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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:50:52 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_030723APB_FTO_350706
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-11-004-020-01476800/10
(JIGNAJAGRANATH) 		0511004000NRG24030720230155409 03/07/2023 Sambhu Mahato 0511004WL012301 Sambhu Mahato 00045 BARB0MIRGAN 3648 3648 Processed 30/08/2023 4964919045 Shambhu Mahato BANK OF BARODA(606985)
2 HATHUA BH-11-004-020-01476800/1056
(JIGNAJAGRANATH) 		0511004000NRG24030720230155412 03/07/2023 Surati Devi 0511004WL012301 Surati Devi 00045 BARB0MIRGAN 3648 3648 Processed 30/08/2023 4964919046 Surti Devi BANK OF BARODA(606985)
3 HATHUA BH-11-004-020-01476800/1894
(JIGNAJAGRANATH) 		0511004000NRG24030720230155417 03/07/2023 Mintu Kumar 0511004WL012301 Mintu Kumar 00045 BARB0MIRGAN 3648 3648 Processed 30/08/2023 4964919053 Mintu Kumar BANK OF BARODA(606985)
4 HATHUA BH-11-004-020-01476800/2086
(JIGNAJAGRANATH) 		0511004000NRG24030720230155429 03/07/2023 PANAPATI DEVI 0511004WL012301 PANAPATI DEVI 00045 BARB0MIRGAN 3420 3420 Processed 30/08/2023 4964919052 MRS PANPATI DEVI STATE BANK OF INDIA(508548)
5 HATHUA BH-11-004-020-01476800/2197
(JIGNAJAGRANATH) 		0511004000NRG24030720230155434 03/07/2023 Anil Sah 0511004WL012301 Anil Sah 00045 BARB0MIRGAN 3420 3420 Processed 30/08/2023 4964919044 Anil Sah BANK OF BARODA(606985)
6 HATHUA BH-11-004-020-01476800/2285
(JIGNAJAGRANATH) 		0511004000NRG24030720230155437 03/07/2023 Santosh Kumar Singh 0511004WL012301 Santosh Kumar Singh 00045 BARB0MIRGAN 3420 3420 Processed 30/08/2023 4964919051 SNTOSH KUMAR SINGH BANK OF BARODA(606985)
7 HATHUA BH-11-004-020-01476800/28
(JIGNAJAGRANATH) 		0511004000NRG24030720230155441 03/07/2023 Baharan Manjhi 0511004WL012301 Baharan Manjhi 00045 BARB0MIRGAN 3420 3420 Processed 30/08/2023 4964919054 Baharan Manjhi BANK OF BARODA(606985)
8 HATHUA BH-11-004-020-01476800/46
(JIGNAJAGRANATH) 		0511004000NRG24030720230155446 03/07/2023 Lutan Mahto 0511004WL012301 Lutan Mahto 00045 BARB0MIRGAN 3420 3420 Processed 30/08/2023 4964919050 Lutan Mahto BANK OF BARODA(606985)
9 HATHUA BH-11-004-020-01476800/515
(JIGNAJAGRANATH) 		0511004000NRG24030720230155447 03/07/2023 Jogga Chaudgary 0511004WL012301 Jogga Chaudgary 00045 BARB0MIRGAN 3420 3420 Processed 30/08/2023 4964919047 JOGGA CHOWDHURY INDIA POST PAYMENTS BANK LIMITED(508528)
10 HATHUA BH-11-004-020-01476800/635
(JIGNAJAGRANATH) 		0511004000NRG24030720230155448 03/07/2023 Murti Devi 0511004WL012301 Murti Devi 00045 BARB0MIRGAN 3420 3420 Processed 30/08/2023 4964919048 Murti Devi BANK OF BARODA(606985)
11 HATHUA BH-11-004-020-01476800/904
(JIGNAJAGRANATH) 		0511004000NRG24030720230155457 03/07/2023 Suganti Devi 0511004WL012301 Suganti Devi 00045 BARB0MIRGAN 3420 3420 Processed 30/08/2023 4964919049 MR SWAMINATH SAH STATE BANK OF INDIA(508548)
SubTotal 38304 38304
12 HATHUA BH-11-004-020-01476800/2284
(JIGNAJAGRANATH) 		0511004000NRG24030720230155436 03/07/2023 Manejar Ram 0511004WL012301 Manejar Ram 00045 BARB0SIWANX 3420 3420 Processed 30/08/2023 4964919068 MANEJAR RAM BANK OF BARODA(606985)
13 HATHUA BH-11-004-020-01476800/2286
(JIGNAJAGRANATH) 		0511004000NRG24030720230155438 03/07/2023 Chhotelal Bhar 0511004WL012301 Chhotelal Bhar 00045 BARB0SIWANX 3420 3420 Processed 30/08/2023 4964919065 Chhotelal Bhar BANK OF BARODA(606985)
14 HATHUA BH-11-004-020-01476800/438
(JIGNAJAGRANATH) 		0511004000NRG24030720230155445 03/07/2023 Mohan Singh 0511004WL012301 Mohan Singh 00045 BARB0SIWANX 3420 3420 Processed 30/08/2023 4964919067 MOHAN SINGH BANK OF BARODA(606985)
15 HATHUA BH-11-004-020-01476800/74
(JIGNAJAGRANATH) 		0511004000NRG24030720230155452 03/07/2023 Budhan Mahto 0511004WL012301 Budhan Mahto 00045 BARB0SIWANX 3420 3420 Processed 30/08/2023 4964919066 Budhan Mahto BANK OF BARODA(606985)
SubTotal 13680 13680
16 HATHUA BH-11-004-020-01476800/1200
(JIGNAJAGRANATH) 		0511004000NRG24030720230155415 03/07/2023 Subash Singh 0511004WL012301 Subash Singh 00048 BKID0004691 3648 3648 Processed 30/08/2023 4964919058 Subash Singh BANK OF BARODA(606985)
17 HATHUA BH-11-004-020-01476800/1919
(JIGNAJAGRANATH) 		0511004000NRG24030720230155420 03/07/2023 Arun Singh 0511004WL012301 Arun Singh 00048 BKID0004691 3648 3648 Processed 30/08/2023 4964919059 RAMAGYA SINGH SO ARUN SINGH BANK OF INDIA(508505)
18 HATHUA BH-11-004-020-01476800/1945
(JIGNAJAGRANATH) 		0511004000NRG24030720230155421 03/07/2023 KANTI DEVI 0511004WL012301 KANTI DEVI 00048 BKID0004691 3648 3648 Processed 30/08/2023 4964919057 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
19 HATHUA BH-11-004-020-01476800/2038
(JIGNAJAGRANATH) 		0511004000NRG24030720230155426 03/07/2023 VISMILLA KHATOON 0511004WL012301 VISMILLA KHATOON 00354 PUNB0474500 3648 3648 Processed 30/08/2023 4964919056 VISAMILA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
20 HATHUA BH-11-004-020-01476800/260
(JIGNAJAGRANATH) 		0511004000NRG24030720230155439 03/07/2023 Siya Bihari Yadva 0511004WL012301 Siya Bihari Yadva 00415 SBIN0000133 3420 3420 Processed 30/08/2023 4964919064 MR SIYA BIHARI YADAV STATE BANK OF INDIA(508548)
21 HATHUA BH-11-004-020-01476800/277
(JIGNAJAGRANATH) 		0511004000NRG24030720230155440 03/07/2023 Saudagar Chauhan 0511004WL012301 Saudagar Chauhan 00415 SBIN0000133 3420 3420 Processed 30/08/2023 4964919071 MS SAUDAGAR CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 6840 6840
22 HATHUA BH-11-004-020-01476800/1949
(JIGNAJAGRANATH) 		0511004000NRG24030720230155422 03/07/2023 RENU DEVI 0511004WL012301 RENU DEVI 00415 SBIN0006105 3648 3648 Processed 30/08/2023 4964919060 MRS RENU DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
23 HATHUA BH-11-004-020-01476800/1975
(JIGNAJAGRANATH) 		0511004000NRG24030720230155424 03/07/2023 Sukdeo Prasad Yadav 0511004WL012301 Sukdeo Prasad Yadav 00415 SBIN0009212 3648 3648 Processed 30/08/2023 4964919062 MR SUKHDEO PRASAD YADAV STATE BANK OF INDIA(508548)
24 HATHUA BH-11-004-020-01476800/2074
(JIGNAJAGRANATH) 		0511004000NRG24030720230155428 03/07/2023 Gemala Devi 0511004WL012301 Gemala Devi 00415 SBIN0009212 3420 3420 Processed 30/08/2023 4964919069 GEMALA DEVI CANARA BANK(508532)
25 HATHUA BH-11-004-020-01476800/2134
(JIGNAJAGRANATH) 		0511004000NRG24030720230155430 03/07/2023 SUNIL PADIT 0511004WL012301 SUNIL PADIT 00415 SBIN0009212 3420 3420 Processed 30/08/2023 4964919063 MR SUNIL PANDIT STATE BANK OF INDIA(508548)
26 HATHUA BH-11-004-020-01476800/2148
(JIGNAJAGRANATH) 		0511004000NRG24030720230155431 03/07/2023 ARUN SINGH 0511004WL012301 ARUN SINGH 00415 SBIN0009212 3420 3420 Processed 30/08/2023 4964919070 ARUN SINGH STATE BANK OF INDIA(508548)
27 HATHUA BH-11-004-020-01476800/2191
(JIGNAJAGRANATH) 		0511004000NRG24030720230155433 03/07/2023 Pushpa Devi 0511004WL012301 Pushpa Devi 00415 SBIN0009212 3420 3420 Processed 30/08/2023 4964919061 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 17328 17328
28 HATHUA BH-11-004-020-01476800/1008
(JIGNAJAGRANATH) 		0511004000NRG24030720230155410 03/07/2023 Jeeut Prasad 0511004WL012301 Jeeut Prasad 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4964919073 JIUT PARSAD UTTAR BIHAR GRAMIN BANK(607069)
29 HATHUA BH-11-004-020-01476800/1050
(JIGNAJAGRANATH) 		0511004000NRG24030720230155411 03/07/2023 DHANAWATI DEVI 0511004WL012301 DHANAWATI DEVI 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4964919076 Dhanamati Devi BANK OF BARODA(606985)
30 HATHUA BH-11-004-020-01476800/1084
(JIGNAJAGRANATH) 		0511004000NRG24030720230155413 03/07/2023 Moti Devi 0511004WL012301 Moti Devi 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4964919055 MOTI DEVI W O BIRESH MAHTO BANK OF BARODA(606985)
31 HATHUA BH-11-004-020-01476800/1173
(JIGNAJAGRANATH) 		0511004000NRG24030720230155414 03/07/2023 CHHOTAN KHAN 0511004WL012301 CHHOTAN KHAN 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4964919082 CHHOTAN KHAN STATE BANK OF INDIA(508548)
32 HATHUA BH-11-004-020-01476800/1574
(JIGNAJAGRANATH) 		0511004000NRG24030720230155416 03/07/2023 Munesar Sah 0511004WL012301 Munesar Sah 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4964919086 MR MUNESHWAR SAH STATE BANK OF INDIA(508548)
33 HATHUA BH-11-004-020-01476800/1896
(JIGNAJAGRANATH) 		0511004000NRG24030720230155418 03/07/2023 Kanhaiya Singh 0511004WL012301 Kanhaiya Singh 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4964919083 MR KANHAIYA SINGH STATE BANK OF INDIA(508548)
34 HATHUA BH-11-004-020-01476800/1899
(JIGNAJAGRANATH) 		0511004000NRG24030720230155419 03/07/2023 Dharmendra Singh 0511004WL012301 Dharmendra Singh 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4964919077 DHARMENDRA SINGH UTTAR BIHAR GRAMIN BANK(607069)
35 HATHUA BH-11-004-020-01476800/1967
(JIGNAJAGRANATH) 		0511004000NRG24030720230155423 03/07/2023 RAJKISHOR 0511004WL012301 RAJKISHOR 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4964919081 RAJKISHOR SO SATYANARAYAN UTTAR BIHAR GRAMIN BANK(607069)
36 HATHUA BH-11-004-020-01476800/2072
(JIGNAJAGRANATH) 		0511004000NRG24030720230155427 03/07/2023 Parmesawr Sah 0511004WL012301 Parmesawr Sah 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4964919079 PARMESAWR SAH UTTAR BIHAR GRAMIN BANK(607069)
37 HATHUA BH-11-004-020-01476800/435
(JIGNAJAGRANATH) 		0511004000NRG24030720230155444 03/07/2023 Bharat Sah 0511004WL012301 Bharat Sah 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964919080 BHARAT SAH UTTAR BIHAR GRAMIN BANK(607069)
38 HATHUA BH-11-004-020-01476800/70
(JIGNAJAGRANATH) 		0511004000NRG24030720230155450 03/07/2023 RAGHUNATH CHAUHAN 0511004WL012301 RAGHUNATH CHAUHAN 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964919087 RAGHUNATH CHAUHAN UTTAR BIHAR GRAMIN BANK(607069)
39 HATHUA BH-11-004-020-01476800/72
(JIGNAJAGRANATH) 		0511004000NRG24030720230155451 03/07/2023 Hareram Mahto 0511004WL012301 Hareram Mahto 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964919078 Hareram Mahto BANK OF BARODA(606985)
40 HATHUA BH-11-004-020-01476800/751
(JIGNAJAGRANATH) 		0511004000NRG24030720230155453 03/07/2023 Motilal Sah 0511004WL012301 Motilal Sah 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964919075 MOTILAL SAH INDIA POST PAYMENTS BANK LIMITED(508528)
41 HATHUA BH-11-004-020-01476800/784
(JIGNAJAGRANATH) 		0511004000NRG24030720230155454 03/07/2023 Manjur Alam 0511004WL012301 Manjur Alam 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964919072 MANJUR MIYA SO ALI HUSAIN MIYA UTTAR BIHAR GRAMIN BANK(607069)
42 HATHUA BH-11-004-020-01476800/884
(JIGNAJAGRANATH) 		0511004000NRG24030720230155455 03/07/2023 Mu.Giraja Devi 0511004WL012301 Mu.Giraja Devi 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964919074 GIRJA DEVI W/O- RAMAIYA RAM BANK OF INDIA(508505)
43 HATHUA BH-11-004-020-01476800/900
(JIGNAJAGRANATH) 		0511004000NRG24030720230155456 03/07/2023 Gulab Chandra Sah 0511004WL012301 Gulab Chandra Sah 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964919084 Gulabchandra Sah BANK OF BARODA(606985)
44 HATHUA BH-11-004-020-01476800/957
(JIGNAJAGRANATH) 		0511004000NRG24030720230155458 03/07/2023 RAMHRIDAYA CHAUHAN 0511004WL012301 RAMHRIDAYA CHAUHAN 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964919043 MRS PANPATI DEVI STATE BANK OF INDIA(508548)
SubTotal 60192 60192
45 HATHUA BH-11-004-020-01476800/320
(JIGNAJAGRANATH) 		0511004000NRG24030720230155442 03/07/2023 Ramashish Yadav 0511004WL012301 Ramashish Yadav 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964919085 RAMASHISH CHAUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
Total 158004 158004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_030723APB_FTO_350706 Bank of Baroda BARB0MIRGAN MIRGANJ 38304
2 HATHUA BH0511004_030723APB_FTO_350706 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 13680
3 HATHUA BH0511004_030723APB_FTO_350706 Bank of India BKID0004691 MIRGANJ 10944
4 HATHUA BH0511004_030723APB_FTO_350706 Punjab National Bank PUNB0474500 MIRGANJ 3648
5 HATHUA BH0511004_030723APB_FTO_350706 State Bank of India SBIN0000133 MIRGANJ 6840
6 HATHUA BH0511004_030723APB_FTO_350706 State Bank of India SBIN0006105 TAJPUR 3648
7 HATHUA BH0511004_030723APB_FTO_350706 State Bank of India SBIN0009212 NARAINIA 17328
8 HATHUA BH0511004_030723APB_FTO_350706 Uttar Bihar Gramin Bank CBIN0R10001 UBGB Ambika Asthan 3648
9 HATHUA BH0511004_030723APB_FTO_350706 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Baraipatti 31692
10 HATHUA BH0511004_030723APB_FTO_350706 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Mirganj 24852
11 HATHUA BH0511004_030723APB_FTO_350706 India Post Payments Bank IPOS0000001 Gopalganj 3420

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