Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:58:49 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_270923APB_FTO_569614
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-11-004-014-01472200/2078
(BARIRAIVAN) 		0511004000NRG24260920230220835 27/09/2023 Nirmala Devi 0511004WL027068 Nirmala Devi 00045 BARB0MIRGAN 3192 3192 Processed 03/10/2023 6028625177 NIRMALA DEVI BANK OF BARODA(606985)
SubTotal 3192 3192
2 HATHUA BH-11-004-014-01472200/2139
(BARIRAIVAN) 		0511004000NRG24260920230220839 27/09/2023 Durgawati devi 0511004WL027068 Durgawati devi 00048 BKID0004692 3192 3192 Processed 03/10/2023 6028625179 DURGAWATI DEVI BANK OF INDIA(508505)
3 HATHUA BH-11-004-014-01472200/2194
(BARIRAIVAN) 		0511004000NRG24260920230220842 27/09/2023 Kismavati Devi 0511004WL027068 Kismavati Devi 00048 BKID0004692 3192 3192 Processed 03/10/2023 6028625172 KISAMAVATI DEVI WO KAMAL SHARMA BANK OF INDIA(508505)
4 HATHUA BH-11-004-014-01472200/2271
(BARIRAIVAN) 		0511004000NRG24260920230220850 27/09/2023 BEBY DEVI 0511004WL027068 BEBY DEVI 00048 BKID0004692 3192 3192 Processed 03/10/2023 6028625180 Beby Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9576 9576
5 HATHUA BH-11-004-014-01471700/1116
(BARIRAIVAN) 		0511004000NRG24260920230220816 27/09/2023 Chinta devi 0511004WL027068 Chinta devi 00354 PUNB0474500 3192 3192 Processed 03/10/2023 6028625176 Chinta Devi AIRTEL PAYMENTS BANK LIMITED(990288)
6 HATHUA BH-11-004-014-01472200/2021
(BARIRAIVAN) 		0511004000NRG24260920230220830 27/09/2023 Nirmala Devi 0511004WL027068 Nirmala Devi 00354 PUNB0474500 3192 3192 Processed 03/10/2023 6028625174 NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
7 HATHUA BH-11-004-014-01472200/2156
(BARIRAIVAN) 		0511004000NRG24260920230220840 27/09/2023 Madhubala devi 0511004WL027068 Madhubala devi 00354 PUNB0474500 3192 3192 Processed 03/10/2023 6028625173 MADHUBALA DEVI PUNJAB NATIONAL BANK(508568)
8 HATHUA BH-11-004-014-01472200/2287
(BARIRAIVAN) 		0511004000NRG24260920230220851 27/09/2023 Arati Devi 0511004WL027068 Arati Devi 00354 PUNB0474500 3192 3192 Processed 03/10/2023 6028625178 Arati Devi FINO PAYMENTS BANK LTD(608001)
9 HATHUA BH-11-004-014-01472200/493
(BARIRAIVAN) 		0511004000NRG24260920230220856 27/09/2023 Harishankar sah 0511004WL027068 Harishankar sah 00354 PUNB0474500 3192 3192 Processed 03/10/2023 6028625175 HARISHANKAR SAH PUNJAB NATIONAL BANK(508568)
SubTotal 15960 15960
10 HATHUA BH-11-004-014-01471700/1674
(BARIRAIVAN) 		0511004000NRG24260920230220817 27/09/2023 Ranju Devi 0511004WL027068 Ranju Devi 00415 SBIN0002945 3192 3192 Processed 03/10/2023 6028625171 Ranju Devi AIRTEL PAYMENTS BANK LIMITED(990288)
11 HATHUA BH-11-004-014-01472200/1531
(BARIRAIVAN) 		0511004000NRG24260920230220823 27/09/2023 ASHA DEVI 0511004WL027068 ASHA DEVI 00415 SBIN0002945 3192 3192 Processed 03/10/2023 6028625158 MRS ASHA DEVI STATE BANK OF INDIA(508548)
12 HATHUA BH-11-004-014-01472200/1746
(BARIRAIVAN) 		0511004000NRG24260920230220829 27/09/2023 MANAVI DEVI 0511004WL027068 MANAVI DEVI 00415 SBIN0002945 3192 3192 Processed 03/10/2023 6028625166 MANVI DEVI WO RAMAKANT SAH BANK OF INDIA(508505)
13 HATHUA BH-11-004-014-01472200/2041
(BARIRAIVAN) 		0511004000NRG24260920230220831 27/09/2023 PUNAM DEVI 0511004WL027068 PUNAM DEVI 00415 SBIN0002945 3192 3192 Processed 03/10/2023 6028625168 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
14 HATHUA BH-11-004-014-01472200/2042
(BARIRAIVAN) 		0511004000NRG24260920230220832 27/09/2023 Ranju devi 0511004WL027068 Ranju devi 00415 SBIN0002945 3192 3192 Processed 03/10/2023 6028625169 RANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 HATHUA BH-11-004-014-01472200/2056
(BARIRAIVAN) 		0511004000NRG24260920230220833 27/09/2023 Kushmila Devi 0511004WL027068 Kushmila Devi 00415 SBIN0002945 3192 3192 Processed 03/10/2023 6028625156 MRS KUSHMILA DEVI STATE BANK OF INDIA(508548)
16 HATHUA BH-11-004-014-01472200/2061
(BARIRAIVAN) 		0511004000NRG24260920230220834 27/09/2023 SIMA DEVI 0511004WL027068 SIMA DEVI 00415 SBIN0002945 3192 3192 Processed 03/10/2023 6028625163 MRS SIMA DEVI STATE BANK OF INDIA(508548)
17 HATHUA BH-11-004-014-01472200/2080
(BARIRAIVAN) 		0511004000NRG24260920230220836 27/09/2023 BEBI DEVI 0511004WL027068 BEBI DEVI 00415 SBIN0002945 3192 3192 Processed 03/10/2023 6028625160 MRS BEBI DEVI STATE BANK OF INDIA(508548)
18 HATHUA BH-11-004-014-01472200/2173
(BARIRAIVAN) 		0511004000NRG24260920230220841 27/09/2023 Ramawati Devi 0511004WL027068 Ramawati Devi 00415 SBIN0002945 3192 3192 Processed 03/10/2023 6028625167 MRS RAMAWATI DEVI STATE BANK OF INDIA(508548)
19 HATHUA BH-11-004-014-01472200/2204
(BARIRAIVAN) 		0511004000NRG24260920230220843 27/09/2023 PASAPATI DEVI 0511004WL027068 PASAPATI DEVI 00415 SBIN0002945 3192 3192 Processed 03/10/2023 6028625170 PASPATI DEVI CANARA BANK(508532)
20 HATHUA BH-11-004-014-01472200/2221
(BARIRAIVAN) 		0511004000NRG24260920230220844 27/09/2023 Munnia Devi 0511004WL027068 Munnia Devi 00415 SBIN0002945 3192 3192 Processed 03/10/2023 6028625161 MISS MUNNIA DEVI STATE BANK OF INDIA(508548)
21 HATHUA BH-11-004-014-01472200/2248
(BARIRAIVAN) 		0511004000NRG24260920230220846 27/09/2023 SAIL DEVI 0511004WL027068 SAIL DEVI 00415 SBIN0002945 3192 3192 Processed 03/10/2023 6028625165 MS SAIL DEVI STATE BANK OF INDIA(508548)
22 HATHUA BH-11-004-014-01472200/2249
(BARIRAIVAN) 		0511004000NRG24260920230220847 27/09/2023 Dharmavati Devi 0511004WL027068 Dharmavati Devi 00415 SBIN0002945 3192 3192 Processed 03/10/2023 6028625162 MISS DHARMAVATI DEVI STATE BANK OF INDIA(508548)
23 HATHUA BH-11-004-014-01472200/2295
(BARIRAIVAN) 		0511004000NRG24260920230220852 27/09/2023 Sunita Devi 0511004WL027068 Sunita Devi 00415 SBIN0002945 3192 3192 Processed 03/10/2023 6028625159 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
24 HATHUA BH-11-004-014-01472200/567
(BARIRAIVAN) 		0511004000NRG24260920230220857 27/09/2023 AMITA DEVI 0511004WL027068 AMITA DEVI 00415 SBIN0002945 3192 3192 Processed 03/10/2023 6028625164 MS AMITA DEVI STATE BANK OF INDIA(508548)
SubTotal 47880 47880
25 HATHUA BH-11-004-014-01472200/1058
(BARIRAIVAN) 		0511004000NRG24260920230220819 27/09/2023 VASMATI DEVI 0511004WL027068 VASMATI DEVI 00415 SBIN0009212 3192 3192 Processed 03/10/2023 6028625157 MR RAMNARAYAN SAH STATE BANK OF INDIA(508548)
SubTotal 3192 3192
26 HATHUA BH-11-004-014-01472200/2270
(BARIRAIVAN) 		0511004000NRG24260920230220849 27/09/2023 PRATIMA DEVI 0511004WL027068 PRATIMA DEVI 00468 UBIN0576204 3192 3192 Processed 03/10/2023 6028625184 PRATIMA DEVI UNION BANK OF INDIA(508500)
SubTotal 3192 3192
27 HATHUA BH-11-004-014-01472200/1021
(BARIRAIVAN) 		0511004000NRG24260920230220818 27/09/2023 GAYATRI DEVI 0511004WL027068 GAYATRI DEVI 00538 CBIN0R10001 3192 3192 Processed 03/10/2023 6028625194 MR PARASURAM SAH STATE BANK OF INDIA(508548)
28 HATHUA BH-11-004-014-01472200/1079
(BARIRAIVAN) 		0511004000NRG24260920230220820 27/09/2023 URMILA DEVI 0511004WL027068 URMILA DEVI 00538 CBIN0R10001 3192 3192 Processed 03/10/2023 6028625150 URMILA DEVI INDUSIND BANK(607189)
29 HATHUA BH-11-004-014-01472200/1238
(BARIRAIVAN) 		0511004000NRG24260920230220821 27/09/2023 Meera Devi 0511004WL027068 Meera Devi 00538 CBIN0R10001 3192 3192 Processed 03/10/2023 6028625182 MRS MEERA DEVI STATE BANK OF INDIA(508548)
30 HATHUA BH-11-004-014-01472200/1309
(BARIRAIVAN) 		0511004000NRG24260920230220822 27/09/2023 Sangita Devi 0511004WL027068 Sangita Devi 00538 CBIN0R10001 3192 3192 Processed 03/10/2023 6028625153 MISS SANGITA DEVI STATE BANK OF INDIA(508548)
31 HATHUA BH-11-004-014-01472200/1547
(BARIRAIVAN) 		0511004000NRG24260920230220824 27/09/2023 MALATI DEVI 0511004WL027068 MALATI DEVI 00538 CBIN0R10001 3192 3192 Processed 03/10/2023 6028625186 MISS MALATI DEVI STATE BANK OF INDIA(508548)
32 HATHUA BH-11-004-014-01472200/1594
(BARIRAIVAN) 		0511004000NRG24260920230220825 27/09/2023 SAWARO DEVI 0511004WL027068 SAWARO DEVI 00538 CBIN0R10001 3192 3192 Processed 03/10/2023 6028625192 SAVARO DEVI UTTAR BIHAR GRAMIN BANK(607069)
33 HATHUA BH-11-004-014-01472200/1600
(BARIRAIVAN) 		0511004000NRG24260920230220826 27/09/2023 KUSUM DEVI 0511004WL027068 KUSUM DEVI 00538 CBIN0R10001 3192 3192 Processed 03/10/2023 6028625154 MR MOTIILAL SINGH STATE BANK OF INDIA(508548)
34 HATHUA BH-11-004-014-01472200/1612
(BARIRAIVAN) 		0511004000NRG24260920230220827 27/09/2023 JANTI DEVI 0511004WL027068 JANTI DEVI 00538 CBIN0R10001 3192 3192 Processed 03/10/2023 6028625151 Janti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
35 HATHUA BH-11-004-014-01472200/1616
(BARIRAIVAN) 		0511004000NRG24260920230220828 27/09/2023 SAVITRI DEVI 0511004WL027068 SAVITRI DEVI 00538 CBIN0R10001 3192 3192 Processed 03/10/2023 6028625155 MR HARESH KUMAR SINGH STATE BANK OF INDIA(508548)
36 HATHUA BH-11-004-014-01472200/2127
(BARIRAIVAN) 		0511004000NRG24260920230220837 27/09/2023 Saroj devi 0511004WL027068 Saroj devi 00538 CBIN0R10001 3192 3192 Processed 03/10/2023 6028625193 SAROJ DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 HATHUA BH-11-004-014-01472200/2133
(BARIRAIVAN) 		0511004000NRG24260920230220838 27/09/2023 Chanda devi 0511004WL027068 Chanda devi 00538 CBIN0R10001 3192 3192 Processed 03/10/2023 6028625188 CHANDA DEVI WO RAKESH KUMAR TIWARI UTTAR BIHAR GRAMIN BANK(607069)
38 HATHUA BH-11-004-014-01472200/2222
(BARIRAIVAN) 		0511004000NRG24260920230220845 27/09/2023 Rajkumari Devi 0511004WL027068 Rajkumari Devi 00538 CBIN0R10001 3192 3192 Processed 03/10/2023 6028625152 RAJKUMARI DEVI BANK OF INDIA(508505)
39 HATHUA BH-11-004-014-01472200/2261
(BARIRAIVAN) 		0511004000NRG24260920230220848 27/09/2023 Lalsa Devi 0511004WL027068 Lalsa Devi 00538 CBIN0R10001 3192 3192 Processed 03/10/2023 6028625191 Lalsa Devi AIRTEL PAYMENTS BANK LIMITED(990288)
40 HATHUA BH-11-004-014-01472200/2325
(BARIRAIVAN) 		0511004000NRG24260920230220853 27/09/2023 KAMLAWATI DEVI 0511004WL027068 KAMLAWATI DEVI 00538 CBIN0R10001 3192 3192 Processed 03/10/2023 6028625183 KAMLAWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
41 HATHUA BH-11-004-014-01472200/2374
(BARIRAIVAN) 		0511004000NRG24260920230220854 27/09/2023 Gudiya Devi 0511004WL027068 Gudiya Devi 00538 CBIN0R10001 3192 3192 Processed 03/10/2023 6028625190 GUDIYA DEVI BANK OF INDIA(508505)
42 HATHUA BH-11-004-014-01472200/2407
(BARIRAIVAN) 		0511004000NRG24260920230220855 27/09/2023 NIBHA KUMARI 0511004WL027068 NIBHA KUMARI 00538 CBIN0R10001 3192 3192 Processed 03/10/2023 6028625181 Mrs. Nibha Kumari CENTRAL BANK OF INDIA(607115)
43 HATHUA BH-11-004-014-01472200/581
(BARIRAIVAN) 		0511004000NRG24260920230220858 27/09/2023 Panpati Devi 0511004WL027068 Panpati Devi 00538 CBIN0R10001 3192 3192 Processed 03/10/2023 6028625185 PANMATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
44 HATHUA BH-11-004-014-01472200/874
(BARIRAIVAN) 		0511004000NRG24260920230220859 27/09/2023 SANKESHA DEVI 0511004WL027068 SANKESHA DEVI 00538 CBIN0R10001 3192 3192 Processed 03/10/2023 6028625187 SANKESHA DEVI WO HARI KISHUN MAHTO UTTAR BIHAR GRAMIN BANK(607069)
45 HATHUA BH-11-004-014-01472200/986
(BARIRAIVAN) 		0511004000NRG24260920230220860 27/09/2023 UMESH SAH 0511004WL027068 UMESH SAH 00538 CBIN0R10001 3192 3192 Processed 03/10/2023 6028625189 UMESH SAH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 60648 60648
Total 143640 143640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_270923APB_FTO_569614 Bank of Baroda BARB0MIRGAN MIRGANJ 3192
2 HATHUA BH0511004_270923APB_FTO_569614 Bank of India BKID0004692 HATHUA 9576
3 HATHUA BH0511004_270923APB_FTO_569614 Punjab National Bank PUNB0474500 MIRGANJ 15960
4 HATHUA BH0511004_270923APB_FTO_569614 State Bank of India SBIN0002945 HATHUA 47880
5 HATHUA BH0511004_270923APB_FTO_569614 State Bank of India SBIN0009212 NARAINIA 3192
6 HATHUA BH0511004_270923APB_FTO_569614 Union Bank of India UBIN0576204 MIRGANJ 3192
7 HATHUA BH0511004_270923APB_FTO_569614 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Hathuwa 60648

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