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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:58:41 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_050723APB_FTO_362991
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-11-004-016-01473500/1322
(SOHAGPUR) 		0511004000NRG24040720230158849 05/07/2023 SITA DEVI 0511004WL012604 SITA DEVI 00045 BARB0MIRGAN 3420 3420 Processed 19/09/2023 5745089385 SITADEVI THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
SubTotal 3420 3420
2 HATHUA BH-11-004-016-01473500/1304
(SOHAGPUR) 		0511004000NRG24040720230158843 05/07/2023 ANISH PRASAD 0511004WL012604 ANISH PRASAD 00048 BKID0004692 3420 3420 Processed 19/09/2023 5745089381 ANISH PRASAD WO HARESH PRASAD BANK OF INDIA(508505)
3 HATHUA BH-11-004-016-01473500/1305
(SOHAGPUR) 		0511004000NRG24040720230158844 05/07/2023 RAHUL KUMAR RAJAK 0511004WL012604 RAHUL KUMAR RAJAK 00048 BKID0004692 3420 3420 Processed 19/09/2023 5745089380 MR RAHUL KUMAR RAJAK STATE BANK OF INDIA(508548)
4 HATHUA BH-11-004-016-01473500/1308
(SOHAGPUR) 		0511004000NRG24040720230158845 05/07/2023 AMARDIP RAJAK 0511004WL012604 AMARDIP RAJAK 00048 BKID0004692 3420 3420 Processed 19/09/2023 5745089382 AMARDIP RAJAK S/O-SURESH BAITHA BANK OF INDIA(508505)
5 HATHUA BH-11-004-016-01473500/2008
(SOHAGPUR) 		0511004000NRG24040720230158863 05/07/2023 ACHHELAL MAHATO 0511004WL012604 ACHHELAL MAHATO 00048 BKID0004692 3420 3420 Processed 19/09/2023 5745089384 AKSHAY LAL MAHTO STATE BANK OF INDIA(508548)
6 HATHUA BH-11-004-016-01473500/2009
(SOHAGPUR) 		0511004000NRG24040720230158864 05/07/2023 Anuradha Kumari 0511004WL012604 Anuradha Kumari 00048 BKID0004692 3420 3420 Processed 19/09/2023 5745089383 ANURADHA KUMARI DO RAJESH BAITHA BANK OF INDIA(508505)
7 HATHUA BH-11-004-016-01473700/1983
(SOHAGPUR) 		0511004000NRG24040720230158879 05/07/2023 KANTI DEVI 0511004WL012604 KANTI DEVI 00048 BKID0004692 3420 3420 Processed 19/09/2023 5745089379 KANTI DEVI WO BISUN PAL BANK OF INDIA(508505)
SubTotal 20520 20520
8 HATHUA BH-11-004-016-01473700/2015
(SOHAGPUR) 		0511004000NRG24040720230158882 05/07/2023 ANUP KUMAR PAL 0511004WL012604 ANUP KUMAR PAL 00078 CNRB0004566 3420 3420 Processed 19/09/2023 5745089378 ANUP KUMAR PAL CANARA BANK(508532)
SubTotal 3420 3420
9 HATHUA BH-11-004-016-01473700/1980
(SOHAGPUR) 		0511004000NRG24040720230158878 05/07/2023 MITHILESH KUMAR PAL 0511004WL012604 MITHILESH KUMAR PAL 00165 IBKL0001960 3420 3420 Processed 19/09/2023 5745089388 MITLESH KUMAR PAL IDBI BANK(607095)
SubTotal 3420 3420
10 HATHUA BH-11-004-016-01473400/1989
(SOHAGPUR) 		0511004000NRG24040720230158836 05/07/2023 BHIM PANDIT 0511004WL012604 BHIM PANDIT 00415 SBIN0002945 3420 3420 Processed 19/09/2023 5745089352 MR BHEEM PANDIT STATE BANK OF INDIA(508548)
11 HATHUA BH-11-004-016-01473400/409
(SOHAGPUR) 		0511004000NRG24040720230158837 05/07/2023 RAJ KUMAR MAHATO 0511004WL012604 RAJ KUMAR MAHATO 00415 SBIN0002945 3420 3420 Processed 19/09/2023 5745089377 MR RAJ KUMAR MAHTO STATE BANK OF INDIA(508548)
12 HATHUA BH-11-004-016-01473500/120
(SOHAGPUR) 		0511004000NRG24040720230158838 05/07/2023 KISHOR MAHTO 0511004WL012604 KISHOR MAHTO 00415 SBIN0002945 3420 3420 Processed 19/09/2023 5745089351 MR KISHORE MAHATO STATE BANK OF INDIA(508548)
13 HATHUA BH-11-004-016-01473500/1281
(SOHAGPUR) 		0511004000NRG24040720230158839 05/07/2023 ASHOK KUMAR 0511004WL012604 ASHOK KUMAR 00415 SBIN0002945 3420 3420 Processed 19/09/2023 5745089387 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
14 HATHUA BH-11-004-016-01473500/129
(SOHAGPUR) 		0511004000NRG24040720230158841 05/07/2023 Vimala Devi 0511004WL012604 Vimala Devi 00415 SBIN0002945 3420 3420 Processed 19/09/2023 5745089364 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
15 HATHUA BH-11-004-016-01473500/1314
(SOHAGPUR) 		0511004000NRG24040720230158847 05/07/2023 PINKI DEVI 0511004WL012604 PINKI DEVI 00415 SBIN0002945 3420 3420 Processed 19/09/2023 5745089362 MRS PINKI DEVI STATE BANK OF INDIA(508548)
16 HATHUA BH-11-004-016-01473500/1316
(SOHAGPUR) 		0511004000NRG24040720230158848 05/07/2023 NIRMALA DEVI 0511004WL012604 NIRMALA DEVI 00415 SBIN0002945 3420 3420 Processed 19/09/2023 5745089354 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
17 HATHUA BH-11-004-016-01473500/1326
(SOHAGPUR) 		0511004000NRG24040720230158850 05/07/2023 SARIKA DEVI 0511004WL012604 SARIKA DEVI 00415 SBIN0002945 3420 3420 Processed 19/09/2023 5745089368 MRS SARIKA DEVI STATE BANK OF INDIA(508548)
18 HATHUA BH-11-004-016-01473500/1475
(SOHAGPUR) 		0511004000NRG24040720230158851 05/07/2023 Kiran Devi 0511004WL012604 Kiran Devi 00415 SBIN0002945 3420 3420 Processed 19/09/2023 5745089372 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 HATHUA BH-11-004-016-01473500/1476
(SOHAGPUR) 		0511004000NRG24040720230158852 05/07/2023 RAMITA DEVI 0511004WL012604 RAMITA DEVI 00415 SBIN0002945 3420 3420 Processed 19/09/2023 5745089366 MRS RAMITA DEVI STATE BANK OF INDIA(508548)
20 HATHUA BH-11-004-016-01473500/152
(SOHAGPUR) 		0511004000NRG24040720230158854 05/07/2023 PRABHU MAHTO 0511004WL012604 PRABHU MAHTO 00415 SBIN0002945 3420 3420 Processed 19/09/2023 5745089348 MR PRABHU MAHATO STATE BANK OF INDIA(508548)
21 HATHUA BH-11-004-016-01473500/162
(SOHAGPUR) 		0511004000NRG24040720230158855 05/07/2023 KALINDE DEVI 0511004WL012604 KALINDE DEVI 00415 SBIN0002945 3420 3420 Processed 19/09/2023 5745089356 MRS KALINDE DEVI STATE BANK OF INDIA(508548)
22 HATHUA BH-11-004-016-01473500/1978
(SOHAGPUR) 		0511004000NRG24040720230158860 05/07/2023 BALI KUMAR 0511004WL012604 BALI KUMAR 00415 SBIN0002945 3420 3420 Processed 19/09/2023 5745089371 MR BALI KUMAR STATE BANK OF INDIA(508548)
23 HATHUA BH-11-004-016-01473500/1979
(SOHAGPUR) 		0511004000NRG24040720230158861 05/07/2023 HARENDRA SAH 0511004WL012604 HARENDRA SAH 00415 SBIN0002945 3420 3420 Processed 19/09/2023 5745089389 MR HARENDRA SAH STATE BANK OF INDIA(508548)
24 HATHUA BH-11-004-016-01473500/1982
(SOHAGPUR) 		0511004000NRG24040720230158862 05/07/2023 SUMAN DEVI 0511004WL012604 SUMAN DEVI 00415 SBIN0002945 3420 3420 Processed 19/09/2023 5745089369 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
25 HATHUA BH-11-004-016-01473500/2012
(SOHAGPUR) 		0511004000NRG24040720230158865 05/07/2023 PANKI DEVI 0511004WL012604 PANKI DEVI 00415 SBIN0002945 3420 3420 Processed 19/09/2023 5745089365 MRS PANKI DEVI STATE BANK OF INDIA(508548)
26 HATHUA BH-11-004-016-01473500/2033
(SOHAGPUR) 		0511004000NRG24040720230158866 05/07/2023 SHAILENDRA KUMAR 0511004WL012604 SHAILENDRA KUMAR 00415 SBIN0002945 3420 3420 Processed 19/09/2023 5745089374 Mr. SHAILENDRA KUMAR INDIAN BANK(607105)
27 HATHUA BH-11-004-016-01473500/2055
(SOHAGPUR) 		0511004000NRG24040720230158868 05/07/2023 Rajbali Mahto 0511004WL012604 Rajbali Mahto 00415 SBIN0002945 3420 3420 Processed 19/09/2023 5745089357 MR RAJBALI MAHTO STATE BANK OF INDIA(508548)
28 HATHUA BH-11-004-016-01473500/2055
(SOHAGPUR) 		0511004000NRG24040720230158867 05/07/2023 Sima Devi 0511004WL012604 Sima Devi 00415 SBIN0002945 3420 3420 Processed 19/09/2023 5745089370 MRS SIMA DEVI STATE BANK OF INDIA(508548)
29 HATHUA BH-11-004-016-01473500/21
(SOHAGPUR) 		0511004000NRG24040720230158870 05/07/2023 Kalawati Devi 0511004WL012604 Kalawati Devi 00415 SBIN0002945 3420 3420 Processed 19/09/2023 5745089367 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
30 HATHUA BH-11-004-016-01473500/385
(SOHAGPUR) 		0511004000NRG24040720230158871 05/07/2023 Bijendra Sah 0511004WL012604 Bijendra Sah 00415 SBIN0002945 3420 3420 Processed 19/09/2023 5745089360 MR BIJENDRA SAH STATE BANK OF INDIA(508548)
31 HATHUA BH-11-004-016-01473500/437
(SOHAGPUR) 		0511004000NRG24040720230158872 05/07/2023 NANDJI MAHTO 0511004WL012604 NANDJI MAHTO 00415 SBIN0002945 3420 3420 Processed 19/09/2023 5745089350 MR NANDJI MAHATO STATE BANK OF INDIA(508548)
32 HATHUA BH-11-004-016-01473500/563
(SOHAGPUR) 		0511004000NRG24040720230158873 05/07/2023 RUKHAMINA DEVI 0511004WL012604 RUKHAMINA DEVI 00415 SBIN0002945 3420 3420 Processed 19/09/2023 5745089358 SAMINA KUNVAR BANK OF BARODA(606985)
33 HATHUA BH-11-004-016-01473700/1306
(SOHAGPUR) 		0511004000NRG24040720230158874 05/07/2023 HIRAMATI DEVI 0511004WL012604 HIRAMATI DEVI 00415 SBIN0002945 3420 3420 Processed 19/09/2023 5745089349 MRS HIRA MATI DEVI STATE BANK OF INDIA(508548)
34 HATHUA BH-11-004-016-01473700/1327
(SOHAGPUR) 		0511004000NRG24040720230158875 05/07/2023 CHAMELI DEVI 0511004WL012604 CHAMELI DEVI 00415 SBIN0002945 3420 3420 Processed 19/09/2023 5745089363 MRS CHAMELI DEVI STATE BANK OF INDIA(508548)
35 HATHUA BH-11-004-016-01473700/1797
(SOHAGPUR) 		0511004000NRG24040720230158877 05/07/2023 Urmila Devi 0511004WL012604 Urmila Devi 00415 SBIN0002945 3420 3420 Processed 19/09/2023 5745089353 MRS URMILA DEVI STATE BANK OF INDIA(508548)
36 HATHUA BH-11-004-016-01473700/1984
(SOHAGPUR) 		0511004000NRG24040720230158880 05/07/2023 RAHUL KUMAR PAL 0511004WL012604 RAHUL KUMAR PAL 00415 SBIN0002945 3420 3420 Processed 19/09/2023 5745089361 MR RAHUL KUMAR PAL STATE BANK OF INDIA(508548)
37 HATHUA BH-11-004-016-01473700/2036
(SOHAGPUR) 		0511004000NRG24040720230158883 05/07/2023 Kevala Devi 0511004WL012604 Kevala Devi 00415 SBIN0002945 3420 3420 Processed 19/09/2023 5745089359 MRS KEVALA DEVI STATE BANK OF INDIA(508548)
38 HATHUA BH-11-004-016-01473700/6
(SOHAGPUR) 		0511004000NRG24040720230158884 05/07/2023 Shubham Kumar Pal 0511004WL012604 Shubham Kumar Pal 00415 SBIN0002945 3420 3420 Processed 19/09/2023 5745089373 MR SHUBHAM KUMAR PAL STATE BANK OF INDIA(508548)
39 HATHUA BH-11-004-016-01473700/90
(SOHAGPUR) 		0511004000NRG24040720230158886 05/07/2023 SURENDRA PAL 0511004WL012604 SURENDRA PAL 00415 SBIN0002945 3420 3420 Processed 19/09/2023 5745089376 MR SURENDRA PAL STATE BANK OF INDIA(508548)
40 HATHUA BH-11-004-016-01473700/91
(SOHAGPUR) 		0511004000NRG24040720230158887 05/07/2023 SHYAMDEO PAL 0511004WL012604 SHYAMDEO PAL 00415 SBIN0002945 3420 3420 Processed 19/09/2023 5745089375 MR SHYAMDEO PAL STATE BANK OF INDIA(508548)
SubTotal 106020 106020
41 HATHUA BH-11-004-016-01473700/1985
(SOHAGPUR) 		0511004000NRG24040720230158881 05/07/2023 RINKI DEVI 0511004WL012604 RINKI DEVI 00415 SBIN0009212 3420 3420 Processed 19/09/2023 5745089355 MRS RINKI DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
42 HATHUA BH-11-004-016-01473700/1331
(SOHAGPUR) 		0511004000NRG24040720230158876 05/07/2023 DILIP KUMAR PAL 0511004WL012604 DILIP KUMAR PAL 00468 UBIN0576204 3420 3420 Processed 19/09/2023 5745089386 MR DILLIP KUMAR PAL STATE BANK OF INDIA(508548)
SubTotal 3420 3420
43 HATHUA BH-11-004-016-01473500/129
(SOHAGPUR) 		0511004000NRG24040720230158840 05/07/2023 KRISHNA MAHTO 0511004WL012604 KRISHNA MAHTO 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5745089346 MR KRISHNA MAHTO STATE BANK OF INDIA(508548)
44 HATHUA BH-11-004-016-01473500/169
(SOHAGPUR) 		0511004000NRG24040720230158856 05/07/2023 Shri Bhgwan Mahato 0511004WL012604 Shri Bhgwan Mahato 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5745089345 BHAGAWAN MAHTO STATE BANK OF INDIA(508548)
45 HATHUA BH-11-004-016-01473500/2056
(SOHAGPUR) 		0511004000NRG24040720230158869 05/07/2023 Rima Devi 0511004WL012604 Rima Devi 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5745089347 RIMA DEVI BANK OF INDIA(508505)
SubTotal 10260 10260
46 HATHUA BH-11-004-016-01473500/1304
(SOHAGPUR) 		0511004000NRG24040720230158842 05/07/2023 HARESH PRASAD 0511004WL012604 HARESH PRASAD 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5745089390 HARESH VAIDNATH PRASAD IDBI BANK(607095)
47 HATHUA BH-11-004-016-01473500/1477
(SOHAGPUR) 		0511004000NRG24040720230158853 05/07/2023 GAYATRI DEVI 0511004WL012604 GAYATRI DEVI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5745089391 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
Total 160740 160740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_050723APB_FTO_362991 Bank of Baroda BARB0MIRGAN MIRGANJ 3420
2 HATHUA BH0511004_050723APB_FTO_362991 Bank of India BKID0004692 HATHUA 20520
3 HATHUA BH0511004_050723APB_FTO_362991 Canara Bank CNRB0004566 Mirganj 3420
4 HATHUA BH0511004_050723APB_FTO_362991 IDBI Bank IBKL0001960 Mirganj 3420
5 HATHUA BH0511004_050723APB_FTO_362991 State Bank of India SBIN0002945 HATHUA 106020
6 HATHUA BH0511004_050723APB_FTO_362991 State Bank of India SBIN0009212 NARAINIA 3420
7 HATHUA BH0511004_050723APB_FTO_362991 Union Bank of India UBIN0576204 MIRGANJ 3420
8 HATHUA BH0511004_050723APB_FTO_362991 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Hathuwa 10260
9 HATHUA BH0511004_050723APB_FTO_362991 India Post Payments Bank IPOS0000001 Gopalganj 6840

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