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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:55:12 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_030523APB_FTO_101371
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-11-004-014-01472200/1757
(BARIRAIVAN) 		0511004000NRG24030520230023310 03/05/2023 Sharwan kumar gond 0511004WL002927 Sharwan kumar gond 00045 BARB0MIRGAN 912 912 Processed 12/05/2023 1483285301 SHRAWAN KUMAR GOND BANK OF BARODA(606985)
SubTotal 912 912
2 HATHUA BH-11-004-014-01472200/2382
(BARIRAIVAN) 		0511004000NRG24030520230024136 03/05/2023 SIMA KUMARI 0511004WL003058 SIMA KUMARI 00048 BKID0004450 456 456 Processed 12/05/2023 1483285298 SIMA KUMARI BANK OF INDIA(508505)
SubTotal 456 456
3 HATHUA BH-11-004-014-01471700/1659
(BARIRAIVAN) 		0511004000NRG24030520230024124 03/05/2023 CHANDAN KUMAR SINGH 0511004WL003046 CHANDAN KUMAR SINGH 00048 BKID0004692 684 684 Processed 12/05/2023 1483285292 CHANDAN KUMAR SINGH S/O-KRISHNA SINGH BANK OF INDIA(508505)
4 HATHUA BH-11-004-014-01472200/2008
(BARIRAIVAN) 		0511004000NRG24030520230024122 03/05/2023 Akhilesh Ray 0511004WL003044 Akhilesh Ray 00048 BKID0004692 456 456 Processed 12/05/2023 1483285293 AKHILESH RAY SO RAMPRAWESH RAY BANK OF INDIA(508505)
5 HATHUA BH-11-004-014-01472200/2012
(BARIRAIVAN) 		0511004000NRG24030520230024125 03/05/2023 Sima Devi 0511004WL003047 Sima Devi 00048 BKID0004692 684 684 Processed 12/05/2023 1483285294 SIMA DEVI BANK OF INDIA(508505)
6 HATHUA BH-11-004-014-01472200/2379
(BARIRAIVAN) 		0511004000NRG24030520230024132 03/05/2023 Ved prakash shahi 0511004WL003054 Ved prakash shahi 00048 BKID0004692 456 456 Processed 12/05/2023 1483285291 VED PRAKASH SHAHI SO BACHCHA SHAHI BANK OF INDIA(508505)
SubTotal 2280 2280
7 HATHUA BH-11-004-014-01472200/2007
(BARIRAIVAN) 		0511004000NRG24030520230024121 03/05/2023 Mukesh Kumar Ray 0511004WL003043 Mukesh Kumar Ray 00089 CBIN0283607 912 912 Processed 12/05/2023 1483285285 Mr. MUKESH KUMAR RAI CENTRAL BANK OF INDIA(607115)
SubTotal 912 912
8 HATHUA BH-11-004-014-01472200/2019
(BARIRAIVAN) 		0511004000NRG24030520230024129 03/05/2023 Ujjwal Kant Shahi 0511004WL003051 Ujjwal Kant Shahi 00165 IBKL0001960 456 456 Processed 12/05/2023 1483285280 UJJWAL KANT SHAHI IDBI BANK(607095)
9 HATHUA BH-11-004-014-01472200/2381
(BARIRAIVAN) 		0511004000NRG24030520230024135 03/05/2023 LUCKY SHAHI 0511004WL003057 LUCKY SHAHI 00165 IBKL0001960 456 456 Processed 12/05/2023 1483285281 LUCKY SHAHI IDBI BANK(607095)
SubTotal 912 912
10 HATHUA BH-11-004-014-01472200/2383
(BARIRAIVAN) 		0511004000NRG24030520230024137 03/05/2023 NIRMA SINGH 0511004WL003059 NIRMA SINGH 00354 PUNB0474500 228 228 Processed 12/05/2023 1483285299 Nirma Singh AIRTEL PAYMENTS BANK LIMITED(990288)
11 HATHUA BH-11-004-014-01472200/2387
(BARIRAIVAN) 		0511004000NRG24030520230024140 03/05/2023 KAUSHAR RAJA 0511004WL003062 KAUSHAR RAJA 00354 PUNB0474500 228 228 Processed 12/05/2023 1483285300 KAUSHAR RAJA AIRTEL PAYMENTS BANK LIMITED(990288)
12 HATHUA BH-11-004-014-01472200/2409
(BARIRAIVAN) 		0511004000NRG24030520230024119 03/05/2023 KANHAIYA SAH 0511004WL003041 KANHAIYA SAH 00354 PUNB0474500 1140 1140 Processed 12/05/2023 1483285295 Kanhaiya Sah BANK OF BARODA(606985)
SubTotal 1596 1596
13 HATHUA BH-11-004-014-01471800/1999
(BARIRAIVAN) 		0511004000NRG24030520230024141 03/05/2023 Tanmay sankar tiwari 0511004WL003063 Tanmay sankar tiwari 00415 SBIN0002945 1824 1824 Processed 12/05/2023 1483285296 MR TANMAYSANKAR TIWARI STATE BANK OF INDIA(508548)
14 HATHUA BH-11-004-014-01471800/2001
(BARIRAIVAN) 		0511004000NRG24030520230024143 03/05/2023 nilu kumari mishra 0511004WL003065 nilu kumari mishra 00415 SBIN0002945 1824 1824 Processed 12/05/2023 1483285289 MRS NILU KUMARI MISHRA STATE BANK OF INDIA(508548)
15 HATHUA BH-11-004-014-01472200/2005
(BARIRAIVAN) 		0511004000NRG24030520230024123 03/05/2023 Udho Ray 0511004WL003045 Udho Ray 00415 SBIN0002945 456 456 Processed 12/05/2023 1483285288 SHRI UDHO RAY STATE BANK OF INDIA(508548)
16 HATHUA BH-11-004-014-01472200/2010
(BARIRAIVAN) 		0511004000NRG24030520230024128 03/05/2023 Pintu Kumar Singh 0511004WL003050 Pintu Kumar Singh 00415 SBIN0002945 912 912 Processed 12/05/2023 1483285290 PINTU KUMAR SINGH CANARA BANK(508532)
17 HATHUA BH-11-004-014-01472200/2011
(BARIRAIVAN) 		0511004000NRG24030520230024127 03/05/2023 Prince Kumar Shahi 0511004WL003049 Prince Kumar Shahi 00415 SBIN0002945 456 456 Processed 12/05/2023 1483285283 MR PRINCE KUMAR SHAHI STATE BANK OF INDIA(508548)
18 HATHUA BH-11-004-014-01472200/2016
(BARIRAIVAN) 		0511004000NRG24030520230024130 03/05/2023 Kedar Nath Pandey 0511004WL003052 Kedar Nath Pandey 00415 SBIN0002945 684 684 Processed 12/05/2023 1483285284 KEDAR NATH PANDEY BANK OF BARODA(606985)
19 HATHUA BH-11-004-014-01472200/2018
(BARIRAIVAN) 		0511004000NRG24030520230024131 03/05/2023 Subasani Devi 0511004WL003053 Subasani Devi 00415 SBIN0002945 684 684 Processed 12/05/2023 1483285287 MS SUBASANI DEVI STATE BANK OF INDIA(508548)
20 HATHUA BH-11-004-014-01472200/2027
(BARIRAIVAN) 		0511004000NRG24030520230023308 03/05/2023 Urmila Devi 0511004WL002926 Urmila Devi 00415 SBIN0002945 912 912 Processed 12/05/2023 1483285302 MRS URMILA DEVI STATE BANK OF INDIA(508548)
21 HATHUA BH-11-004-014-01472200/2378
(BARIRAIVAN) 		0511004000NRG24030520230024133 03/05/2023 Amit kumar shahi 0511004WL003055 Amit kumar shahi 00415 SBIN0002945 228 228 Processed 12/05/2023 1483285282 MR AMIT KUMAR SHAHI STATE BANK OF INDIA(508548)
22 HATHUA BH-11-004-014-01472200/2380
(BARIRAIVAN) 		0511004000NRG24030520230024134 03/05/2023 Satyendra kumar shahi 0511004WL003056 Satyendra kumar shahi 00415 SBIN0002945 456 456 Processed 12/05/2023 1483285286 MR SATYENDRA KUMAR SHAHI STATE BANK OF INDIA(508548)
SubTotal 8436 8436
23 HATHUA BH-11-004-014-01472200/2386
(BARIRAIVAN) 		0511004000NRG24030520230024138 03/05/2023 SANJAY KUMAR CHAUHAN 0511004WL003060 SANJAY KUMAR CHAUHAN 00415 SBIN0009212 456 456 Processed 12/05/2023 1483285297 MR SANJAY KUMAR CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 456 456
24 HATHUA BH-11-004-014-01472200/1266
(BARIRAIVAN) 		0511004000NRG24030520230024126 03/05/2023 Lanlan panday 0511004WL003048 Lanlan panday 00538 CBIN0R10001 684 684 Processed 12/05/2023 1483285277 LALAN PANDEY S/O-DWARIKA PANDEY BANK OF INDIA(508505)
25 HATHUA BH-11-004-014-01472200/1294
(BARIRAIVAN) 		0511004000NRG24030520230023309 03/05/2023 Pappu Thakur 0511004WL002927 Pappu Thakur 00538 CBIN0R10001 912 912 Processed 13/05/2023 1483285279 PAPPU THAKUR UTTAR BIHAR GRAMIN BANK(607069)
26 HATHUA BH-11-004-014-01472200/1684
(BARIRAIVAN) 		0511004000NRG24030520230023307 03/05/2023 MINA DEVI 0511004WL002926 MINA DEVI 00538 CBIN0R10001 912 912 Processed 12/05/2023 1483285276 MRS MEENA DEVI STATE BANK OF INDIA(508548)
27 HATHUA BH-11-004-014-01472200/2385
(BARIRAIVAN) 		0511004000NRG24030520230024118 03/05/2023 SHOBHA DEVI 0511004WL003041 SHOBHA DEVI 00538 CBIN0R10001 1140 1140 Processed 12/05/2023 1483285278 SHOBHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
Total 19608 19608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_030523APB_FTO_101371 Bank of Baroda BARB0MIRGAN MIRGANJ 912
2 HATHUA BH0511004_030523APB_FTO_101371 Bank of India BKID0004450 SIWAN 456
3 HATHUA BH0511004_030523APB_FTO_101371 Bank of India BKID0004692 HATHUA 2280
4 HATHUA BH0511004_030523APB_FTO_101371 Central Bank Of India CBIN0283607 PACHLAKHI 912
5 HATHUA BH0511004_030523APB_FTO_101371 IDBI Bank IBKL0001960 Mirganj 912
6 HATHUA BH0511004_030523APB_FTO_101371 Punjab National Bank PUNB0474500 MIRGANJ 1596
7 HATHUA BH0511004_030523APB_FTO_101371 State Bank of India SBIN0002945 HATHUA 8436
8 HATHUA BH0511004_030523APB_FTO_101371 State Bank of India SBIN0009212 NARAINIA 456
9 HATHUA BH0511004_030523APB_FTO_101371 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Hathuwa 3648

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