Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:55:33 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_270523APB_FTO_189738
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-11-004-009-01476500/2168
(KANDHGOPI) 		0511004000NRG24260520230067031 27/05/2023 nand lala sah 0511004WL006732 nand lala sah 00045 BARB0MIRGAN 2508 2508 Processed 31/05/2023 1978545168 Nandalal Sah BANK OF BARODA(606985)
2 HATHUA BH-11-004-009-01476500/2180
(KANDHGOPI) 		0511004000NRG24260520230067032 27/05/2023 RANJIT KUMAR 0511004WL006732 RANJIT KUMAR 00045 BARB0MIRGAN 1140 1140 Processed 31/05/2023 1978545169 Ranjit Kumar BANK OF BARODA(606985)
3 HATHUA BH-11-004-009-01476500/2336
(KANDHGOPI) 		0511004000NRG24260520230067036 27/05/2023 RUBEE DEVI 0511004WL006732 RUBEE DEVI 00045 BARB0MIRGAN 2508 2508 Processed 31/05/2023 1978545167 RUBEE DEVI WO SANTOSH SAH BANK OF BARODA(606985)
4 HATHUA BH-11-004-009-01476500/2337
(KANDHGOPI) 		0511004000NRG24260520230067038 27/05/2023 Chhote Lal Bhagat 0511004WL006732 Chhote Lal Bhagat 00045 BARB0MIRGAN 2280 2280 Processed 31/05/2023 1978545171 CHHOTE LAL BHAGAT SOUTH INDIAN BANK(607167)
5 HATHUA BH-11-004-009-01476500/2337
(KANDHGOPI) 		0511004000NRG24260520230067037 27/05/2023 Gaytri Devi 0511004WL006732 Gaytri Devi 00045 BARB0MIRGAN 2508 2508 Processed 31/05/2023 1978545170 Gaytri Devi BANK OF BARODA(606985)
SubTotal 10944 10944
6 HATHUA BH-11-004-009-01475500/2050
(KANDHGOPI) 		0511004000NRG24260520230067008 27/05/2023 MUNNI DEVI 0511004WL006732 MUNNI DEVI 00048 BKID0004691 2964 2964 Processed 31/05/2023 1978545164 Munni Devi BANK OF BARODA(606985)
SubTotal 2964 2964
7 HATHUA BH-11-004-009-01475500/1936
(KANDHGOPI) 		0511004000NRG24260520230066999 27/05/2023 RAMAJI SINGH 0511004WL006732 RAMAJI SINGH 00048 BKID0004692 2736 2736 Processed 31/05/2023 1978545165 Ramaji Singh BANK OF BARODA(606985)
8 HATHUA BH-11-004-009-01475500/1938
(KANDHGOPI) 		0511004000NRG24260520230067000 27/05/2023 BIJU SAH 0511004WL006732 BIJU SAH 00048 BKID0004692 2736 2736 Processed 31/05/2023 1978545176 Biju Sah FINO PAYMENTS BANK LTD(608001)
SubTotal 5472 5472
9 HATHUA BH-11-004-009-01475500/2913
(KANDHGOPI) 		0511004000NRG24260520230067016 27/05/2023 ASIF RAZA 0511004WL006732 ASIF RAZA 00127 FDRL0002055 2736 2736 Processed 31/05/2023 1978545152 Asif Raza FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
10 HATHUA BH-11-004-009-01475500/2050
(KANDHGOPI) 		0511004000NRG24260520230067009 27/05/2023 AJAY KUMAR 0511004WL006732 AJAY KUMAR 00152 HDFC0004422 2964 2964 Processed 31/05/2023 1978545166 MR AJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 2964 2964
11 HATHUA BH-11-004-009-01476500/2326
(KANDHGOPI) 		0511004000NRG24260520230067035 27/05/2023 SABITRI DEVI 0511004WL006732 SABITRI DEVI 00415 SBIN0000133 2508 2508 Processed 31/05/2023 1978545162 SABITRI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2508 2508
12 HATHUA BH-11-004-009-01475500/1931
(KANDHGOPI) 		0511004000NRG24260520230066997 27/05/2023 DILIP KUMAR RAY 0511004WL006732 DILIP KUMAR RAY 00415 SBIN0002945 2736 2736 Processed 31/05/2023 1978545179 MR DILIP KUMAR RAY STATE BANK OF INDIA(508548)
13 HATHUA BH-11-004-009-01475500/1933
(KANDHGOPI) 		0511004000NRG24260520230066998 27/05/2023 ROHIT SAH 0511004WL006732 ROHIT SAH 00415 SBIN0002945 2736 2736 Processed 31/05/2023 1978545178 MR ROHIT SAH STATE BANK OF INDIA(508548)
14 HATHUA BH-11-004-009-01475500/2021
(KANDHGOPI) 		0511004000NRG24260520230067004 27/05/2023 Rahul Kumar 0511004WL006732 Rahul Kumar 00415 SBIN0002945 2964 2964 Processed 31/05/2023 1978545160 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
15 HATHUA BH-11-004-009-01475500/2022
(KANDHGOPI) 		0511004000NRG24260520230067005 27/05/2023 Bittu Kumar 0511004WL006732 Bittu Kumar 00415 SBIN0002945 2964 2964 Processed 31/05/2023 1978545161 Bittu Kumar Singh FINO PAYMENTS BANK LTD(608001)
16 HATHUA BH-11-004-009-01475500/2024
(KANDHGOPI) 		0511004000NRG24260520230067006 27/05/2023 Suraj kumar Sah 0511004WL006732 Suraj kumar Sah 00415 SBIN0002945 2964 2964 Processed 31/05/2023 1978545159 Suraj Kumar Sah FINO PAYMENTS BANK LTD(608001)
17 HATHUA BH-11-004-009-01475500/2155
(KANDHGOPI) 		0511004000NRG24260520230067011 27/05/2023 Vijay Singh 0511004WL006732 Vijay Singh 00415 SBIN0002945 2964 2964 Processed 31/05/2023 1978545151 VIJAY SINGH STATE BANK OF INDIA(508548)
18 HATHUA BH-11-004-009-01475500/2186
(KANDHGOPI) 		0511004000NRG24260520230067013 27/05/2023 SUJIT KUMAR 0511004WL006732 SUJIT KUMAR 00415 SBIN0002945 1140 1140 Processed 31/05/2023 1978545158 Sujeet Kumar FINO PAYMENTS BANK LTD(608001)
19 HATHUA BH-11-004-009-01475500/2305
(KANDHGOPI) 		0511004000NRG24260520230067014 27/05/2023 UMRAWATI DEVI 0511004WL006732 UMRAWATI DEVI 00415 SBIN0002945 1140 1140 Processed 31/05/2023 1978545153 MR UMARAVATI DEVI STATE BANK OF INDIA(508548)
20 HATHUA BH-11-004-009-01476100/2920
(KANDHGOPI) 		0511004000NRG24260520230067020 27/05/2023 RABINDRA ROY 0511004WL006732 RABINDRA ROY 00415 SBIN0002945 1140 1140 Processed 31/05/2023 1978545163 MR RABINDRA ROY STATE BANK OF INDIA(508548)
21 HATHUA BH-11-004-009-01476200/2053
(KANDHGOPI) 		0511004000NRG24260520230067021 27/05/2023 MALA DEVI 0511004WL006732 MALA DEVI 00415 SBIN0002945 2736 2736 Processed 31/05/2023 1978545172 MISS MALA DEVI STATE BANK OF INDIA(508548)
22 HATHUA BH-11-004-009-01476500/1963
(KANDHGOPI) 		0511004000NRG24260520230067025 27/05/2023 RAJENDRA GIRI 0511004WL006732 RAJENDRA GIRI 00415 SBIN0002945 2736 2736 Processed 31/05/2023 1978545177 MRS RAJENDRA GIRI STATE BANK OF INDIA(508548)
23 HATHUA BH-11-004-009-01476500/2111
(KANDHGOPI) 		0511004000NRG24260520230067027 27/05/2023 Arati Devi 0511004WL006732 Arati Devi 00415 SBIN0002945 2508 2508 Processed 31/05/2023 1978545156 MS AARTI DEVI STATE BANK OF INDIA(508548)
24 HATHUA BH-11-004-009-01476500/2187
(KANDHGOPI) 		0511004000NRG24260520230067033 27/05/2023 durgesh kumar 0511004WL006732 durgesh kumar 00415 SBIN0002945 2508 2508 Processed 31/05/2023 1978545155 MR DURGESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 31236 31236
25 HATHUA BH-11-004-009-01475500/1467
(KANDHGOPI) 		0511004000NRG24260520230066994 27/05/2023 NANDJI GIRI 0511004WL006732 NANDJI GIRI 00415 SBIN0009212 2736 2736 Processed 31/05/2023 1978545154 MR NANDAJI GIRI STATE BANK OF INDIA(508548)
26 HATHUA BH-11-004-009-01476500/2012
(KANDHGOPI) 		0511004000NRG24260520230067026 27/05/2023 ANAND KUMAR SAH 0511004WL006732 ANAND KUMAR SAH 00415 SBIN0009212 2508 2508 Processed 31/05/2023 1978545157 Anand Kumar Sah FINO PAYMENTS BANK LTD(608001)
SubTotal 5244 5244
27 HATHUA BH-11-004-009-01475500/127
(KANDHGOPI) 		0511004000NRG24260520230066993 27/05/2023 Umesh Singh 0511004WL006732 Umesh Singh 00538 CBIN0R10001 2736 2736 Processed 31/05/2023 1978545147 UMESH SINGH SO GANESH RAI UTTAR BIHAR GRAMIN BANK(607069)
28 HATHUA BH-11-004-009-01475500/1920
(KANDHGOPI) 		0511004000NRG24260520230066995 27/05/2023 JUGUL MANJHI 0511004WL006732 JUGUL MANJHI 00538 CBIN0R10001 2736 2736 Processed 31/05/2023 1978545148 JUGUL MANJHI UTTAR BIHAR GRAMIN BANK(607069)
29 HATHUA BH-11-004-009-01475500/1924
(KANDHGOPI) 		0511004000NRG24260520230066996 27/05/2023 RAJENDRA RAY 0511004WL006732 RAJENDRA RAY 00538 CBIN0R10001 2736 2736 Processed 31/05/2023 1978545150 Rajendra Ray FINO PAYMENTS BANK LTD(608001)
30 HATHUA BH-11-004-009-01476100/1923
(KANDHGOPI) 		0511004000NRG24260520230067018 27/05/2023 YOGENDRA SINGH 0511004WL006732 YOGENDRA SINGH 00538 CBIN0R10001 1140 1140 Processed 31/05/2023 1978545149 YOGENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 HATHUA BH-11-004-009-01476500/120
(KANDHGOPI) 		0511004000NRG24260520230067023 27/05/2023 LAXMINA DEVI 0511004WL006732 LAXMINA DEVI 00538 CBIN0R10001 2736 2736 Processed 31/05/2023 1978545173 LAXMINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
32 HATHUA BH-11-004-009-01476500/1652
(KANDHGOPI) 		0511004000NRG24260520230067024 27/05/2023 Neha Kumari 0511004WL006732 Neha Kumari 00538 CBIN0R10001 2736 2736 Processed 31/05/2023 1978545144 NEHA KUMARI IDBI BANK(607095)
33 HATHUA BH-11-004-009-01476500/2166
(KANDHGOPI) 		0511004000NRG24260520230067028 27/05/2023 Samodha Devi 0511004WL006732 Samodha Devi 00538 CBIN0R10001 2508 2508 Processed 31/05/2023 1978545140 SAMODHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
34 HATHUA BH-11-004-009-01476500/2167
(KANDHGOPI) 		0511004000NRG24260520230067029 27/05/2023 Priya Devi 0511004WL006732 Priya Devi 00538 CBIN0R10001 2508 2508 Processed 31/05/2023 1978545142 BHUWAL SAH STATE BANK OF INDIA(508548)
35 HATHUA BH-11-004-009-01476500/2168
(KANDHGOPI) 		0511004000NRG24260520230067030 27/05/2023 Ramsakhi Devi 0511004WL006732 Ramsakhi Devi 00538 CBIN0R10001 2508 2508 Processed 31/05/2023 1978545174 RAMSAKHI DEVI UTTAR BIHAR GRAMIN BANK(607069)
36 HATHUA BH-11-004-009-01476500/2326
(KANDHGOPI) 		0511004000NRG24260520230067034 27/05/2023 KISNATH SAH 0511004WL006732 KISNATH SAH 00538 CBIN0R10001 2508 2508 Processed 31/05/2023 1978545146 KISHNATH SAH UTTAR BIHAR GRAMIN BANK(607069)
37 HATHUA BH-11-004-009-01476500/2706
(KANDHGOPI) 		0511004000NRG24260520230067039 27/05/2023 Sujeet Kumar Sah 0511004WL006732 Sujeet Kumar Sah 00538 CBIN0R10001 2280 2280 Processed 31/05/2023 1978545143 SUJEET KUMAR SAH IDBI BANK(607095)
38 HATHUA BH-11-004-009-01476500/354
(KANDHGOPI) 		0511004000NRG24260520230067040 27/05/2023 HARINATH SAH 0511004WL006732 HARINATH SAH 00538 CBIN0R10001 2280 2280 Processed 31/05/2023 1978545175 HARI NATH SAH UTTAR BIHAR GRAMIN BANK(607069)
39 HATHUA BH-11-004-009-01476500/65
(KANDHGOPI) 		0511004000NRG24260520230067041 27/05/2023 PRABHU 0511004WL006732 PRABHU 00538 CBIN0R10001 2280 2280 Processed 31/05/2023 1978545141 PABHU RAWAT SO BISHUN RAWAT UTTAR BIHAR GRAMIN BANK(607069)
40 HATHUA BH-11-004-009-01476700/1921
(KANDHGOPI) 		0511004000NRG24260520230067042 27/05/2023 KEDAR GIRI 0511004WL006732 KEDAR GIRI 00538 CBIN0R10001 2280 2280 Processed 31/05/2023 1978545145 KEDAR GIRI SO RAMTILESHAR GIRI PUNJAB NATIONAL BANK(508568)
SubTotal 33972 33972
41 HATHUA BH-11-004-009-01475500/1238
(KANDHGOPI) 		0511004000NRG24260520230066992 27/05/2023 UDAY SINGH 0511004WL006732 UDAY SINGH 00691 IPOS0000001 2736 2736 Processed 31/05/2023 1978545137 Uday Singh FINO PAYMENTS BANK LTD(608001)
42 HATHUA BH-11-004-009-01475500/1978
(KANDHGOPI) 		0511004000NRG24260520230067003 27/05/2023 RAMESHWAR KUMAR SINGH 0511004WL006732 RAMESHWAR KUMAR SINGH 00691 IPOS0000001 2964 2964 Processed 31/05/2023 1978545136 Rameshwar Kumar Singh FINO PAYMENTS BANK LTD(608001)
43 HATHUA BH-11-004-009-01475500/2786
(KANDHGOPI) 		0511004000NRG24260520230067015 27/05/2023 RAKESH KUMAR SINGH 0511004WL006732 RAKESH KUMAR SINGH 00691 IPOS0000001 2736 2736 Processed 31/05/2023 1978545139 RAKESH KUMAR SINGH IDBI BANK(607095)
44 HATHUA BH-11-004-009-01475500/2915
(KANDHGOPI) 		0511004000NRG24260520230067017 27/05/2023 RANJAN KUMAR 0511004WL006732 RANJAN KUMAR 00691 IPOS0000001 2736 2736 Processed 31/05/2023 1978545138 Ranjan Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 11172 11172
Total 109212 109212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_270523APB_FTO_189738 Bank of Baroda BARB0MIRGAN MIRGANJ 10944
2 HATHUA BH0511004_270523APB_FTO_189738 Bank of India BKID0004691 MIRGANJ 2964
3 HATHUA BH0511004_270523APB_FTO_189738 Bank of India BKID0004692 HATHUA 5472
4 HATHUA BH0511004_270523APB_FTO_189738 FEDERAL BANK FDRL0002055 Mirganj 2736
5 HATHUA BH0511004_270523APB_FTO_189738 HDFC Bank HDFC0004422 MIRGANJ 2964
6 HATHUA BH0511004_270523APB_FTO_189738 State Bank of India SBIN0000133 MIRGANJ 2508
7 HATHUA BH0511004_270523APB_FTO_189738 State Bank of India SBIN0002945 HATHUA 31236
8 HATHUA BH0511004_270523APB_FTO_189738 State Bank of India SBIN0009212 NARAINIA 5244
9 HATHUA BH0511004_270523APB_FTO_189738 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Hathuwa 8892
10 HATHUA BH0511004_270523APB_FTO_189738 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Line Bazar 17556
11 HATHUA BH0511004_270523APB_FTO_189738 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Mirganj 7524
12 HATHUA BH0511004_270523APB_FTO_189738 India Post Payments Bank IPOS0000001 Gopalganj 11172

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