Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:55:58 PM 
Back  

FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_080523APB_FTO_119648
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-11-004-021-01473000/1417
(MATIHANINEEN) 		0511004000NRG24080520230032566 08/05/2023 LALITA DEVI 0511004WL003993 LALITA DEVI 00045 BARB0MIRGAN 2280 2280 Processed 13/05/2023 1540251761 Lalita Devi BANK OF BARODA(606985)
2 HATHUA BH-11-004-021-01473000/1940
(MATIHANINEEN) 		0511004000NRG24080520230032574 08/05/2023 DIVYA DEVI 0511004WL003993 DIVYA DEVI 00045 BARB0MIRGAN 2280 2280 Processed 13/05/2023 1540251760 Divya Kumari BANK OF BARODA(606985)
3 HATHUA BH-11-004-021-01473000/819
(MATIHANINEEN) 		0511004000NRG24080520230032598 08/05/2023 URMILAA DEVI 0511004WL003993 URMILAA DEVI 00045 BARB0MIRGAN 2280 2280 Processed 13/05/2023 1540251762 URMILA DEVI BANK OF BARODA(606985)
SubTotal 6840 6840
4 HATHUA BH-11-004-021-01473000/1940
(MATIHANINEEN) 		0511004000NRG24080520230032573 08/05/2023 BIBHA DEVI 0511004WL003993 BIBHA DEVI 00045 BARB0SIWANX 2280 2280 Processed 13/05/2023 1540251787 Bibha Devi BANK OF BARODA(606985)
SubTotal 2280 2280
5 HATHUA BH-11-004-021-01472900/3017
(MATIHANINEEN) 		0511004000NRG24080520230032559 08/05/2023 SUNITA DEVI 0511004WL003993 SUNITA DEVI 00048 BKID0004691 2280 2280 Processed 13/05/2023 1540251758 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
6 HATHUA BH-11-004-021-01473000/1418
(MATIHANINEEN) 		0511004000NRG24080520230032567 08/05/2023 DEVANTI DEVI 0511004WL003993 DEVANTI DEVI 00048 BKID0004691 2280 2280 Processed 13/05/2023 1540251759 DEVANTI DEVI WO SHIV BALAK RAM UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 4560 4560
7 HATHUA BH-11-004-021-01473000/2007
(MATIHANINEEN) 		0511004000NRG24080520230032576 08/05/2023 RAMAVATI DEVI 0511004WL003993 RAMAVATI DEVI 00078 CNRB0004566 2280 2280 Processed 13/05/2023 1540251757 RAMAVATI DEVI CANARA BANK(508532)
SubTotal 2280 2280
8 HATHUA BH-11-004-021-01473000/820
(MATIHANINEEN) 		0511004000NRG24080520230032600 08/05/2023 REKHA DEVI 0511004WL003993 REKHA DEVI 00415 SBIN0002945 2280 2280 Processed 13/05/2023 1540251750 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
9 HATHUA BH-11-004-021-01473000/1387
(MATIHANINEEN) 		0511004000NRG24080520230032562 08/05/2023 ANITA DEVI 0511004WL003993 ANITA DEVI 00415 SBIN0009212 2280 2280 Processed 13/05/2023 1540251792 ANITA DEVI STATE BANK OF INDIA(508548)
10 HATHUA BH-11-004-021-01473000/1387
(MATIHANINEEN) 		0511004000NRG24080520230032561 08/05/2023 HARENDRA MAHTOO 0511004WL003993 HARENDRA MAHTOO 00415 SBIN0009212 2280 2280 Processed 13/05/2023 1540251756 MR HARENDRA MAHTOO STATE BANK OF INDIA(508548)
11 HATHUA BH-11-004-021-01473000/1390
(MATIHANINEEN) 		0511004000NRG24080520230032563 08/05/2023 SHANKAR MAHTO 0511004WL003993 SHANKAR MAHTO 00415 SBIN0009212 2280 2280 Processed 13/05/2023 1540251786 SHANKAR MAHTO UNION BANK OF INDIA(508500)
12 HATHUA BH-11-004-021-01473000/2011
(MATIHANINEEN) 		0511004000NRG24080520230032577 08/05/2023 BALINDAR CHOUDHARY 0511004WL003993 BALINDAR CHOUDHARY 00415 SBIN0009212 2280 2280 Processed 13/05/2023 1540251785 MR BALINDAR CHOUDHARY STATE BANK OF INDIA(508548)
13 HATHUA BH-11-004-021-01473000/2046
(MATIHANINEEN) 		0511004000NRG24080520230032579 08/05/2023 SHIYA DEVI 0511004WL003993 SHIYA DEVI 00415 SBIN0009212 2280 2280 Processed 13/05/2023 1540251788 MRS SHIYA DEVI STATE BANK OF INDIA(508548)
14 HATHUA BH-11-004-021-01473000/2047
(MATIHANINEEN) 		0511004000NRG24080520230032581 08/05/2023 KAMLAWATI DEVI 0511004WL003993 KAMLAWATI DEVI 00415 SBIN0009212 2280 2280 Processed 13/05/2023 1540251790 KAMALAWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
15 HATHUA BH-11-004-021-01473000/2048
(MATIHANINEEN) 		0511004000NRG24080520230032582 08/05/2023 ANNU DEVI 0511004WL003993 ANNU DEVI 00415 SBIN0009212 2280 2280 Processed 13/05/2023 1540251748 MR ANNU DEVI STATE BANK OF INDIA(508548)
16 HATHUA BH-11-004-021-01473000/399
(MATIHANINEEN) 		0511004000NRG24080520230032585 08/05/2023 KRISHNA SAH 0511004WL003993 KRISHNA SAH 00415 SBIN0009212 2280 2280 Processed 13/05/2023 1540251784 KRISHNA SAH SO BHOLA SAH UTTAR BIHAR GRAMIN BANK(607069)
17 HATHUA BH-11-004-021-01473000/399
(MATIHANINEEN) 		0511004000NRG24080520230032586 08/05/2023 Ranti Devi 0511004WL003993 Ranti Devi 00415 SBIN0009212 2280 2280 Processed 13/05/2023 1540251752 RANTI DEVI WO KRISHNA SAH UTTAR BIHAR GRAMIN BANK(607069)
18 HATHUA BH-11-004-021-01473000/593
(MATIHANINEEN) 		0511004000NRG24080520230032588 08/05/2023 LILAWATI DEVI 0511004WL003993 LILAWATI DEVI 00415 SBIN0009212 2280 2280 Processed 13/05/2023 1540251791 LILAWATI DEVI BANK OF INDIA(508505)
19 HATHUA BH-11-004-021-01473000/593
(MATIHANINEEN) 		0511004000NRG24080520230032587 08/05/2023 RAMANAND MANJHI 0511004WL003993 RAMANAND MANJHI 00415 SBIN0009212 2280 2280 Processed 13/05/2023 1540251751 MR RAMANAND MANJHI STATE BANK OF INDIA(508548)
20 HATHUA BH-11-004-021-01473000/786
(MATIHANINEEN) 		0511004000NRG24080520230032592 08/05/2023 SUGIYA DEVI 0511004WL003993 SUGIYA DEVI 00415 SBIN0009212 2280 2280 Processed 13/05/2023 1540251753 MRS SUGIYA DEVI STATE BANK OF INDIA(508548)
21 HATHUA BH-11-004-021-01473000/809
(MATIHANINEEN) 		0511004000NRG24080520230032593 08/05/2023 HAVIV MIYA 0511004WL003993 HAVIV MIYA 00415 SBIN0009212 2280 2280 Processed 13/05/2023 1540251754 MR HAVIV MIYA STATE BANK OF INDIA(508548)
22 HATHUA BH-11-004-021-01473000/809
(MATIHANINEEN) 		0511004000NRG24080520230032594 08/05/2023 NIMAJAN KHATUN 0511004WL003993 NIMAJAN KHATUN 00415 SBIN0009212 2280 2280 Processed 13/05/2023 1540251755 NIMAJAN KHATUN W/O JABBAR HUSEN PUNJAB NATIONAL BANK(508568)
23 HATHUA BH-11-004-021-01473000/820
(MATIHANINEEN) 		0511004000NRG24080520230032599 08/05/2023 AJAY KUMAR UPADHYAY 0511004WL003993 AJAY KUMAR UPADHYAY 00415 SBIN0009212 2280 2280 Processed 13/05/2023 1540251789 AJAY KUMAR UPADHYAY STATE BANK OF INDIA(508548)
24 HATHUA BH-11-004-021-01473000/825
(MATIHANINEEN) 		0511004000NRG24080520230032601 08/05/2023 MAHANTH SINGH 0511004WL003993 MAHANTH SINGH 00415 SBIN0009212 2280 2280 Processed 13/05/2023 1540251783 MR MAHANTH SINGH STATE BANK OF INDIA(508548)
25 HATHUA BH-11-004-021-01473000/827
(MATIHANINEEN) 		0511004000NRG24080520230032602 08/05/2023 RAMAJI THAKUR 0511004WL003993 RAMAJI THAKUR 00415 SBIN0009212 2280 2280 Processed 13/05/2023 1540251749 MR RAMAJI THAKUR STATE BANK OF INDIA(508548)
SubTotal 38760 38760
26 HATHUA BH-11-004-021-01473000/2224
(MATIHANINEEN) 		0511004000NRG24080520230032583 08/05/2023 NITISH KUMAR 0511004WL003993 NITISH KUMAR 00468 UBIN0576204 2280 2280 Processed 13/05/2023 1540251763 NITISH KUMAR AXIS BANK(607153)
SubTotal 2280 2280
27 HATHUA BH-11-004-021-01473000/1406
(MATIHANINEEN) 		0511004000NRG24080520230032564 08/05/2023 Hridya Mahato 0511004WL003993 Hridya Mahato 00538 CBIN0R10001 2280 2280 Processed 13/05/2023 1540251782 MR HRIDYA MAHATO STATE BANK OF INDIA(508548)
28 HATHUA BH-11-004-021-01473000/1417
(MATIHANINEEN) 		0511004000NRG24080520230032565 08/05/2023 RAMBALAK RAM 0511004WL003993 RAMBALAK RAM 00538 CBIN0R10001 2280 2280 Processed 13/05/2023 1540251772 RAMBALAK RAM UTTAR BIHAR GRAMIN BANK(607069)
29 HATHUA BH-11-004-021-01473000/1419
(MATIHANINEEN) 		0511004000NRG24080520230032568 08/05/2023 RAM IKBAL 0511004WL003993 RAM IKBAL 00538 CBIN0R10001 2280 2280 Processed 13/05/2023 1540251768 RAM AKBAL RAM IDBI BANK(607095)
30 HATHUA BH-11-004-021-01473000/1455
(MATIHANINEEN) 		0511004000NRG24080520230032569 08/05/2023 KAMLESHWAR RAM 0511004WL003993 KAMLESHWAR RAM 00538 CBIN0R10001 2280 2280 Processed 13/05/2023 1540251769 KAMLESHWAR RAM UTTAR BIHAR GRAMIN BANK(607069)
31 HATHUA BH-11-004-021-01473000/1527
(MATIHANINEEN) 		0511004000NRG24080520230032570 08/05/2023 SHAIL DEVI 0511004WL003993 SHAIL DEVI 00538 CBIN0R10001 2280 2280 Processed 13/05/2023 1540251776 SHAIL DEVI UTTAR BIHAR GRAMIN BANK(607069)
32 HATHUA BH-11-004-021-01473000/1530
(MATIHANINEEN) 		0511004000NRG24080520230032571 08/05/2023 PRAMOD PRASAD 0511004WL003993 PRAMOD PRASAD 00538 CBIN0R10001 2280 2280 Processed 13/05/2023 1540251778 PRAMOD PRASAD UTTAR BIHAR GRAMIN BANK(607069)
33 HATHUA BH-11-004-021-01473000/1914
(MATIHANINEEN) 		0511004000NRG24080520230032572 08/05/2023 Renu Devi 0511004WL003993 Renu Devi 00538 CBIN0R10001 2280 2280 Processed 13/05/2023 1540251779 RENU DEVI UTTAR BIHAR GRAMIN BANK(607069)
34 HATHUA BH-11-004-021-01473000/1956
(MATIHANINEEN) 		0511004000NRG24080520230032575 08/05/2023 BHARAT PRASAD 0511004WL003993 BHARAT PRASAD 00538 CBIN0R10001 2280 2280 Processed 13/05/2023 1540251771 BHARAT PRASAD SONY UNION BANK OF INDIA(508500)
35 HATHUA BH-11-004-021-01473000/2017
(MATIHANINEEN) 		0511004000NRG24080520230032578 08/05/2023 NAND KISHOR THAKUR 0511004WL003993 NAND KISHOR THAKUR 00538 CBIN0R10001 2280 2280 Processed 13/05/2023 1540251780 NANDKISHOR THAKUR UTTAR BIHAR GRAMIN BANK(607069)
36 HATHUA BH-11-004-021-01473000/2046
(MATIHANINEEN) 		0511004000NRG24080520230032580 08/05/2023 NATHU THAKUR 0511004WL003993 NATHU THAKUR 00538 CBIN0R10001 2280 2280 Processed 13/05/2023 1540251781 NATHU THAKUR SO SUKHRAJ THAKUR UTTAR BIHAR GRAMIN BANK(607069)
37 HATHUA BH-11-004-021-01473000/602
(MATIHANINEEN) 		0511004000NRG24080520230032589 08/05/2023 PARMILA DEVI 0511004WL003993 PARMILA DEVI 00538 CBIN0R10001 2280 2280 Processed 13/05/2023 1540251777 PARAMILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
38 HATHUA BH-11-004-021-01473000/784
(MATIHANINEEN) 		0511004000NRG24080520230032590 08/05/2023 TARACHAND RAM 0511004WL003993 TARACHAND RAM 00538 CBIN0R10001 2280 2280 Processed 13/05/2023 1540251774 Tarachand Ram AIRTEL PAYMENTS BANK LIMITED(990288)
39 HATHUA BH-11-004-021-01473000/786
(MATIHANINEEN) 		0511004000NRG24080520230032591 08/05/2023 MOTICHAND RAM 0511004WL003993 MOTICHAND RAM 00538 CBIN0R10001 2280 2280 Processed 13/05/2023 1540251775 MOTICHANDRAM THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
40 HATHUA BH-11-004-021-01473000/811
(MATIHANINEEN) 		0511004000NRG24080520230032596 08/05/2023 PRABHAVATI DEVI 0511004WL003993 PRABHAVATI DEVI 00538 CBIN0R10001 2280 2280 Processed 13/05/2023 1540251773 PABHAVATI DEVI INDUSIND BANK(607189)
41 HATHUA BH-11-004-021-01473000/819
(MATIHANINEEN) 		0511004000NRG24080520230032597 08/05/2023 DINESH PANDEY 0511004WL003993 DINESH PANDEY 00538 CBIN0R10001 2280 2280 Rejected 13/05/2023 1540251770 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 34200 34200
42 HATHUA BH-11-004-021-01472900/861
(MATIHANINEEN) 		0511004000NRG24080520230032560 08/05/2023 RUDAL RAM 0511004WL003993 RUDAL RAM 00691 IPOS0000001 2280 2280 Processed 14/05/2023 1540251766 RUDAL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
43 HATHUA BH-11-004-021-01473000/810
(MATIHANINEEN) 		0511004000NRG24080520230032595 08/05/2023 SONI DEVI 0511004WL003993 SONI DEVI 00691 IPOS0000001 2280 2280 Processed 14/05/2023 1540251765 SONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 HATHUA BH-11-004-021-01474900/2002
(MATIHANINEEN) 		0511004000NRG24080520230032603 08/05/2023 KALAMUDIN 0511004WL003993 KALAMUDIN 00691 IPOS0000001 2280 2280 Processed 14/05/2023 1540251767 KALAMUDIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
45 HATHUA BH-11-004-021-01473000/2227
(MATIHANINEEN) 		0511004000NRG24080520230032584 08/05/2023 LILAWATI DEVI 0511004WL003993 LILAWATI DEVI 00703 AIRP0000001 2280 2280 Processed 13/05/2023 1540251764 MRS LILAVA DEVI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
Total 102600 102600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_080523APB_FTO_119648 Bank of Baroda BARB0MIRGAN MIRGANJ 6840
2 HATHUA BH0511004_080523APB_FTO_119648 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 2280
3 HATHUA BH0511004_080523APB_FTO_119648 Bank of India BKID0004691 MIRGANJ 4560
4 HATHUA BH0511004_080523APB_FTO_119648 Canara Bank CNRB0004566 Mirganj 2280
5 HATHUA BH0511004_080523APB_FTO_119648 State Bank of India SBIN0002945 HATHUA 2280
6 HATHUA BH0511004_080523APB_FTO_119648 State Bank of India SBIN0009212 NARAINIA 38760
7 HATHUA BH0511004_080523APB_FTO_119648 Union Bank of India UBIN0576204 MIRGANJ 2280
8 HATHUA BH0511004_080523APB_FTO_119648 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Baraipatti 34200
9 HATHUA BH0511004_080523APB_FTO_119648 India Post Payments Bank IPOS0000001 Gopalganj 6840
10 HATHUA BH0511004_080523APB_FTO_119648 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2280

Download In Excel