Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:56:44 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_020823APB_FTO_459589
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-11-004-015-01472400/1523
(BARIESAR) 		0511004000NRG24280720230187693 02/08/2023 sita devi 0511004WL016473 sita devi 00048 BKID0004692 1596 1596 Processed 21/09/2023 5784482226 SITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
2 HATHUA BH-11-004-015-01472400/2106
(BARIESAR) 		0511004000NRG24280720230187688 02/08/2023 Dhananjay Kumar Ray 0511004WL016468 Dhananjay Kumar Ray 00048 BKID0004692 1596 1596 Processed 21/09/2023 5784482228 MRS MAHESHWARI KUNWAR STATE BANK OF INDIA(508548)
3 HATHUA BH-11-004-015-01472400/2135
(BARIESAR) 		0511004000NRG24020820230190878 02/08/2023 SHRIGARI DEVI 0511004WL017083 SHRIGARI DEVI 00048 BKID0004692 1824 1824 Processed 21/09/2023 5784482227 SHRIGARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 HATHUA BH-11-004-015-01472400/623
(BARIESAR) 		0511004000NRG24280720230187696 02/08/2023 Komal Prasad Singh 0511004WL016476 Komal Prasad Singh 00048 BKID0004692 1368 1368 Processed 21/09/2023 5784482225 KAMAL PD. SINGH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 6384 6384
5 HATHUA BH-11-004-015-01472500/2137
(BARIESAR) 		0511004000NRG24020820230190880 02/08/2023 BAIKUNTHDHAR DUBEY 0511004WL017085 BAIKUNTHDHAR DUBEY 00078 CNRB0004566 1824 1824 Processed 21/09/2023 5784482245 BAIKUNTH DUBEY CANARA BANK(508532)
SubTotal 1824 1824
6 HATHUA BH-11-004-015-01472500/2138
(BARIESAR) 		0511004000NRG24280720230187691 02/08/2023 ANAR KALI RAM 0511004WL016471 ANAR KALI RAM 00089 CBIN0283607 1596 1596 Processed 21/09/2023 5784482239 ANARKALI DEVI UTTAR BIHAR GRAMIN BANK(607069)
7 HATHUA BH-11-004-015-01472500/2139
(BARIESAR) 		0511004000NRG24280720230187690 02/08/2023 NITESH KUMAR RANJAN 0511004WL016470 NITESH KUMAR RANJAN 00089 CBIN0283607 1596 1596 Processed 21/09/2023 5784482240 Mr. NITESH KUMAR RANJAN CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
8 HATHUA BH-11-004-015-01472400/1341
(BARIESAR) 		0511004000NRG24280720230187694 02/08/2023 AMIT KUMAR 0511004WL016474 AMIT KUMAR 00415 SBIN0002945 1596 1596 Rejected 21/09/2023 5784482242 Aadhaar Number not Mapped to Account Number
9 HATHUA BH-11-004-015-01472400/2142
(BARIESAR) 		0511004000NRG24020820230190881 02/08/2023 SUBHENDRA KUMAR TIWARI 0511004WL017086 SUBHENDRA KUMAR TIWARI 00415 SBIN0002945 1824 1824 Processed 21/09/2023 5784482237 SHUBHENDRA TIWARI UTTAR BIHAR GRAMIN BANK(607069)
10 HATHUA BH-11-004-015-01472500/2136
(BARIESAR) 		0511004000NRG24280720230187689 02/08/2023 SEMPI DEVI 0511004WL016469 SEMPI DEVI 00415 SBIN0002945 1596 1596 Processed 21/09/2023 5784482238 MR DILIP KUMAR PATHAK STATE BANK OF INDIA(508548)
11 HATHUA BH-11-004-015-01472600/1639
(BARIESAR) 		0511004000NRG24280720230187695 02/08/2023 DHRUWDEV SINGH 0511004WL016475 DHRUWDEV SINGH 00415 SBIN0002945 1140 1140 Processed 21/09/2023 5784482241 DHRUWDEV SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
12 HATHUA BH-11-004-015-01472600/1915
(BARIESAR) 		0511004000NRG24020820230190879 02/08/2023 vimla devi 0511004WL017084 vimla devi 00415 SBIN0002945 1824 1824 Processed 21/09/2023 5784482244 MRS VIMAL DEVI STATE BANK OF INDIA(508548)
13 HATHUA BH-11-004-015-01473600/1030
(BARIESAR) 		0511004000NRG24020820230190877 02/08/2023 Amalavati Devi 0511004WL017082 Amalavati Devi 00415 SBIN0002945 1824 1824 Processed 21/09/2023 5784482243 MRS AMALAVATI DEVI STATE BANK OF INDIA(508548)
SubTotal 9804 9804
14 HATHUA BH-11-004-015-01472400/1434
(BARIESAR) 		0511004000NRG24020820230190875 02/08/2023 Shashibala Tiwari 0511004WL017081 Shashibala Tiwari 00415 SBIN0005971 1824 1824 Processed 21/09/2023 5784482236 SHASHI BALA TIWARY STATE BANK OF INDIA(508548)
SubTotal 1824 1824
15 HATHUA BH-11-004-015-01472400/1750
(BARIESAR) 		0511004000NRG24020820230190876 02/08/2023 Sunaina Devi 0511004WL017082 Sunaina Devi 00538 CBIN0R10001 1824 1824 Processed 21/09/2023 5784482231 SUNAINA DEVI CENTRAL BANK OF INDIA(607115)
16 HATHUA BH-11-004-015-01472400/2061
(BARIESAR) 		0511004000NRG24280720230187685 02/08/2023 Brijnandan Tiwari 0511004WL016465 Brijnandan Tiwari 00538 CBIN0R10001 1596 1596 Processed 21/09/2023 5784482232 BRIJNANDAN TIWARY STATE BANK OF INDIA(508548)
17 HATHUA BH-11-004-015-01472400/2089
(BARIESAR) 		0511004000NRG24280720230187687 02/08/2023 Asha Devi 0511004WL016467 Asha Devi 00538 CBIN0R10001 1596 1596 Processed 21/09/2023 5784482229 Asha Devi UTTAR BIHAR GRAMIN BANK(607069)
18 HATHUA BH-11-004-015-01472400/2140
(BARIESAR) 		0511004000NRG24280720230187692 02/08/2023 PINTU KUMAR 0511004WL016472 PINTU KUMAR 00538 CBIN0R10001 1596 1596 Processed 21/09/2023 5784482230 PINTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 HATHUA BH-11-004-015-01472400/620
(BARIESAR) 		0511004000NRG24280720230187686 02/08/2023 Rajesh Ranjan 0511004WL016466 Rajesh Ranjan 00538 CBIN0R10001 1596 1596 Processed 21/09/2023 5784482234 RAJESH RANJAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 HATHUA BH-11-004-015-01472500/1342
(BARIESAR) 		0511004000NRG24280720230187697 02/08/2023 Sanjay Kumar Bhakt 0511004WL016477 Sanjay Kumar Bhakt 00538 CBIN0R10001 1824 1824 Processed 21/09/2023 5784482235 SANJAY KUMAR BHAKT S/O- JAGDISH BHAKT UTTAR BIHAR GRAMIN BANK(607069)
21 HATHUA BH-11-004-015-01472500/1343
(BARIESAR) 		0511004000NRG24280720230187684 02/08/2023 YUGAL KISHOR 0511004WL016464 YUGAL KISHOR 00538 CBIN0R10001 1596 1596 Processed 21/09/2023 5784482233 MR JUGAL KISHOR STATE BANK OF INDIA(508548)
SubTotal 11628 11628
Total 34656 34656

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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_459589 Bank of India BKID0004692 HATHUA 6384
2 HATHUA BH0511004_020823APB_FTO_459589 Canara Bank CNRB0004566 Mirganj 1824
3 HATHUA BH0511004_020823APB_FTO_459589 Central Bank Of India CBIN0283607 PACHLAKHI 3192
4 HATHUA BH0511004_020823APB_FTO_459589 State Bank of India SBIN0002945 HATHUA 9804
5 HATHUA BH0511004_020823APB_FTO_459589 State Bank of India SBIN0005971 ADB GOPALGANJ 1824
6 HATHUA BH0511004_020823APB_FTO_459589 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Hathuwa 11628

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