Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:38:08 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_040523APB_FTO_104900
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-11-004-010-01471600/1488
(SINGHA) 		0511004000NRG24030520230023412 04/05/2023 DEVANTI DEVI 0511004WL002929 DEVANTI DEVI 00045 BARB0MIRGAN 3192 3192 Processed 12/05/2023 1483298841 Devanti Devi BANK OF BARODA(606985)
SubTotal 3192 3192
2 HATHUA BH-11-004-010-01471600/1163
(SINGHA) 		0511004000NRG24030520230023396 04/05/2023 Chandev Manjhi 0511004WL002929 Chandev Manjhi 00048 BKID0004692 456 456 Processed 12/05/2023 1483298837 CHANDEV MANJHI BANK OF INDIA(508505)
3 HATHUA BH-11-004-010-01471600/1398
(SINGHA) 		0511004000NRG24030520230023407 04/05/2023 Vikram chaudhari 0511004WL002929 Vikram chaudhari 00048 BKID0004692 2052 2052 Processed 12/05/2023 1483298834 VIKRAMA CHAUDHARY SO NATHUNI CHAUDHARY BANK OF INDIA(508505)
4 HATHUA BH-11-004-010-01471600/1493
(SINGHA) 		0511004000NRG24030520230023413 04/05/2023 Sima Devi 0511004WL002929 Sima Devi 00048 BKID0004692 2052 2052 Processed 13/05/2023 1483298835 SEEMA DEVI SEEMA DEVI UTTAR BIHAR GRAMIN BANK(607069)
5 HATHUA BH-11-004-010-01471600/2182
(SINGHA) 		0511004000NRG24030520230023434 04/05/2023 KAJAL KUMARI 0511004WL002929 KAJAL KUMARI 00048 BKID0004692 2052 2052 Processed 12/05/2023 1483298836 KAJAL KUMARI FINO PAYMENTS BANK LTD(608001)
SubTotal 6612 6612
6 HATHUA BH-11-004-010-01471600/1355
(SINGHA) 		0511004000NRG24030520230023406 04/05/2023 DEVANTI DEVI 0511004WL002929 DEVANTI DEVI 00354 PUNB0474500 3420 3420 Processed 12/05/2023 1483298839 Devanti Devi FINO PAYMENTS BANK LTD(608001)
7 HATHUA BH-11-004-010-01471600/2105
(SINGHA) 		0511004000NRG24030520230023416 04/05/2023 KAMAL SINGH 0511004WL002929 KAMAL SINGH 00354 PUNB0474500 2052 2052 Processed 12/05/2023 1483298838 MS KAMAL SINGH STATE BANK OF INDIA(508548)
8 HATHUA BH-11-004-010-01471600/2125
(SINGHA) 		0511004000NRG24030520230023417 04/05/2023 SHOSHILA DEVI 0511004WL002929 SHOSHILA DEVI 00354 PUNB0474500 2052 2052 Processed 12/05/2023 1483298840 SHOSHILA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 7524 7524
9 HATHUA BH-11-004-010-01471500/1015
(SINGHA) 		0511004000NRG24030520230023386 04/05/2023 BHULAN SINGH 0511004WL002929 BHULAN SINGH 00415 SBIN0002945 2052 2052 Processed 12/05/2023 1483298879 MR BHULAN SINGH STATE BANK OF INDIA(508548)
10 HATHUA BH-11-004-010-01471500/999
(SINGHA) 		0511004000NRG24030520230023392 04/05/2023 YOGENDRA MAHTO 0511004WL002929 YOGENDRA MAHTO 00415 SBIN0002945 3420 3420 Processed 13/05/2023 1483298829 JOGINDRA MAHATO JOGINDRA MAHATO UTTAR BIHAR GRAMIN BANK(607069)
11 HATHUA BH-11-004-010-01471600/1270
(SINGHA) 		0511004000NRG24030520230023401 04/05/2023 NURNESA KHATOON 0511004WL002929 NURNESA KHATOON 00415 SBIN0002945 3420 3420 Processed 12/05/2023 1483298831 MRS NURNESA KHATOON STATE BANK OF INDIA(508548)
12 HATHUA BH-11-004-010-01471600/1306
(SINGHA) 		0511004000NRG24030520230023403 04/05/2023 Sunita Devi 0511004WL002929 Sunita Devi 00415 SBIN0002945 2052 2052 Processed 12/05/2023 1483298842 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
13 HATHUA BH-11-004-010-01471600/143
(SINGHA) 		0511004000NRG24030520230023409 04/05/2023 KHUB LAL SAH 0511004WL002929 KHUB LAL SAH 00415 SBIN0002945 2052 2052 Processed 12/05/2023 1483298880 KHUB LAL SAH STATE BANK OF INDIA(508548)
14 HATHUA BH-11-004-010-01471600/1437
(SINGHA) 		0511004000NRG24030520230023410 04/05/2023 RAJA RAM CHOUDHARY 0511004WL002929 RAJA RAM CHOUDHARY 00415 SBIN0002945 2052 2052 Processed 13/05/2023 1483298843 RAJARAM CHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
15 HATHUA BH-11-004-010-01471600/2136
(SINGHA) 		0511004000NRG24030520230023423 04/05/2023 DEVANTI DEVI 0511004WL002929 DEVANTI DEVI 00415 SBIN0002945 2052 2052 Processed 12/05/2023 1483298832 MISS DEVANTI DEVI STATE BANK OF INDIA(508548)
16 HATHUA BH-11-004-010-01471600/2138
(SINGHA) 		0511004000NRG24030520230023424 04/05/2023 RAMBALAK SHARMA 0511004WL002929 RAMBALAK SHARMA 00415 SBIN0002945 2052 2052 Processed 12/05/2023 1483298830 MR RAMBALAK SHARMA STATE BANK OF INDIA(508548)
SubTotal 19152 19152
17 HATHUA BH-11-004-010-01471500/55
(SINGHA) 		0511004000NRG24030520230023390 04/05/2023 MOHAN SAH 0511004WL002929 MOHAN SAH 00415 SBIN0009212 2052 2052 Processed 13/05/2023 1483298878 MOHAN SAH MOHAN SAH UTTAR BIHAR GRAMIN BANK(607069)
18 HATHUA BH-11-004-010-01471600/1076
(SINGHA) 		0511004000NRG24030520230023393 04/05/2023 PREMPATI DEVI 0511004WL002929 PREMPATI DEVI 00415 SBIN0009212 3420 3420 Processed 12/05/2023 1483298833 Prempati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5472 5472
19 HATHUA BH-11-004-010-01471500/1200
(SINGHA) 		0511004000NRG24030520230023387 04/05/2023 GAURI SINGH 0511004WL002929 GAURI SINGH 00538 CBIN0R10001 2052 2052 Processed 12/05/2023 1483298870 GAURI SINGH S/O SAHEB SINGH PUNJAB NATIONAL BANK(508568)
20 HATHUA BH-11-004-010-01471500/399
(SINGHA) 		0511004000NRG24030520230023388 04/05/2023 THAKUR CHAUDHARI 0511004WL002929 THAKUR CHAUDHARI 00538 CBIN0R10001 2052 2052 Processed 12/05/2023 1483298856 MR THAKUR CHAUDHARY STATE BANK OF INDIA(508548)
21 HATHUA BH-11-004-010-01471500/42
(SINGHA) 		0511004000NRG24030520230023389 04/05/2023 LAXMI SINGH 0511004WL002929 LAXMI SINGH 00538 CBIN0R10001 2052 2052 Processed 12/05/2023 1483298849 LAKSHMI SINGH BANK OF INDIA(508505)
22 HATHUA BH-11-004-010-01471500/997
(SINGHA) 		0511004000NRG24030520230023391 04/05/2023 DHANESHWAR CHAUDHARI 0511004WL002929 DHANESHWAR CHAUDHARI 00538 CBIN0R10001 3420 3420 Processed 12/05/2023 1483298877 DHANESHWAR CHOUDHARY SHIV RATI DEVI STATE BANK OF INDIA(508548)
23 HATHUA BH-11-004-010-01471600/1123
(SINGHA) 		0511004000NRG24030520230023394 04/05/2023 LALASA DEVI 0511004WL002929 LALASA DEVI 00538 CBIN0R10001 3420 3420 Processed 12/05/2023 1483298858 MISS LALSA DEVI STATE BANK OF INDIA(508548)
24 HATHUA BH-11-004-010-01471600/1158
(SINGHA) 		0511004000NRG24030520230023395 04/05/2023 Munna Mahato 0511004WL002929 Munna Mahato 00538 CBIN0R10001 2052 2052 Processed 12/05/2023 1483298844 MUNNA MAHTO S/O BIRAN MAHTO PUNJAB NATIONAL BANK(508568)
25 HATHUA BH-11-004-010-01471600/1175
(SINGHA) 		0511004000NRG24030520230023397 04/05/2023 Mahesh Chaudhari 0511004WL002929 Mahesh Chaudhari 00538 CBIN0R10001 3420 3420 Processed 12/05/2023 1483298845 MR MAHESH CHAUDHARY STATE BANK OF INDIA(508548)
26 HATHUA BH-11-004-010-01471600/1179
(SINGHA) 		0511004000NRG24030520230023398 04/05/2023 Vilas Thakur 0511004WL002929 Vilas Thakur 00538 CBIN0R10001 2052 2052 Processed 12/05/2023 1483298861 RAMBILASH THAKUR IDBI BANK(607095)
27 HATHUA BH-11-004-010-01471600/1192
(SINGHA) 		0511004000NRG24030520230023399 04/05/2023 AMNA KHATUN 0511004WL002929 AMNA KHATUN 00538 CBIN0R10001 2052 2052 Processed 13/05/2023 1483298874 AMNA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
28 HATHUA BH-11-004-010-01471600/1289
(SINGHA) 		0511004000NRG24030520230023402 04/05/2023 Ragani Devi 0511004WL002929 Ragani Devi 00538 CBIN0R10001 3420 3420 Processed 13/05/2023 1483298868 RAGANI DEVI RAGANI DEVI UTTAR BIHAR GRAMIN BANK(607069)
29 HATHUA BH-11-004-010-01471600/1333
(SINGHA) 		0511004000NRG24030520230023404 04/05/2023 DILIP YADAV 0511004WL002929 DILIP YADAV 00538 CBIN0R10001 2052 2052 Processed 12/05/2023 1483298847 DILIP CHOUDHARY STATE BANK OF INDIA(508548)
30 HATHUA BH-11-004-010-01471600/1407
(SINGHA) 		0511004000NRG24030520230023408 04/05/2023 DADAN THAKUR 0511004WL002929 DADAN THAKUR 00538 CBIN0R10001 3420 3420 Processed 12/05/2023 1483298869 Dadan Thakur BANK OF BARODA(606985)
31 HATHUA BH-11-004-010-01471600/1468
(SINGHA) 		0511004000NRG24030520230023411 04/05/2023 NARENDRA SINGH 0511004WL002929 NARENDRA SINGH 00538 CBIN0R10001 3420 3420 Processed 12/05/2023 1483298854 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
32 HATHUA BH-11-004-010-01471600/2103
(SINGHA) 		0511004000NRG24030520230023415 04/05/2023 Ramdayal Singh 0511004WL002929 Ramdayal Singh 00538 CBIN0R10001 2052 2052 Processed 12/05/2023 1483298862 RAMDAYAL SINGH STATE BANK OF INDIA(508548)
33 HATHUA BH-11-004-010-01471600/2128
(SINGHA) 		0511004000NRG24030520230023419 04/05/2023 SUGANTI DEVI 0511004WL002929 SUGANTI DEVI 00538 CBIN0R10001 2052 2052 Processed 12/05/2023 1483298873 PRABHU NATH YADAV STATE BANK OF INDIA(508548)
34 HATHUA BH-11-004-010-01471600/2134
(SINGHA) 		0511004000NRG24030520230023421 04/05/2023 SUGANTI DEVI 0511004WL002929 SUGANTI DEVI 00538 CBIN0R10001 2052 2052 Processed 12/05/2023 1483298864 SUGANTI DEVI W/O-SHAMBHU YADAV BANK OF INDIA(508505)
35 HATHUA BH-11-004-010-01471600/2135
(SINGHA) 		0511004000NRG24030520230023422 04/05/2023 VIJAY KUMAR BAITHA 0511004WL002929 VIJAY KUMAR BAITHA 00538 CBIN0R10001 2052 2052 Processed 12/05/2023 1483298875 Mr. VIJAY KUMAR RAJAK CENTRAL BANK OF INDIA(607115)
36 HATHUA BH-11-004-010-01471600/2139
(SINGHA) 		0511004000NRG24030520230023425 04/05/2023 RINA DEVI 0511004WL002929 RINA DEVI 00538 CBIN0R10001 2052 2052 Processed 12/05/2023 1483298876 MR JAI RAM RAM STATE BANK OF INDIA(508548)
37 HATHUA BH-11-004-010-01471600/2145
(SINGHA) 		0511004000NRG24030520230023427 04/05/2023 Urmila Devi 0511004WL002929 Urmila Devi 00538 CBIN0R10001 2052 2052 Processed 12/05/2023 1483298867 Urmila Devi FINO PAYMENTS BANK LTD(608001)
38 HATHUA BH-11-004-010-01471600/2149
(SINGHA) 		0511004000NRG24030520230023428 04/05/2023 RUNJASHI DEVI 0511004WL002929 RUNJASHI DEVI 00538 CBIN0R10001 2052 2052 Processed 12/05/2023 1483298866 RAJANSHI DEVI STATE BANK OF INDIA(508548)
39 HATHUA BH-11-004-010-01471600/2156
(SINGHA) 		0511004000NRG24030520230023429 04/05/2023 RAMAVATI DEVI 0511004WL002929 RAMAVATI DEVI 00538 CBIN0R10001 2052 2052 Processed 12/05/2023 1483298857 MRS RAMAVATI DEVI STATE BANK OF INDIA(508548)
40 HATHUA BH-11-004-010-01471600/2159
(SINGHA) 		0511004000NRG24030520230023431 04/05/2023 SARITA DEVI 0511004WL002929 SARITA DEVI 00538 CBIN0R10001 2052 2052 Processed 12/05/2023 1483298865 SARITA DEVI BANK OF INDIA(508505)
41 HATHUA BH-11-004-010-01471600/2170
(SINGHA) 		0511004000NRG24030520230023432 04/05/2023 PHOOLMATI DEVI 0511004WL002929 PHOOLMATI DEVI 00538 CBIN0R10001 2052 2052 Processed 13/05/2023 1483298860 VINOD CHHOUDHARY and FULMATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
42 HATHUA BH-11-004-010-01471600/2179
(SINGHA) 		0511004000NRG24030520230023433 04/05/2023 ANITA DEVI 0511004WL002929 ANITA DEVI 00538 CBIN0R10001 2052 2052 Processed 12/05/2023 1483298863 MRS ANITA DEVI STATE BANK OF INDIA(508548)
43 HATHUA BH-11-004-010-01471600/2183
(SINGHA) 		0511004000NRG24030520230023435 04/05/2023 MALATI DEVI 0511004WL002929 MALATI DEVI 00538 CBIN0R10001 2052 2052 Processed 12/05/2023 1483298872 Malati Devi FINO PAYMENTS BANK LTD(608001)
44 HATHUA BH-11-004-010-01471600/375
(SINGHA) 		0511004000NRG24030520230023437 04/05/2023 VINOD THAKUR 0511004WL002929 VINOD THAKUR 00538 CBIN0R10001 2052 2052 Processed 12/05/2023 1483298846 MR BINOD THAKUR STATE BANK OF INDIA(508548)
45 HATHUA BH-11-004-010-01471600/490
(SINGHA) 		0511004000NRG24030520230023441 04/05/2023 Dhrmendra Mishar 0511004WL002929 Dhrmendra Mishar 00538 CBIN0R10001 2052 2052 Processed 12/05/2023 1483298850 DHARMENDRA MISHRA PUNJAB NATIONAL BANK(508568)
46 HATHUA BH-11-004-010-01471600/505
(SINGHA) 		0511004000NRG24030520230023442 04/05/2023 PRABHUNATH MAHATO 0511004WL002929 PRABHUNATH MAHATO 00538 CBIN0R10001 2052 2052 Processed 12/05/2023 1483298848 PRABHUNATH MAHATO AXIS BANK(607153)
47 HATHUA BH-11-004-010-01471600/813
(SINGHA) 		0511004000NRG24030520230023443 04/05/2023 Dudhnath Singh 0511004WL002929 Dudhnath Singh 00538 CBIN0R10001 2052 2052 Processed 13/05/2023 1483298859 DUDHANATH SINGH UTTAR BIHAR GRAMIN BANK(607069)
48 HATHUA BH-11-004-010-01471600/865
(SINGHA) 		0511004000NRG24030520230023444 04/05/2023 TRIVENI CHOUDHARY 0511004WL002929 TRIVENI CHOUDHARY 00538 CBIN0R10001 3192 3192 Processed 12/05/2023 1483298871 TRIVENICHAUDHARI THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
SubTotal 70908 70908
49 HATHUA BH-11-004-010-01471600/1260
(SINGHA) 		0511004000NRG24030520230023400 04/05/2023 JIUTI DEVI 0511004WL002929 JIUTI DEVI 00691 IPOS0000001 2052 2052 Processed 12/05/2023 1483298851 JIVATI DEVI W/O RAMDEV CHAUDHRY PUNJAB NATIONAL BANK(508568)
50 HATHUA BH-11-004-010-01471600/2127
(SINGHA) 		0511004000NRG24030520230023418 04/05/2023 SHANTI DEVI 0511004WL002929 SHANTI DEVI 00691 IPOS0000001 2052 2052 Processed 12/05/2023 1483298852 MISS SHANTI DEVI STATE BANK OF INDIA(508548)
51 HATHUA BH-11-004-010-01471600/2141
(SINGHA) 		0511004000NRG24030520230023426 04/05/2023 VIDHANTI DEVI 0511004WL002929 VIDHANTI DEVI 00691 IPOS0000001 2052 2052 Processed 13/05/2023 1483298853 VIDHANATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 HATHUA BH-11-004-010-01471600/2157
(SINGHA) 		0511004000NRG24030520230023430 04/05/2023 RAVINDRA SAH 0511004WL002929 RAVINDRA SAH 00691 IPOS0000001 2052 2052 Processed 13/05/2023 1483298855 RAVINDRA SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8208 8208
Total 121068 121068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_040523APB_FTO_104900 Bank of Baroda BARB0MIRGAN MIRGANJ 3192
2 HATHUA BH0511004_040523APB_FTO_104900 Bank of India BKID0004692 HATHUA 6612
3 HATHUA BH0511004_040523APB_FTO_104900 Punjab National Bank PUNB0474500 MIRGANJ 7524
4 HATHUA BH0511004_040523APB_FTO_104900 State Bank of India SBIN0002945 HATHUA 19152
5 HATHUA BH0511004_040523APB_FTO_104900 State Bank of India SBIN0009212 NARAINIA 5472
6 HATHUA BH0511004_040523APB_FTO_104900 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Hathuwa 70908
7 HATHUA BH0511004_040523APB_FTO_104900 India Post Payments Bank IPOS0000001 Gopalganj 8208

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