WL019729 NAND KISHORE SINGH 00089 CBIN0281779 2052 2052 Processed 28/08/2023 4910832011 Mr. NANAD KISHORE SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 4104 4104
6 HATHUA BH-11-004-007-01469200/1833
(PANCHFERA) 		0511004000NRG24180820230201488 19/08/2023 Fateh Kumar Singh 0511004WL019729 Fateh Kumar Singh 00415 SBIN0000133 2052 2052 Processed 28/08/2023 4910832016 FATEN KUMAR SINGH SO CHENDRIKA SINGH BANK OF INDIA(508505)
SubTotal 2052 2052
7 HATHUA BH-11-004-007-01469200/1800
(PANCHFERA) 		0511004000NRG24180820230201480 19/08/2023 PRITI DEVI 0511004WL019729 PRITI DEVI 00415 SBIN0002975 2052 2052 Processed 29/08/2023 4910832017 PRITI DEVI UTTAR BIHAR GRAMIN BANK(607069)
8 HATHUA BH-11-004-007-01469400/335
(PANCHFERA) 		0511004000NRG24180820230201510 19/08/2023 RAJESH BHAR 0511004WL019729 RAJESH BHAR 00415 SBIN0002975 2052 2052 Processed 28/08/2023 4910831999 SUNDAR BHAR STATE BANK OF INDIA(508548)
SubTotal 4104 4104
9 HATHUA BH-11-004-007-01469200/657
(PANCHFERA) 		0511004000NRG24180820230201496 19/08/2023 Kunti Devi 0511004WL019729 Kunti Devi 00468 UBIN0576191 2052 2052 Processed 29/08/2023 4910832022 KUNTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
10 HATHUA BH-11-004-007-01469400/175
(PANCHFERA) 		0511004000NRG24180820230201503 19/08/2023 MOHAN RAM 0511004WL019729 MOHAN RAM 00468 UBIN0576191 2052 2052 Processed 28/08/2023 4910832015 MOHAN RAM UNION BANK OF INDIA(508500)
SubTotal 4104 4104
11 HATHUA BH-11-004-007-01469200/105
(PANCHFERA) 		0511004000NRG24180820230201469 19/08/2023 BRIDHICHANDRA SAH 0511004WL019729 BRIDHICHANDRA SAH 00538 CBIN0R10001 2052 2052 Processed 29/08/2023 4910831984 BRIDHICHAND SAH UTTAR BIHAR GRAMIN BANK(607069)
12 HATHUA BH-11-004-007-01469200/1677
(PANCHFERA) 		0511004000NRG24180820230201470 19/08/2023 PRAMOD BHAR 0511004WL019729 PRAMOD BHAR 00538 CBIN0R10001 2052 2052 Processed 29/08/2023 4910831994 PRAMOD BHAR UTTAR BIHAR GRAMIN BANK(607069)
13 HATHUA BH-11-004-007-01469200/1678
(PANCHFERA) 		0511004000NRG24180820230201471 19/08/2023 DEVANTI DEVI 0511004WL019729 DEVANTI DEVI 00538 CBIN0R10001 2052 2052 Processed 28/08/2023 4910831997 DEVANTI DEVI BANK OF BARODA(606985)
14 HATHUA BH-11-004-007-01469200/1686
(PANCHFERA) 		0511004000NRG24180820230201472 19/08/2023 KRISHNA RAM 0511004WL019729 KRISHNA RAM 00538 CBIN0R10001 2052 2052 Processed 29/08/2023 4910831990 KRISHNA RAM UTTAR BIHAR GRAMIN BANK(607069)
15 HATHUA BH-11-004-007-01469200/1687
(PANCHFERA) 		0511004000NRG24180820230201473 19/08/2023 POONAM DEVI 0511004WL019729 POONAM DEVI 00538 CBIN0R10001 2052 2052 Processed 29/08/2023 4910831991 PUNAM DEVI UTTAR BIHAR GRAMIN BANK(607069)
16 HATHUA BH-11-004-007-01469200/1787
(PANCHFERA) 		0511004000NRG24180820230201474 19/08/2023 BHOJA DEVI 0511004WL019729 BHOJA DEVI 00538 CBIN0R10001 2052 2052 Processed 29/08/2023 4910831981 BHOJA DEVI UTTAR BIHAR GRAMIN BANK(607069)
17 HATHUA BH-11-004-007-01469200/1789
(PANCHFERA) 		0511004000NRG24180820230201475 19/08/2023 PHUL KUMARI DEVI 0511004WL019729 PHUL KUMARI DEVI 00538 CBIN0R10001 2052 2052 Processed 28/08/2023 4910831987 Mr. GAMA YADAV . CENTRAL BANK OF INDIA(607115)
18 HATHUA BH-11-004-007-01469200/1795
(PANCHFERA) 		0511004000NRG24180820230201477 19/08/2023 ASHA DEVI 0511004WL019729 ASHA DEVI 00538 CBIN0R10001 2052 2052 Processed 29/08/2023 4910831993 ASHA DEVI WO MALA DUBE UTTAR BIHAR GRAMIN BANK(607069)
19 HATHUA BH-11-004-007-01469200/1799
(PANCHFERA) 		0511004000NRG24180820230201479 19/08/2023 RAJESH DUBEY 0511004WL019729 RAJESH DUBEY 00538 CBIN0R10001 2052 2052 Processed 28/08/2023 4910831998 Shri Rajesh Duby CENTRAL BANK OF INDIA(607115)
20 HATHUA BH-11-004-007-01469200/1814
(PANCHFERA) 		0511004000NRG24180820230201485 19/08/2023 SHARDA DEVI 0511004WL019729 SHARDA DEVI 00538 CBIN0R10001 2052 2052 Processed 28/08/2023 4910831983 SHARADA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 HATHUA BH-11-004-007-01469200/1815
(PANCHFERA) 		0511004000NRG24180820230201486 19/08/2023 NAMITA DEVI 0511004WL019729 NAMITA DEVI 00538 CBIN0R10001 2052 2052 Processed 28/08/2023 4910831980 NAMITA DEVI BANK OF INDIA(508505)
22 HATHUA BH-11-004-007-01469200/1832
(PANCHFERA) 		0511004000NRG24180820230201487 19/08/2023 Seema Devi 0511004WL019729 Seema Devi 00538 CBIN0R10001 2052 2052 Processed 29/08/2023 4910831995 SEEMA DEVI UTTAR BIHAR GRAMIN BANK(607069)
23 HATHUA BH-11-004-007-01469200/1834
(PANCHFERA) 		0511004000NRG24180820230201489 19/08/2023 Neha Devi 0511004WL019729 Neha Devi 00538 CBIN0R10001 2052 2052 Processed 29/08/2023 4910831996 NEHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
24 HATHUA BH-11-004-007-01469200/345
(PANCHFERA) 		0511004000NRG24180820230201491 19/08/2023 Umashankar Ray 0511004WL019729 Umashankar Ray 00538 CBIN0R10001 2052 2052 Processed 29/08/2023 4910831988 UMASHANKAR RAY SO SUKANTH RAI UTTAR BIHAR GRAMIN BANK(607069)
25 HATHUA BH-11-004-007-01469200/346
(PANCHFERA) 		0511004000NRG24180820230201492 19/08/2023 Dharmnath Sharma 0511004WL019729 Dharmnath Sharma 00538 CBIN0R10001 2052 2052 Processed 29/08/2023 4910831982 SANJU DEVI and DHARMNATH SHARMA UTTAR BIHAR GRAMIN BANK(607069)
26 HATHUA BH-11-004-007-01469200/50
(PANCHFERA) 		0511004000NRG24180820230201494 19/08/2023 DHANESAR BHAITHA 0511004WL019729 DHANESAR BHAITHA 00538 CBIN0R10001 2052 2052 Processed 28/08/2023 4910831986 Dhanesar Baitha AIRTEL PAYMENTS BANK LIMITED(990288)
27 HATHUA BH-11-004-007-01469200/502
(PANCHFERA) 		0511004000NRG24180820230201495 19/08/2023 Chandan Sah 0511004WL019729 Chandan Sah 00538 CBIN0R10001 2052 2052 Processed 29/08/2023 4910831989 CHANDAN SAH UTTAR BIHAR GRAMIN BANK(607069)
28 HATHUA BH-11-004-007-01469200/674
(PANCHFERA) 		0511004000NRG24180820230201497 19/08/2023 Hirdya Ray 0511004WL019729 Hirdya Ray 00538 CBIN0R10001 2052 2052 Processed 28/08/2023 4910831985 Mr. HIRDAYANAND RAY CENTRAL BANK OF INDIA(607115)
29 HATHUA BH-11-004-007-01469500/1587
(PANCHFERA) 		0511004000NRG24180820230201517 19/08/2023 SARITA DEVI 0511004WL019729 SARITA DEVI 00538 CBIN0R10001 2052 2052 Processed 29/08/2023 4910831992 SARITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 38988 38988
30 HATHUA BH-11-004-007-01469300/942
(PANCHFERA) 		0511004000NRG24180820230201501 19/08/2023 ATMA KUMAR SINGH 0511004WL019729 ATMA KUMAR SINGH 00691 IPOS0000001 2052 2052 Processed 28/08/2023 4910831979 ATMA KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2052 2052
31 HATHUA BH-11-004-007-01469300/2033
(PANCHFERA) 		0511004000NRG24180820230201500 19/08/2023 SATYENDRA SONI 0511004WL019729 SATYENDRA SONI 00703 AIRP0000001 2052 2052 Processed 28/08/2023 4910832007 Mr. SATYENDRA SONI CENTRAL BANK OF INDIA(607115)
32 HATHUA BH-11-004-007-01469400/1283
(PANCHFERA) 		0511004000NRG24180820230201502 19/08/2023 MD JAMALUDDIN SHAH 0511004WL019729 MD JAMALUDDIN SHAH 00703 AIRP0000001 2052 2052 Processed 28/08/2023 4910832004 Md. Jamaluddin Shah AIRTEL PAYMENTS BANK LIMITED(990288)
33 HATHUA BH-11-004-007-01469400/223
(PANCHFERA) 		0511004000NRG24180820230201504 19/08/2023 UPENDRA KUMAR GUPTA 0511004WL019729 UPENDRA KUMAR GUPTA 00703 AIRP0000001 2052 2052 Processed 28/08/2023 4910832008 Upendra Kumar Gupta AIRTEL PAYMENTS BANK LIMITED(990288)
34 HATHUA BH-11-004-007-01469400/251
(PANCHFERA) 		0511004000NRG24180820230201505 19/08/2023 RINKU DEVI 0511004WL019729 RINKU DEVI 00703 AIRP0000001 2052 2052 Processed 28/08/2023 4910832001 Rinku Devi AIRTEL PAYMENTS BANK LIMITED(990288)
35 HATHUA BH-11-004-007-01469400/258
(PANCHFERA) 		0511004000NRG24180820230201506 19/08/2023 ASHA DEVI 0511004WL019729 ASHA DEVI 00703 AIRP0000001 2052 2052 Processed 28/08/2023 4910832012 Asha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
36 HATHUA BH-11-004-007-01469400/259
(PANCHFERA) 		0511004000NRG24180820230201507 19/08/2023 SUNIL SAH 0511004WL019729 SUNIL SAH 00703 AIRP0000001 2052 2052 Processed 28/08/2023 4910832000 Sunil Sah AIRTEL PAYMENTS BANK LIMITED(990288)
37 HATHUA BH-11-004-007-01469400/270
(PANCHFERA) 		0511004000NRG24180820230201508 19/08/2023 Khushbu Nesha 0511004WL019729 Khushbu Nesha 00703 AIRP0000001 2052 2052 Processed 28/08/2023 4910832005 Khushbu Nesha AIRTEL PAYMENTS BANK LIMITED(990288)
38 HATHUA BH-11-004-007-01469400/280
(PANCHFERA) 		0511004000NRG24180820230201509 19/08/2023 SONU KUMAR THAKUR 0511004WL019729 SONU KUMAR THAKUR 00703 AIRP0000001 2052 2052 Processed 28/08/2023 4910832010 Sonu Kumar Thakur AIRTEL PAYMENTS BANK LIMITED(990288)
39 HATHUA BH-11-004-007-01469400/362
(PANCHFERA) 		0511004000NRG24180820230201511 19/08/2023 NILAM DEVI 0511004WL019729 NILAM DEVI 00703 AIRP0000001 2052 2052 Processed 28/08/2023 4910832003 Nilam Devi AIRTEL PAYMENTS BANK LIMITED(990288)
40 HATHUA BH-11-004-007-01469400/521
(PANCHFERA) 		0511004000NRG24180820230201512 19/08/2023 BABLU SAH 0511004WL019729 BABLU SAH 00703 AIRP0000001 2052 2052 Processed 28/08/2023 4910832014 Bablu Sah AIRTEL PAYMENTS BANK LIMITED(990288)
41 HATHUA BH-11-004-007-01469400/869
(PANCHFERA) 		0511004000NRG24180820230201513 19/08/2023 SABITA DEVI 0511004WL019729 SABITA DEVI 00703 AIRP0000001 2052 2052 Processed 28/08/2023 4910832009 Sabita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
42 HATHUA BH-11-004-007-01469500/1121
(PANCHFERA) 		0511004000NRG24180820230201514 19/08/2023 OMPRAKASH SINGH 0511004WL019729 OMPRAKASH SINGH 00703 AIRP0000001 2052 2052 Processed 28/08/2023 4910832002 Omprakash Singh AIRTEL PAYMENTS BANK LIMITED(990288)
43 HATHUA BH-11-004-007-01469500/1161
(PANCHFERA) 		0511004000NRG24180820230201516 19/08/2023 PHUL VADAN DEVI 0511004WL019729 PHUL VADAN DEVI 00703 AIRP0000001 2052 2052 Processed 29/08/2023 4910832006 PHUL VADAN DEVI UTTAR BIHAR GRAMIN BANK(607069)
44 HATHUA BH-11-004-007-01469500/2139
(PANCHFERA) 		0511004000NRG24180820230201518 19/08/2023 RITU DEVI 0511004WL019729 RITU DEVI 00703 AIRP0000001 2052 2052 Processed 28/08/2023 4910832013 Rita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 28728 28728
Total 90288 90288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_190823APB_FTO_493607 Bank of India BKID0004691 MIRGANJ 2052
2 HATHUA BH0511004_190823APB_FTO_493607 Bank of India BKID0004692 HATHUA 4104
3 HATHUA BH0511004_190823APB_FTO_493607 Central Bank Of India CBIN0281779 NAUTAN 4104
4 HATHUA BH0511004_190823APB_FTO_493607 State Bank of India SBIN0000133 MIRGANJ 2052
5 HATHUA BH0511004_190823APB_FTO_493607 State Bank of India SBIN0002975 MAIRWA 4104
6 HATHUA BH0511004_190823APB_FTO_493607 Union Bank of India UBIN0576191 MAIRWA 4104
7 HATHUA BH0511004_190823APB_FTO_493607 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Kusaundhi 38988
8 HATHUA BH0511004_190823APB_FTO_493607 India Post Payments Bank IPOS0000001 Gopalganj 2052
9 HATHUA BH0511004_190823APB_FTO_493607 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 28728

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