Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:51:52 PM 
Back  

FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_280224APB_FTO_877889
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-11-004-001-01466900/2789
(LAINBAJAR) 		0511004000NRG24280220240333747 28/02/2024 Hasan Imam 0511004WL054330 Hasan Imam 00045 BARB0MIRGAN 1824 1824 Processed 12/04/2024 2887625324 HASANIMAM THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
SubTotal 1824 1824
2 HATHUA BH-11-004-001-01466900/2385
(LAINBAJAR) 		0511004000NRG24280220240333730 28/02/2024 Banshidhar Pandey 0511004WL054316 Banshidhar Pandey 00048 BKID0004691 1824 1824 Processed 12/04/2024 2887625320 BANSHIDHAR PANDEY SO SATYA DEV PANDEY BANK OF INDIA(508505)
3 HATHUA BH-11-004-001-01466900/54
(LAINBAJAR) 		0511004000NRG24280220240333738 28/02/2024 sarswati devi 0511004WL054323 sarswati devi 00048 BKID0004691 1824 1824 Processed 13/04/2024 2887625321 SURSAWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3648 3648
4 HATHUA BH-11-004-001-01466900/1708
(LAINBAJAR) 		0511004000NRG24280220240333726 28/02/2024 SUNDARPATI DEVI 0511004WL054312 SUNDARPATI DEVI 00048 BKID0004692 1824 1824 Processed 12/04/2024 2887625322 SUNDARPATI DEVI BANK OF INDIA(508505)
SubTotal 1824 1824
5 HATHUA BH-11-004-001-01466500/2535
(LAINBAJAR) 		0511004000NRG24280220240333733 28/02/2024 SHAMBHU SINGH 0511004WL054319 SHAMBHU SINGH 00089 CBIN0281696 1824 1824 Processed 13/04/2024 2887625317 SHAMBHU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
6 HATHUA BH-11-004-001-01466600/2536
(LAINBAJAR) 		0511004000NRG24280220240333731 28/02/2024 KAMLESH PANDEY 0511004WL054317 KAMLESH PANDEY 00165 IBKL0001960 1824 1824 Processed 12/04/2024 2887625306 MS NISHI PANDEY STATE BANK OF INDIA(508548)
SubTotal 1824 1824
7 HATHUA BH-11-004-001-01466500/2788
(LAINBAJAR) 		0511004000NRG24280220240333743 28/02/2024 Fulmati Devi 0511004WL054326 Fulmati Devi 00354 PUNB0474500 1824 1824 Processed 12/04/2024 2887625323 FULAMATI DEVI PUNJAB NATIONAL BANK(508568)
8 HATHUA BH-11-004-001-01466900/2440
(LAINBAJAR) 		0511004000NRG24280220240333729 28/02/2024 Ujjwal Kumar Pandey 0511004WL054315 Ujjwal Kumar Pandey 00354 PUNB0474500 1824 1824 Processed 12/04/2024 2887625319 UJJWAL KUMAR PANDEY PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
9 HATHUA BH-11-004-001-01466500/1232
(LAINBAJAR) 		0511004000NRG24280220240333735 28/02/2024 PARAS YADAV 0511004WL054321 PARAS YADAV 00415 SBIN0000133 1824 1824 Processed 12/04/2024 2887625308 MR PARAS YADAV STATE BANK OF INDIA(508548)
10 HATHUA BH-11-004-001-01466900/2442
(LAINBAJAR) 		0511004000NRG24280220240333727 28/02/2024 Dadan Ji Pandey 0511004WL054313 Dadan Ji Pandey 00415 SBIN0000133 1824 1824 Processed 12/04/2024 2887625310 DADAN JEE PANDEY SO RAM BARAI PANDEY BANK OF INDIA(508505)
11 HATHUA BH-11-004-001-01466900/679
(LAINBAJAR) 		0511004000NRG24280220240333749 28/02/2024 BINDHYAWASINI DUTT 0511004WL054332 BINDHYAWASINI DUTT 00415 SBIN0000133 1824 1824 Processed 12/04/2024 2887625307 MR BINDHYAWASINI DUTT PANDEY STATE BANK OF INDIA(508548)
SubTotal 5472 5472
12 HATHUA BH-11-004-001-01466500/1812
(LAINBAJAR) 		0511004000NRG24280220240333734 28/02/2024 Sanjay Singh 0511004WL054320 Sanjay Singh 00415 SBIN0002945 1824 1824 Processed 12/04/2024 2887625309 MR SANJAY SINGH STATE BANK OF INDIA(508548)
13 HATHUA BH-11-004-001-01466500/2125
(LAINBAJAR) 		0511004000NRG24280220240333744 28/02/2024 SUDHANSHU KUMARI TIWARI 0511004WL054327 SUDHANSHU KUMARI TIWARI 00415 SBIN0002945 1824 1824 Processed 12/04/2024 2887625314 MR SUDHANSHU KUMAR TIWARI STATE BANK OF INDIA(508548)
14 HATHUA BH-11-004-001-01466500/2295
(LAINBAJAR) 		0511004000NRG24280220240333732 28/02/2024 Sima devi 0511004WL054318 Sima devi 00415 SBIN0002945 1824 1824 Processed 13/04/2024 2887625315 SIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 HATHUA BH-11-004-001-01466600/1504
(LAINBAJAR) 		0511004000NRG24280220240333741 28/02/2024 Jubaida Khatun 0511004WL054325 Jubaida Khatun 00415 SBIN0002945 1824 1824 Processed 12/04/2024 2887625313 MRS JUBAIDA KHATUN STATE BANK OF INDIA(508548)
16 HATHUA BH-11-004-001-01466600/1707
(LAINBAJAR) 		0511004000NRG24280220240333737 28/02/2024 NURAIJA KHATOON 0511004WL054323 NURAIJA KHATOON 00415 SBIN0002945 1824 1824 Processed 12/04/2024 2887625311 MRS NURAIJA KHATOON STATE BANK OF INDIA(508548)
17 HATHUA BH-11-004-001-01466900/103
(LAINBAJAR) 		0511004000NRG24280220240333725 28/02/2024 indravati devi 0511004WL054312 indravati devi 00415 SBIN0002945 1824 1824 Processed 13/04/2024 2887625316 Indravati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
18 HATHUA BH-11-004-001-01466900/2489
(LAINBAJAR) 		0511004000NRG24280220240333761 28/02/2024 Emamul nesha 0511004WL054337 Emamul nesha 00415 SBIN0002945 1824 1824 Processed 12/04/2024 2887625312 MRS EMAMUL NESHA STATE BANK OF INDIA(508548)
SubTotal 12768 12768
19 HATHUA BH-11-004-001-01466500/2790
(LAINBAJAR) 		0511004000NRG24280220240333745 28/02/2024 Pundarikaksha Tiwari 0511004WL054328 Pundarikaksha Tiwari 00415 SBIN0005971 1824 1824 Processed 13/04/2024 2887625318 PUNDARI KAKSHA TIWARI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 1824 1824
20 HATHUA BH-11-004-001-01466500/1505
(LAINBAJAR) 		0511004000NRG24280220240333739 28/02/2024 Binda Devi 0511004WL054324 Binda Devi 00538 CBIN0R10001 1824 1824 Processed 12/04/2024 2887625303 BINDA DEVI BANK OF INDIA(508505)
21 HATHUA BH-11-004-001-01466500/2791
(LAINBAJAR) 		0511004000NRG24280220240333746 28/02/2024 Chakrawati Kumar Tiwari 0511004WL054329 Chakrawati Kumar Tiwari 00538 CBIN0R10001 1824 1824 Processed 12/04/2024 2887625305 CHAKRAWARTI KUMAR TIWARI HDFC BANK LTD(607152)
22 HATHUA BH-11-004-001-01466600/1506
(LAINBAJAR) 		0511004000NRG24280220240333742 28/02/2024 Asma Khatoon 0511004WL054325 Asma Khatoon 00538 CBIN0R10001 1824 1824 Processed 13/04/2024 2887625304 ASMA KHATOON WO HADISH MIYA UTTAR BIHAR GRAMIN BANK(607069)
23 HATHUA BH-11-004-001-01466600/2613
(LAINBAJAR) 		0511004000NRG24280220240333740 28/02/2024 RINA DEVI 0511004WL054324 RINA DEVI 00538 CBIN0R10001 1824 1824 Processed 12/04/2024 2887625300 RINA DEVI INDUSIND BANK(607189)
24 HATHUA BH-11-004-001-01466700/2381
(LAINBAJAR) 		0511004000NRG24280220240333724 28/02/2024 Basanti Devi 0511004WL054311 Basanti Devi 00538 CBIN0R10001 1824 1824 Processed 13/04/2024 2887625302 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 HATHUA BH-11-004-001-01466900/2441
(LAINBAJAR) 		0511004000NRG24280220240333728 28/02/2024 Sanjeev Kumar Pandey 0511004WL054314 Sanjeev Kumar Pandey 00538 CBIN0R10001 1824 1824 Processed 13/04/2024 2887625301 SANJIV KUMAR PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
26 HATHUA BH-11-004-001-01466400/2538
(LAINBAJAR) 		0511004000NRG24280220240333736 28/02/2024 NRIPENDRA SINGH 0511004WL054322 NRIPENDRA SINGH 00691 IPOS0000001 1824 1824 Processed 13/04/2024 2887625299 NRIPENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
27 HATHUA BH-11-004-001-01466500/2792
(LAINBAJAR) 		0511004000NRG24280220240333748 28/02/2024 Bimlesh Devi 0511004WL054331 Bimlesh Devi 00703 AIRP0000001 1824 1824 Processed 13/04/2024 2887625325 Bimlesh Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1824 1824
Total 49248 49248

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_280224APB_FTO_877889 Bank of Baroda BARB0MIRGAN MIRGANJ 1824
2 HATHUA BH0511004_280224APB_FTO_877889 Bank of India BKID0004691 MIRGANJ 3648
3 HATHUA BH0511004_280224APB_FTO_877889 Bank of India BKID0004692 HATHUA 1824
4 HATHUA BH0511004_280224APB_FTO_877889 Central Bank Of India CBIN0281696 UCHAKAGAON 1824
5 HATHUA BH0511004_280224APB_FTO_877889 IDBI Bank IBKL0001960 Mirganj 1824
6 HATHUA BH0511004_280224APB_FTO_877889 Punjab National Bank PUNB0474500 MIRGANJ 3648
7 HATHUA BH0511004_280224APB_FTO_877889 State Bank of India SBIN0000133 MIRGANJ 5472
8 HATHUA BH0511004_280224APB_FTO_877889 State Bank of India SBIN0002945 HATHUA 12768
9 HATHUA BH0511004_280224APB_FTO_877889 State Bank of India SBIN0005971 ADB GOPALGANJ 1824
10 HATHUA BH0511004_280224APB_FTO_877889 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Line Bazar 10944
11 HATHUA BH0511004_280224APB_FTO_877889 India Post Payments Bank IPOS0000001 Gopalganj 1824
12 HATHUA BH0511004_280224APB_FTO_877889 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1824

Download In Excel