Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:55:36 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_230723APB_FTO_438533
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-11-004-001-01466900/1801
(LAINBAJAR) 		0511004000NRG24220720230182526 23/07/2023 KOSHILA DEVI 0511004WL015277 KOSHILA DEVI 00048 BKID0004692 3420 3420 Processed 19/09/2023 5742282763 KOSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 HATHUA BH-11-004-001-01466900/2479
(LAINBAJAR) 		0511004000NRG24220720230182530 23/07/2023 Mahamad Yakub 0511004WL015277 Mahamad Yakub 00048 BKID0004692 3420 3420 Processed 19/09/2023 5742282781 MD YAKUB INDIA POST PAYMENTS BANK LIMITED(508528)
3 HATHUA BH-11-004-001-01466900/2514
(LAINBAJAR) 		0511004000NRG24220720230182533 23/07/2023 MOHMMAD SAHUD ALI 0511004WL015277 MOHMMAD SAHUD ALI 00048 BKID0004692 3420 3420 Processed 19/09/2023 5742282764 MOHAMMAD SAUD ALI BANK OF INDIA(508505)
4 HATHUA BH-11-004-001-01466900/2671
(LAINBAJAR) 		0511004000NRG24220720230182535 23/07/2023 MAJIDAN KHATOON 0511004WL015277 MAJIDAN KHATOON 00048 BKID0004692 3420 3420 Processed 19/09/2023 5742282762 MAHJEE DAN BANK OF INDIA(508505)
SubTotal 13680 13680
5 HATHUA BH-11-004-001-01466600/2460
(LAINBAJAR) 		0511004000NRG24220720230182509 23/07/2023 Md Alamgeer Alam 0511004WL015277 Md Alamgeer Alam 00127 FDRL0002055 3420 3420 Processed 19/09/2023 5742282783 MD ALAMGEER ALAM FEDERAL BANK(607165)
6 HATHUA BH-11-004-001-01466600/2605
(LAINBAJAR) 		0511004000NRG24220720230182517 23/07/2023 NASIM AHMAD 0511004WL015277 NASIM AHMAD 00127 FDRL0002055 3420 3420 Processed 19/09/2023 5742282768 NASIM AHMAD HDFC BANK LTD(607152)
7 HATHUA BH-11-004-001-01466600/2675
(LAINBAJAR) 		0511004000NRG24220720230182519 23/07/2023 NAUSHAD ALI 0511004WL015277 NAUSHAD ALI 00127 FDRL0002055 3420 3420 Processed 19/09/2023 5742282767 MRS NAUSHAD ALI STATE BANK OF INDIA(508548)
SubTotal 10260 10260
8 HATHUA BH-11-004-001-01466900/1051
(LAINBAJAR) 		0511004000NRG24220720230182525 23/07/2023 BINDA DEVI 0511004WL015277 BINDA DEVI 00354 PUNB0474500 3420 3420 Processed 19/09/2023 5742282780 BINDA DEVI WOSANTOSH KUMAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
9 HATHUA BH-11-004-001-01466600/2566
(LAINBAJAR) 		0511004000NRG24220720230182514 23/07/2023 PINKY KUMARI 0511004WL015277 PINKY KUMARI 00415 SBIN0000133 3420 3420 Processed 19/09/2023 5742282782 PINKY KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
10 HATHUA BH-11-004-001-01466800/1490
(LAINBAJAR) 		0511004000NRG24220720230182520 23/07/2023 AMARJIT YADAV 0511004WL015277 AMARJIT YADAV 00415 SBIN0006727 3420 3420 Processed 19/09/2023 5742282769 MS AMARJIT YADAV STATE BANK OF INDIA(508548)
11 HATHUA BH-11-004-001-01466900/2477
(LAINBAJAR) 		0511004000NRG24220720230182529 23/07/2023 Md Adud Ali 0511004WL015277 Md Adud Ali 00415 SBIN0006727 3420 3420 Processed 20/09/2023 5742282765 MOHAMMAD ADUD ALI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 6840 6840
12 HATHUA BH-11-004-001-01466900/2498
(LAINBAJAR) 		0511004000NRG24220720230182532 23/07/2023 SALMA KHATOON 0511004WL015277 SALMA KHATOON 00415 SBIN0009212 3420 3420 Processed 19/09/2023 5742282766 MRS SALMA KHATOON STATE BANK OF INDIA(508548)
SubTotal 3420 3420
13 HATHUA BH-11-004-001-01466900/2395
(LAINBAJAR) 		0511004000NRG24220720230182527 23/07/2023 SABRA KHATOON 0511004WL015277 SABRA KHATOON 00468 UBIN0576204 3420 3420 Processed 19/09/2023 5742282761 SABRA KHATOON UNION BANK OF INDIA(508500)
SubTotal 3420 3420
14 HATHUA BH-11-004-001-01466800/1501
(LAINBAJAR) 		0511004000NRG24220720230182521 23/07/2023 manoj yadav 0511004WL015277 manoj yadav 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5742282771 MANOJ YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
15 HATHUA BH-11-004-001-01466800/503
(LAINBAJAR) 		0511004000NRG24220720230182522 23/07/2023 yogendra chaudhary 0511004WL015277 yogendra chaudhary 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5742282786 MR YOGENDRA CHAUDHARI STATE BANK OF INDIA(508548)
16 HATHUA BH-11-004-001-01466800/505
(LAINBAJAR) 		0511004000NRG24220720230182523 23/07/2023 munna yadav 0511004WL015277 munna yadav 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5742282785 MR MUNNA KUMAR YADAV STATE BANK OF INDIA(508548)
17 HATHUA BH-11-004-001-01466800/511
(LAINBAJAR) 		0511004000NRG24220720230182524 23/07/2023 BRAHAMA YADAV 0511004WL015277 BRAHAMA YADAV 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5742282773 MR BRAHAMA YADAV STATE BANK OF INDIA(508548)
18 HATHUA BH-11-004-001-01466900/2400
(LAINBAJAR) 		0511004000NRG24220720230182528 23/07/2023 Niraj kumar ram 0511004WL015277 Niraj kumar ram 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5742282784 NIRAJ KUMAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 HATHUA BH-11-004-001-01466900/2485
(LAINBAJAR) 		0511004000NRG24220720230182531 23/07/2023 Saidul nesha 0511004WL015277 Saidul nesha 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5742282772 SAIDUL NESHA UNION BANK OF INDIA(508500)
20 HATHUA BH-11-004-001-01466900/2517
(LAINBAJAR) 		0511004000NRG24220720230182534 23/07/2023 SAHAJAN BEGAM 0511004WL015277 SAHAJAN BEGAM 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5742282770 SHAHJAHAN BEGAM BANDHAN BANK LIMITED(508753)
SubTotal 23940 23940
21 HATHUA BH-11-004-001-01466500/1273
(LAINBAJAR) 		0511004000NRG24220720230182504 23/07/2023 FULVANTI KUMARI 0511004WL015277 FULVANTI KUMARI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5742282776 FULVANTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 HATHUA BH-11-004-001-01466500/1358
(LAINBAJAR) 		0511004000NRG24220720230182505 23/07/2023 Jiut Ram 0511004WL015277 Jiut Ram 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5742282775 JIUT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 HATHUA BH-11-004-001-01466500/2558
(LAINBAJAR) 		0511004000NRG24220720230182506 23/07/2023 SITA DEVI 0511004WL015277 SITA DEVI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5742282787 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 HATHUA BH-11-004-001-01466500/2589
(LAINBAJAR) 		0511004000NRG24220720230182507 23/07/2023 KIRAN DEVI 0511004WL015277 KIRAN DEVI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5742282778 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 HATHUA BH-11-004-001-01466600/2459
(LAINBAJAR) 		0511004000NRG24220720230182508 23/07/2023 Nausad Ali 0511004WL015277 Nausad Ali 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5742282792 NAUSAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
26 HATHUA BH-11-004-001-01466600/2461
(LAINBAJAR) 		0511004000NRG24220720230182510 23/07/2023 JALALUDDIN 0511004WL015277 JALALUDDIN 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5742282774 JALALUDIN INDIA POST PAYMENTS BANK LIMITED(508528)
27 HATHUA BH-11-004-001-01466600/2541
(LAINBAJAR) 		0511004000NRG24220720230182511 23/07/2023 FATMA KHATUN 0511004WL015277 FATMA KHATUN 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5742282789 FATMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
28 HATHUA BH-11-004-001-01466600/2561
(LAINBAJAR) 		0511004000NRG24220720230182512 23/07/2023 KAUSAR KHATOON 0511004WL015277 KAUSAR KHATOON 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5742282788 KAUSAR KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
29 HATHUA BH-11-004-001-01466600/2563
(LAINBAJAR) 		0511004000NRG24220720230182513 23/07/2023 REHANA KHATUN 0511004WL015277 REHANA KHATUN 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5742282791 REHANA KHATUN BANDHAN BANK LIMITED(508753)
30 HATHUA BH-11-004-001-01466600/2570
(LAINBAJAR) 		0511004000NRG24220720230182515 23/07/2023 NASIMA KHATUN 0511004WL015277 NASIMA KHATUN 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5742282790 NASIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
31 HATHUA BH-11-004-001-01466600/2587
(LAINBAJAR) 		0511004000NRG24220720230182516 23/07/2023 GUDIYA KHATUN 0511004WL015277 GUDIYA KHATUN 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5742282777 GUDIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
32 HATHUA BH-11-004-001-01466600/2610
(LAINBAJAR) 		0511004000NRG24220720230182518 23/07/2023 PUNAM DEVI 0511004WL015277 PUNAM DEVI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5742282779 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41040 41040
Total 109440 109440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_230723APB_FTO_438533 Bank of India BKID0004692 HATHUA 13680
2 HATHUA BH0511004_230723APB_FTO_438533 FEDERAL BANK FDRL0002055 Mirganj 10260
3 HATHUA BH0511004_230723APB_FTO_438533 Punjab National Bank PUNB0474500 MIRGANJ 3420
4 HATHUA BH0511004_230723APB_FTO_438533 State Bank of India SBIN0000133 MIRGANJ 3420
5 HATHUA BH0511004_230723APB_FTO_438533 State Bank of India SBIN0006727 PHULWARIA 6840
6 HATHUA BH0511004_230723APB_FTO_438533 State Bank of India SBIN0009212 NARAINIA 3420
7 HATHUA BH0511004_230723APB_FTO_438533 Union Bank of India UBIN0576204 MIRGANJ 3420
8 HATHUA BH0511004_230723APB_FTO_438533 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Line Bazar 23940
9 HATHUA BH0511004_230723APB_FTO_438533 India Post Payments Bank IPOS0000001 Gopalganj 41040

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