Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:38:45 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_250423APB_FTO_63546
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-11-004-009-01476300/2905
(KANDHGOPI) 		0511004000NRG24250420230010961 25/04/2023 GARIMA MISHRA 0511004WL001606 GARIMA MISHRA 00045 BARB0MIRGAN 1824 1824 Processed 11/05/2023 1438954119 GARIMA MISHRA BANK OF BARODA(606985)
SubTotal 1824 1824
2 HATHUA BH-11-004-009-01476300/674
(KANDHGOPI) 		0511004000NRG24250420230010962 25/04/2023 CHANDRIKA CHAUDHARI 0511004WL001607 CHANDRIKA CHAUDHARI 00089 CBIN0281696 1824 1824 Processed 11/05/2023 1438954104 Mr. CHANDRIKA CHOUDHARI CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
3 HATHUA BH-11-004-009-01475500/2896
(KANDHGOPI) 		0511004000NRG24250420230010955 25/04/2023 JAHANGIR KHAN 0511004WL001601 JAHANGIR KHAN 00127 FDRL0002055 1824 1824 Processed 11/05/2023 1438954103 JAHANGIR KHAN FEDERAL BANK(607165)
SubTotal 1824 1824
4 HATHUA BH-11-004-009-01476100/2895
(KANDHGOPI) 		0511004000NRG24250420230010956 25/04/2023 KAMAL KUMAR YADAV 0511004WL001602 KAMAL KUMAR YADAV 00354 PUNB0474500 1596 1596 Processed 11/05/2023 1438954118 KAMAL YADAV SO LT RAGHUNI CHAUDHRI PUNJAB NATIONAL BANK(508568)
SubTotal 1596 1596
5 HATHUA BH-11-004-009-01476000/2900
(KANDHGOPI) 		0511004000NRG24250420230010983 25/04/2023 KISHUN CHAUDHARI 0511004WL001628 KISHUN CHAUDHARI 00415 SBIN0000133 1824 1824 Processed 11/05/2023 1438954115 MR KISHUN CHAUDHARI STATE BANK OF INDIA(508548)
6 HATHUA BH-11-004-009-01476300/2468
(KANDHGOPI) 		0511004000NRG24250420230009633 25/04/2023 KANTI DEVI 0511004WL001484 KANTI DEVI 00415 SBIN0000133 2280 2280 Processed 11/05/2023 1438954114 MRS KANTI DEVI STATE BANK OF INDIA(508548)
7 HATHUA BH-11-004-009-01476300/2818
(KANDHGOPI) 		0511004000NRG24250420230010963 25/04/2023 DEJI DEVI 0511004WL001608 DEJI DEVI 00415 SBIN0000133 1824 1824 Processed 11/05/2023 1438954116 DEJY DEVI INDIAN OVERSEAS BANK(508541)
8 HATHUA BH-11-004-009-01476300/2911
(KANDHGOPI) 		0511004000NRG24250420230010966 25/04/2023 NASEER AHAMAD 0511004WL001611 NASEER AHAMAD 00415 SBIN0000133 1824 1824 Processed 11/05/2023 1438954102 MR NASEER AHMAD STATE BANK OF INDIA(508548)
SubTotal 7752 7752
9 HATHUA BH-11-004-009-01475500/7
(KANDHGOPI) 		0511004000NRG24250420230010940 25/04/2023 KEVALA DEVI 0511004WL001596 KEVALA DEVI 00415 SBIN0002945 912 912 Processed 11/05/2023 1438954105 MRS KEWLA DEVI STATE BANK OF INDIA(508548)
10 HATHUA BH-11-004-009-01476000/2894
(KANDHGOPI) 		0511004000NRG24250420230010957 25/04/2023 KUSUM DEVI 0511004WL001603 KUSUM DEVI 00415 SBIN0002945 1596 1596 Processed 11/05/2023 1438954117 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
11 HATHUA BH-11-004-009-01476100/1058
(KANDHGOPI) 		0511004000NRG24250420230010941 25/04/2023 LAXMAN CHAUDHARI 0511004WL001597 LAXMAN CHAUDHARI 00415 SBIN0002945 1824 1824 Processed 11/05/2023 1438954121 MRS LAKSHMAN CHAUDHARY STATE BANK OF INDIA(508548)
12 HATHUA BH-11-004-009-01476100/783
(KANDHGOPI) 		0511004000NRG24250420230010942 25/04/2023 RAMFAL SAH 0511004WL001597 RAMFAL SAH 00415 SBIN0002945 1824 1824 Processed 11/05/2023 1438954122 MRS RAMPHUL SAH STATE BANK OF INDIA(508548)
13 HATHUA BH-11-004-009-01476100/858
(KANDHGOPI) 		0511004000NRG24250420230010943 25/04/2023 MAHANTH GOND 0511004WL001597 MAHANTH GOND 00415 SBIN0002945 1824 1824 Processed 11/05/2023 1438954107 MAHANTH SAH BANK OF BARODA(606985)
14 HATHUA BH-11-004-009-01476200/1658
(KANDHGOPI) 		0511004000NRG24250420230010944 25/04/2023 DHARMENDRA KUMAR 0511004WL001597 DHARMENDRA KUMAR 00415 SBIN0002945 1824 1824 Processed 11/05/2023 1438954113 LALAN YADAV PUNJAB NATIONAL BANK(508568)
15 HATHUA BH-11-004-009-01476200/2910
(KANDHGOPI) 		0511004000NRG24250420230010945 25/04/2023 SANJU DEVI 0511004WL001597 SANJU DEVI 00415 SBIN0002945 1824 1824 Processed 11/05/2023 1438954120 MS SANJU DEVI STATE BANK OF INDIA(508548)
16 HATHUA BH-11-004-009-01476300/1119
(KANDHGOPI) 		0511004000NRG24250420230010949 25/04/2023 Lal Bachan Ram 0511004WL001599 Lal Bachan Ram 00415 SBIN0002945 1824 1824 Processed 11/05/2023 1438954108 MR LAL BACHAN RAM STATE BANK OF INDIA(508548)
17 HATHUA BH-11-004-009-01476300/1221
(KANDHGOPI) 		0511004000NRG24250420230010950 25/04/2023 Jamaludin Miya 0511004WL001599 Jamaludin Miya 00415 SBIN0002945 1824 1824 Processed 11/05/2023 1438954110 MRS JAMALUDIN MIYA STATE BANK OF INDIA(508548)
18 HATHUA BH-11-004-009-01476300/199
(KANDHGOPI) 		0511004000NRG24250420230010951 25/04/2023 Shaym Sunder Ram 0511004WL001599 Shaym Sunder Ram 00415 SBIN0002945 1824 1824 Processed 11/05/2023 1438954109 MR SHYAMSUNDAR RAM STATE BANK OF INDIA(508548)
19 HATHUA BH-11-004-009-01476300/251
(KANDHGOPI) 		0511004000NRG24250420230010946 25/04/2023 ASHOK CHAUDHARI 0511004WL001597 ASHOK CHAUDHARI 00415 SBIN0002945 1824 1824 Processed 11/05/2023 1438954112 MRS ASHOK CHAUDHARI STATE BANK OF INDIA(508548)
20 HATHUA BH-11-004-009-01476300/626
(KANDHGOPI) 		0511004000NRG24250420230010952 25/04/2023 Ramdayal Ram 0511004WL001599 Ramdayal Ram 00415 SBIN0002945 1824 1824 Processed 11/05/2023 1438954111 MRS RAMDAYAL RAM STATE BANK OF INDIA(508548)
21 HATHUA BH-11-004-009-01476400/1513
(KANDHGOPI) 		0511004000NRG24250420230010947 25/04/2023 RAMANAND PRASAD 0511004WL001598 RAMANAND PRASAD 00415 SBIN0002945 912 912 Processed 11/05/2023 1438954106 RAMANAND SAHNI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 21660 21660
22 HATHUA BH-11-004-009-01475500/4
(KANDHGOPI) 		0511004000NRG24250420230010939 25/04/2023 SURAMATRI DEVI 0511004WL001596 SURAMATRI DEVI 00538 CBIN0R10001 912 912 Processed 11/05/2023 1438954098 SURAMATRI DEVI UTTAR BIHAR GRAMIN BANK(607069)
23 HATHUA BH-11-004-009-01476000/2909
(KANDHGOPI) 		0511004000NRG24250420230010965 25/04/2023 USHA DEVI 0511004WL001610 USHA DEVI 00538 CBIN0R10001 1824 1824 Processed 11/05/2023 1438954099 USHA DEVI STATE BANK OF INDIA(508548)
24 HATHUA BH-11-004-009-01476300/1820
(KANDHGOPI) 		0511004000NRG24250420230010964 25/04/2023 Champa Devi 0511004WL001609 Champa Devi 00538 CBIN0R10001 1824 1824 Processed 11/05/2023 1438954101 CHAMPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 HATHUA BH-11-004-009-01476300/2898
(KANDHGOPI) 		0511004000NRG24250420230010958 25/04/2023 SHADAM HUSEN 0511004WL001604 SHADAM HUSEN 00538 CBIN0R10001 1824 1824 Processed 11/05/2023 1438954100 SHADAM HUSEN FEDERAL BANK(607165)
26 HATHUA BH-11-004-009-01476400/333
(KANDHGOPI) 		0511004000NRG24250420230009634 25/04/2023 UMASHANKAR MALI 0511004WL001484 UMASHANKAR MALI 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1438954097 UMASHANKAR MALI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 8664 8664
Total 45144 45144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_250423APB_FTO_63546 Bank of Baroda BARB0MIRGAN MIRGANJ 1824
2 HATHUA BH0511004_250423APB_FTO_63546 Central Bank Of India CBIN0281696 UCHAKAGAON 1824
3 HATHUA BH0511004_250423APB_FTO_63546 FEDERAL BANK FDRL0002055 Mirganj 1824
4 HATHUA BH0511004_250423APB_FTO_63546 Punjab National Bank PUNB0474500 MIRGANJ 1596
5 HATHUA BH0511004_250423APB_FTO_63546 State Bank of India SBIN0000133 MIRGANJ 7752
6 HATHUA BH0511004_250423APB_FTO_63546 State Bank of India SBIN0002945 HATHUA 21660
7 HATHUA BH0511004_250423APB_FTO_63546 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Hathuwa 4104
8 HATHUA BH0511004_250423APB_FTO_63546 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Line Bazar 4560

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