Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 05:08:43 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_020823APB_FTO_459485
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-11-004-009-01476300/2905
(KANDHGOPI) 		0511004000NRG24010820230190713 02/08/2023 GARIMA MISHRA 0511004WL017052 GARIMA MISHRA 00045 BARB0MIRGAN 1596 1596 Processed 21/09/2023 5778522908 GARIMA MISHRA BANK OF BARODA(606985)
SubTotal 1596 1596
2 HATHUA BH-11-004-009-01476300/674
(KANDHGOPI) 		0511004000NRG24010820230190714 02/08/2023 CHANDRIKA CHAUDHARI 0511004WL017053 CHANDRIKA CHAUDHARI 00089 CBIN0281696 1596 1596 Processed 21/09/2023 5778522889 Mr. CHANDRIKA CHOUDHARI CENTRAL BANK OF INDIA(607115)
SubTotal 1596 1596
3 HATHUA BH-11-004-009-01475500/2896
(KANDHGOPI) 		0511004000NRG24010820230190708 02/08/2023 JAHANGIR KHAN 0511004WL017047 JAHANGIR KHAN 00127 FDRL0002055 1596 1596 Processed 21/09/2023 5778522909 JAHANGIR KHAN FEDERAL BANK(607165)
SubTotal 1596 1596
4 HATHUA BH-11-004-009-01476100/2895
(KANDHGOPI) 		0511004000NRG24010820230190709 02/08/2023 KAMAL KUMAR YADAV 0511004WL017048 KAMAL KUMAR YADAV 00354 PUNB0474500 1596 1596 Processed 21/09/2023 5778522905 KAMAL YADAV SO LT RAGHUNI CHAUDHRI PUNJAB NATIONAL BANK(508568)
5 HATHUA BH-11-004-009-01476200/612
(KANDHGOPI) 		0511004000NRG24010820230190691 02/08/2023 Lalan Yadav 0511004WL017041 Lalan Yadav 00354 PUNB0474500 1596 1596 Processed 21/09/2023 5778522906 LALAN YADAV PUNJAB NATIONAL BANK(508568)
6 HATHUA BH-11-004-009-01476700/2681
(KANDHGOPI) 		0511004000NRG24010820230190725 02/08/2023 Rinku Devi 0511004WL017059 Rinku Devi 00354 PUNB0474500 1368 1368 Processed 21/09/2023 5778522907 RINKU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 4560 4560
7 HATHUA BH-11-004-009-01476000/2900
(KANDHGOPI) 		0511004000NRG24010820230190712 02/08/2023 KISHUN CHAUDHARI 0511004WL017051 KISHUN CHAUDHARI 00415 SBIN0000133 1596 1596 Processed 21/09/2023 5778522901 MR KISHUN CHAUDHARI STATE BANK OF INDIA(508548)
8 HATHUA BH-11-004-009-01476300/2818
(KANDHGOPI) 		0511004000NRG24010820230190721 02/08/2023 DEJI DEVI 0511004WL017055 DEJI DEVI 00415 SBIN0000133 1596 1596 Processed 21/09/2023 5778522903 DEJY DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 HATHUA BH-11-004-009-01476300/2911
(KANDHGOPI) 		0511004000NRG24010820230190724 02/08/2023 NASEER AHAMAD 0511004WL017058 NASEER AHAMAD 00415 SBIN0000133 1596 1596 Processed 21/09/2023 5778522910 MR NASEER AHMAD STATE BANK OF INDIA(508548)
SubTotal 4788 4788
10 HATHUA BH-11-004-009-01475500/7
(KANDHGOPI) 		0511004000NRG24010820230190693 02/08/2023 KEVALA DEVI 0511004WL017042 KEVALA DEVI 00415 SBIN0002945 912 912 Processed 21/09/2023 5778522890 MRS KEWLA DEVI STATE BANK OF INDIA(508548)
11 HATHUA BH-11-004-009-01476000/2894
(KANDHGOPI) 		0511004000NRG24010820230190710 02/08/2023 KUSUM DEVI 0511004WL017049 KUSUM DEVI 00415 SBIN0002945 1596 1596 Processed 21/09/2023 5778522904 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
12 HATHUA BH-11-004-009-01476100/1058
(KANDHGOPI) 		0511004000NRG24010820230190694 02/08/2023 LAXMAN CHAUDHARI 0511004WL017043 LAXMAN CHAUDHARI 00415 SBIN0002945 1596 1596 Processed 21/09/2023 5778522894 MRS LAKSHMAN CHAUDHARY STATE BANK OF INDIA(508548)
13 HATHUA BH-11-004-009-01476100/783
(KANDHGOPI) 		0511004000NRG24010820230190695 02/08/2023 RAMFAL SAH 0511004WL017043 RAMFAL SAH 00415 SBIN0002945 1596 1596 Processed 21/09/2023 5778522895 MRS RAMPHUL SAH STATE BANK OF INDIA(508548)
14 HATHUA BH-11-004-009-01476100/858
(KANDHGOPI) 		0511004000NRG24010820230190696 02/08/2023 MAHANTH GOND 0511004WL017043 MAHANTH GOND 00415 SBIN0002945 1368 1368 Processed 21/09/2023 5778522914 MAHANTH SAH BANK OF BARODA(606985)
15 HATHUA BH-11-004-009-01476200/1658
(KANDHGOPI) 		0511004000NRG24010820230190697 02/08/2023 DHARMENDRA KUMAR 0511004WL017043 DHARMENDRA KUMAR 00415 SBIN0002945 1596 1596 Processed 21/09/2023 5778522902 DHARMENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 HATHUA BH-11-004-009-01476200/2053
(KANDHGOPI) 		0511004000NRG24010820230190690 02/08/2023 MALA DEVI 0511004WL017041 MALA DEVI 00415 SBIN0002945 1596 1596 Processed 21/09/2023 5778522900 MISS MALA DEVI STATE BANK OF INDIA(508548)
17 HATHUA BH-11-004-009-01476200/2910
(KANDHGOPI) 		0511004000NRG24010820230190698 02/08/2023 SANJU DEVI 0511004WL017043 SANJU DEVI 00415 SBIN0002945 1596 1596 Processed 21/09/2023 5778522897 MS SANJU DEVI STATE BANK OF INDIA(508548)
18 HATHUA BH-11-004-009-01476300/1119
(KANDHGOPI) 		0511004000NRG24010820230190702 02/08/2023 Lal Bachan Ram 0511004WL017045 Lal Bachan Ram 00415 SBIN0002945 1596 1596 Processed 21/09/2023 5778522892 MR LAL BACHAN RAM STATE BANK OF INDIA(508548)
19 HATHUA BH-11-004-009-01476300/1221
(KANDHGOPI) 		0511004000NRG24010820230190703 02/08/2023 Jamaludin Miya 0511004WL017045 Jamaludin Miya 00415 SBIN0002945 1596 1596 Processed 21/09/2023 5778522896 MRS JAMALUDIN MIYA STATE BANK OF INDIA(508548)
20 HATHUA BH-11-004-009-01476300/199
(KANDHGOPI) 		0511004000NRG24010820230190704 02/08/2023 Shaym Sunder Ram 0511004WL017045 Shaym Sunder Ram 00415 SBIN0002945 1596 1596 Processed 21/09/2023 5778522893 MR SHYAMSUNDAR RAM STATE BANK OF INDIA(508548)
21 HATHUA BH-11-004-009-01476300/251
(KANDHGOPI) 		0511004000NRG24010820230190699 02/08/2023 ASHOK CHAUDHARI 0511004WL017043 ASHOK CHAUDHARI 00415 SBIN0002945 1596 1596 Processed 21/09/2023 5778522899 MRS ASHOK CHAUDHARI STATE BANK OF INDIA(508548)
22 HATHUA BH-11-004-009-01476300/626
(KANDHGOPI) 		0511004000NRG24010820230190705 02/08/2023 Ramdayal Ram 0511004WL017045 Ramdayal Ram 00415 SBIN0002945 1596 1596 Processed 21/09/2023 5778522898 MRS RAMDAYAL RAM STATE BANK OF INDIA(508548)
23 HATHUA BH-11-004-009-01476400/1513
(KANDHGOPI) 		0511004000NRG24010820230190700 02/08/2023 RAMANAND PRASAD 0511004WL017044 RAMANAND PRASAD 00415 SBIN0002945 912 912 Processed 21/09/2023 5778522891 RAMANAND SAHNI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 20748 20748
24 HATHUA BH-11-004-009-01475500/4
(KANDHGOPI) 		0511004000NRG24010820230190692 02/08/2023 SURAMATRI DEVI 0511004WL017042 SURAMATRI DEVI 00538 CBIN0R10001 912 912 Processed 21/09/2023 5778522888 SURAMATRI DEVI UTTAR BIHAR GRAMIN BANK(607069)
25 HATHUA BH-11-004-009-01476000/2909
(KANDHGOPI) 		0511004000NRG24010820230190723 02/08/2023 USHA DEVI 0511004WL017057 USHA DEVI 00538 CBIN0R10001 1596 1596 Processed 21/09/2023 5778522912 USHA DEVI STATE BANK OF INDIA(508548)
26 HATHUA BH-11-004-009-01476300/1820
(KANDHGOPI) 		0511004000NRG24010820230190722 02/08/2023 Champa Devi 0511004WL017056 Champa Devi 00538 CBIN0R10001 1596 1596 Processed 21/09/2023 5778522915 CHAMPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 HATHUA BH-11-004-009-01476300/2898
(KANDHGOPI) 		0511004000NRG24010820230190711 02/08/2023 SHADAM HUSEN 0511004WL017050 SHADAM HUSEN 00538 CBIN0R10001 1596 1596 Processed 21/09/2023 5778522911 SHADAM HUSEN FEDERAL BANK(607165)
SubTotal 5700 5700
28 HATHUA BH-11-004-009-01476700/2899
(KANDHGOPI) 		0511004000NRG24010820230190726 02/08/2023 DILIP KUMAR 0511004WL017059 DILIP KUMAR 00691 IPOS0000001 1368 1368 Processed 21/09/2023 5778522913 DILIP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 41952 41952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_020823APB_FTO_459485 Bank of Baroda BARB0MIRGAN MIRGANJ 1596
2 HATHUA BH0511004_020823APB_FTO_459485 Central Bank Of India CBIN0281696 UCHAKAGAON 1596
3 HATHUA BH0511004_020823APB_FTO_459485 FEDERAL BANK FDRL0002055 Mirganj 1596
4 HATHUA BH0511004_020823APB_FTO_459485 Punjab National Bank PUNB0474500 MIRGANJ 4560
5 HATHUA BH0511004_020823APB_FTO_459485 State Bank of India SBIN0000133 MIRGANJ 4788
6 HATHUA BH0511004_020823APB_FTO_459485 State Bank of India SBIN0002945 HATHUA 20748
7 HATHUA BH0511004_020823APB_FTO_459485 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Hathuwa 1596
8 HATHUA BH0511004_020823APB_FTO_459485 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Line Bazar 4104
9 HATHUA BH0511004_020823APB_FTO_459485 India Post Payments Bank IPOS0000001 Gopalganj 1368

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