Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:59:35 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_200723APB_FTO_430918
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-11-004-005-01467400/2609
(KUSONDHI) 		0511004000NRG24200720230180213 20/07/2023 dukhani nesha 0511004WL014912 dukhani nesha 00048 BKID0004691 1596 1596 Processed 19/09/2023 5741641790 DUKHANI NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1596 1596
2 HATHUA BH-11-004-005-01468800/2647
(KUSONDHI) 		0511004000NRG24200720230180208 20/07/2023 Manoj Kumar 0511004WL014907 Manoj Kumar 00048 BKID0004692 1596 1596 Processed 19/09/2023 5741641791 Manoj Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1596 1596
3 HATHUA BH-11-004-005-01468800/2655
(KUSONDHI) 		0511004000NRG24200720230180214 20/07/2023 SURENDRA PRASAD 0511004WL014913 SURENDRA PRASAD 00415 SBIN0000133 1596 1596 Processed 19/09/2023 5741641780 SURENDRA PD STATE BANK OF INDIA(508548)
4 HATHUA BH-11-004-005-01468900/2171
(KUSONDHI) 		0511004000NRG24200720230180219 20/07/2023 Bipin Pandey 0511004WL014918 Bipin Pandey 00415 SBIN0000133 1824 1824 Processed 19/09/2023 5741641782 BIPIN PANDEY STATE BANK OF INDIA(508548)
SubTotal 3420 3420
5 HATHUA BH-11-004-005-01468800/1246
(KUSONDHI) 		0511004000NRG24200720230180202 20/07/2023 Ajay Ray 0511004WL014901 Ajay Ray 00415 SBIN0002945 1596 1596 Processed 19/09/2023 5741641789 AJAY RAY UTTAR BIHAR GRAMIN BANK(607069)
6 HATHUA BH-11-004-005-01468800/2355
(KUSONDHI) 		0511004000NRG24200720230180080 20/07/2023 krishna ram 0511004WL014873 krishna ram 00415 SBIN0002945 3420 3420 Processed 19/09/2023 5741641788 MR KRISHNA RAM STATE BANK OF INDIA(508548)
7 HATHUA BH-11-004-005-01468900/2217
(KUSONDHI) 		0511004000NRG24200720230180206 20/07/2023 Laxmikant Pandey 0511004WL014905 Laxmikant Pandey 00415 SBIN0002945 1596 1596 Processed 19/09/2023 5741641783 MR LAXMIKANT PANDEY STATE BANK OF INDIA(508548)
8 HATHUA BH-11-004-005-01468900/2249
(KUSONDHI) 		0511004000NRG24200720230180081 20/07/2023 suman devi 0511004WL014873 suman devi 00415 SBIN0002945 3420 3420 Processed 19/09/2023 5741641785 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
9 HATHUA BH-11-004-005-01468900/2651
(KUSONDHI) 		0511004000NRG24200720230180209 20/07/2023 GIRIJA DEVI 0511004WL014908 GIRIJA DEVI 00415 SBIN0002945 1596 1596 Processed 19/09/2023 5741641787 MS GIRJA DEVI STATE BANK OF INDIA(508548)
10 HATHUA BH-11-004-005-01470300/2632
(KUSONDHI) 		0511004000NRG24200720230180085 20/07/2023 bhola ram 0511004WL014873 bhola ram 00415 SBIN0002945 3420 3420 Processed 19/09/2023 5741641786 MR BHOLA RAM STATE BANK OF INDIA(508548)
SubTotal 15048 15048
11 HATHUA BH-11-004-005-01468800/1741
(KUSONDHI) 		0511004000NRG24200720230180211 20/07/2023 ARBIND PRASAD 0511004WL014910 ARBIND PRASAD 00415 SBIN0006670 1596 1596 Processed 19/09/2023 5741641794 RAJ MANGAL PRASAD STATE BANK OF INDIA(508548)
12 HATHUA BH-11-004-005-01469000/1046
(KUSONDHI) 		0511004000NRG24200720230180207 20/07/2023 aashnarayan giri 0511004WL014906 aashnarayan giri 00415 SBIN0006670 1596 1596 Processed 19/09/2023 5741641784 ASHNARAYAN GIRI F E STATE BANK OF INDIA(508548)
SubTotal 3192 3192
13 HATHUA BH-11-004-005-01468900/2210
(KUSONDHI) 		0511004000NRG24200720230180222 20/07/2023 raj kishore shukla 0511004WL014921 raj kishore shukla 00415 SBIN0009212 1824 1824 Processed 19/09/2023 5741641781 RAJ KISHORE SHUKLA STATE BANK OF INDIA(508548)
SubTotal 1824 1824
14 HATHUA BH-11-004-005-01468900/2186
(KUSONDHI) 		0511004000NRG24200720230180201 20/07/2023 Anand Kumar Ram 0511004WL014900 Anand Kumar Ram 00468 UBIN0576204 1596 1596 Processed 19/09/2023 5741641792 ANAND KUMAR RAM UNION BANK OF INDIA(508500)
15 HATHUA BH-11-004-005-01470300/2292
(KUSONDHI) 		0511004000NRG24200720230180084 20/07/2023 rakesh ram 0511004WL014873 rakesh ram 00468 UBIN0576204 3420 3420 Processed 19/09/2023 5741641793 RAKESH RAM UNION BANK OF INDIA(508500)
SubTotal 5016 5016
16 HATHUA BH-11-004-005-01467400/1947
(KUSONDHI) 		0511004000NRG24200720230180200 20/07/2023 Subhawati Devi 0511004WL014899 Subhawati Devi 00538 CBIN0R10001 1596 1596 Processed 19/09/2023 5741641796 MRS SUBHAWATI DEVI STATE BANK OF INDIA(508548)
17 HATHUA BH-11-004-005-01468800/2104
(KUSONDHI) 		0511004000NRG24200720230180220 20/07/2023 Manju Srivastav 0511004WL014919 Manju Srivastav 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5741641779 Manju Srivastav FINO PAYMENTS BANK LTD(608001)
18 HATHUA BH-11-004-005-01468900/1834
(KUSONDHI) 		0511004000NRG24200720230180221 20/07/2023 nagendra shukla 0511004WL014920 nagendra shukla 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5741641797 NAGENDRA SHUKLA SO SWAMINATH SHUKLA UTTAR BIHAR GRAMIN BANK(607069)
19 HATHUA BH-11-004-005-01468900/2218
(KUSONDHI) 		0511004000NRG24200720230180205 20/07/2023 akhileshwar shukla 0511004WL014904 akhileshwar shukla 00538 CBIN0R10001 1596 1596 Processed 19/09/2023 5741641778 AKHILESHWAR SHUKLA INDIA POST PAYMENTS BANK LIMITED(508528)
20 HATHUA BH-11-004-005-01468900/2589
(KUSONDHI) 		0511004000NRG24200720230180082 20/07/2023 nabirasul miyan 0511004WL014873 nabirasul miyan 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5741641776 NABI RASUL MIYAN SO HALKHORI MIYAN UTTAR BIHAR GRAMIN BANK(607069)
21 HATHUA BH-11-004-005-01468900/2659
(KUSONDHI) 		0511004000NRG24200720230180216 20/07/2023 Manju devi 0511004WL014915 Manju devi 00538 CBIN0R10001 1596 1596 Processed 19/09/2023 5741641777 Mrs. MANJU DEVI CENTRAL BANK OF INDIA(607115)
22 HATHUA BH-11-004-005-01468900/862
(KUSONDHI) 		0511004000NRG24200720230180204 20/07/2023 amit kumar shukla 0511004WL014903 amit kumar shukla 00538 CBIN0R10001 1596 1596 Processed 19/09/2023 5741641799 MR AMIT KUMAR SHUKLA STATE BANK OF INDIA(508548)
23 HATHUA BH-11-004-005-01468900/971
(KUSONDHI) 		0511004000NRG24200720230180215 20/07/2023 Lalu singh 0511004WL014914 Lalu singh 00538 CBIN0R10001 1596 1596 Processed 19/09/2023 5741641798 LALBABU SINGH INDUSIND BANK(607189)
24 HATHUA BH-11-004-005-01469100/2303
(KUSONDHI) 		0511004000NRG24200720230180083 20/07/2023 satish kumar ram 0511004WL014873 satish kumar ram 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5741641795 SATISH KUMAR RAM UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 18240 18240
25 HATHUA BH-11-004-005-01468900/963
(KUSONDHI) 		0511004000NRG24200720230180203 20/07/2023 Deepak Kumar Rai 0511004WL014902 Deepak Kumar Rai 00691 IPOS0000001 1596 1596 Processed 19/09/2023 5741641800 DEEPAK KUMAR RAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1596 1596
Total 51528 51528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_200723APB_FTO_430918 Bank of India BKID0004691 MIRGANJ 1596
2 HATHUA BH0511004_200723APB_FTO_430918 Bank of India BKID0004692 HATHUA 1596
3 HATHUA BH0511004_200723APB_FTO_430918 State Bank of India SBIN0000133 MIRGANJ 3420
4 HATHUA BH0511004_200723APB_FTO_430918 State Bank of India SBIN0002945 HATHUA 15048
5 HATHUA BH0511004_200723APB_FTO_430918 State Bank of India SBIN0006670 KOLANDEVA 3192
6 HATHUA BH0511004_200723APB_FTO_430918 State Bank of India SBIN0009212 NARAINIA 1824
7 HATHUA BH0511004_200723APB_FTO_430918 Union Bank of India UBIN0576204 MIRGANJ 5016
8 HATHUA BH0511004_200723APB_FTO_430918 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Kusaundhi 18240
9 HATHUA BH0511004_200723APB_FTO_430918 India Post Payments Bank IPOS0000001 Gopalganj 1596

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