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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:49:00 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_141223APB_FTO_731705
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-11-004-007-01469900/458
(PANCHFERA) 		0511004000NRG24121220230263944 14/12/2023 MAINA DEVI 0511004WL041370 MAINA DEVI 00045 BARB0MIRGAN 3420 3420 Processed 01/02/2024 9907361151 MAINA DEVI BANK OF BARODA(606985)
SubTotal 3420 3420
2 HATHUA BH-11-004-007-01469900/2106
(PANCHFERA) 		0511004000NRG24121220230263920 14/12/2023 DURGAWATI DEVI 0511004WL041370 DURGAWATI DEVI 00048 BKID0004692 2964 2964 Processed 01/02/2024 9907361143 DURGAWATI DEVI W/O-HRIDYANAND SINGH BANK OF INDIA(508505)
3 HATHUA BH-11-004-007-01469900/2199
(PANCHFERA) 		0511004000NRG24121220230263921 14/12/2023 AMRITA DEVI 0511004WL041370 AMRITA DEVI 00048 BKID0004692 2964 2964 Processed 01/02/2024 9907361139 AMRITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 HATHUA BH-11-004-007-01469900/2224
(PANCHFERA) 		0511004000NRG24121220230263923 14/12/2023 SHIV BALAK BAITHA 0511004WL041370 SHIV BALAK BAITHA 00048 BKID0004692 3192 3192 Processed 01/02/2024 9907361142 Mr. Shiv Balak Baitha CENTRAL BANK OF INDIA(607115)
5 HATHUA BH-11-004-007-01469900/2339
(PANCHFERA) 		0511004000NRG24121220230263928 14/12/2023 MOGAL SAH 0511004WL041370 MOGAL SAH 00048 BKID0004692 2964 2964 Processed 01/02/2024 9907361141 Mogal Sah FINO PAYMENTS BANK LTD(608001)
6 HATHUA BH-11-004-007-01469900/2382
(PANCHFERA) 		0511004000NRG24121220230263938 14/12/2023 URMILA DEVI 0511004WL041370 URMILA DEVI 00048 BKID0004692 3420 3420 Processed 01/02/2024 9907361146 Urmila Devi FINO PAYMENTS BANK LTD(608001)
7 HATHUA BH-11-004-007-01469900/2401
(PANCHFERA) 		0511004000NRG24121220230263940 14/12/2023 LALBABU SAH 0511004WL041370 LALBABU SAH 00048 BKID0004692 3420 3420 Processed 01/02/2024 9907361147 LALBABU SAH & JAYANTI DEVI PUNJAB NATIONAL BANK(508568)
8 HATHUA BH-11-004-007-01469900/413
(PANCHFERA) 		0511004000NRG24121220230263942 14/12/2023 MUNDRIKA PRASAD 0511004WL041370 MUNDRIKA PRASAD 00048 BKID0004692 3420 3420 Processed 01/02/2024 9907361138 MUNDRIKA PRASAD SO RATAN PRASAD BANK OF INDIA(508505)
9 HATHUA BH-11-004-007-01469900/426
(PANCHFERA) 		0511004000NRG24121220230263943 14/12/2023 DEONATH KAMKAR 0511004WL041370 DEONATH KAMKAR 00048 BKID0004692 3420 3420 Processed 01/02/2024 9907361144 DEONATH KAMKAR BANK OF INDIA(508505)
10 HATHUA BH-11-004-007-01469900/627
(PANCHFERA) 		0511004000NRG24121220230263949 14/12/2023 BABITA KUMAR 0511004WL041370 BABITA KUMAR 00048 BKID0004692 3420 3420 Processed 01/02/2024 9907361145 BABITA KUMARI BANK OF INDIA(508505)
11 HATHUA BH-11-004-007-01469900/627
(PANCHFERA) 		0511004000NRG24121220230263948 14/12/2023 SHANTI DEVI 0511004WL041370 SHANTI DEVI 00048 BKID0004692 3420 3420 Processed 01/02/2024 9907361140 SHANTI DEVI WO VIRENDRA SINGH BANK OF INDIA(508505)
SubTotal 32604 32604
12 HATHUA BH-11-004-007-01469900/1726
(PANCHFERA) 		0511004000NRG24121220230263915 14/12/2023 NEHA DEVI 0511004WL041370 NEHA DEVI 00089 CBIN0281779 3420 3420 Processed 01/02/2024 9907361150 Mrs. Neha Devi CENTRAL BANK OF INDIA(607115)
13 HATHUA BH-11-004-007-01469900/2225
(PANCHFERA) 		0511004000NRG24121220230263925 14/12/2023 SARVESH KUMAR 0511004WL041370 SARVESH KUMAR 00089 CBIN0281779 2964 2964 Processed 01/02/2024 9907361149 SARWESH KUMAR SO MUSHAFIR SHA BANK OF INDIA(508505)
SubTotal 6384 6384
14 HATHUA BH-11-004-007-01469900/2347
(PANCHFERA) 		0511004000NRG24121220230263931 14/12/2023 LALSHA KUMARI 0511004WL041370 LALSHA KUMARI 00089 CBIN0283607 3420 3420 Processed 01/02/2024 9907361132 LALSHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
15 HATHUA BH-11-004-007-01469900/626
(PANCHFERA) 		0511004000NRG24121220230263947 14/12/2023 Laxminiya Devi 0511004WL041370 Laxminiya Devi 00165 IBKL0001011 3420 3420 Rejected 01/02/2024 9907361127 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3420 3420
16 HATHUA BH-11-004-007-01469900/2372
(PANCHFERA) 		0511004000NRG24121220230263935 14/12/2023 RAJU KUMAR SINGH 0511004WL041370 RAJU KUMAR SINGH 00354 PUNB0474500 3420 3420 Processed 01/02/2024 9907361148 Raju Kumar Singh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3420 3420
17 HATHUA BH-11-004-007-01469900/1327
(PANCHFERA) 		0511004000NRG24121220230263910 14/12/2023 REETA DEVI 0511004WL041370 REETA DEVI 00415 SBIN0002945 3420 3420 Processed 01/02/2024 9907361128 MR DHANESHWAR SAH STATE BANK OF INDIA(508548)
18 HATHUA BH-11-004-007-01469900/1725
(PANCHFERA) 		0511004000NRG24121220230263914 14/12/2023 KANTI DEVI 0511004WL041370 KANTI DEVI 00415 SBIN0002945 3420 3420 Processed 01/02/2024 9907361131 MRS KANTI DEVI STATE BANK OF INDIA(508548)
19 HATHUA BH-11-004-007-01469900/199
(PANCHFERA) 		0511004000NRG24121220230263916 14/12/2023 DAYANAND SINGH 0511004WL041370 DAYANAND SINGH 00415 SBIN0002945 3420 3420 Processed 01/02/2024 9907361134 MR DAYANAND SINGH STATE BANK OF INDIA(508548)
20 HATHUA BH-11-004-007-01469900/1994
(PANCHFERA) 		0511004000NRG24121220230263917 14/12/2023 PRAMILA DEVI 0511004WL041370 PRAMILA DEVI 00415 SBIN0002945 3420 3420 Processed 01/02/2024 9907361129 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
21 HATHUA BH-11-004-007-01469900/2051
(PANCHFERA) 		0511004000NRG24121220230263918 14/12/2023 SUMAN DEVI 0511004WL041370 SUMAN DEVI 00415 SBIN0002945 3420 3420 Processed 01/02/2024 9907361137 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
22 HATHUA BH-11-004-007-01469900/231
(PANCHFERA) 		0511004000NRG24121220230263927 14/12/2023 Rajdeo Baitha 0511004WL041370 Rajdeo Baitha 00415 SBIN0002945 2964 2964 Processed 01/02/2024 9907361130 RAJDEVI BAITHA UTTAR BIHAR GRAMIN BANK(607069)
23 HATHUA BH-11-004-007-01469900/2341
(PANCHFERA) 		0511004000NRG24121220230263929 14/12/2023 SANDIP SAH 0511004WL041370 SANDIP SAH 00415 SBIN0002945 2964 2964 Processed 01/02/2024 9907361135 MR SANDIP SAH STATE BANK OF INDIA(508548)
24 HATHUA BH-11-004-007-01469900/2369
(PANCHFERA) 		0511004000NRG24121220230263933 14/12/2023 SUNITA KUMARI 0511004WL041370 SUNITA KUMARI 00415 SBIN0002945 3420 3420 Processed 01/02/2024 9907361133 MISS SUNITA KUMARI STATE BANK OF INDIA(508548)
25 HATHUA BH-11-004-007-01469900/2370
(PANCHFERA) 		0511004000NRG24121220230263934 14/12/2023 LILAVATI DEVI 0511004WL041370 LILAVATI DEVI 00415 SBIN0002945 3420 3420 Processed 01/02/2024 9907361136 MRS LILAVATI DEVI STATE BANK OF INDIA(508548)
26 HATHUA BH-11-004-007-01469900/2389
(PANCHFERA) 		0511004000NRG24121220230263939 14/12/2023 RAJKISHOR SHAH 0511004WL041370 RAJKISHOR SHAH 00415 SBIN0002945 3420 3420 Processed 01/02/2024 9907361126 MR RAJKISHOR SHAH STATE BANK OF INDIA(508548)
27 HATHUA BH-11-004-007-01469900/574
(PANCHFERA) 		0511004000NRG24121220230263946 14/12/2023 DHARMNATH SHAH 0511004WL041370 DHARMNATH SHAH 00415 SBIN0002945 3420 3420 Processed 01/02/2024 9907361155 MRS DHARMNATH SHAH STATE BANK OF INDIA(508548)
SubTotal 36708 36708
28 HATHUA BH-11-004-007-01469900/1723
(PANCHFERA) 		0511004000NRG24121220230263913 14/12/2023 SUNARPATI DEVI 0511004WL041370 SUNARPATI DEVI 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9907361157 MR SHIV SHANKAR CHAUDHARI STATE BANK OF INDIA(508548)
29 HATHUA BH-11-004-007-01469900/2105
(PANCHFERA) 		0511004000NRG24121220230263919 14/12/2023 URMILA DEVI 0511004WL041370 URMILA DEVI 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9907361122 URMILA DEVI WO RAMNATH PRASAD UTTAR BIHAR GRAMIN BANK(607069)
30 HATHUA BH-11-004-007-01469900/2213
(PANCHFERA) 		0511004000NRG24121220230263922 14/12/2023 KIRAN DEVI 0511004WL041370 KIRAN DEVI 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9907361125 KIRAN DEVI UTTAR BIHAR GRAMIN BANK(607069)
31 HATHUA BH-11-004-007-01469900/2224
(PANCHFERA) 		0511004000NRG24121220230263924 14/12/2023 BEBY KUMARI DEVI 0511004WL041370 BEBY KUMARI DEVI 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9907361123 Beby Kumari Devi FINO PAYMENTS BANK LTD(608001)
32 HATHUA BH-11-004-007-01469900/2229
(PANCHFERA) 		0511004000NRG24121220230263926 14/12/2023 URMILA DEVI 0511004WL041370 URMILA DEVI 00538 CBIN0R10001 2964 2964 Processed 01/02/2024 9907361156 URMILA DEVI WO VIDAYANAND SINGH BANK OF INDIA(508505)
33 HATHUA BH-11-004-007-01469900/2404
(PANCHFERA) 		0511004000NRG24121220230263941 14/12/2023 NIRMALA DEVI 0511004WL041370 NIRMALA DEVI 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9907361121 NIRMLA DEVI UTTAR BIHAR GRAMIN BANK(607069)
34 HATHUA BH-11-004-007-01469900/646
(PANCHFERA) 		0511004000NRG24121220230263950 14/12/2023 HAJARI BAITHA 0511004WL041370 HAJARI BAITHA 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9907361124 Hajari Baitha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 22572 22572
35 HATHUA BH-11-004-007-01469900/2376
(PANCHFERA) 		0511004000NRG24121220230263936 14/12/2023 MAIDA DEVI 0511004WL041370 MAIDA DEVI 00691 IPOS0000001 3420 3420 Processed 01/02/2024 9907361120 MAIDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
36 HATHUA BH-11-004-007-01469900/2344
(PANCHFERA) 		0511004000NRG24121220230263930 14/12/2023 BABITA DEVI 0511004WL041370 BABITA DEVI 00703 AIRP0000001 3420 3420 Processed 01/02/2024 9907361152 Babita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
37 HATHUA BH-11-004-007-01469900/2349
(PANCHFERA) 		0511004000NRG24121220230263932 14/12/2023 MEERA DEVI 0511004WL041370 MEERA DEVI 00703 AIRP0000001 3420 3420 Processed 01/02/2024 9907361153 MEERA DEVI UTTAR BIHAR GRAMIN BANK(607069)
38 HATHUA BH-11-004-007-01469900/2379
(PANCHFERA) 		0511004000NRG24121220230263937 14/12/2023 MANISH KUMAR 0511004WL041370 MANISH KUMAR 00703 AIRP0000001 3420 3420 Processed 01/02/2024 9907361154 MR MANISH KUMAR STATE BANK OF INDIA(508548)
SubTotal 10260 10260
Total 125628 125628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_141223APB_FTO_731705 Bank of Baroda BARB0MIRGAN MIRGANJ 3420
2 HATHUA BH0511004_141223APB_FTO_731705 Bank of India BKID0004692 HATHUA 32604
3 HATHUA BH0511004_141223APB_FTO_731705 Central Bank Of India CBIN0281779 NAUTAN 6384
4 HATHUA BH0511004_141223APB_FTO_731705 Central Bank Of India CBIN0283607 PACHLAKHI 3420
5 HATHUA BH0511004_141223APB_FTO_731705 IDBI Bank IBKL0001011 GOPALGANJ 3420
6 HATHUA BH0511004_141223APB_FTO_731705 Punjab National Bank PUNB0474500 MIRGANJ 3420
7 HATHUA BH0511004_141223APB_FTO_731705 State Bank of India SBIN0002945 HATHUA 36708
8 HATHUA BH0511004_141223APB_FTO_731705 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Hathuwa 6384
9 HATHUA BH0511004_141223APB_FTO_731705 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Kusaundhi 16188
10 HATHUA BH0511004_141223APB_FTO_731705 India Post Payments Bank IPOS0000001 Gopalganj 3420
11 HATHUA BH0511004_141223APB_FTO_731705 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10260

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