Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:50:40 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_101123APB_FTO_661028
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) 		0511004000NRG24101120230243474 10/11/2023 Hasan Imam 0511004WL035895 Hasan Imam 00045 BARB0MIRGAN 1824 1824 Processed 01/01/2024 8993456447 HASANIMAM THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
SubTotal 1824 1824
2 HATHUA BH-11-004-001-01466900/2385
(LAINBAJAR) 		0511004000NRG24101120230243452 10/11/2023 Banshidhar Pandey 0511004WL035878 Banshidhar Pandey 00048 BKID0004691 912 912 Processed 01/01/2024 8993456441 BANSHIDHAR PANDEY SO SATYA DEV PANDEY BANK OF INDIA(508505)
3 HATHUA BH-11-004-001-01466900/54
(LAINBAJAR) 		0511004000NRG24101120230243463 10/11/2023 sarswati devi 0511004WL035887 sarswati devi 00048 BKID0004691 1140 1140 Processed 01/01/2024 8993456442 SURSAWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2052 2052
4 HATHUA BH-11-004-001-01466900/1708
(LAINBAJAR) 		0511004000NRG24101120230243448 10/11/2023 SUNDARPATI DEVI 0511004WL035874 SUNDARPATI DEVI 00048 BKID0004692 1368 1368 Processed 01/01/2024 8993456443 SUNDARPATI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
5 HATHUA BH-11-004-001-01466500/2535
(LAINBAJAR) 		0511004000NRG24101120230243457 10/11/2023 SHAMBHU SINGH 0511004WL035882 SHAMBHU SINGH 00089 CBIN0281696 1368 1368 Processed 01/01/2024 8993456449 SHAMBHU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
6 HATHUA BH-11-004-001-01466600/2536
(LAINBAJAR) 		0511004000NRG24101120230243455 10/11/2023 KAMLESH PANDEY 0511004WL035880 KAMLESH PANDEY 00165 IBKL0001960 912 912 Processed 01/01/2024 8993456434 MS NISHI PANDEY STATE BANK OF INDIA(508548)
SubTotal 912 912
7 HATHUA BH-11-004-001-01466500/2788
(LAINBAJAR) 		0511004000NRG24101120230243470 10/11/2023 Fulmati Devi 0511004WL035891 Fulmati Devi 00354 PUNB0474500 1824 1824 Processed 01/01/2024 8993456446 FULAMATI DEVI PUNJAB NATIONAL BANK(508568)
8 HATHUA BH-11-004-001-01466900/2440
(LAINBAJAR) 		0511004000NRG24101120230243451 10/11/2023 Ujjwal Kumar Pandey 0511004WL035877 Ujjwal Kumar Pandey 00354 PUNB0474500 912 912 Processed 01/01/2024 8993456440 UJJWAL KUMAR PANDEY PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
9 HATHUA BH-11-004-001-01466900/2388
(LAINBAJAR) 		0511004000NRG24101120230243445 10/11/2023 Bhupendra Nath Tiwari 0511004WL035872 Bhupendra Nath Tiwari 00415 SBIN0000085 684 684 Processed 01/01/2024 8993456432 MR BHUPENDRA NATH TIWARI STATE BANK OF INDIA(508548)
SubTotal 684 684
10 HATHUA BH-11-004-001-01466500/1232
(LAINBAJAR) 		0511004000NRG24101120230243459 10/11/2023 PARAS YADAV 0511004WL035884 PARAS YADAV 00415 SBIN0000133 1368 1368 Processed 01/01/2024 8993456435 MR PARAS YADAV STATE BANK OF INDIA(508548)
11 HATHUA BH-11-004-001-01466900/2442
(LAINBAJAR) 		0511004000NRG24101120230243449 10/11/2023 Dadan Ji Pandey 0511004WL035875 Dadan Ji Pandey 00415 SBIN0000133 912 912 Processed 01/01/2024 8993456433 DADAN JEE PANDEY SO RAM BARAI PANDEY BANK OF INDIA(508505)
12 HATHUA BH-11-004-001-01466900/679
(LAINBAJAR) 		0511004000NRG24101120230243476 10/11/2023 BINDHYAWASINI DUTT 0511004WL035897 BINDHYAWASINI DUTT 00415 SBIN0000133 1824 1824 Processed 01/01/2024 8993456437 MR BINDHYAWASINI DUTT PANDEY STATE BANK OF INDIA(508548)
SubTotal 4104 4104
13 HATHUA BH-11-004-001-01466500/1812
(LAINBAJAR) 		0511004000NRG24101120230243458 10/11/2023 Sanjay Singh 0511004WL035883 Sanjay Singh 00415 SBIN0002945 1368 1368 Processed 01/01/2024 8993456431 MR SANJAY SINGH STATE BANK OF INDIA(508548)
14 HATHUA BH-11-004-001-01466500/2125
(LAINBAJAR) 		0511004000NRG24101120230243471 10/11/2023 SUDHANSHU KUMARI TIWARI 0511004WL035892 SUDHANSHU KUMARI TIWARI 00415 SBIN0002945 1824 1824 Processed 01/01/2024 8993456445 MR SUDHANSHU KUMAR TIWARI STATE BANK OF INDIA(508548)
15 HATHUA BH-11-004-001-01466500/2295
(LAINBAJAR) 		0511004000NRG24101120230243456 10/11/2023 Sima devi 0511004WL035881 Sima devi 00415 SBIN0002945 1140 1140 Processed 01/01/2024 8993456448 SIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 HATHUA BH-11-004-001-01466600/1504
(LAINBAJAR) 		0511004000NRG24101120230243466 10/11/2023 Jubaida Khatun 0511004WL035889 Jubaida Khatun 00415 SBIN0002945 912 912 Processed 01/01/2024 8993456452 MRS JUBAIDA KHATUN STATE BANK OF INDIA(508548)
17 HATHUA BH-11-004-001-01466600/1707
(LAINBAJAR) 		0511004000NRG24101120230243462 10/11/2023 NURAIJA KHATOON 0511004WL035887 NURAIJA KHATOON 00415 SBIN0002945 1140 1140 Processed 01/01/2024 8993456436 MRS NURAIJA KHATOON STATE BANK OF INDIA(508548)
18 HATHUA BH-11-004-001-01466900/103
(LAINBAJAR) 		0511004000NRG24101120230243447 10/11/2023 indravati devi 0511004WL035874 indravati devi 00415 SBIN0002945 1368 1368 Processed 01/01/2024 8993456451 Indravati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
19 HATHUA BH-11-004-001-01466900/2489
(LAINBAJAR) 		0511004000NRG24101120230243468 10/11/2023 Emamul nesha 0511004WL035890 Emamul nesha 00415 SBIN0002945 1140 1140 Processed 01/01/2024 8993456444 MRS EMAMUL NESHA STATE BANK OF INDIA(508548)
SubTotal 8892 8892
20 HATHUA BH-11-004-001-01466500/2790
(LAINBAJAR) 		0511004000NRG24101120230243472 10/11/2023 Pundarikaksha Tiwari 0511004WL035893 Pundarikaksha Tiwari 00415 SBIN0005971 1824 1824 Processed 01/01/2024 8993456450 PUNDARI KAKSHA TIWARI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 1824 1824
21 HATHUA BH-11-004-001-01466500/1505
(LAINBAJAR) 		0511004000NRG24101120230243464 10/11/2023 Binda Devi 0511004WL035888 Binda Devi 00538 CBIN0R10001 1140 1140 Processed 01/01/2024 8993456438 BINDA DEVI BANK OF INDIA(508505)
22 HATHUA BH-11-004-001-01466600/1506
(LAINBAJAR) 		0511004000NRG24101120230243467 10/11/2023 Asma Khatoon 0511004WL035889 Asma Khatoon 00538 CBIN0R10001 912 912 Processed 01/01/2024 8993456439 ASMA KHATOON WO HADISH MIYA UTTAR BIHAR GRAMIN BANK(607069)
23 HATHUA BH-11-004-001-01466600/2613
(LAINBAJAR) 		0511004000NRG24101120230243465 10/11/2023 RINA DEVI 0511004WL035888 RINA DEVI 00538 CBIN0R10001 1140 1140 Processed 01/01/2024 8993456428 RINA DEVI INDUSIND BANK(607189)
24 HATHUA BH-11-004-001-01466700/2381
(LAINBAJAR) 		0511004000NRG24101120230243446 10/11/2023 Basanti Devi 0511004WL035873 Basanti Devi 00538 CBIN0R10001 912 912 Processed 01/01/2024 8993456430 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 HATHUA BH-11-004-001-01466900/2441
(LAINBAJAR) 		0511004000NRG24101120230243450 10/11/2023 Sanjeev Kumar Pandey 0511004WL035876 Sanjeev Kumar Pandey 00538 CBIN0R10001 684 684 Processed 01/01/2024 8993456429 SANJIV KUMAR PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4788 4788
26 HATHUA BH-11-004-001-01466400/2538
(LAINBAJAR) 		0511004000NRG24101120230243461 10/11/2023 NRIPENDRA SINGH 0511004WL035886 NRIPENDRA SINGH 00691 IPOS0000001 1368 1368 Processed 01/01/2024 8993456425 NRIPENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 HATHUA BH-11-004-001-01466600/2455
(LAINBAJAR) 		0511004000NRG24101120230243453 10/11/2023 UMADA BEGAM 0511004WL035879 UMADA BEGAM 00691 IPOS0000001 1368 1368 Processed 01/01/2024 8993456427 UMADA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
28 HATHUA BH-11-004-001-01466600/2540
(LAINBAJAR) 		0511004000NRG24101120230243454 10/11/2023 JATUN NESHA 0511004WL035879 JATUN NESHA 00691 IPOS0000001 1368 1368 Processed 01/01/2024 8993456426 JATUN NESHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
Total 34656 34656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_101123APB_FTO_661028 Bank of Baroda BARB0MIRGAN MIRGANJ 1824
2 HATHUA BH0511004_101123APB_FTO_661028 Bank of India BKID0004691 MIRGANJ 2052
3 HATHUA BH0511004_101123APB_FTO_661028 Bank of India BKID0004692 HATHUA 1368
4 HATHUA BH0511004_101123APB_FTO_661028 Central Bank Of India CBIN0281696 UCHAKAGAON 1368
5 HATHUA BH0511004_101123APB_FTO_661028 IDBI Bank IBKL0001960 Mirganj 912
6 HATHUA BH0511004_101123APB_FTO_661028 Punjab National Bank PUNB0474500 MIRGANJ 2736
7 HATHUA BH0511004_101123APB_FTO_661028 State Bank of India SBIN0000085 GOPALGANJ 684
8 HATHUA BH0511004_101123APB_FTO_661028 State Bank of India SBIN0000133 MIRGANJ 4104
9 HATHUA BH0511004_101123APB_FTO_661028 State Bank of India SBIN0002945 HATHUA 8892
10 HATHUA BH0511004_101123APB_FTO_661028 State Bank of India SBIN0005971 ADB GOPALGANJ 1824
11 HATHUA BH0511004_101123APB_FTO_661028 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Line Bazar 4788
12 HATHUA BH0511004_101123APB_FTO_661028 India Post Payments Bank IPOS0000001 Gopalganj 4104

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