Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:52:50 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_090823APB_FTO_475980
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-11-004-004-01474700/2807
(EKDANGAA) 		0511004000NRG24080820230194703 09/08/2023 Dharmendra Kumar Gupta 0511004WL018253 Dharmendra Kumar Gupta 00089 CBIN0281779 3192 3192 Processed 19/09/2023 5735509137 Mr. DHARMENDRA KUMAR GUPTA CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
2 HATHUA BH-11-004-004-01474700/2793
(EKDANGAA) 		0511004000NRG24080820230194701 09/08/2023 Gautam Gupta 0511004WL018253 Gautam Gupta 00354 PUNB0474500 3192 3192 Processed 19/09/2023 5735509149 GAUTAM GUPTA S/O RAMBILASH SAH PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
3 HATHUA BH-11-004-004-01467200/598
(EKDANGAA) 		0511004000NRG24080820230194693 09/08/2023 ARJUN MAHATO 0511004WL018253 ARJUN MAHATO 00415 SBIN0002945 3192 3192 Processed 19/09/2023 5735509148 MR ARJUN MAHATO STATE BANK OF INDIA(508548)
4 HATHUA BH-11-004-004-01474700/2818
(EKDANGAA) 		0511004000NRG24080820230194707 09/08/2023 Ravi Kumar Singh 0511004WL018253 Ravi Kumar Singh 00415 SBIN0002945 3192 3192 Processed 19/09/2023 5735509144 MR RAVI KUMAR SINGH STATE BANK OF INDIA(508548)
5 HATHUA BH-11-004-004-01474700/30
(EKDANGAA) 		0511004000NRG24080820230194708 09/08/2023 Madhusudan Ram 0511004WL018253 Madhusudan Ram 00415 SBIN0002945 3192 3192 Processed 19/09/2023 5735509147 MR MADHUSUDAN RAM STATE BANK OF INDIA(508548)
SubTotal 9576 9576
6 HATHUA BH-11-004-004-01474700/2422
(EKDANGAA) 		0511004000NRG24080820230194700 09/08/2023 Janak Singh 0511004WL018253 Janak Singh 00415 SBIN0002975 3192 3192 Processed 19/09/2023 5735509141 Janak Singh AIRTEL PAYMENTS BANK LIMITED(990288)
7 HATHUA BH-11-004-004-01474700/466
(EKDANGAA) 		0511004000NRG24080820230194711 09/08/2023 KASHINATH RAM 0511004WL018253 KASHINATH RAM 00415 SBIN0002975 3192 3192 Processed 19/09/2023 5735509140 MR KASHINATH RAM STATE BANK OF INDIA(508548)
SubTotal 6384 6384
8 HATHUA BH-11-004-004-01474700/1306
(EKDANGAA) 		0511004000NRG24080820230194695 09/08/2023 chandan manjhi 0511004WL018253 chandan manjhi 00415 SBIN0006670 3192 3192 Processed 19/09/2023 5735509139 CHANDAN MANJHI STATE BANK OF INDIA(508548)
9 HATHUA BH-11-004-004-01474700/2808
(EKDANGAA) 		0511004000NRG24080820230194704 09/08/2023 Indrawati Devi 0511004WL018253 Indrawati Devi 00415 SBIN0006670 3192 3192 Processed 19/09/2023 5735509145 MRS INDRAWATI DEVI STATE BANK OF INDIA(508548)
10 HATHUA BH-11-004-004-01474700/345
(EKDANGAA) 		0511004000NRG24080820230194710 09/08/2023 MANIKO DEVI 0511004WL018253 MANIKO DEVI 00415 SBIN0006670 3192 3192 Processed 19/09/2023 5735509143 MRS MANAKO DEVI STATE BANK OF INDIA(508548)
11 HATHUA BH-11-004-004-01474700/552
(EKDANGAA) 		0511004000NRG24080820230194712 09/08/2023 Naresh Singh 0511004WL018253 Naresh Singh 00415 SBIN0006670 3192 3192 Processed 19/09/2023 5735509138 MR NARESH SINGH STATE BANK OF INDIA(508548)
12 HATHUA BH-11-004-004-01474700/847
(EKDANGAA) 		0511004000NRG24080820230194713 09/08/2023 Manju Devi 0511004WL018253 Manju Devi 00415 SBIN0006670 3192 3192 Processed 19/09/2023 5735509142 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 15960 15960
13 HATHUA BH-11-004-004-01474700/1356
(EKDANGAA) 		0511004000NRG24080820230194696 09/08/2023 SAKUNTALA DEVI 0511004WL018253 SAKUNTALA DEVI 00415 SBIN0009212 3192 3192 Processed 19/09/2023 5735509146 MRS SAKUNTALA DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
14 HATHUA BH-11-004-004-01474700/2210
(EKDANGAA) 		0511004000NRG24080820230194699 09/08/2023 Mantu Kumar Singh 0511004WL018253 Mantu Kumar Singh 00468 UBIN0576204 3192 3192 Processed 19/09/2023 5735509150 MANTU KUMAR SINGH UNION BANK OF INDIA(508500)
SubTotal 3192 3192
15 HATHUA BH-11-004-004-01467100/1809
(EKDANGAA) 		0511004000NRG24080820230194690 09/08/2023 MALTI DEVI 0511004WL018253 MALTI DEVI 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5735509132 MALTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
16 HATHUA BH-11-004-004-01467200/131
(EKDANGAA) 		0511004000NRG24080820230194691 09/08/2023 Anirudh ram 0511004WL018253 Anirudh ram 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5735509130 ANRUDH RAM PUNJAB NATIONAL BANK(508568)
17 HATHUA BH-11-004-004-01474700/1236
(EKDANGAA) 		0511004000NRG24080820230194694 09/08/2023 Harisankar Singh 0511004WL018253 Harisankar Singh 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5735509129 HARISHANKAR SINGH UNION BANK OF INDIA(508500)
18 HATHUA BH-11-004-004-01474700/1834
(EKDANGAA) 		0511004000NRG24080820230194697 09/08/2023 RAMAYAN SINGH 0511004WL018253 RAMAYAN SINGH 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5735509135 RAMAYAN SINGH UTTAR BIHAR GRAMIN BANK(607069)
19 HATHUA BH-11-004-004-01474700/190
(EKDANGAA) 		0511004000NRG24080820230194698 09/08/2023 LOBHI RAM 0511004WL018253 LOBHI RAM 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5735509133 LOBHI RAM STATE BANK OF INDIA(508548)
20 HATHUA BH-11-004-004-01474700/2804
(EKDANGAA) 		0511004000NRG24080820230194702 09/08/2023 Jiut Manjhi 0511004WL018253 Jiut Manjhi 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5735509131 JIUT MANJHI, S/O-LALAN MANJHI UTTAR BIHAR GRAMIN BANK(607069)
21 HATHUA BH-11-004-004-01474700/2813
(EKDANGAA) 		0511004000NRG24080820230194705 09/08/2023 Sunaina Devi 0511004WL018253 Sunaina Devi 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5735509134 SUNAINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
22 HATHUA BH-11-004-004-01474700/2816
(EKDANGAA) 		0511004000NRG24080820230194706 09/08/2023 Sanju Kushwaha 0511004WL018253 Sanju Kushwaha 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5735509136 KUMARI SANJU KUSHWAHA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 25536 25536
Total 70224 70224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_090823APB_FTO_475980 Central Bank Of India CBIN0281779 NAUTAN 3192
2 HATHUA BH0511004_090823APB_FTO_475980 Punjab National Bank PUNB0474500 MIRGANJ 3192
3 HATHUA BH0511004_090823APB_FTO_475980 State Bank of India SBIN0002945 HATHUA 9576
4 HATHUA BH0511004_090823APB_FTO_475980 State Bank of India SBIN0002975 MAIRWA 6384
5 HATHUA BH0511004_090823APB_FTO_475980 State Bank of India SBIN0006670 KOLANDEVA 15960
6 HATHUA BH0511004_090823APB_FTO_475980 State Bank of India SBIN0009212 NARAINIA 3192
7 HATHUA BH0511004_090823APB_FTO_475980 Union Bank of India UBIN0576204 MIRGANJ 3192
8 HATHUA BH0511004_090823APB_FTO_475980 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Kusaundhi 25536

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