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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:53:49 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_080723APB_FTO_380963
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-11-004-003-01467700/499
(KHERTIYA) 		0511004000NRG24080720230169311 08/07/2023 Dhanpati devi 0511004WL013475 Dhanpati devi 00045 BARB0MIRGAN 1824 1824 Processed 02/09/2023 5080057129 MR DEVENDRA BHAGAT STATE BANK OF INDIA(508548)
SubTotal 1824 1824
2 HATHUA BH-11-004-003-01468600/634
(KHERTIYA) 		0511004000NRG24080720230169326 08/07/2023 PRABHAVATI DEVI 0511004WL013475 PRABHAVATI DEVI 00415 SBIN0002945 1824 1824 Processed 02/09/2023 5080057126 KEVLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
3 HATHUA BH-11-004-003-01467700/1255
(KHERTIYA) 		0511004000NRG24080720230169297 08/07/2023 MAHARANAN PRATAP SINGH 0511004WL013475 MAHARANAN PRATAP SINGH 00415 SBIN0006670 1824 1824 Processed 02/09/2023 5080057123 Mahrana Pratap Singh AIRTEL PAYMENTS BANK LIMITED(990288)
4 HATHUA BH-11-004-003-01467700/1486
(KHERTIYA) 		0511004000NRG24080720230169299 08/07/2023 NAJABUN KHATOON 0511004WL013475 NAJABUN KHATOON 00415 SBIN0006670 1824 1824 Processed 02/09/2023 5080057121 NAJBUN KHATOON STATE BANK OF INDIA(508548)
5 HATHUA BH-11-004-003-01467700/1815
(KHERTIYA) 		0511004000NRG24080720230169300 08/07/2023 KUSHAMI DEVI 0511004WL013475 KUSHAMI DEVI 00415 SBIN0006670 1824 1824 Processed 02/09/2023 5080057122 Kusami Devi FINO PAYMENTS BANK LTD(608001)
6 HATHUA BH-11-004-003-01467700/1902
(KHERTIYA) 		0511004000NRG24080720230169303 08/07/2023 Chandani Devi 0511004WL013475 Chandani Devi 00415 SBIN0006670 1824 1824 Processed 02/09/2023 5080057128 MRS CHANDANI DEVI STATE BANK OF INDIA(508548)
7 HATHUA BH-11-004-003-01467700/1983
(KHERTIYA) 		0511004000NRG24080720230169304 08/07/2023 SABITA DEVI 0511004WL013475 SABITA DEVI 00415 SBIN0006670 1824 1824 Processed 02/09/2023 5080057124 MRS SABITA DEVI STATE BANK OF INDIA(508548)
8 HATHUA BH-11-004-003-01467700/1987
(KHERTIYA) 		0511004000NRG24080720230169305 08/07/2023 SACHITA DEVI 0511004WL013475 SACHITA DEVI 00415 SBIN0006670 1824 1824 Processed 02/09/2023 5080057125 Sachita Devi FINO PAYMENTS BANK LTD(608001)
9 HATHUA BH-11-004-003-01467700/2105
(KHERTIYA) 		0511004000NRG24080720230169306 08/07/2023 USHA DEVI 0511004WL013475 USHA DEVI 00415 SBIN0006670 1824 1824 Processed 02/09/2023 5080057127 MRS USHA DEVI STATE BANK OF INDIA(508548)
10 HATHUA BH-11-004-003-01467800/164
(KHERTIYA) 		0511004000NRG24080720230169317 08/07/2023 sudama ram 0511004WL013475 sudama ram 00415 SBIN0006670 1824 1824 Processed 02/09/2023 5080057120 MR SUDAMA PRASAD STATE BANK OF INDIA(508548)
11 HATHUA BH-11-004-003-01468600/107
(KHERTIYA) 		0511004000NRG24080720230169319 08/07/2023 MOTI LAL MANJHI 0511004WL013475 MOTI LAL MANJHI 00415 SBIN0006670 1824 1824 Processed 02/09/2023 5080057119 MR MOTI LAL MANJHI STATE BANK OF INDIA(508548)
SubTotal 16416 16416
12 HATHUA BH-11-004-003-01467800/645
(KHERTIYA) 		0511004000NRG24080720230169318 08/07/2023 rambishvas yadav 0511004WL013475 rambishvas yadav 00415 SBIN0009212 1824 1824 Processed 02/09/2023 5080057118 Mr. RAM VISHWASH YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
13 HATHUA BH-11-004-003-01467700/1479
(KHERTIYA) 		0511004000NRG24080720230169298 08/07/2023 BIDHAWATI DEVI 0511004WL013475 BIDHAWATI DEVI 00538 CBIN0R10001 1824 1824 Processed 02/09/2023 5080057111 VIDYAWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
14 HATHUA BH-11-004-003-01467700/1848
(KHERTIYA) 		0511004000NRG24080720230169301 08/07/2023 SHUBHAVATI DEVI 0511004WL013475 SHUBHAVATI DEVI 00538 CBIN0R10001 1824 1824 Processed 02/09/2023 5080057112 MRS SHUBHAVATI DEVI STATE BANK OF INDIA(508548)
15 HATHUA BH-11-004-003-01467700/187
(KHERTIYA) 		0511004000NRG24080720230169302 08/07/2023 PREM RAM 0511004WL013475 PREM RAM 00538 CBIN0R10001 1824 1824 Processed 02/09/2023 5080057109 PREM RAM UTTAR BIHAR GRAMIN BANK(607069)
16 HATHUA BH-11-004-003-01467700/273
(KHERTIYA) 		0511004000NRG24080720230169307 08/07/2023 Omprakash Sah 0511004WL013475 Omprakash Sah 00538 CBIN0R10001 1824 1824 Processed 02/09/2023 5080057132 OMPRAKASH SAH UTTAR BIHAR GRAMIN BANK(607069)
17 HATHUA BH-11-004-003-01467700/391
(KHERTIYA) 		0511004000NRG24080720230169308 08/07/2023 Birendra Sah 0511004WL013475 Birendra Sah 00538 CBIN0R10001 1824 1824 Processed 02/09/2023 5080057136 VIRENDRA SAH STATE BANK OF INDIA(508548)
18 HATHUA BH-11-004-003-01467700/417
(KHERTIYA) 		0511004000NRG24080720230169309 08/07/2023 Sunita Devi 0511004WL013475 Sunita Devi 00538 CBIN0R10001 1824 1824 Processed 02/09/2023 5080057108 Sunita Devi FINO PAYMENTS BANK LTD(608001)
19 HATHUA BH-11-004-003-01467700/461
(KHERTIYA) 		0511004000NRG24080720230169310 08/07/2023 SUNDARI DEVI 0511004WL013475 SUNDARI DEVI 00538 CBIN0R10001 1824 1824 Processed 02/09/2023 5080057116 Sundari Devi FINO PAYMENTS BANK LTD(608001)
20 HATHUA BH-11-004-003-01467700/549
(KHERTIYA) 		0511004000NRG24080720230169312 08/07/2023 Bhagmani Devi 0511004WL013475 Bhagmani Devi 00538 CBIN0R10001 1824 1824 Processed 02/09/2023 5080057110 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
21 HATHUA BH-11-004-003-01467700/5894063
(KHERTIYA) 		0511004000NRG24080720230169313 08/07/2023 SAHIBAN KHATOON 0511004WL013475 SAHIBAN KHATOON 00538 CBIN0R10001 1824 1824 Processed 02/09/2023 5080057104 SAHIBAN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
22 HATHUA BH-11-004-003-01467700/701
(KHERTIYA) 		0511004000NRG24080720230169314 08/07/2023 LALMATI DEVI 0511004WL013475 LALMATI DEVI 00538 CBIN0R10001 1824 1824 Processed 02/09/2023 5080057133 RAM PRIT PRASAD STATE BANK OF INDIA(508548)
23 HATHUA BH-11-004-003-01467700/747
(KHERTIYA) 		0511004000NRG24080720230169315 08/07/2023 Kalawati Devi 0511004WL013475 Kalawati Devi 00538 CBIN0R10001 1824 1824 Processed 02/09/2023 5080057106 KALAWATI DEVI STATE BANK OF INDIA(508548)
24 HATHUA BH-11-004-003-01467700/97
(KHERTIYA) 		0511004000NRG24080720230169316 08/07/2023 Durga Manjhi 0511004WL013475 Durga Manjhi 00538 CBIN0R10001 1824 1824 Processed 02/09/2023 5080057105 MR DURGA MANJHI STATE BANK OF INDIA(508548)
25 HATHUA BH-11-004-003-01468600/1514
(KHERTIYA) 		0511004000NRG24080720230169320 08/07/2023 SUNITA DEVI 0511004WL013475 SUNITA DEVI 00538 CBIN0R10001 1824 1824 Processed 02/09/2023 5080057113 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
26 HATHUA BH-11-004-003-01468600/177
(KHERTIYA) 		0511004000NRG24080720230169321 08/07/2023 Prem ram 0511004WL013475 Prem ram 00538 CBIN0R10001 1824 1824 Processed 02/09/2023 5080057134 PREM RAM UTTAR BIHAR GRAMIN BANK(607069)
27 HATHUA BH-11-004-003-01468600/1894
(KHERTIYA) 		0511004000NRG24080720230169322 08/07/2023 BASANTI DEVI 0511004WL013475 BASANTI DEVI 00538 CBIN0R10001 1824 1824 Processed 02/09/2023 5080057117 Mrs. BASANTI DEVI CENTRAL BANK OF INDIA(607115)
28 HATHUA BH-11-004-003-01468600/467
(KHERTIYA) 		0511004000NRG24080720230169324 08/07/2023 Taramati Devi 0511004WL013475 Taramati Devi 00538 CBIN0R10001 1824 1824 Processed 02/09/2023 5080057135 MR TARAMATI DEVI STATE BANK OF INDIA(508548)
29 HATHUA BH-11-004-003-01468600/490
(KHERTIYA) 		0511004000NRG24080720230169325 08/07/2023 Indal Ram 0511004WL013475 Indal Ram 00538 CBIN0R10001 1824 1824 Processed 02/09/2023 5080057115 INDAL RAM UTTAR BIHAR GRAMIN BANK(607069)
30 HATHUA BH-11-004-003-01468600/648
(KHERTIYA) 		0511004000NRG24080720230169327 08/07/2023 Suganti Devi 0511004WL013475 Suganti Devi 00538 CBIN0R10001 1824 1824 Processed 02/09/2023 5080057114 MR BIRENDRA RAM STATE BANK OF INDIA(508548)
31 HATHUA BH-11-004-003-01468600/651
(KHERTIYA) 		0511004000NRG24080720230169328 08/07/2023 SUNITA DEVI 0511004WL013475 SUNITA DEVI 00538 CBIN0R10001 1824 1824 Processed 02/09/2023 5080057107 SUNITA DEVI WO MANOJ MANJHI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 34656 34656
32 HATHUA BH-11-004-003-01468600/373
(KHERTIYA) 		0511004000NRG24080720230169323 08/07/2023 Krishna ram 0511004WL013475 Krishna ram 00703 AIRP0000001 1824 1824 Processed 02/09/2023 5080057130 KRISHNA RAM UNION BANK OF INDIA(508500)
33 HATHUA BH-11-004-003-01468600/658
(KHERTIYA) 		0511004000NRG24080720230169329 08/07/2023 Prabhavati devi 0511004WL013475 Prabhavati devi 00703 AIRP0000001 912 912 Processed 02/09/2023 5080057131 MS PRABHAVATI DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 59280 59280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_080723APB_FTO_380963 Bank of Baroda BARB0MIRGAN MIRGANJ 1824
2 HATHUA BH0511004_080723APB_FTO_380963 State Bank of India SBIN0002945 HATHUA 1824
3 HATHUA BH0511004_080723APB_FTO_380963 State Bank of India SBIN0006670 KOLANDEVA 16416
4 HATHUA BH0511004_080723APB_FTO_380963 State Bank of India SBIN0009212 NARAINIA 1824
5 HATHUA BH0511004_080723APB_FTO_380963 Uttar Bihar Gramin Bank CBIN0R10001 U.B.G.B. NAUTAN 1824
6 HATHUA BH0511004_080723APB_FTO_380963 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Kusaundhi 32832
7 HATHUA BH0511004_080723APB_FTO_380963 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736

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