Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:51:48 PM 
Back  

FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_090823APB_FTO_476694
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-11-004-006-01470600/771
(SEMRAW) 		0511004000NRG24070820230194474 09/08/2023 Bindeshwar Pandey 0511004WL018242 Bindeshwar Pandey 00045 BARB0MIRGAN 2280 2280 Processed 19/09/2023 5735509116 BINDESHWAR PANDEY SO BANK OF BARODA(606985)
2 HATHUA BH-11-004-006-01471300/778
(SEMRAW) 		0511004000NRG24070820230194506 09/08/2023 chanmati devi 0511004WL018242 chanmati devi 00045 BARB0MIRGAN 2280 2280 Processed 19/09/2023 5735509117 CHANMATI DEVI BANK OF BARODA(606985)
SubTotal 4560 4560
3 HATHUA BH-11-004-006-01470600/2162
(SEMRAW) 		0511004000NRG24070820230194461 09/08/2023 Khursed Ansari 0511004WL018242 Khursed Ansari 00045 BARB0SIWANX 2280 2280 Processed 19/09/2023 5735509080 KHURSED ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
4 HATHUA BH-11-004-006-01470600/1044
(SEMRAW) 		0511004000NRG24070820230194453 09/08/2023 MIRA DEVI 0511004WL018242 MIRA DEVI 00048 BKID0004691 2280 2280 Processed 19/09/2023 5735509112 MIRA DEVI WO SIVCHANDRA BAITHA BANK OF INDIA(508505)
SubTotal 2280 2280
5 HATHUA BH-11-004-006-01470700/3064
(SEMRAW) 		0511004000NRG24070820230194479 09/08/2023 Gulshan khatun 0511004WL018242 Gulshan khatun 00048 BKID0004692 2280 2280 Rejected 19/09/2023 5735509115 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 HATHUA BH-11-004-006-01471300/238
(SEMRAW) 		0511004000NRG24070820230194499 09/08/2023 hareram mahto 0511004WL018242 hareram mahto 00048 BKID0004692 2280 2280 Processed 19/09/2023 5735509114 HARERAM MAHATO SO GORAKH MAHATO UTTAR BIHAR GRAMIN BANK(607069)
7 HATHUA BH-11-004-006-01471300/2770
(SEMRAW) 		0511004000NRG24070820230194500 09/08/2023 Suman Devi 0511004WL018242 Suman Devi 00048 BKID0004692 2280 2280 Processed 19/09/2023 5735509113 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
8 HATHUA BH-11-004-006-01470700/2175
(SEMRAW) 		0511004000NRG24070820230194477 09/08/2023 mahesh yadav 0511004WL018242 mahesh yadav 00078 CNRB0002310 2280 2280 Processed 19/09/2023 5735509079 MAHESH YADAV CANARA BANK(508532)
SubTotal 2280 2280
9 HATHUA BH-11-004-006-01471200/2165
(SEMRAW) 		0511004000NRG24070820230194485 09/08/2023 Gajendra Kumar Yadav 0511004WL018242 Gajendra Kumar Yadav 00089 CBIN0283486 2280 2280 Processed 19/09/2023 5735509089 Mr. GAJENDRA KUMAR YADAV BANK OF MAHARASHTRA(607387)
SubTotal 2280 2280
10 HATHUA BH-11-004-006-01470600/2124
(SEMRAW) 		0511004000NRG24070820230194458 09/08/2023 atwari devi 0511004WL018242 atwari devi 00165 IBKL0001960 2280 2280 Processed 19/09/2023 5735509078 MRS ATWARI DEVI STATE BANK OF INDIA(508548)
11 HATHUA BH-11-004-006-01470600/6954010
(SEMRAW) 		0511004000NRG24070820230194472 09/08/2023 NURAJAHA BIBI 0511004WL018242 NURAJAHA BIBI 00165 IBKL0001960 2280 2280 Processed 19/09/2023 5735509076 MR PARWEJ ANSARI STATE BANK OF INDIA(508548)
12 HATHUA BH-11-004-006-01471300/843
(SEMRAW) 		0511004000NRG24070820230194512 09/08/2023 Achhaylal Ram 0511004WL018242 Achhaylal Ram 00165 IBKL0001960 2052 2052 Processed 19/09/2023 5735509077 ACHCHHELAL RAM IDBI BANK(607095)
SubTotal 6612 6612
13 HATHUA BH-11-004-006-01470600/1040
(SEMRAW) 		0511004000NRG24070820230194452 09/08/2023 JAMILA KAHTOON 0511004WL018242 JAMILA KAHTOON 00354 PUNB0393800 2280 2280 Processed 19/09/2023 5735509110 AKBAR HUSSAIN PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
14 HATHUA BH-11-004-006-01470400/664
(SEMRAW) 		0511004000NRG24070820230194450 09/08/2023 KANTI DEVI 0511004WL018242 KANTI DEVI 00415 SBIN0002945 2280 2280 Processed 19/09/2023 5735509085 MRS KANTI DEVI STATE BANK OF INDIA(508548)
15 HATHUA BH-11-004-006-01470600/1985
(SEMRAW) 		0511004000NRG24070820230194457 09/08/2023 NUR SABBA BEGAM 0511004WL018242 NUR SABBA BEGAM 00415 SBIN0002945 2280 2280 Processed 19/09/2023 5735509088 MRS NURSABA BEGAM STATE BANK OF INDIA(508548)
16 HATHUA BH-11-004-006-01470600/2161
(SEMRAW) 		0511004000NRG24070820230194459 09/08/2023 RINTOO KUMAR MISHRA 0511004WL018242 RINTOO KUMAR MISHRA 00415 SBIN0002945 2280 2280 Processed 19/09/2023 5735509111 MR RINTOOKUMARMISHRA KUMAR MISHRA STATE BANK OF INDIA(508548)
17 HATHUA BH-11-004-006-01470600/2221
(SEMRAW) 		0511004000NRG24070820230194464 09/08/2023 RAJA ALI 0511004WL018242 RAJA ALI 00415 SBIN0002945 2280 2280 Processed 19/09/2023 5735509099 RAJA HOSSAIN AND SAHIDA KHATOON PUNJAB NATIONAL BANK(508568)
18 HATHUA BH-11-004-006-01470600/2222
(SEMRAW) 		0511004000NRG24070820230194465 09/08/2023 GITA DEVI 0511004WL018242 GITA DEVI 00415 SBIN0002945 2280 2280 Processed 19/09/2023 5735509094 MRS GITA DEVI STATE BANK OF INDIA(508548)
19 HATHUA BH-11-004-006-01470600/2227
(SEMRAW) 		0511004000NRG24070820230194466 09/08/2023 ASHA DEVI 0511004WL018242 ASHA DEVI 00415 SBIN0002945 2280 2280 Processed 19/09/2023 5735509104 MRS ASHA DEVI STATE BANK OF INDIA(508548)
20 HATHUA BH-11-004-006-01470600/482
(SEMRAW) 		0511004000NRG24070820230194469 09/08/2023 Moshafir Ansari 0511004WL018242 Moshafir Ansari 00415 SBIN0002945 2280 2280 Processed 19/09/2023 5735509075 MR MUSAFIR ANSARI STATE BANK OF INDIA(508548)
21 HATHUA BH-11-004-006-01470600/667
(SEMRAW) 		0511004000NRG24070820230194471 09/08/2023 Suganti Devi 0511004WL018242 Suganti Devi 00415 SBIN0002945 2280 2280 Processed 19/09/2023 5735509084 Suganti Devi FINO PAYMENTS BANK LTD(608001)
22 HATHUA BH-11-004-006-01470600/720
(SEMRAW) 		0511004000NRG24070820230194473 09/08/2023 LALTI DEVI 0511004WL018242 LALTI DEVI 00415 SBIN0002945 2280 2280 Processed 19/09/2023 5735509103 MRS LALTI DEVI STATE BANK OF INDIA(508548)
23 HATHUA BH-11-004-006-01470700/2617
(SEMRAW) 		0511004000NRG24070820230194478 09/08/2023 SUSMA DEVI 0511004WL018242 SUSMA DEVI 00415 SBIN0002945 2280 2280 Processed 19/09/2023 5735509101 MISS SUSMA DEVI STATE BANK OF INDIA(508548)
24 HATHUA BH-11-004-006-01471200/2141
(SEMRAW) 		0511004000NRG24070820230194482 09/08/2023 Giraja Devi 0511004WL018242 Giraja Devi 00415 SBIN0002945 2280 2280 Processed 19/09/2023 5735509091 MRS GIRIJA DEVI STATE BANK OF INDIA(508548)
25 HATHUA BH-11-004-006-01471200/2157
(SEMRAW) 		0511004000NRG24070820230194483 09/08/2023 guddu kumar yadav 0511004WL018242 guddu kumar yadav 00415 SBIN0002945 2280 2280 Processed 19/09/2023 5735509083 MR GUDDU KUMAR YADAV STATE BANK OF INDIA(508548)
26 HATHUA BH-11-004-006-01471200/2164
(SEMRAW) 		0511004000NRG24070820230194484 09/08/2023 ranjan kumar yadav 0511004WL018242 ranjan kumar yadav 00415 SBIN0002945 2280 2280 Processed 19/09/2023 5735509093 MR RANJAN KUMAR YADAV STATE BANK OF INDIA(508548)
27 HATHUA BH-11-004-006-01471200/2807
(SEMRAW) 		0511004000NRG24070820230194490 09/08/2023 BUNITA DEVI 0511004WL018242 BUNITA DEVI 00415 SBIN0002945 2280 2280 Processed 19/09/2023 5735509102 MRS BUNITA DEVI STATE BANK OF INDIA(508548)
28 HATHUA BH-11-004-006-01471200/2910
(SEMRAW) 		0511004000NRG24070820230194491 09/08/2023 KUSUM DEVI 0511004WL018242 KUSUM DEVI 00415 SBIN0002945 2280 2280 Processed 19/09/2023 5735509086 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
29 HATHUA BH-11-004-006-01471200/3148
(SEMRAW) 		0511004000NRG24070820230194492 09/08/2023 POOJA DEVI 0511004WL018242 POOJA DEVI 00415 SBIN0002945 2280 2280 Processed 19/09/2023 5735509106 MRS POOJA KUMARI STATE BANK OF INDIA(508548)
30 HATHUA BH-11-004-006-01471200/320
(SEMRAW) 		0511004000NRG24070820230194493 09/08/2023 SHARMANAND CHAUDHARI 0511004WL018242 SHARMANAND CHAUDHARI 00415 SBIN0002945 2280 2280 Processed 19/09/2023 5735509074 MR SHARMA NAND CHAUDHARY STATE BANK OF INDIA(508548)
31 HATHUA BH-11-004-006-01471200/477
(SEMRAW) 		0511004000NRG24070820230194494 09/08/2023 Vinod Kumar Rai 0511004WL018242 Vinod Kumar Rai 00415 SBIN0002945 2280 2280 Processed 19/09/2023 5735509092 MR VINOD KUMAR RAI STATE BANK OF INDIA(508548)
32 HATHUA BH-11-004-006-01471200/812
(SEMRAW) 		0511004000NRG24070820230194496 09/08/2023 manju devi 0511004WL018242 manju devi 00415 SBIN0002945 2280 2280 Processed 19/09/2023 5735509107 MRS MANJU DEVI STATE BANK OF INDIA(508548)
33 HATHUA BH-11-004-006-01471300/1470
(SEMRAW) 		0511004000NRG24070820230194497 09/08/2023 suman devi 0511004WL018242 suman devi 00415 SBIN0002945 2280 2280 Processed 19/09/2023 5735509087 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
34 HATHUA BH-11-004-006-01471300/2287
(SEMRAW) 		0511004000NRG24070820230194498 09/08/2023 Malti Devi 0511004WL018242 Malti Devi 00415 SBIN0002945 2280 2280 Processed 19/09/2023 5735509097 MRS MALTI DEVI STATE BANK OF INDIA(508548)
35 HATHUA BH-11-004-006-01471300/2772
(SEMRAW) 		0511004000NRG24070820230194501 09/08/2023 KIRAN KUMARI 0511004WL018242 KIRAN KUMARI 00415 SBIN0002945 2280 2280 Processed 19/09/2023 5735509105 KIRAN KUMARI DO MAHANTH RAM UTTAR BIHAR GRAMIN BANK(607069)
36 HATHUA BH-11-004-006-01471300/764
(SEMRAW) 		0511004000NRG24070820230194505 09/08/2023 pradeep kr ram 0511004WL018242 pradeep kr ram 00415 SBIN0002945 2280 2280 Processed 19/09/2023 5735509109 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
37 HATHUA BH-11-004-006-01471300/788
(SEMRAW) 		0511004000NRG24070820230194508 09/08/2023 Banka Ram 0511004WL018242 Banka Ram 00415 SBIN0002945 2280 2280 Processed 19/09/2023 5735509100 MR BANKA RAM STATE BANK OF INDIA(508548)
38 HATHUA BH-11-004-006-01471300/791
(SEMRAW) 		0511004000NRG24070820230194509 09/08/2023 kusumi devi 0511004WL018242 kusumi devi 00415 SBIN0002945 2052 2052 Processed 19/09/2023 5735509082 MRS KUSUMI DEVI STATE BANK OF INDIA(508548)
39 HATHUA BH-11-004-006-01471300/805
(SEMRAW) 		0511004000NRG24070820230194510 09/08/2023 shri kanti devi 0511004WL018242 shri kanti devi 00415 SBIN0002945 2052 2052 Processed 19/09/2023 5735509081 MRS SHRIKANTI DEVI STATE BANK OF INDIA(508548)
40 HATHUA BH-11-004-006-01471300/871
(SEMRAW) 		0511004000NRG24070820230194513 09/08/2023 Gopal Ram 0511004WL018242 Gopal Ram 00415 SBIN0002945 2052 2052 Processed 19/09/2023 5735509098 MR GOPAL RAM STATE BANK OF INDIA(508548)
SubTotal 60876 60876
41 HATHUA BH-11-004-006-01470600/2169
(SEMRAW) 		0511004000NRG24070820230194462 09/08/2023 subuktara beebi 0511004WL018242 subuktara beebi 00415 SBIN0006670 2280 2280 Processed 19/09/2023 5735509108 MS SUBUKTARA BEEBI STATE BANK OF INDIA(508548)
42 HATHUA BH-11-004-006-01470600/2172
(SEMRAW) 		0511004000NRG24070820230194463 09/08/2023 Chinta Devi 0511004WL018242 Chinta Devi 00415 SBIN0006670 2280 2280 Processed 19/09/2023 5735509096 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
43 HATHUA BH-11-004-006-01470600/458
(SEMRAW) 		0511004000NRG24070820230194468 09/08/2023 AWDHESH BAITHA 0511004WL018242 AWDHESH BAITHA 00415 SBIN0006670 2280 2280 Processed 19/09/2023 5735509095 MR AWDHESH BAITHA STATE BANK OF INDIA(508548)
SubTotal 6840 6840
44 HATHUA BH-11-004-006-01470700/1617
(SEMRAW) 		0511004000NRG24070820230194476 09/08/2023 KAILASH CHAUDHARY 0511004WL018242 KAILASH CHAUDHARY 00415 SBIN0006685 2280 2280 Processed 19/09/2023 5735509090 MR KAILASH CHAUDHARY STATE BANK OF INDIA(508548)
SubTotal 2280 2280
45 HATHUA BH-11-004-006-01470600/1149
(SEMRAW) 		0511004000NRG24070820230194454 09/08/2023 AJORIYA DEVI 0511004WL018242 AJORIYA DEVI 00538 CBIN0R10001 2280 2280 Processed 19/09/2023 5735509071 MRS AJORIYA DEVI STATE BANK OF INDIA(508548)
46 HATHUA BH-11-004-006-01470600/1421
(SEMRAW) 		0511004000NRG24070820230194455 09/08/2023 Gulachi Kubar 0511004WL018242 Gulachi Kubar 00538 CBIN0R10001 2280 2280 Processed 19/09/2023 5735509126 GULAYCHI KUNWAR WO SHIVCHAND CHAUDHRI UTTAR BIHAR GRAMIN BANK(607069)
47 HATHUA BH-11-004-006-01470700/3177
(SEMRAW) 		0511004000NRG24070820230194480 09/08/2023 Sita devi 0511004WL018242 Sita devi 00538 CBIN0R10001 2280 2280 Processed 19/09/2023 5735509073 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 HATHUA BH-11-004-006-01471200/130
(SEMRAW) 		0511004000NRG24070820230194481 09/08/2023 Bharat Choudhari 0511004WL018242 Bharat Choudhari 00538 CBIN0R10001 2280 2280 Processed 19/09/2023 5735509070 MR BHARAT CHAUDHARI STATE BANK OF INDIA(508548)
49 HATHUA BH-11-004-006-01471200/256
(SEMRAW) 		0511004000NRG24070820230194488 09/08/2023 sunar chaudhari 0511004WL018242 sunar chaudhari 00538 CBIN0R10001 2280 2280 Processed 19/09/2023 5735509128 MR SUNAR CHAUDHARI STATE BANK OF INDIA(508548)
50 HATHUA BH-11-004-006-01471200/258
(SEMRAW) 		0511004000NRG24070820230194489 09/08/2023 mahanth kumar yadav 0511004WL018242 mahanth kumar yadav 00538 CBIN0R10001 2280 2280 Processed 19/09/2023 5735509072 MAHANTH KUMAR YADAV S/O CHANDRIKA YADAV PUNJAB NATIONAL BANK(508568)
51 HATHUA BH-11-004-006-01471200/487
(SEMRAW) 		0511004000NRG24070820230194495 09/08/2023 Suganti Devi 0511004WL018242 Suganti Devi 00538 CBIN0R10001 2280 2280 Processed 19/09/2023 5735509069 MRS SUGANTI DEVI STATE BANK OF INDIA(508548)
52 HATHUA BH-11-004-006-01471300/779
(SEMRAW) 		0511004000NRG24070820230194507 09/08/2023 subhawati devi 0511004WL018242 subhawati devi 00538 CBIN0R10001 2280 2280 Processed 19/09/2023 5735509127 RAMANAND PRASAD STATE BANK OF INDIA(508548)
SubTotal 18240 18240
53 HATHUA BH-11-004-006-01470600/585
(SEMRAW) 		0511004000NRG24070820230194470 09/08/2023 BRIJLAL SAH 0511004WL018242 BRIJLAL SAH 00691 IPOS0000001 2280 2280 Processed 19/09/2023 5735509125 BIRILAL SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
54 HATHUA BH-11-004-006-01470400/668
(SEMRAW) 		0511004000NRG24070820230194451 09/08/2023 LALMUNI DEVI 0511004WL018242 LALMUNI DEVI 00703 AIRP0000001 2280 2280 Processed 19/09/2023 5735509123 MR RAJ MANGAL CHAUDHARI STATE BANK OF INDIA(508548)
55 HATHUA BH-11-004-006-01470600/158
(SEMRAW) 		0511004000NRG24070820230194456 09/08/2023 VIDYA SAH 0511004WL018242 VIDYA SAH 00703 AIRP0000001 2280 2280 Processed 19/09/2023 5735509122 BIDYASAH THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
56 HATHUA BH-11-004-006-01471200/255
(SEMRAW) 		0511004000NRG24070820230194486 09/08/2023 CHANDRIKA CHAUDHARI 0511004WL018242 CHANDRIKA CHAUDHARI 00703 AIRP0000001 2280 2280 Processed 19/09/2023 5735509119 CHANDRIKA CHOUDHRY STATE BANK OF INDIA(508548)
57 HATHUA BH-11-004-006-01471300/390
(SEMRAW) 		0511004000NRG24070820230194502 09/08/2023 MUSAFIR RAM 0511004WL018242 MUSAFIR RAM 00703 AIRP0000001 2280 2280 Processed 19/09/2023 5735509121 MUSAFIR RAM BANK OF BARODA(606985)
58 HATHUA BH-11-004-006-01471300/392
(SEMRAW) 		0511004000NRG24070820230194503 09/08/2023 FEKU SAH 0511004WL018242 FEKU SAH 00703 AIRP0000001 2280 2280 Processed 19/09/2023 5735509120 FEKU SAH BANK OF BARODA(606985)
59 HATHUA BH-11-004-006-01471300/739
(SEMRAW) 		0511004000NRG24070820230194504 09/08/2023 PRABHUNATH MANJHI 0511004WL018242 PRABHUNATH MANJHI 00703 AIRP0000001 2280 2280 Processed 19/09/2023 5735509118 PRABHUNATH MANJHI SO RAMPUJAN MANJHI BANK OF INDIA(508505)
60 HATHUA BH-11-004-006-01471300/842
(SEMRAW) 		0511004000NRG24070820230194511 09/08/2023 DEWANTI DEVI 0511004WL018242 DEWANTI DEVI 00703 AIRP0000001 2052 2052 Processed 19/09/2023 5735509124 NO NAME STATE BANK OF INDIA(508548)
SubTotal 15732 15732
Total 135660 135660

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_090823APB_FTO_476694 Bank of Baroda BARB0MIRGAN MIRGANJ 4560
2 HATHUA BH0511004_090823APB_FTO_476694 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 2280
3 HATHUA BH0511004_090823APB_FTO_476694 Bank of India BKID0004691 MIRGANJ 2280
4 HATHUA BH0511004_090823APB_FTO_476694 Bank of India BKID0004692 HATHUA 6840
5 HATHUA BH0511004_090823APB_FTO_476694 Canara Bank CNRB0002310 GOPALGANJ 2280
6 HATHUA BH0511004_090823APB_FTO_476694 Central Bank Of India CBIN0283486 D.A.V.COLLEGE, SIWAN 2280
7 HATHUA BH0511004_090823APB_FTO_476694 IDBI Bank IBKL0001960 Mirganj 6612
8 HATHUA BH0511004_090823APB_FTO_476694 Punjab National Bank PUNB0393800 GOPALGANJ 2280
9 HATHUA BH0511004_090823APB_FTO_476694 State Bank of India SBIN0002945 HATHUA 60876
10 HATHUA BH0511004_090823APB_FTO_476694 State Bank of India SBIN0006670 KOLANDEVA 6840
11 HATHUA BH0511004_090823APB_FTO_476694 State Bank of India SBIN0006685 MAJIRWANKALA 2280
12 HATHUA BH0511004_090823APB_FTO_476694 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Kusaundhi 15960
13 HATHUA BH0511004_090823APB_FTO_476694 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Line Bazar 2280
14 HATHUA BH0511004_090823APB_FTO_476694 India Post Payments Bank IPOS0000001 Gopalganj 2280
15 HATHUA BH0511004_090823APB_FTO_476694 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 15732

Download In Excel