Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:49:56 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_310523APB_FTO_204813
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-11-004-002-01471000/1727
(FATEHPUR) 		0511004000NRG24310520230079121 31/05/2023 REKHA DEVI 0511004WL007662 REKHA DEVI 00048 BKID0004692 2736 2736 Processed 03/06/2023 2083598551 REKHA DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
2 HATHUA BH-11-004-002-01471000/1844
(FATEHPUR) 		0511004000NRG24310520230079122 31/05/2023 LALITA DEVI 0511004WL007662 LALITA DEVI 00089 CBIN0281779 2736 2736 Processed 03/06/2023 2083598552 Mrs. LALITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
3 HATHUA BH-11-004-002-01470900/131
(FATEHPUR) 		0511004000NRG24310520230079098 31/05/2023 GHANSHYAM RAY 0511004WL007662 GHANSHYAM RAY 00165 IBKL0001960 2736 2736 Processed 03/06/2023 2083598555 MR GHANSHYAM RAY STATE BANK OF INDIA(508548)
4 HATHUA BH-11-004-002-01470900/133
(FATEHPUR) 		0511004000NRG24310520230079099 31/05/2023 Sumit Kumar Rai 0511004WL007662 Sumit Kumar Rai 00165 IBKL0001960 2736 2736 Processed 03/06/2023 2083598554 Sumit Kumar Rai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5472 5472
5 HATHUA BH-11-004-002-01470900/325
(FATEHPUR) 		0511004000NRG24310520230079103 31/05/2023 Rambha Devi 0511004WL007662 Rambha Devi 00415 SBIN0000133 2736 2736 Processed 03/06/2023 2083598562 RAMBHA DEVI STATE BANK OF INDIA(508548)
6 HATHUA BH-11-004-002-01470900/329
(FATEHPUR) 		0511004000NRG24310520230079104 31/05/2023 Suresh Sah 0511004WL007662 Suresh Sah 00415 SBIN0000133 2736 2736 Processed 03/06/2023 2083598571 MS SURESH SAH STATE BANK OF INDIA(508548)
7 HATHUA BH-11-004-002-01470900/35
(FATEHPUR) 		0511004000NRG24310520230079106 31/05/2023 Varhma Bharti 0511004WL007662 Varhma Bharti 00415 SBIN0000133 2736 2736 Processed 03/06/2023 2083598559 BRAMHA BHARATI UNION BANK OF INDIA(508500)
8 HATHUA BH-11-004-002-01470900/54
(FATEHPUR) 		0511004000NRG24310520230079109 31/05/2023 Satya Narayan Bharati 0511004WL007662 Satya Narayan Bharati 00415 SBIN0000133 2736 2736 Processed 03/06/2023 2083598561 SATYANARAYANBHARTI THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
9 HATHUA BH-11-004-002-01470900/566
(FATEHPUR) 		0511004000NRG24310520230079110 31/05/2023 Rajendra Bharti 0511004WL007662 Rajendra Bharti 00415 SBIN0000133 2736 2736 Processed 03/06/2023 2083598563 RAJENDRA BHARATI UTTAR BIHAR GRAMIN BANK(607069)
10 HATHUA BH-11-004-002-01470900/746
(FATEHPUR) 		0511004000NRG24310520230079114 31/05/2023 Suvash Ray 0511004WL007662 Suvash Ray 00415 SBIN0000133 2736 2736 Processed 03/06/2023 2083598556 MR SUBHASH RAY STATE BANK OF INDIA(508548)
11 HATHUA BH-11-004-002-01470900/754
(FATEHPUR) 		0511004000NRG24310520230079116 31/05/2023 BYASH BHARATI 0511004WL007662 BYASH BHARATI 00415 SBIN0000133 2736 2736 Processed 03/06/2023 2083598572 MR BYASH BHARATI STATE BANK OF INDIA(508548)
12 HATHUA BH-11-004-002-01470900/767
(FATEHPUR) 		0511004000NRG24310520230079117 31/05/2023 Kashi nath bharti 0511004WL007662 Kashi nath bharti 00415 SBIN0000133 2736 2736 Processed 03/06/2023 2083598564 KASHINATH BHARTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21888 21888
13 HATHUA BH-11-004-002-01470900/1798
(FATEHPUR) 		0511004000NRG24310520230079102 31/05/2023 Bedami Devi 0511004WL007662 Bedami Devi 00415 SBIN0002945 2736 2736 Processed 03/06/2023 2083598553 BADAMI DEVI WO BHOJ SAH UTTAR BIHAR GRAMIN BANK(607069)
14 HATHUA BH-11-004-002-01471000/612
(FATEHPUR) 		0511004000NRG24310520230079123 31/05/2023 Gorakh Chauhan 0511004WL007662 Gorakh Chauhan 00415 SBIN0002945 2736 2736 Processed 03/06/2023 2083598570 MR GORAKH CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 5472 5472
15 HATHUA BH-11-004-002-01470900/1451
(FATEHPUR) 		0511004000NRG24310520230079100 31/05/2023 Jagdish rai 0511004WL007662 Jagdish rai 00415 SBIN0006670 2736 2736 Processed 03/06/2023 2083598560 MR JAGDISH RAI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
16 HATHUA BH-11-004-002-01470900/107
(FATEHPUR) 		0511004000NRG24310520230079097 31/05/2023 Dharmendra Giri 0511004WL007662 Dharmendra Giri 00538 CBIN0R10001 2736 2736 Processed 03/06/2023 2083598565 DHARMENDRA GIRI UTTAR BIHAR GRAMIN BANK(607069)
17 HATHUA BH-11-004-002-01470900/149
(FATEHPUR) 		0511004000NRG24310520230079101 31/05/2023 Amalesh Sah 0511004WL007662 Amalesh Sah 00538 CBIN0R10001 2736 2736 Processed 03/06/2023 2083598568 AMLESH SHAH STATE BANK OF INDIA(508548)
18 HATHUA BH-11-004-002-01470900/34
(FATEHPUR) 		0511004000NRG24310520230079105 31/05/2023 TARKESHWAR BHARTI 0511004WL007662 TARKESHWAR BHARTI 00538 CBIN0R10001 2736 2736 Processed 03/06/2023 2083598575 MR TARKESHAVAR BHARTI STATE BANK OF INDIA(508548)
19 HATHUA BH-11-004-002-01470900/37
(FATEHPUR) 		0511004000NRG24310520230079107 31/05/2023 Ankesh Sah 0511004WL007662 Ankesh Sah 00538 CBIN0R10001 2736 2736 Processed 03/06/2023 2083598569 ANKESH PARSAD CANARA BANK(508532)
20 HATHUA BH-11-004-002-01470900/45
(FATEHPUR) 		0511004000NRG24310520230079108 31/05/2023 SUBHASH BHARATI 0511004WL007662 SUBHASH BHARATI 00538 CBIN0R10001 2736 2736 Processed 03/06/2023 2083598567 SUBHAS BHARATI AIRTEL PAYMENTS BANK LIMITED(990288)
21 HATHUA BH-11-004-002-01470900/653
(FATEHPUR) 		0511004000NRG24310520230079111 31/05/2023 Vishwnath Ray 0511004WL007662 Vishwnath Ray 00538 CBIN0R10001 2736 2736 Processed 03/06/2023 2083598574 VISHWANATHRAISOVIKRAMARAI THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
22 HATHUA BH-11-004-002-01470900/750
(FATEHPUR) 		0511004000NRG24310520230079115 31/05/2023 Virbal singh 0511004WL007662 Virbal singh 00538 CBIN0R10001 2736 2736 Processed 03/06/2023 2083598566 VIRBAL SINGH UTTAR BIHAR GRAMIN BANK(607069)
23 HATHUA BH-11-004-002-01471000/1510
(FATEHPUR) 		0511004000NRG24310520230079120 31/05/2023 MINA DEVI 0511004WL007662 MINA DEVI 00538 CBIN0R10001 2736 2736 Processed 03/06/2023 2083598573 MINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 21888 21888
24 HATHUA BH-11-004-002-01470900/686
(FATEHPUR) 		0511004000NRG24310520230079112 31/05/2023 Babulal Bhagat 0511004WL007662 Babulal Bhagat 00691 IPOS0000001 2736 2736 Processed 03/06/2023 2083598558 BABULAL BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
25 HATHUA BH-11-004-002-01470900/738
(FATEHPUR) 		0511004000NRG24310520230079113 31/05/2023 PASAPATI BHARATI 0511004WL007662 PASAPATI BHARATI 00691 IPOS0000001 2736 2736 Processed 03/06/2023 2083598576 PASAPATI BHARATI INDIA POST PAYMENTS BANK LIMITED(508528)
26 HATHUA BH-11-004-002-01470900/82
(FATEHPUR) 		0511004000NRG24310520230079119 31/05/2023 KU SIMA SAH 0511004WL007662 KU SIMA SAH 00691 IPOS0000001 2736 2736 Processed 03/06/2023 2083598557 KM SIMA SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8208 8208
Total 71136 71136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_310523APB_FTO_204813 Bank of India BKID0004692 HATHUA 2736
2 HATHUA BH0511004_310523APB_FTO_204813 Central Bank Of India CBIN0281779 NAUTAN 2736
3 HATHUA BH0511004_310523APB_FTO_204813 IDBI Bank IBKL0001960 Mirganj 5472
4 HATHUA BH0511004_310523APB_FTO_204813 State Bank of India SBIN0000133 MIRGANJ 21888
5 HATHUA BH0511004_310523APB_FTO_204813 State Bank of India SBIN0002945 HATHUA 5472
6 HATHUA BH0511004_310523APB_FTO_204813 State Bank of India SBIN0006670 KOLANDEVA 2736
7 HATHUA BH0511004_310523APB_FTO_204813 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Line Bazar 21888
8 HATHUA BH0511004_310523APB_FTO_204813 India Post Payments Bank IPOS0000001 Gopalganj 8208

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