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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:56:41 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_120523APB_FTO_136211
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) 		0511004000NRG24120520230040957 12/05/2023 nand lala sah 0511004WL004542 nand lala sah 00045 BARB0MIRGAN 2280 2280 Processed 17/05/2023 1636935647 Nandalal Sah BANK OF BARODA(606985)
2 HATHUA BH-11-004-009-01476500/2336
(KANDHGOPI) 		0511004000NRG24120520230040961 12/05/2023 RUBEE DEVI 0511004WL004542 RUBEE DEVI 00045 BARB0MIRGAN 2280 2280 Processed 17/05/2023 1636935646 RUBEE DEVI WO SANTOSH SAH BANK OF BARODA(606985)
3 HATHUA BH-11-004-009-01476500/2337
(KANDHGOPI) 		0511004000NRG24120520230040963 12/05/2023 Chhote Lal Bhagat 0511004WL004542 Chhote Lal Bhagat 00045 BARB0MIRGAN 2280 2280 Processed 17/05/2023 1636935649 CHHOTE LAL BHAGAT SOUTH INDIAN BANK(607167)
4 HATHUA BH-11-004-009-01476500/2337
(KANDHGOPI) 		0511004000NRG24120520230040962 12/05/2023 Gaytri Devi 0511004WL004542 Gaytri Devi 00045 BARB0MIRGAN 2280 2280 Processed 17/05/2023 1636935648 Gaytri Devi BANK OF BARODA(606985)
SubTotal 9120 9120
5 HATHUA BH-11-004-009-01475500/2050
(KANDHGOPI) 		0511004000NRG24120520230040947 12/05/2023 MUNNI DEVI 0511004WL004542 MUNNI DEVI 00048 BKID0004691 2280 2280 Processed 17/05/2023 1636935644 Munni Devi BANK OF BARODA(606985)
SubTotal 2280 2280
6 HATHUA BH-11-004-009-01475500/1936
(KANDHGOPI) 		0511004000NRG24120520230040943 12/05/2023 RAMAJI SINGH 0511004WL004542 RAMAJI SINGH 00048 BKID0004692 2052 2052 Processed 17/05/2023 1636935645 Ramaji Singh BANK OF BARODA(606985)
7 HATHUA BH-11-004-009-01475500/1938
(KANDHGOPI) 		0511004000NRG24120520230040944 12/05/2023 BIJU SAH 0511004WL004542 BIJU SAH 00048 BKID0004692 2052 2052 Processed 17/05/2023 1636935654 Biju Sah FINO PAYMENTS BANK LTD(608001)
SubTotal 4104 4104
8 HATHUA BH-11-004-009-01476500/2326
(KANDHGOPI) 		0511004000NRG24120520230040960 12/05/2023 SABITRI DEVI 0511004WL004542 SABITRI DEVI 00415 SBIN0000133 2280 2280 Processed 17/05/2023 1636935643 SABITRI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2280 2280
9 HATHUA BH-11-004-009-01475500/1931
(KANDHGOPI) 		0511004000NRG24120520230040941 12/05/2023 DILIP KUMAR RAY 0511004WL004542 DILIP KUMAR RAY 00415 SBIN0002945 2280 2280 Processed 17/05/2023 1636935656 MR DILIP KUMAR RAY STATE BANK OF INDIA(508548)
10 HATHUA BH-11-004-009-01475500/1933
(KANDHGOPI) 		0511004000NRG24120520230040942 12/05/2023 ROHIT SAH 0511004WL004542 ROHIT SAH 00415 SBIN0002945 2280 2280 Processed 17/05/2023 1636935655 MR ROHIT SAH STATE BANK OF INDIA(508548)
11 HATHUA BH-11-004-009-01475500/2021
(KANDHGOPI) 		0511004000NRG24120520230040945 12/05/2023 Rahul Kumar 0511004WL004542 Rahul Kumar 00415 SBIN0002945 2052 2052 Processed 17/05/2023 1636935642 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
12 HATHUA BH-11-004-009-01475500/2024
(KANDHGOPI) 		0511004000NRG24120520230040946 12/05/2023 Suraj kumar Sah 0511004WL004542 Suraj kumar Sah 00415 SBIN0002945 1824 1824 Processed 17/05/2023 1636935641 Suraj Kumar Sah FINO PAYMENTS BANK LTD(608001)
13 HATHUA BH-11-004-009-01475500/2155
(KANDHGOPI) 		0511004000NRG24120520230040948 12/05/2023 Vijay Singh 0511004WL004542 Vijay Singh 00415 SBIN0002945 2280 2280 Processed 17/05/2023 1636935635 VIJAY SINGH STATE BANK OF INDIA(508548)
14 HATHUA BH-11-004-009-01476200/2053
(KANDHGOPI) 		0511004000NRG24120520230040949 12/05/2023 MALA DEVI 0511004WL004542 MALA DEVI 00415 SBIN0002945 2280 2280 Processed 17/05/2023 1636935639 MISS MALA DEVI STATE BANK OF INDIA(508548)
15 HATHUA BH-11-004-009-01476500/1963
(KANDHGOPI) 		0511004000NRG24120520230040952 12/05/2023 RAJENDRA GIRI 0511004WL004542 RAJENDRA GIRI 00415 SBIN0002945 2280 2280 Processed 17/05/2023 1636935650 MRS RAJENDRA GIRI STATE BANK OF INDIA(508548)
16 HATHUA BH-11-004-009-01476500/2111
(KANDHGOPI) 		0511004000NRG24120520230040954 12/05/2023 Arati Devi 0511004WL004542 Arati Devi 00415 SBIN0002945 2052 2052 Processed 17/05/2023 1636935638 MS AARTI DEVI STATE BANK OF INDIA(508548)
17 HATHUA BH-11-004-009-01476500/2187
(KANDHGOPI) 		0511004000NRG24120520230040958 12/05/2023 durgesh kumar 0511004WL004542 durgesh kumar 00415 SBIN0002945 2280 2280 Processed 17/05/2023 1636935637 MR DURGESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 19608 19608
18 HATHUA BH-11-004-009-01475500/1467
(KANDHGOPI) 		0511004000NRG24120520230040938 12/05/2023 NANDJI GIRI 0511004WL004542 NANDJI GIRI 00415 SBIN0009212 2280 2280 Processed 17/05/2023 1636935636 MR NANDAJI GIRI STATE BANK OF INDIA(508548)
19 HATHUA BH-11-004-009-01476500/2012
(KANDHGOPI) 		0511004000NRG24120520230040953 12/05/2023 ANAND KUMAR SAH 0511004WL004542 ANAND KUMAR SAH 00415 SBIN0009212 2052 2052 Processed 17/05/2023 1636935640 Anand Kumar Sah FINO PAYMENTS BANK LTD(608001)
SubTotal 4332 4332
20 HATHUA BH-11-004-009-01475500/127
(KANDHGOPI) 		0511004000NRG24120520230040937 12/05/2023 Umesh Singh 0511004WL004542 Umesh Singh 00538 CBIN0R10001 2280 2280 Processed 17/05/2023 1636935632 UMESH SINGH SO GANESH RAI UTTAR BIHAR GRAMIN BANK(607069)
21 HATHUA BH-11-004-009-01475500/1920
(KANDHGOPI) 		0511004000NRG24120520230040939 12/05/2023 JUGUL MANJHI 0511004WL004542 JUGUL MANJHI 00538 CBIN0R10001 2280 2280 Processed 17/05/2023 1636935633 JUGUL MANJHI UTTAR BIHAR GRAMIN BANK(607069)
22 HATHUA BH-11-004-009-01475500/1924
(KANDHGOPI) 		0511004000NRG24120520230040940 12/05/2023 RAJENDRA RAY 0511004WL004542 RAJENDRA RAY 00538 CBIN0R10001 2280 2280 Processed 17/05/2023 1636935634 Rajendra Ray FINO PAYMENTS BANK LTD(608001)
23 HATHUA BH-11-004-009-01476500/120
(KANDHGOPI) 		0511004000NRG24120520230040950 12/05/2023 LAXMINA DEVI 0511004WL004542 LAXMINA DEVI 00538 CBIN0R10001 2280 2280 Processed 17/05/2023 1636935652 LAXMINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
24 HATHUA BH-11-004-009-01476500/1652
(KANDHGOPI) 		0511004000NRG24120520230040951 12/05/2023 Neha Kumari 0511004WL004542 Neha Kumari 00538 CBIN0R10001 2280 2280 Processed 17/05/2023 1636935629 NEHA KUMARI IDBI BANK(607095)
25 HATHUA BH-11-004-009-01476500/2166
(KANDHGOPI) 		0511004000NRG24120520230040955 12/05/2023 Samodha Devi 0511004WL004542 Samodha Devi 00538 CBIN0R10001 2052 2052 Processed 17/05/2023 1636935651 SAMODHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
26 HATHUA BH-11-004-009-01476500/2168
(KANDHGOPI) 		0511004000NRG24120520230040956 12/05/2023 Ramsakhi Devi 0511004WL004542 Ramsakhi Devi 00538 CBIN0R10001 2052 2052 Processed 17/05/2023 1636935626 RAMSAKHI DEVI UTTAR BIHAR GRAMIN BANK(607069)
27 HATHUA BH-11-004-009-01476500/2326
(KANDHGOPI) 		0511004000NRG24120520230040959 12/05/2023 KISNATH SAH 0511004WL004542 KISNATH SAH 00538 CBIN0R10001 2280 2280 Processed 17/05/2023 1636935631 KISHNATH SAH UTTAR BIHAR GRAMIN BANK(607069)
28 HATHUA BH-11-004-009-01476500/2706
(KANDHGOPI) 		0511004000NRG24120520230040964 12/05/2023 Sujeet Kumar Sah 0511004WL004542 Sujeet Kumar Sah 00538 CBIN0R10001 2280 2280 Processed 17/05/2023 1636935628 SUJEET KUMAR SAH IDBI BANK(607095)
29 HATHUA BH-11-004-009-01476500/354
(KANDHGOPI) 		0511004000NRG24120520230040965 12/05/2023 HARINATH SAH 0511004WL004542 HARINATH SAH 00538 CBIN0R10001 2280 2280 Processed 17/05/2023 1636935653 HARI NATH SAH UTTAR BIHAR GRAMIN BANK(607069)
30 HATHUA BH-11-004-009-01476500/65
(KANDHGOPI) 		0511004000NRG24120520230040966 12/05/2023 PRABHU 0511004WL004542 PRABHU 00538 CBIN0R10001 2280 2280 Processed 17/05/2023 1636935627 PABHU RAWAT SO BISHUN RAWAT UTTAR BIHAR GRAMIN BANK(607069)
31 HATHUA BH-11-004-009-01476700/1921
(KANDHGOPI) 		0511004000NRG24120520230040967 12/05/2023 KEDAR GIRI 0511004WL004542 KEDAR GIRI 00538 CBIN0R10001 2280 2280 Processed 17/05/2023 1636935630 KEDAR GIRI SO RAMTILESHAR GIRI PUNJAB NATIONAL BANK(508568)
SubTotal 26904 26904
Total 68628 68628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_120523APB_FTO_136211 Bank of Baroda BARB0MIRGAN MIRGANJ 9120
2 HATHUA BH0511004_120523APB_FTO_136211 Bank of India BKID0004691 MIRGANJ 2280
3 HATHUA BH0511004_120523APB_FTO_136211 Bank of India BKID0004692 HATHUA 4104
4 HATHUA BH0511004_120523APB_FTO_136211 State Bank of India SBIN0000133 MIRGANJ 2280
5 HATHUA BH0511004_120523APB_FTO_136211 State Bank of India SBIN0002945 HATHUA 19608
6 HATHUA BH0511004_120523APB_FTO_136211 State Bank of India SBIN0009212 NARAINIA 4332
7 HATHUA BH0511004_120523APB_FTO_136211 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Hathuwa 6840
8 HATHUA BH0511004_120523APB_FTO_136211 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Line Bazar 13224
9 HATHUA BH0511004_120523APB_FTO_136211 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Mirganj 6840

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