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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:39:17 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_190423APB_FTO_43491
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-11-004-007-01469300/1703
(PANCHFERA) 		0511004000NRG24180420230001446 19/04/2023 USHA DEVI 0511004WL000335 USHA DEVI 00045 BARB0SIWANX 3420 3420 Processed 11/05/2023 1437499260 Ms. USHA DEVI CENTRAL BANK OF INDIA(607115)
2 HATHUA BH-11-004-007-01469300/1850
(PANCHFERA) 		0511004000NRG24180420230001451 19/04/2023 Ranjeet Kumar Singh 0511004WL000335 Ranjeet Kumar Singh 00045 BARB0SIWANX 3420 3420 Processed 11/05/2023 1437499259 RANJIT KUMAR SINGH BANK OF BARODA(606985)
3 HATHUA BH-11-004-007-01469300/1857
(PANCHFERA) 		0511004000NRG24180420230001452 19/04/2023 MANJU DEVI 0511004WL000335 MANJU DEVI 00045 BARB0SIWANX 3420 3420 Processed 11/05/2023 1437499262 MANJU DEVI UTTAR BIHAR GRAMIN BANK(607069)
4 HATHUA BH-11-004-007-01469300/2016
(PANCHFERA) 		0511004000NRG24180420230001454 19/04/2023 CHAMPA DEVI 0511004WL000335 CHAMPA DEVI 00045 BARB0SIWANX 3420 3420 Processed 11/05/2023 1437499263 CHAMPA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
5 HATHUA BH-11-004-007-01469400/4
(PANCHFERA) 		0511004000NRG24180420230001475 19/04/2023 SUMAN DEVI 0511004WL000335 SUMAN DEVI 00045 BARB0SIWANX 3420 3420 Processed 11/05/2023 1437499261 Suman Devi BANK OF BARODA(606985)
SubTotal 17100 17100
6 HATHUA BH-11-004-007-01469200/791
(PANCHFERA) 		0511004000NRG24180420230001445 19/04/2023 DILIP BAITHA 0511004WL000335 DILIP BAITHA 00048 BKID0004692 3420 3420 Processed 11/05/2023 1437499278 MR DILIP KUMAR BAITHA STATE BANK OF INDIA(508548)
7 HATHUA BH-11-004-007-01469400/2223
(PANCHFERA) 		0511004000NRG24180420230001471 19/04/2023 KALINDRA YADAV 0511004WL000335 KALINDRA YADAV 00048 BKID0004692 3420 3420 Processed 11/05/2023 1437499279 Kalindra Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 6840 6840
8 HATHUA BH-11-004-007-01469200/717
(PANCHFERA) 		0511004000NRG24180420230001443 19/04/2023 RAMAWATI DEVI 0511004WL000335 RAMAWATI DEVI 00089 CBIN0281779 3420 3420 Processed 11/05/2023 1437499269 Mrs. RAMAWATI DEVI CENTRAL BANK OF INDIA(607115)
9 HATHUA BH-11-004-007-01469300/1783
(PANCHFERA) 		0511004000NRG24180420230001449 19/04/2023 MANOJ KUMAR 0511004WL000335 MANOJ KUMAR 00089 CBIN0281779 3420 3420 Processed 11/05/2023 1437499273 MANOJ KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
10 HATHUA BH-11-004-007-01469300/1783
(PANCHFERA) 		0511004000NRG24180420230001448 19/04/2023 UMESH SINGH 0511004WL000335 UMESH SINGH 00089 CBIN0281779 3420 3420 Processed 11/05/2023 1437499271 Mr. UMESH SINGH CENTRAL BANK OF INDIA(607115)
11 HATHUA BH-11-004-007-01469300/1844
(PANCHFERA) 		0511004000NRG24180420230001450 19/04/2023 Nirmala Devi 0511004WL000335 Nirmala Devi 00089 CBIN0281779 3420 3420 Processed 11/05/2023 1437499265 Mrs. NIRMALA DEVI CENTRAL BANK OF INDIA(607115)
12 HATHUA BH-11-004-007-01469300/2012
(PANCHFERA) 		0511004000NRG24180420230001453 19/04/2023 VIJAY KUMAR THAKUR 0511004WL000335 VIJAY KUMAR THAKUR 00089 CBIN0281779 3420 3420 Processed 11/05/2023 1437499267 Mr. VIJAY KUMAR THAKUR CENTRAL BANK OF INDIA(607115)
13 HATHUA BH-11-004-007-01469300/2092
(PANCHFERA) 		0511004000NRG24180420230001456 19/04/2023 SONI KHATUN 0511004WL000335 SONI KHATUN 00089 CBIN0281779 3420 3420 Processed 11/05/2023 1437499275 SONI KHATUN PUNJAB NATIONAL BANK(508568)
14 HATHUA BH-11-004-007-01469300/932
(PANCHFERA) 		0511004000NRG24180420230001459 19/04/2023 BULET KUMAR 0511004WL000335 BULET KUMAR 00089 CBIN0281779 3420 3420 Processed 11/05/2023 1437499276 Mr. BULET KUMAR CENTRAL BANK OF INDIA(607115)
15 HATHUA BH-11-004-007-01469400/213
(PANCHFERA) 		0511004000NRG24180420230001463 19/04/2023 ANIL BHAR 0511004WL000335 ANIL BHAR 00089 CBIN0281779 3420 3420 Processed 11/05/2023 1437499258 Mrs. NIRMALA DEVI CENTRAL BANK OF INDIA(607115)
16 HATHUA BH-11-004-007-01469400/2157
(PANCHFERA) 		0511004000NRG24180420230001465 19/04/2023 HIRMATI DEVI 0511004WL000335 HIRMATI DEVI 00089 CBIN0281779 3420 3420 Processed 11/05/2023 1437499255 Mrs. HIRAMATI DEVI CENTRAL BANK OF INDIA(607115)
17 HATHUA BH-11-004-007-01469400/2157
(PANCHFERA) 		0511004000NRG24180420230001466 19/04/2023 UMA SHANKAR TIWARI 0511004WL000335 UMA SHANKAR TIWARI 00089 CBIN0281779 3420 3420 Processed 11/05/2023 1437499256 Ms. UMA SHANKER TIWARI CENTRAL BANK OF INDIA(607115)
18 HATHUA BH-11-004-007-01469400/278
(PANCHFERA) 		0511004000NRG24180420230001472 19/04/2023 GIRJA DEVI 0511004WL000335 GIRJA DEVI 00089 CBIN0281779 3420 3420 Processed 11/05/2023 1437499277 GIRJA DEVI PUNJAB NATIONAL BANK(508568)
19 HATHUA BH-11-004-007-01469400/340
(PANCHFERA) 		0511004000NRG24180420230001473 19/04/2023 INDRAWATI DEVI 0511004WL000335 INDRAWATI DEVI 00089 CBIN0281779 3420 3420 Processed 11/05/2023 1437499264 Indravati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
20 HATHUA BH-11-004-007-01469400/398
(PANCHFERA) 		0511004000NRG24180420230001474 19/04/2023 LALMUNI DEVI 0511004WL000335 LALMUNI DEVI 00089 CBIN0281779 3420 3420 Processed 11/05/2023 1437499270 Ms. LALMUNI DEVI CENTRAL BANK OF INDIA(607115)
21 HATHUA BH-11-004-007-01469400/519
(PANCHFERA) 		0511004000NRG24180420230001476 19/04/2023 Ritesh Tiwari 0511004WL000335 Ritesh Tiwari 00089 CBIN0281779 3420 3420 Processed 11/05/2023 1437499257 Mr. RITESH TIWARI CENTRAL BANK OF INDIA(607115)
22 HATHUA BH-11-004-007-01469500/2129
(PANCHFERA) 		0511004000NRG24180420230001478 19/04/2023 MANISH KUMAR SINGH 0511004WL000335 MANISH KUMAR SINGH 00089 CBIN0281779 3420 3420 Processed 11/05/2023 1437499268 MANISH KUMAR SINGH SO BIMAL KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 51300 51300
23 HATHUA BH-11-004-007-01469300/1703
(PANCHFERA) 		0511004000NRG24180420230001447 19/04/2023 CHANDAN SAH 0511004WL000335 CHANDAN SAH 00354 PUNB0105620 3420 3420 Processed 11/05/2023 1437499253 CHANDAN SAH PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
24 HATHUA BH-11-004-007-01469400/1358
(PANCHFERA) 		0511004000NRG24180420230001462 19/04/2023 NEJAMODIN MIYAN 0511004WL000335 NEJAMODIN MIYAN 00415 SBIN0002945 3420 3420 Processed 11/05/2023 1437499274 MR NEJAMODIN MIYAN STATE BANK OF INDIA(508548)
25 HATHUA BH-11-004-007-01469400/213
(PANCHFERA) 		0511004000NRG24180420230001464 19/04/2023 NIRMALA DEVI 0511004WL000335 NIRMALA DEVI 00415 SBIN0002945 3420 3420 Processed 11/05/2023 1437499254 Mrs. NIRMALA DEVI CENTRAL BANK OF INDIA(607115)
26 HATHUA BH-11-004-007-01469400/2161
(PANCHFERA) 		0511004000NRG24180420230001467 19/04/2023 SUGANTI DEVI 0511004WL000335 SUGANTI DEVI 00415 SBIN0002945 3420 3420 Processed 11/05/2023 1437499266 SUGANTI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10260 10260
27 HATHUA BH-11-004-007-01469400/217
(PANCHFERA) 		0511004000NRG24180420230001469 19/04/2023 DURABAL SAH 0511004WL000335 DURABAL SAH 00415 SBIN0002975 3420 3420 Processed 11/05/2023 1437499272 DURBA SAH SO RAJ GIRI SAH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3420 3420
28 HATHUA BH-11-004-007-01469200/1690
(PANCHFERA) 		0511004000NRG24180420230001442 19/04/2023 PANA DEVI 0511004WL000335 PANA DEVI 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1437499283 Mr. DHURENDRA YADAV CENTRAL BANK OF INDIA(607115)
29 HATHUA BH-11-004-007-01469200/72
(PANCHFERA) 		0511004000NRG24180420230001444 19/04/2023 BALINDRA MANJHI 0511004WL000335 BALINDRA MANJHI 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1437499250 BALINDRA MANJHI UTTAR BIHAR GRAMIN BANK(607069)
30 HATHUA BH-11-004-007-01469300/2019
(PANCHFERA) 		0511004000NRG24180420230001455 19/04/2023 MANORMA DEVI 0511004WL000335 MANORMA DEVI 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1437499252 MANORMA DEVI UTTAR BIHAR GRAMIN BANK(607069)
31 HATHUA BH-11-004-007-01469300/904
(PANCHFERA) 		0511004000NRG24180420230001458 19/04/2023 MUBARAK ANSARI 0511004WL000335 MUBARAK ANSARI 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1437499281 MUBARAK ANSARI S/O SHARMULLAH ANSARI PUNJAB NATIONAL BANK(508568)
32 HATHUA BH-11-004-007-01469400/1332
(PANCHFERA) 		0511004000NRG24180420230001461 19/04/2023 NAJMA KHATOON 0511004WL000335 NAJMA KHATOON 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1437499282 NAJAMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
33 HATHUA BH-11-004-007-01469400/2166
(PANCHFERA) 		0511004000NRG24180420230001468 19/04/2023 SHILA DEVI 0511004WL000335 SHILA DEVI 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1437499251 SHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20520 20520
34 HATHUA BH-11-004-007-01469300/230
(PANCHFERA) 		0511004000NRG24180420230001457 19/04/2023 ROHIT KUMAR BAITHA 0511004WL000335 ROHIT KUMAR BAITHA 00703 AIRP0000001 3420 3420 Processed 11/05/2023 1437499280 ROHITKUMAR BANK OF BARODA(606985)
SubTotal 3420 3420
Total 116280 116280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_190423APB_FTO_43491 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 17100
2 HATHUA BH0511004_190423APB_FTO_43491 Bank of India BKID0004692 HATHUA 6840
3 HATHUA BH0511004_190423APB_FTO_43491 Central Bank Of India CBIN0281779 NAUTAN 51300
4 HATHUA BH0511004_190423APB_FTO_43491 Punjab National Bank PUNB0105620 English 3420
5 HATHUA BH0511004_190423APB_FTO_43491 State Bank of India SBIN0002945 HATHUA 10260
6 HATHUA BH0511004_190423APB_FTO_43491 State Bank of India SBIN0002975 MAIRWA 3420
7 HATHUA BH0511004_190423APB_FTO_43491 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Kusaundhi 20520
8 HATHUA BH0511004_190423APB_FTO_43491 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

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