Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:48:59 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_090523APB_FTO_125019
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-11-004-019-01474800/187
(SOEREN) 		0511004000NRG24090520230035129 09/05/2023 SHYAM BAHADUR RAM 0511004WL004197 SHYAM BAHADUR RAM 00045 BARB0MIRGAN 2052 2052 Processed 13/05/2023 1541110261 PABHAVATI DEVI WO SHYAM BAHADUR RAM BANK OF BARODA(606985)
2 HATHUA BH-11-004-019-01474800/2594
(SOEREN) 		0511004000NRG24090520230035153 09/05/2023 Mankesh Kumar Thakur 0511004WL004197 Mankesh Kumar Thakur 00045 BARB0MIRGAN 2052 2052 Processed 13/05/2023 1541110262 Mr. MANKESH KUMAR THAKUR INDIAN BANK(607105)
3 HATHUA BH-11-004-019-01474800/41
(SOEREN) 		0511004000NRG24090520230035154 09/05/2023 LALJI MANJHI 0511004WL004197 LALJI MANJHI 00045 BARB0MIRGAN 2052 2052 Rejected 13/05/2023 1541110263 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6156 6156
4 HATHUA BH-11-004-019-01474800/1071
(SOEREN) 		0511004000NRG24090520230035126 09/05/2023 Mangal Kumar 0511004WL004197 Mangal Kumar 00048 BKID0004691 2280 2280 Processed 13/05/2023 1541110257 MR MANGAL KUMAR RAM STATE BANK OF INDIA(508548)
5 HATHUA BH-11-004-019-01474800/1254
(SOEREN) 		0511004000NRG24090520230035128 09/05/2023 Gopal Sah 0511004WL004197 Gopal Sah 00048 BKID0004691 2052 2052 Processed 13/05/2023 1541110251 GOPAL SAH BANK OF INDIA(508505)
6 HATHUA BH-11-004-019-01474800/2038
(SOEREN) 		0511004000NRG24090520230035132 09/05/2023 PREM SHANKAR RAM 0511004WL004197 PREM SHANKAR RAM 00048 BKID0004691 2052 2052 Processed 13/05/2023 1541110256 PREMSHANKAR RAM CANARA BANK(508532)
7 HATHUA BH-11-004-019-01474800/2546
(SOEREN) 		0511004000NRG24090520230035138 09/05/2023 DILIP KUMAR MANJHI 0511004WL004197 DILIP KUMAR MANJHI 00048 BKID0004691 2052 2052 Processed 13/05/2023 1541110253 DILIP KUMAR MANJHI BANK OF INDIA(508505)
8 HATHUA BH-11-004-019-01474800/2564
(SOEREN) 		0511004000NRG24090520230035141 09/05/2023 Nikesh Manjhi 0511004WL004197 Nikesh Manjhi 00048 BKID0004691 2052 2052 Processed 13/05/2023 1541110259 NIKESH MANJHI CANARA BANK(508532)
9 HATHUA BH-11-004-019-01474800/2566
(SOEREN) 		0511004000NRG24090520230035142 09/05/2023 Akhileshwar Kumar 0511004WL004197 Akhileshwar Kumar 00048 BKID0004691 2052 2052 Processed 13/05/2023 1541110255 AKHILESWAR KUMAR BANK OF INDIA(508505)
10 HATHUA BH-11-004-019-01474800/2567
(SOEREN) 		0511004000NRG24090520230035143 09/05/2023 Pappu Kumar Sah 0511004WL004197 Pappu Kumar Sah 00048 BKID0004691 2052 2052 Processed 13/05/2023 1541110254 PAPPU KUMAR SAH BANK OF INDIA(508505)
11 HATHUA BH-11-004-019-01474800/2568
(SOEREN) 		0511004000NRG24090520230035144 09/05/2023 Ramgyani Sah 0511004WL004197 Ramgyani Sah 00048 BKID0004691 2052 2052 Processed 13/05/2023 1541110252 RAMGYANI SAH PUNJAB NATIONAL BANK(508568)
12 HATHUA BH-11-004-019-01474800/2574
(SOEREN) 		0511004000NRG24090520230035148 09/05/2023 Shazid Khan 0511004WL004197 Shazid Khan 00048 BKID0004691 2052 2052 Processed 13/05/2023 1541110258 SHAZID KHAN IDBI BANK(607095)
SubTotal 18696 18696
13 HATHUA BH-11-004-019-01474800/2444
(SOEREN) 		0511004000NRG24090520230035135 09/05/2023 INDU DEVI 0511004WL004197 INDU DEVI 00078 CNRB0004566 2052 2052 Processed 13/05/2023 1541110249 INDU DEVI CANARA BANK(508532)
14 HATHUA BH-11-004-019-01474800/2579
(SOEREN) 		0511004000NRG24090520230035150 09/05/2023 Rabya Khatun 0511004WL004197 Rabya Khatun 00078 CNRB0004566 2052 2052 Processed 13/05/2023 1541110250 RABYA KHATUN CANARA BANK(508532)
SubTotal 4104 4104
15 HATHUA BH-11-004-019-01474800/2560
(SOEREN) 		0511004000NRG24090520230035140 09/05/2023 Mahesh Sah 0511004WL004197 Mahesh Sah 00127 FDRL0002055 2052 2052 Processed 13/05/2023 1541110243 MAHESH SAH FEDERAL BANK(607165)
SubTotal 2052 2052
16 HATHUA BH-11-004-019-01474800/1002
(SOEREN) 		0511004000NRG24090520230035122 09/05/2023 VIJAY TIWARI 0511004WL004197 VIJAY TIWARI 00165 IBKL0001960 2280 2280 Processed 13/05/2023 1541110237 VIJAY TIWARI IDBI BANK(607095)
17 HATHUA BH-11-004-019-01474800/2540
(SOEREN) 		0511004000NRG24090520230035136 09/05/2023 Arbind Kumar 0511004WL004197 Arbind Kumar 00165 IBKL0001960 2052 2052 Processed 13/05/2023 1541110239 ARBIND KUMAR IDBI BANK(607095)
18 HATHUA BH-11-004-019-01474800/2577
(SOEREN) 		0511004000NRG24090520230035149 09/05/2023 Afasana Begam 0511004WL004197 Afasana Begam 00165 IBKL0001960 2052 2052 Processed 13/05/2023 1541110238 AFASANA BEGAM IDBI BANK(607095)
19 HATHUA BH-11-004-019-01474800/2588
(SOEREN) 		0511004000NRG24090520230035152 09/05/2023 Azad Khan 0511004WL004197 Azad Khan 00165 IBKL0001960 2052 2052 Processed 13/05/2023 1541110240 MR AZAD KHAN STATE BANK OF INDIA(508548)
20 HATHUA BH-11-004-019-01474800/425
(SOEREN) 		0511004000NRG24090520230035155 09/05/2023 VINOD MANJHI 0511004WL004197 VINOD MANJHI 00165 IBKL0001960 2052 2052 Processed 13/05/2023 1541110236 VINOD MANJHI IDBI BANK(607095)
SubTotal 10488 10488
21 HATHUA BH-11-004-019-01474800/2573
(SOEREN) 		0511004000NRG24090520230035147 09/05/2023 Chhotelal Kha 0511004WL004197 Chhotelal Kha 00354 PUNB0474500 2052 2052 Processed 13/05/2023 1541110260 CHHOTE LAL KHA PUNJAB NATIONAL BANK(508568)
SubTotal 2052 2052
22 HATHUA BH-11-004-019-01474800/2552
(SOEREN) 		0511004000NRG24090520230035139 09/05/2023 NAINA DEVI 0511004WL004197 NAINA DEVI 00415 SBIN0002945 2052 2052 Processed 14/05/2023 1541110235 NAINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2052 2052
23 HATHUA BH-11-004-019-01474800/1009
(SOEREN) 		0511004000NRG24090520230035123 09/05/2023 Hridaya Sah 0511004WL004197 Hridaya Sah 00415 SBIN0009212 2280 2280 Processed 13/05/2023 1541110242 MR HRIDAYA SAH STATE BANK OF INDIA(508548)
24 HATHUA BH-11-004-019-01474800/1070
(SOEREN) 		0511004000NRG24090520230035125 09/05/2023 Rajbali Ram 0511004WL004197 Rajbali Ram 00415 SBIN0009212 2280 2280 Processed 13/05/2023 1541110245 MR RAJBALI RAM STATE BANK OF INDIA(508548)
25 HATHUA BH-11-004-019-01474800/200
(SOEREN) 		0511004000NRG24090520230035131 09/05/2023 Bangali Ram 0511004WL004197 Bangali Ram 00415 SBIN0009212 2052 2052 Processed 14/05/2023 1541110246 BANGALI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 HATHUA BH-11-004-019-01474800/2066
(SOEREN) 		0511004000NRG24090520230035133 09/05/2023 RAMASHRAY RAM 0511004WL004197 RAMASHRAY RAM 00415 SBIN0009212 2052 2052 Processed 13/05/2023 1541110247 MR RAMASHRAY RAM STATE BANK OF INDIA(508548)
27 HATHUA BH-11-004-019-01474800/2339
(SOEREN) 		0511004000NRG24090520230035134 09/05/2023 Guddu kumar rajak 0511004WL004197 Guddu kumar rajak 00415 SBIN0009212 2052 2052 Processed 13/05/2023 1541110244 MR GUDDU KUMAR RAJAK STATE BANK OF INDIA(508548)
28 HATHUA BH-11-004-019-01474800/2544
(SOEREN) 		0511004000NRG24090520230035137 09/05/2023 NITU DEVI 0511004WL004197 NITU DEVI 00415 SBIN0009212 2052 2052 Processed 13/05/2023 1541110241 NITU DEVI BANDHAN BANK LIMITED(508753)
29 HATHUA BH-11-004-019-01474800/2570
(SOEREN) 		0511004000NRG24090520230035145 09/05/2023 Mehndi Khan 0511004WL004197 Mehndi Khan 00415 SBIN0009212 2052 2052 Processed 13/05/2023 1541110248 MEHNDI KHAN AXIS BANK(607153)
SubTotal 14820 14820
30 HATHUA BH-11-004-019-01474800/1239
(SOEREN) 		0511004000NRG24090520230035127 09/05/2023 RINKU DEVI 0511004WL004197 RINKU DEVI 00468 UBIN0576204 2052 2052 Processed 13/05/2023 1541110264 Mrs. RINKU DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2052 2052
Total 62472 62472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_090523APB_FTO_125019 Bank of Baroda BARB0MIRGAN MIRGANJ 6156
2 HATHUA BH0511004_090523APB_FTO_125019 Bank of India BKID0004691 MIRGANJ 18696
3 HATHUA BH0511004_090523APB_FTO_125019 Canara Bank CNRB0004566 Mirganj 4104
4 HATHUA BH0511004_090523APB_FTO_125019 FEDERAL BANK FDRL0002055 Mirganj 2052
5 HATHUA BH0511004_090523APB_FTO_125019 IDBI Bank IBKL0001960 Mirganj 10488
6 HATHUA BH0511004_090523APB_FTO_125019 Punjab National Bank PUNB0474500 MIRGANJ 2052
7 HATHUA BH0511004_090523APB_FTO_125019 State Bank of India SBIN0002945 HATHUA 2052
8 HATHUA BH0511004_090523APB_FTO_125019 State Bank of India SBIN0009212 NARAINIA 14820
9 HATHUA BH0511004_090523APB_FTO_125019 Union Bank of India UBIN0576204 MIRGANJ 2052

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