Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:48:59 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_210423APB_FTO_49396
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-11-004-008-01471900/2017
(CHEANPUR) 		0511004000NRG24200420230003700 21/04/2023 AKHILENDRA KUMAR MISHRA 0511004WL000714 AKHILENDRA KUMAR MISHRA 00048 BKID0004692 3192 3192 Processed 11/05/2023 1437487049 MR AKHILENDRA KUMAR MISHRA STATE BANK OF INDIA(508548)
2 HATHUA BH-11-004-008-01471900/2186
(CHEANPUR) 		0511004000NRG24200420230003702 21/04/2023 SHAILENDRA RAM 0511004WL000714 SHAILENDRA RAM 00048 BKID0004692 3192 3192 Processed 11/05/2023 1437487045 SHAILENDRA RAM S/O-FULENA RAM BANK OF INDIA(508505)
3 HATHUA BH-11-004-008-01471900/2211
(CHEANPUR) 		0511004000NRG24200420230003705 21/04/2023 SURENDRA KUMAR 0511004WL000714 SURENDRA KUMAR 00048 BKID0004692 3420 3420 Processed 11/05/2023 1437487047 Mr. SURENDRA KUMAR CENTRAL BANK OF INDIA(607115)
4 HATHUA BH-11-004-008-01471900/2222
(CHEANPUR) 		0511004000NRG24200420230003707 21/04/2023 PARMATMA KUMAR 0511004WL000714 PARMATMA KUMAR 00048 BKID0004692 3420 3420 Processed 11/05/2023 1437487046 PARAMATMA KUMAR UNION BANK OF INDIA(508500)
5 HATHUA BH-11-004-008-01471900/2229
(CHEANPUR) 		0511004000NRG24200420230003711 21/04/2023 MUNDRIKA MAHTO 0511004WL000714 MUNDRIKA MAHTO 00048 BKID0004692 3420 3420 Processed 11/05/2023 1437487044 MUNDRIKA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
6 HATHUA BH-11-004-008-01471900/2236
(CHEANPUR) 		0511004000NRG24200420230003712 21/04/2023 MAMTA DEVI 0511004WL000714 MAMTA DEVI 00048 BKID0004692 3420 3420 Processed 11/05/2023 1437487050 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
7 HATHUA BH-11-004-008-01471900/765
(CHEANPUR) 		0511004000NRG24200420230003717 21/04/2023 BIKESH KUMAR 0511004WL000714 BIKESH KUMAR 00048 BKID0004692 3420 3420 Processed 11/05/2023 1437487048 BIKESH KUMAR BANK OF INDIA(508505)
SubTotal 23484 23484
8 HATHUA BH-11-004-008-01471900/2215
(CHEANPUR) 		0511004000NRG24200420230003706 21/04/2023 GULAB BHAGAT 0511004WL000714 GULAB BHAGAT 00089 CBIN0281779 3420 3420 Processed 11/05/2023 1437487023 GULAB BHAKTA SO HARAPUJAN BHAKTA BANK OF INDIA(508505)
9 HATHUA BH-11-004-008-01471900/98
(CHEANPUR) 		0511004000NRG24200420230003718 21/04/2023 SANDEEP KUMAR YADAV 0511004WL000714 SANDEEP KUMAR YADAV 00089 CBIN0281779 3420 3420 Processed 11/05/2023 1437487040 Mr. SANDIP KUMAR YADAV CENTRAL BANK OF INDIA(607115)
10 HATHUA BH-11-004-008-01473900/1550
(CHEANPUR) 		0511004000NRG24200420230003724 21/04/2023 Surendra Baitha 0511004WL000714 Surendra Baitha 00089 CBIN0281779 3420 3420 Processed 11/05/2023 1437487038 Mr. SURENDER BAITHA CENTRAL BANK OF INDIA(607115)
11 HATHUA BH-11-004-008-01473900/2321
(CHEANPUR) 		0511004000NRG24200420230003725 21/04/2023 KAVITA DEVI 0511004WL000714 KAVITA DEVI 00089 CBIN0281779 3420 3420 Processed 11/05/2023 1437487041 Mrs. KAVITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 13680 13680
12 HATHUA BH-11-004-008-01472000/2232
(CHEANPUR) 		0511004000NRG24200420230003720 21/04/2023 USHA KUMARI 0511004WL000714 USHA KUMARI 00354 PUNB0474500 3420 3420 Processed 11/05/2023 1437487051 USHA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
13 HATHUA BH-11-004-008-01471900/1428
(CHEANPUR) 		0511004000NRG24200420230003695 21/04/2023 JHULAN YADAV 0511004WL000714 JHULAN YADAV 00415 SBIN0002945 3192 3192 Processed 11/05/2023 1437487021 MR JHULAN YADAV STATE BANK OF INDIA(508548)
14 HATHUA BH-11-004-008-01471900/1433
(CHEANPUR) 		0511004000NRG24200420230003696 21/04/2023 Ravindra Chodhri 0511004WL000714 Ravindra Chodhri 00415 SBIN0002945 3192 3192 Processed 11/05/2023 1437487029 MR RAVINDRA CHAUDHARI STATE BANK OF INDIA(508548)
15 HATHUA BH-11-004-008-01471900/1583
(CHEANPUR) 		0511004000NRG24200420230003697 21/04/2023 VISHEN CHAUDHARY 0511004WL000714 VISHEN CHAUDHARY 00415 SBIN0002945 3192 3192 Processed 11/05/2023 1437487028 MR VISHEN CHAUDHARY STATE BANK OF INDIA(508548)
16 HATHUA BH-11-004-008-01471900/1588
(CHEANPUR) 		0511004000NRG24200420230003698 21/04/2023 JHUNIA DEVI 0511004WL000714 JHUNIA DEVI 00415 SBIN0002945 3192 3192 Processed 11/05/2023 1437487026 JHUNIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 HATHUA BH-11-004-008-01471900/18
(CHEANPUR) 		0511004000NRG24200420230003699 21/04/2023 RADHESHYAM YADAV 0511004WL000714 RADHESHYAM YADAV 00415 SBIN0002945 3192 3192 Processed 11/05/2023 1437487027 MR RADHESHYAM YADAV STATE BANK OF INDIA(508548)
18 HATHUA BH-11-004-008-01471900/2197
(CHEANPUR) 		0511004000NRG24200420230003703 21/04/2023 UMESH YADAV 0511004WL000714 UMESH YADAV 00415 SBIN0002945 3420 3420 Processed 11/05/2023 1437487025 MR UMESH YADAV STATE BANK OF INDIA(508548)
19 HATHUA BH-11-004-008-01471900/2208
(CHEANPUR) 		0511004000NRG24200420230003704 21/04/2023 MAJISTAR BAITHA 0511004WL000714 MAJISTAR BAITHA 00415 SBIN0002945 3420 3420 Processed 11/05/2023 1437487019 MAJISTAR BAITHA STATE BANK OF INDIA(508548)
20 HATHUA BH-11-004-008-01471900/2225
(CHEANPUR) 		0511004000NRG24200420230003708 21/04/2023 SANJEEV KUMAR PRASAD 0511004WL000714 SANJEEV KUMAR PRASAD 00415 SBIN0002945 3420 3420 Processed 11/05/2023 1437487036 MR SANJEEV KUMAR PRASAD STATE BANK OF INDIA(508548)
21 HATHUA BH-11-004-008-01471900/2226
(CHEANPUR) 		0511004000NRG24200420230003709 21/04/2023 MAHESHWAR PRASAD 0511004WL000714 MAHESHWAR PRASAD 00415 SBIN0002945 3420 3420 Processed 11/05/2023 1437487022 MRS MAHESHWAR PRASAD STATE BANK OF INDIA(508548)
22 HATHUA BH-11-004-008-01471900/2228
(CHEANPUR) 		0511004000NRG24200420230003710 21/04/2023 KAMLESH KUMAR MAHTO 0511004WL000714 KAMLESH KUMAR MAHTO 00415 SBIN0002945 3420 3420 Processed 11/05/2023 1437487033 MR KAMLESH KUMAR MAHTO STATE BANK OF INDIA(508548)
23 HATHUA BH-11-004-008-01471900/231
(CHEANPUR) 		0511004000NRG24200420230003713 21/04/2023 AMLESH MAHTO 0511004WL000714 AMLESH MAHTO 00415 SBIN0002945 3420 3420 Processed 11/05/2023 1437487034 MR AMLESH KUMAR MAHTO STATE BANK OF INDIA(508548)
24 HATHUA BH-11-004-008-01471900/305
(CHEANPUR) 		0511004000NRG24200420230003714 21/04/2023 LALASA DEVI 0511004WL000714 LALASA DEVI 00415 SBIN0002945 3420 3420 Processed 11/05/2023 1437487039 MISS LALASA DEVI STATE BANK OF INDIA(508548)
25 HATHUA BH-11-004-008-01471900/56
(CHEANPUR) 		0511004000NRG24200420230003715 21/04/2023 MANOHAR MAHATO 0511004WL000714 MANOHAR MAHATO 00415 SBIN0002945 3420 3420 Processed 11/05/2023 1437487024 MR MANOHAR MAHTO STATE BANK OF INDIA(508548)
26 HATHUA BH-11-004-008-01471900/56
(CHEANPUR) 		0511004000NRG24200420230003716 21/04/2023 SARSWATI DEVI 0511004WL000714 SARSWATI DEVI 00415 SBIN0002945 3420 3420 Processed 11/05/2023 1437487043 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
27 HATHUA BH-11-004-008-01472000/1193
(CHEANPUR) 		0511004000NRG24200420230003719 21/04/2023 Tuntun Sah 0511004WL000714 Tuntun Sah 00415 SBIN0002945 3420 3420 Processed 11/05/2023 1437487031 MR TUNTUN SAH STATE BANK OF INDIA(508548)
28 HATHUA BH-11-004-008-01472000/2235
(CHEANPUR) 		0511004000NRG24200420230003721 21/04/2023 NIDHI DEVI 0511004WL000714 NIDHI DEVI 00415 SBIN0002945 3420 3420 Processed 11/05/2023 1437487032 MRS NIDHI DEVI STATE BANK OF INDIA(508548)
29 HATHUA BH-11-004-008-01472000/227
(CHEANPUR) 		0511004000NRG24200420230003722 21/04/2023 NIRMLA DEVI 0511004WL000714 NIRMLA DEVI 00415 SBIN0002945 3420 3420 Processed 11/05/2023 1437487035 MRS NIRMLA DEVI STATE BANK OF INDIA(508548)
30 HATHUA BH-11-004-008-01472000/248
(CHEANPUR) 		0511004000NRG24200420230003723 21/04/2023 Laddu Sah 0511004WL000714 Laddu Sah 00415 SBIN0002945 3420 3420 Processed 11/05/2023 1437487042 LADU SAH SO BUDHU SAH BANK OF INDIA(508505)
31 HATHUA BH-11-004-008-01473900/2322
(CHEANPUR) 		0511004000NRG24200420230003726 21/04/2023 NIBHA DEVI 0511004WL000714 NIBHA DEVI 00415 SBIN0002945 3420 3420 Processed 11/05/2023 1437487037 MRS NIBHA DEVI STATE BANK OF INDIA(508548)
SubTotal 63840 63840
32 HATHUA BH-11-004-008-01469700/2233
(CHEANPUR) 		0511004000NRG24200420230003693 21/04/2023 AMLAVATI DEVI 0511004WL000714 AMLAVATI DEVI 00415 SBIN0009212 3192 3192 Processed 11/05/2023 1437487020 MR AMALAVATI DEVI STATE BANK OF INDIA(508548)
33 HATHUA BH-11-004-008-01469700/2281
(CHEANPUR) 		0511004000NRG24200420230003694 21/04/2023 SRI KRISHNA YADAV 0511004WL000714 SRI KRISHNA YADAV 00415 SBIN0009212 3192 3192 Processed 11/05/2023 1437487030 MR KRISHNADEV YADAV STATE BANK OF INDIA(508548)
SubTotal 6384 6384
34 HATHUA BH-11-004-008-01471900/2182
(CHEANPUR) 		0511004000NRG24200420230003701 21/04/2023 RISHIKESH PANDEY 0511004WL000714 RISHIKESH PANDEY 00468 UBIN0576204 3192 3192 Processed 11/05/2023 1437487052 RISHIKESH PANDEY UNION BANK OF INDIA(508500)
SubTotal 3192 3192
35 HATHUA BH-11-004-008-01473900/2345
(CHEANPUR) 		0511004000NRG24200420230003727 21/04/2023 AJAY KUMAR GUPTA 0511004WL000714 AJAY KUMAR GUPTA 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1437487018 AJAY KUMAR GUPTA HDFC BANK LTD(607152)
SubTotal 3420 3420
Total 117420 117420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_210423APB_FTO_49396 Bank of India BKID0004692 HATHUA 23484
2 HATHUA BH0511004_210423APB_FTO_49396 Central Bank Of India CBIN0281779 NAUTAN 13680
3 HATHUA BH0511004_210423APB_FTO_49396 Punjab National Bank PUNB0474500 MIRGANJ 3420
4 HATHUA BH0511004_210423APB_FTO_49396 State Bank of India SBIN0002945 HATHUA 63840
5 HATHUA BH0511004_210423APB_FTO_49396 State Bank of India SBIN0009212 NARAINIA 6384
6 HATHUA BH0511004_210423APB_FTO_49396 Union Bank of India UBIN0576204 MIRGANJ 3192
7 HATHUA BH0511004_210423APB_FTO_49396 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Hathuwa 3420

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