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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:56:39 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_070423APB_FTO_25624
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-11-004-001-01466500/332
(LAINBAJAR) 		0511004000NRG23310320230254836 07/04/2023 RANGILA RAM 0511004WL063523 RANGILA RAM 00045 BARB0MIRGAN 1890 1890 Processed 11/05/2023 1435224466 RANGILA RAM SO LAKHAN RAM BANK OF BARODA(606985)
SubTotal 1890 1890
2 HATHUA BH-11-004-001-01466900/2495
(LAINBAJAR) 		0511004000NRG23310320230254865 07/04/2023 JABBAR ANSARI 0511004WL063523 JABBAR ANSARI 00048 BKID0004691 1680 1680 Processed 11/05/2023 1435224463 JABBAR ANSARI SO WAKIL ANSARI BANK OF INDIA(508505)
SubTotal 1680 1680
3 HATHUA BH-11-004-001-01466900/108
(LAINBAJAR) 		0511004000NRG23310320230254856 07/04/2023 Suman devi 0511004WL063523 Suman devi 00048 BKID0004692 1680 1680 Processed 11/05/2023 1435224465 SUMAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 HATHUA BH-11-004-001-01466900/2514
(LAINBAJAR) 		0511004000NRG23310320230254872 07/04/2023 MOHMMAD SAHUD ALI 0511004WL063523 MOHMMAD SAHUD ALI 00048 BKID0004692 1680 1680 Processed 11/05/2023 1435224464 MOHAMMAD SAUD ALI BANK OF INDIA(508505)
SubTotal 3360 3360
5 HATHUA BH-11-004-001-01466500/684
(LAINBAJAR) 		0511004000NRG23310320230254840 07/04/2023 ANARKALI DEVI 0511004WL063523 ANARKALI DEVI 00078 CNRB0004566 1890 1890 Processed 11/05/2023 1435224462 ANARKALI DEVI CANARA BANK(508532)
SubTotal 1890 1890
6 HATHUA BH-11-004-001-01466600/2460
(LAINBAJAR) 		0511004000NRG23310320230254844 07/04/2023 Md Alamgeer Alam 0511004WL063523 Md Alamgeer Alam 00127 FDRL0002055 1890 1890 Processed 11/05/2023 1435224447 MD ALAMGEER ALAM FEDERAL BANK(607165)
SubTotal 1890 1890
7 HATHUA BH-11-004-001-01466800/2120
(LAINBAJAR) 		0511004000NRG23310320230254849 07/04/2023 KIRAN DEVI 0511004WL063523 KIRAN DEVI 00415 SBIN0002945 1680 1680 Processed 11/05/2023 1435224451 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
8 HATHUA BH-11-004-001-01466800/2235
(LAINBAJAR) 		0511004000NRG23310320230254851 07/04/2023 Rugud devi 0511004WL063523 Rugud devi 00415 SBIN0002945 1680 1680 Processed 11/05/2023 1435224459 RUGUD DEVI & VIRENDRA YADAV UTTAR BIHAR GRAMIN BANK(607069)
9 HATHUA BH-11-004-001-01466800/2238
(LAINBAJAR) 		0511004000NRG23310320230254852 07/04/2023 Punam devi 0511004WL063523 Punam devi 00415 SBIN0002945 1680 1680 Processed 11/05/2023 1435224458 PUNAM DEVI W/O VINOD YADAV UTTAR BIHAR GRAMIN BANK(607069)
10 HATHUA BH-11-004-001-01466900/2137
(LAINBAJAR) 		0511004000NRG23310320230254857 07/04/2023 Devendra Ray 0511004WL063523 Devendra Ray 00415 SBIN0002945 1680 1680 Processed 11/05/2023 1435224448 MR DEVENDRA RAI STATE BANK OF INDIA(508548)
11 HATHUA BH-11-004-001-01466900/2483
(LAINBAJAR) 		0511004000NRG23310320230254860 07/04/2023 Nasima khatun 0511004WL063523 Nasima khatun 00415 SBIN0002945 1680 1680 Processed 11/05/2023 1435224450 MRS NASIMA KHATUN STATE BANK OF INDIA(508548)
12 HATHUA BH-11-004-001-01466900/2492
(LAINBAJAR) 		0511004000NRG23310320230254863 07/04/2023 KOUSHBU KHATUN 0511004WL063523 KOUSHBU KHATUN 00415 SBIN0002945 1680 1680 Processed 11/05/2023 1435224461 KHUSHBU KHATUN BANK OF INDIA(508505)
13 HATHUA BH-11-004-001-01466900/2494
(LAINBAJAR) 		0511004000NRG23310320230254864 07/04/2023 CHAND TARA 0511004WL063523 CHAND TARA 00415 SBIN0002945 1680 1680 Processed 11/05/2023 1435224454 MRS CHAND TARA STATE BANK OF INDIA(508548)
14 HATHUA BH-11-004-001-01466900/2497
(LAINBAJAR) 		0511004000NRG23310320230254867 07/04/2023 ASHMA KHATOON 0511004WL063523 ASHMA KHATOON 00415 SBIN0002945 1680 1680 Processed 11/05/2023 1435224456 MRS ASHMA KHATOON STATE BANK OF INDIA(508548)
15 HATHUA BH-11-004-001-01466900/2502
(LAINBAJAR) 		0511004000NRG23310320230254868 07/04/2023 RAUSHAN TARA 0511004WL063523 RAUSHAN TARA 00415 SBIN0002945 1680 1680 Processed 11/05/2023 1435224453 MRS RAUSHAN TARA STATE BANK OF INDIA(508548)
16 HATHUA BH-11-004-001-01466900/2506
(LAINBAJAR) 		0511004000NRG23310320230254869 07/04/2023 HUSNA KHATOON 0511004WL063523 HUSNA KHATOON 00415 SBIN0002945 1680 1680 Processed 11/05/2023 1435224449 MRS HUSNA KHATOON STATE BANK OF INDIA(508548)
17 HATHUA BH-11-004-001-01466900/2507
(LAINBAJAR) 		0511004000NRG23310320230254870 07/04/2023 SABNAM KHATOON 0511004WL063523 SABNAM KHATOON 00415 SBIN0002945 1680 1680 Processed 11/05/2023 1435224455 MRS SABNAM KHATOON STATE BANK OF INDIA(508548)
SubTotal 18480 18480
18 HATHUA BH-11-004-001-01466600/2454
(LAINBAJAR) 		0511004000NRG23310320230254842 07/04/2023 Nagama khatun 0511004WL063523 Nagama khatun 00415 SBIN0006727 1890 1890 Processed 11/05/2023 1435224457 NAGAMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
19 HATHUA BH-11-004-001-01466800/1481
(LAINBAJAR) 		0511004000NRG23310320230254845 07/04/2023 RAJESH KUMAR YADAV 0511004WL063523 RAJESH KUMAR YADAV 00415 SBIN0006727 1890 1890 Processed 11/05/2023 1435224460 MR RAJESH KUMAR YADAV STATE BANK OF INDIA(508548)
20 HATHUA BH-11-004-001-01466800/1490
(LAINBAJAR) 		0511004000NRG23310320230254847 07/04/2023 AMARJIT YADAV 0511004WL063523 AMARJIT YADAV 00415 SBIN0006727 1680 1680 Processed 11/05/2023 1435224469 MS AMARJIT YADAV STATE BANK OF INDIA(508548)
21 HATHUA BH-11-004-001-01466800/2121
(LAINBAJAR) 		0511004000NRG23310320230254850 07/04/2023 REENA DEVI 0511004WL063523 REENA DEVI 00415 SBIN0006727 1680 1680 Processed 11/05/2023 1435224452 MRS REENA DEVI STATE BANK OF INDIA(508548)
22 HATHUA BH-11-004-001-01466800/507
(LAINBAJAR) 		0511004000NRG23310320230254853 07/04/2023 naresh singh 0511004WL063523 naresh singh 00415 SBIN0006727 1680 1680 Processed 11/05/2023 1435224468 MR NARESH SINGH STATE BANK OF INDIA(508548)
SubTotal 8820 8820
23 HATHUA BH-11-004-001-01466900/2395
(LAINBAJAR) 		0511004000NRG23310320230254858 07/04/2023 SABRA KHATOON 0511004WL063523 SABRA KHATOON 00468 UBIN0576204 1680 1680 Processed 11/05/2023 1435224467 SABRA KHATOON UNION BANK OF INDIA(508500)
SubTotal 1680 1680
24 HATHUA BH-11-004-001-01466500/333
(LAINBAJAR) 		0511004000NRG23310320230254838 07/04/2023 SUBHAWATI DEVI 0511004WL063523 SUBHAWATI DEVI 00538 CBIN0R10001 1890 1890 Processed 11/05/2023 1435224443 Miss. Subhawati Devi CENTRAL BANK OF INDIA(607115)
25 HATHUA BH-11-004-001-01466500/333
(LAINBAJAR) 		0511004000NRG23310320230254837 07/04/2023 sugriv ram 0511004WL063523 sugriv ram 00538 CBIN0R10001 1890 1890 Processed 11/05/2023 1435224473 Mr. SUGRIV RAM CENTRAL BANK OF INDIA(607115)
26 HATHUA BH-11-004-001-01466500/343
(LAINBAJAR) 		0511004000NRG23310320230254839 07/04/2023 BIKA RAM 0511004WL063523 BIKA RAM 00538 CBIN0R10001 1890 1890 Processed 11/05/2023 1435224471 BIKA RAM S/O DHARMRAJ RAM UTTAR BIHAR GRAMIN BANK(607069)
27 HATHUA BH-11-004-001-01466800/1486
(LAINBAJAR) 		0511004000NRG23310320230254846 07/04/2023 ARJUN SINGH 0511004WL063523 ARJUN SINGH 00538 CBIN0R10001 1680 1680 Processed 11/05/2023 1435224470 ARJUN SINGH S/O SATAN SINGH UTTAR BIHAR GRAMIN BANK(607069)
28 HATHUA BH-11-004-001-01466800/1914
(LAINBAJAR) 		0511004000NRG23310320230254848 07/04/2023 ravindra yadav 0511004WL063523 ravindra yadav 00538 CBIN0R10001 1680 1680 Processed 11/05/2023 1435224472 MR RABINDRA YADAV STATE BANK OF INDIA(508548)
29 HATHUA BH-11-004-001-01466800/511
(LAINBAJAR) 		0511004000NRG23310320230254854 07/04/2023 BRAHAMA YADAV 0511004WL063523 BRAHAMA YADAV 00538 CBIN0R10001 1680 1680 Processed 11/05/2023 1435224444 MR BRAHAMA YADAV STATE BANK OF INDIA(508548)
30 HATHUA BH-11-004-001-01466900/2485
(LAINBAJAR) 		0511004000NRG23310320230254861 07/04/2023 Saidul nesha 0511004WL063523 Saidul nesha 00538 CBIN0R10001 1680 1680 Processed 11/05/2023 1435224445 SAIDUL NESHA UNION BANK OF INDIA(508500)
31 HATHUA BH-11-004-001-01466900/2508
(LAINBAJAR) 		0511004000NRG23310320230254871 07/04/2023 CHANDANI KHATOON 0511004WL063523 CHANDANI KHATOON 00538 CBIN0R10001 1680 1680 Processed 11/05/2023 1435224446 MRS CHANDANI KHATUN STATE BANK OF INDIA(508548)
SubTotal 14070 14070
32 HATHUA BH-11-004-001-01466600/2459
(LAINBAJAR) 		0511004000NRG23310320230254843 07/04/2023 Nausad Ali 0511004WL063523 Nausad Ali 00691 IPOS0000001 1890 1890 Processed 11/05/2023 1435224436 NAUSAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
33 HATHUA BH-11-004-001-01466900/108
(LAINBAJAR) 		0511004000NRG23310320230254855 07/04/2023 Durgesh Sah 0511004WL063523 Durgesh Sah 00691 IPOS0000001 1680 1680 Processed 11/05/2023 1435224441 DURGESH SAH INDIA POST PAYMENTS BANK LIMITED(508528)
34 HATHUA BH-11-004-001-01466900/2478
(LAINBAJAR) 		0511004000NRG23310320230254859 07/04/2023 Ali Husain 0511004WL063523 Ali Husain 00691 IPOS0000001 1680 1680 Processed 11/05/2023 1435224440 ALI HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
35 HATHUA BH-11-004-001-01466900/2488
(LAINBAJAR) 		0511004000NRG23310320230254862 07/04/2023 SABNAM KHATOON 0511004WL063523 SABNAM KHATOON 00691 IPOS0000001 1680 1680 Processed 11/05/2023 1435224437 Shabnam Khatoon BANK OF BARODA(606985)
36 HATHUA BH-11-004-001-01466900/2496
(LAINBAJAR) 		0511004000NRG23310320230254866 07/04/2023 NURAISHA KHATUN 0511004WL063523 NURAISHA KHATUN 00691 IPOS0000001 1680 1680 Processed 11/05/2023 1435224439 NURAISA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
37 HATHUA BH-11-004-001-01466900/2521
(LAINBAJAR) 		0511004000NRG23310320230254873 07/04/2023 GUDI PRAVEEN 0511004WL063523 GUDI PRAVEEN 00691 IPOS0000001 1680 1680 Processed 11/05/2023 1435224442 GUDI PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
38 HATHUA BH-11-004-001-01466900/2530
(LAINBAJAR) 		0511004000NRG23310320230254874 07/04/2023 SAYADA KHATUN 0511004WL063523 SAYADA KHATUN 00691 IPOS0000001 1680 1680 Processed 11/05/2023 1435224438 SAYADA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11970 11970
Total 65730 65730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_070423APB_FTO_25624 Bank of Baroda BARB0MIRGAN MIRGANJ 1890
2 HATHUA BH0511004_070423APB_FTO_25624 Bank of India BKID0004691 MIRGANJ 1680
3 HATHUA BH0511004_070423APB_FTO_25624 Bank of India BKID0004692 HATHUA 3360
4 HATHUA BH0511004_070423APB_FTO_25624 Canara Bank CNRB0004566 Mirganj 1890
5 HATHUA BH0511004_070423APB_FTO_25624 FEDERAL BANK FDRL0002055 Mirganj 1890
6 HATHUA BH0511004_070423APB_FTO_25624 State Bank of India SBIN0002945 HATHUA 18480
7 HATHUA BH0511004_070423APB_FTO_25624 State Bank of India SBIN0006727 PHULWARIA 8820
8 HATHUA BH0511004_070423APB_FTO_25624 Union Bank of India UBIN0576204 MIRGANJ 1680
9 HATHUA BH0511004_070423APB_FTO_25624 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Line Bazar 14070
10 HATHUA BH0511004_070423APB_FTO_25624 India Post Payments Bank IPOS0000001 Gopalganj 11970

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