Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:58:11 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_310823APB_FTO_512877
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-11-004-003-01468500/1678
(KHERTIYA) 		0511004000NRG24300820230209709 31/08/2023 Mukesh singh 0511004WL022225 Mukesh singh 00048 BKID0004691 3192 3192 Processed 19/09/2023 5741536446 MUKESH SINGH UNION BANK OF INDIA(508500)
SubTotal 3192 3192
2 HATHUA BH-11-004-003-01468100/1379
(KHERTIYA) 		0511004000NRG24300820230209683 31/08/2023 Kalika devi 0511004WL022225 Kalika devi 00048 BKID0004692 3192 3192 Processed 19/09/2023 5741536447 KALIKA DEVI UTTAR BIHAR GRAMIN BANK(607069)
3 HATHUA BH-11-004-003-01468100/1702
(KHERTIYA) 		0511004000NRG24300820230209685 31/08/2023 Ravi Kumar Mandal 0511004WL022225 Ravi Kumar Mandal 00048 BKID0004692 3192 3192 Processed 19/09/2023 5741536448 RAVI KUMAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 HATHUA BH-11-004-003-01468500/733
(KHERTIYA) 		0511004000NRG24300820230209722 31/08/2023 Vimal devi 0511004WL022225 Vimal devi 00048 BKID0004692 2964 2964 Processed 19/09/2023 5741536451 VIMAL DEVI BANK OF INDIA(508505)
SubTotal 9348 9348
5 HATHUA BH-11-004-003-01468500/1672
(KHERTIYA) 		0511004000NRG24300820230209708 31/08/2023 Satendar singh 0511004WL022225 Satendar singh 00354 PUNB0474500 3192 3192 Processed 19/09/2023 5741536449 SATYENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
6 HATHUA BH-11-004-003-01468100/1704
(KHERTIYA) 		0511004000NRG24300820230209686 31/08/2023 Ram ikbal mandal 0511004WL022225 Ram ikbal mandal 00415 SBIN0002945 3192 3192 Processed 19/09/2023 5741536440 MR RAMEKBAL MANDAL STATE BANK OF INDIA(508548)
7 HATHUA BH-11-004-003-01468100/1934
(KHERTIYA) 		0511004000NRG24300820230209690 31/08/2023 Meera Devi 0511004WL022225 Meera Devi 00415 SBIN0002945 3192 3192 Processed 19/09/2023 5741536442 MRS MEERA DEVI STATE BANK OF INDIA(508548)
SubTotal 6384 6384
8 HATHUA BH-11-004-003-01467800/562
(KHERTIYA) 		0511004000NRG24300820230209671 31/08/2023 Panwa devi 0511004WL022225 Panwa devi 00415 SBIN0006670 3192 3192 Processed 19/09/2023 5741536429 MS PANA DEVI STATE BANK OF INDIA(508548)
9 HATHUA BH-11-004-003-01467800/714
(KHERTIYA) 		0511004000NRG24300820230209672 31/08/2023 MANJU DEVI 0511004WL022225 MANJU DEVI 00415 SBIN0006670 3192 3192 Processed 19/09/2023 5741536430 MRS MANJU DEVI STATE BANK OF INDIA(508548)
10 HATHUA BH-11-004-003-01467800/716
(KHERTIYA) 		0511004000NRG24300820230209673 31/08/2023 CHANDRAWATI DEVI 0511004WL022225 CHANDRAWATI DEVI 00415 SBIN0006670 3192 3192 Processed 19/09/2023 5741536433 CHANDRAWATI DEVI STATE BANK OF INDIA(508548)
11 HATHUA BH-11-004-003-01467800/72
(KHERTIYA) 		0511004000NRG24300820230209674 31/08/2023 SUKHARI RAM 0511004WL022225 SUKHARI RAM 00415 SBIN0006670 3192 3192 Processed 19/09/2023 5741536427 SUKHARI RAM STATE BANK OF INDIA(508548)
12 HATHUA BH-11-004-003-01467800/721
(KHERTIYA) 		0511004000NRG24300820230209675 31/08/2023 Malti devi 0511004WL022225 Malti devi 00415 SBIN0006670 3192 3192 Processed 19/09/2023 5741536428 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 HATHUA BH-11-004-003-01467800/754
(KHERTIYA) 		0511004000NRG24300820230209676 31/08/2023 Moti lal ram 0511004WL022225 Moti lal ram 00415 SBIN0006670 3192 3192 Processed 19/09/2023 5741536426 MR MOTILAL RAM STATE BANK OF INDIA(508548)
14 HATHUA BH-11-004-003-01468100/1132
(KHERTIYA) 		0511004000NRG24300820230209678 31/08/2023 Ramanarayan Manal 0511004WL022225 Ramanarayan Manal 00415 SBIN0006670 3192 3192 Processed 19/09/2023 5741536438 MR RAMANARAYAN MANDAL STATE BANK OF INDIA(508548)
15 HATHUA BH-11-004-003-01468100/1954
(KHERTIYA) 		0511004000NRG24300820230209693 31/08/2023 MAMTA DEVI 0511004WL022225 MAMTA DEVI 00415 SBIN0006670 3192 3192 Processed 19/09/2023 5741536443 MR MAMTA DEVI STATE BANK OF INDIA(508548)
16 HATHUA BH-11-004-003-01468100/34
(KHERTIYA) 		0511004000NRG24300820230209703 31/08/2023 Sudama mandal 0511004WL022225 Sudama mandal 00415 SBIN0006670 1596 1596 Processed 19/09/2023 5741536444 SUDAMA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 HATHUA BH-11-004-003-01468100/375
(KHERTIYA) 		0511004000NRG24300820230209704 31/08/2023 UPENDRA RAM 0511004WL022225 UPENDRA RAM 00415 SBIN0006670 3192 3192 Processed 19/09/2023 5741536436 MR UPENDRA KUMAR RAM STATE BANK OF INDIA(508548)
18 HATHUA BH-11-004-003-01468500/1580
(KHERTIYA) 		0511004000NRG24300820230209707 31/08/2023 RAVINDRA PANDIT 0511004WL022225 RAVINDRA PANDIT 00415 SBIN0006670 3192 3192 Processed 19/09/2023 5741536452 RAVINDRA PANDIT STATE BANK OF INDIA(508548)
19 HATHUA BH-11-004-003-01468500/1687
(KHERTIYA) 		0511004000NRG24300820230209712 31/08/2023 Deniya devi 0511004WL022225 Deniya devi 00415 SBIN0006670 3192 3192 Processed 19/09/2023 5741536445 DENIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
20 HATHUA BH-11-004-003-01468500/1726
(KHERTIYA) 		0511004000NRG24300820230209718 31/08/2023 Ramvahadur Chaudhari 0511004WL022225 Ramvahadur Chaudhari 00415 SBIN0006670 3192 3192 Processed 19/09/2023 5741536435 RAM BAHADUR CHAUDHARI F H STATE BANK OF INDIA(508548)
21 HATHUA BH-11-004-003-01468500/1729
(KHERTIYA) 		0511004000NRG24300820230209719 31/08/2023 Nirmala Devi 0511004WL022225 Nirmala Devi 00415 SBIN0006670 3192 3192 Processed 19/09/2023 5741536439 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
22 HATHUA BH-11-004-003-01468500/1941
(KHERTIYA) 		0511004000NRG24300820230209720 31/08/2023 CHANDRAWATI DEVI 0511004WL022225 CHANDRAWATI DEVI 00415 SBIN0006670 2964 2964 Processed 19/09/2023 5741536431 CHANDRAWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
23 HATHUA BH-11-004-003-01468500/322
(KHERTIYA) 		0511004000NRG24300820230209721 31/08/2023 Lalan Chaudhari 0511004WL022225 Lalan Chaudhari 00415 SBIN0006670 2964 2964 Processed 19/09/2023 5741536434 MR LALAN CHAUDHARI STATE BANK OF INDIA(508548)
24 HATHUA BH-11-004-003-01468500/877
(KHERTIYA) 		0511004000NRG24300820230209723 31/08/2023 Biresh sah 0511004WL022225 Biresh sah 00415 SBIN0006670 1368 1368 Processed 19/09/2023 5741536432 MR BIRESH SAH STATE BANK OF INDIA(508548)
25 HATHUA BH-11-004-003-01468500/931
(KHERTIYA) 		0511004000NRG24300820230209724 31/08/2023 Santi devi 0511004WL022225 Santi devi 00415 SBIN0006670 2964 2964 Processed 19/09/2023 5741536441 MS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 53352 53352
26 HATHUA BH-11-004-003-01468500/1719
(KHERTIYA) 		0511004000NRG24300820230209715 31/08/2023 Gudi Devi 0511004WL022225 Gudi Devi 00415 SBIN0006685 3192 3192 Processed 19/09/2023 5741536437 MRS GUDI DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
27 HATHUA BH-11-004-003-01468100/1935
(KHERTIYA) 		0511004000NRG24300820230209691 31/08/2023 Sunaina devi 0511004WL022225 Sunaina devi 00468 UBIN0576204 3192 3192 Processed 19/09/2023 5741536450 SUNAINA UNION BANK OF INDIA(508500)
SubTotal 3192 3192
28 HATHUA BH-11-004-003-01468100/11
(KHERTIYA) 		0511004000NRG24300820230209677 31/08/2023 Sudama Ram 0511004WL022225 Sudama Ram 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5741536418 SUDAMA RAM UTTAR BIHAR GRAMIN BANK(607069)
29 HATHUA BH-11-004-003-01468100/1140
(KHERTIYA) 		0511004000NRG24300820230209679 31/08/2023 Binda devi 0511004WL022225 Binda devi 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5741536453 VINDA DEVI UTTAR BIHAR GRAMIN BANK(607069)
30 HATHUA BH-11-004-003-01468100/12
(KHERTIYA) 		0511004000NRG24300820230209680 31/08/2023 BALIRAM MANDAL 0511004WL022225 BALIRAM MANDAL 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5741536407 MR BALIRAM MANDAL STATE BANK OF INDIA(508548)
31 HATHUA BH-11-004-003-01468100/1376
(KHERTIYA) 		0511004000NRG24300820230209681 31/08/2023 Binda Devi 0511004WL022225 Binda Devi 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5741536421 BINDA DEVI UTTAR BIHAR GRAMIN BANK(607069)
32 HATHUA BH-11-004-003-01468100/1377
(KHERTIYA) 		0511004000NRG24300820230209682 31/08/2023 Anita Devi 0511004WL022225 Anita Devi 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5741536408 ANITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
33 HATHUA BH-11-004-003-01468100/158
(KHERTIYA) 		0511004000NRG24300820230209684 31/08/2023 Chaneshar Ram 0511004WL022225 Chaneshar Ram 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5741536456 CHANESHAR RAM BANK OF INDIA(508505)
34 HATHUA BH-11-004-003-01468100/1705
(KHERTIYA) 		0511004000NRG24300820230209687 31/08/2023 Yogendra Ram 0511004WL022225 Yogendra Ram 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5741536423 YOGENDRA RAM SO JANGBHADUR SO JANGBHADUR UTTAR BIHAR GRAMIN BANK(607069)
35 HATHUA BH-11-004-003-01468100/1709
(KHERTIYA) 		0511004000NRG24300820230209688 31/08/2023 Jhuniya devi 0511004WL022225 Jhuniya devi 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5741536414 JHUNIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
36 HATHUA BH-11-004-003-01468100/1932
(KHERTIYA) 		0511004000NRG24300820230209689 31/08/2023 LALITA KUMARI 0511004WL022225 LALITA KUMARI 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5741536424 Lalita Kumari FINO PAYMENTS BANK LTD(608001)
37 HATHUA BH-11-004-003-01468100/1953
(KHERTIYA) 		0511004000NRG24300820230209692 31/08/2023 SUMAN DEVI 0511004WL022225 SUMAN DEVI 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5741536422 SUMAN DEVI UTTAR BIHAR GRAMIN BANK(607069)
38 HATHUA BH-11-004-003-01468100/202
(KHERTIYA) 		0511004000NRG24300820230209694 31/08/2023 RAMBADAI RAM 0511004WL022225 RAMBADAI RAM 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5741536454 RAMBADAI RAM UTTAR BIHAR GRAMIN BANK(607069)
39 HATHUA BH-11-004-003-01468100/2055
(KHERTIYA) 		0511004000NRG24300820230209695 31/08/2023 MURAT DEVI 0511004WL022225 MURAT DEVI 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5741536413 MURAT DEVI UTTAR BIHAR GRAMIN BANK(607069)
40 HATHUA BH-11-004-003-01468100/2056
(KHERTIYA) 		0511004000NRG24300820230209696 31/08/2023 Anita devi 0511004WL022225 Anita devi 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5741536416 ANITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
41 HATHUA BH-11-004-003-01468100/2057
(KHERTIYA) 		0511004000NRG24300820230209697 31/08/2023 YASHOD DEVI 0511004WL022225 YASHOD DEVI 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5741536411 YASHOD DEVI UTTAR BIHAR GRAMIN BANK(607069)
42 HATHUA BH-11-004-003-01468100/207
(KHERTIYA) 		0511004000NRG24300820230209698 31/08/2023 LALBAHADUR RAM 0511004WL022225 LALBAHADUR RAM 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5741536415 LALABHADUR RAM UTTAR BIHAR GRAMIN BANK(607069)
43 HATHUA BH-11-004-003-01468100/2071
(KHERTIYA) 		0511004000NRG24300820230209699 31/08/2023 SUMAN DEVI 0511004WL022225 SUMAN DEVI 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5741536417 SUMAN DEVI UTTAR BIHAR GRAMIN BANK(607069)
44 HATHUA BH-11-004-003-01468100/208
(KHERTIYA) 		0511004000NRG24300820230209700 31/08/2023 mahanth ram 0511004WL022225 mahanth ram 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5741536410 MAHANTH RAM UTTAR BIHAR GRAMIN BANK(607069)
45 HATHUA BH-11-004-003-01468100/209
(KHERTIYA) 		0511004000NRG24300820230209701 31/08/2023 ANGURA DEVI 0511004WL022225 ANGURA DEVI 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5741536409 ANGURA DEVI UTTAR BIHAR GRAMIN BANK(607069)
46 HATHUA BH-11-004-003-01468100/320
(KHERTIYA) 		0511004000NRG24300820230209702 31/08/2023 Ramprit Ram 0511004WL022225 Ramprit Ram 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5741536412 RAMPRIT RAM UTTAR BIHAR GRAMIN BANK(607069)
47 HATHUA BH-11-004-003-01468100/92
(KHERTIYA) 		0511004000NRG24300820230209705 31/08/2023 RAMNATH MANDAL 0511004WL022225 RAMNATH MANDAL 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5741536455 RAMNATH MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
48 HATHUA BH-11-004-003-01468500/1683
(KHERTIYA) 		0511004000NRG24300820230209711 31/08/2023 Sarita devi 0511004WL022225 Sarita devi 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5741536425 SARITA DEVI WO PARMATMA SINGH UTTAR BIHAR GRAMIN BANK(607069)
49 HATHUA BH-11-004-003-01468500/1692
(KHERTIYA) 		0511004000NRG24300820230209713 31/08/2023 Manoj kumar 0511004WL022225 Manoj kumar 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5741536420 MANOJ KUMAR UTTAR BIHAR GRAMIN BANK(607069)
50 HATHUA BH-11-004-003-01468500/937
(KHERTIYA) 		0511004000NRG24300820230209725 31/08/2023 Munni Khatoon 0511004WL022225 Munni Khatoon 00538 CBIN0R10001 2964 2964 Processed 19/09/2023 5741536419 MUNI KHATUN UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 73188 73188
Total 155040 155040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_310823APB_FTO_512877 Bank of India BKID0004691 MIRGANJ 3192
2 HATHUA BH0511004_310823APB_FTO_512877 Bank of India BKID0004692 HATHUA 9348
3 HATHUA BH0511004_310823APB_FTO_512877 Punjab National Bank PUNB0474500 MIRGANJ 3192
4 HATHUA BH0511004_310823APB_FTO_512877 State Bank of India SBIN0002945 HATHUA 6384
5 HATHUA BH0511004_310823APB_FTO_512877 State Bank of India SBIN0006670 KOLANDEVA 53352
6 HATHUA BH0511004_310823APB_FTO_512877 State Bank of India SBIN0006685 MAJIRWANKALA 3192
7 HATHUA BH0511004_310823APB_FTO_512877 Union Bank of India UBIN0576204 MIRGANJ 3192
8 HATHUA BH0511004_310823APB_FTO_512877 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Domahata 3192
9 HATHUA BH0511004_310823APB_FTO_512877 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Kusaundhi 69996

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