Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:52:46 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_300823APB_FTO_511715
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) 		0511004000NRG24300820230209865 30/08/2023 Hasan Imam 0511004WL022319 Hasan Imam 00045 BARB0MIRGAN 1824 1824 Processed 19/09/2023 5744963730 HASSANIMAM THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
SubTotal 1824 1824
2 HATHUA BH-11-004-001-01466900/2385
(LAINBAJAR) 		0511004000NRG24300820230209828 30/08/2023 Banshidhar Pandey 0511004WL022292 Banshidhar Pandey 00048 BKID0004691 1824 1824 Processed 19/09/2023 5744963727 BANSHIDHAR PANDEY SO SATYA DEV PANDEY BANK OF INDIA(508505)
3 HATHUA BH-11-004-001-01466900/54
(LAINBAJAR) 		0511004000NRG24300820230209839 30/08/2023 sarswati devi 0511004WL022301 sarswati devi 00048 BKID0004691 1824 1824 Processed 20/09/2023 5744963728 SURSAWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3648 3648
4 HATHUA BH-11-004-001-01466900/1708
(LAINBAJAR) 		0511004000NRG24300820230209826 30/08/2023 SUNDARPATI DEVI 0511004WL022290 SUNDARPATI DEVI 00048 BKID0004692 1824 1824 Processed 19/09/2023 5744963729 SUNDARPATI DEVI BANK OF INDIA(508505)
SubTotal 1824 1824
5 HATHUA BH-11-004-001-01466600/2536
(LAINBAJAR) 		0511004000NRG24300820230209831 30/08/2023 KAMLESH PANDEY 0511004WL022294 KAMLESH PANDEY 00165 IBKL0001960 1824 1824 Processed 19/09/2023 5744963718 MS NISHI PANDEY STATE BANK OF INDIA(508548)
SubTotal 1824 1824
6 HATHUA BH-11-004-001-01466900/2440
(LAINBAJAR) 		0511004000NRG24300820230209827 30/08/2023 Ujjwal Kumar Pandey 0511004WL022291 Ujjwal Kumar Pandey 00354 PUNB0474500 1824 1824 Processed 19/09/2023 5744963726 UJJWAL KUMAR PANDEY PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
7 HATHUA BH-11-004-001-01466900/2388
(LAINBAJAR) 		0511004000NRG24300820230209821 30/08/2023 Bhupendra Nath Tiwari 0511004WL022286 Bhupendra Nath Tiwari 00415 SBIN0000085 1824 1824 Processed 19/09/2023 5744963722 MR BHUPENDRA NATH TIWARI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
8 HATHUA BH-11-004-001-01466500/1232
(LAINBAJAR) 		0511004000NRG24300820230209835 30/08/2023 PARAS YADAV 0511004WL022298 PARAS YADAV 00415 SBIN0000133 1824 1824 Processed 19/09/2023 5744963720 MR PARAS YADAV STATE BANK OF INDIA(508548)
9 HATHUA BH-11-004-001-01466900/2442
(LAINBAJAR) 		0511004000NRG24300820230209823 30/08/2023 Dadan Ji Pandey 0511004WL022288 Dadan Ji Pandey 00415 SBIN0000133 1824 1824 Processed 19/09/2023 5744963723 DADAN JEE PANDEY SO RAM BARAI PANDEY BANK OF INDIA(508505)
10 HATHUA BH-11-004-001-01466900/679
(LAINBAJAR) 		0511004000NRG24300820230209867 30/08/2023 BINDHYAWASINI DUTT 0511004WL022320 BINDHYAWASINI DUTT 00415 SBIN0000133 1824 1824 Processed 19/09/2023 5744963719 MR BINDHYAWASINI DUTT PANDEY STATE BANK OF INDIA(508548)
SubTotal 5472 5472
11 HATHUA BH-11-004-001-01466500/1812
(LAINBAJAR) 		0511004000NRG24300820230209834 30/08/2023 Sanjay Singh 0511004WL022297 Sanjay Singh 00415 SBIN0002945 1824 1824 Processed 19/09/2023 5744963721 MR SANJAY SINGH STATE BANK OF INDIA(508548)
12 HATHUA BH-11-004-001-01466500/2295
(LAINBAJAR) 		0511004000NRG24300820230209832 30/08/2023 Sima devi 0511004WL022295 Sima devi 00415 SBIN0002945 1824 1824 Processed 19/09/2023 5744963725 SIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 HATHUA BH-11-004-001-01466600/1707
(LAINBAJAR) 		0511004000NRG24300820230209838 30/08/2023 NURAIJA KHATOON 0511004WL022301 NURAIJA KHATOON 00415 SBIN0002945 1824 1824 Processed 19/09/2023 5744963724 MRS NURAIJA KHATOON STATE BANK OF INDIA(508548)
SubTotal 5472 5472
14 HATHUA BH-11-004-001-01466700/2381
(LAINBAJAR) 		0511004000NRG24300820230209822 30/08/2023 Basanti Devi 0511004WL022287 Basanti Devi 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5744963717 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
15 HATHUA BH-11-004-001-01466400/2538
(LAINBAJAR) 		0511004000NRG24300820230209836 30/08/2023 NRIPENDRA SINGH 0511004WL022299 NRIPENDRA SINGH 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5744963714 NRIPENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
16 HATHUA BH-11-004-001-01466600/2455
(LAINBAJAR) 		0511004000NRG24300820230209829 30/08/2023 UMADA BEGAM 0511004WL022293 UMADA BEGAM 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5744963716 UMADA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 HATHUA BH-11-004-001-01466600/2540
(LAINBAJAR) 		0511004000NRG24300820230209830 30/08/2023 JATUN NESHA 0511004WL022293 JATUN NESHA 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5744963715 JATUN NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
Total 31008 31008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_300823APB_FTO_511715 Bank of Baroda BARB0MIRGAN MIRGANJ 1824
2 HATHUA BH0511004_300823APB_FTO_511715 Bank of India BKID0004691 MIRGANJ 3648
3 HATHUA BH0511004_300823APB_FTO_511715 Bank of India BKID0004692 HATHUA 1824
4 HATHUA BH0511004_300823APB_FTO_511715 IDBI Bank IBKL0001960 Mirganj 1824
5 HATHUA BH0511004_300823APB_FTO_511715 Punjab National Bank PUNB0474500 MIRGANJ 1824
6 HATHUA BH0511004_300823APB_FTO_511715 State Bank of India SBIN0000085 GOPALGANJ 1824
7 HATHUA BH0511004_300823APB_FTO_511715 State Bank of India SBIN0000133 MIRGANJ 5472
8 HATHUA BH0511004_300823APB_FTO_511715 State Bank of India SBIN0002945 HATHUA 5472
9 HATHUA BH0511004_300823APB_FTO_511715 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Line Bazar 1824
10 HATHUA BH0511004_300823APB_FTO_511715 India Post Payments Bank IPOS0000001 Gopalganj 5472

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