Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 05:08:47 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_090823APB_FTO_476015
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-11-004-020-01476800/10
(JIGNAJAGRANATH) 		0511004000NRG24070820230194548 09/08/2023 Sambhu Mahato 0511004WL018247 Sambhu Mahato 00045 BARB0MIRGAN 3648 3648 Processed 19/09/2023 5741385272 SHAMBHU MAHATO BANK OF BARODA(606985)
2 HATHUA BH-11-004-020-01476800/1056
(JIGNAJAGRANATH) 		0511004000NRG24070820230194551 09/08/2023 Surati Devi 0511004WL018247 Surati Devi 00045 BARB0MIRGAN 3648 3648 Processed 19/09/2023 5741385273 SURTI DEVI BANK OF BARODA(606985)
3 HATHUA BH-11-004-020-01476800/1894
(JIGNAJAGRANATH) 		0511004000NRG24070820230194555 09/08/2023 Mintu Kumar 0511004WL018247 Mintu Kumar 00045 BARB0MIRGAN 3648 3648 Processed 19/09/2023 5741385354 MINTU KUMAR BANK OF BARODA(606985)
4 HATHUA BH-11-004-020-01476800/2086
(JIGNAJAGRANATH) 		0511004000NRG24070820230194567 09/08/2023 PANAPATI DEVI 0511004WL018247 PANAPATI DEVI 00045 BARB0MIRGAN 3192 3192 Processed 19/09/2023 5741385353 MRS PANPATI DEVI STATE BANK OF INDIA(508548)
5 HATHUA BH-11-004-020-01476800/2285
(JIGNAJAGRANATH) 		0511004000NRG24070820230194572 09/08/2023 Santosh Kumar Singh 0511004WL018247 Santosh Kumar Singh 00045 BARB0MIRGAN 3420 3420 Processed 19/09/2023 5741385277 SNTOSH KUMAR SINGH BANK OF BARODA(606985)
6 HATHUA BH-11-004-020-01476800/46
(JIGNAJAGRANATH) 		0511004000NRG24070820230194577 09/08/2023 Lutan Mahto 0511004WL018247 Lutan Mahto 00045 BARB0MIRGAN 3420 3420 Processed 19/09/2023 5741385276 LUTAN MAHTO BANK OF BARODA(606985)
7 HATHUA BH-11-004-020-01476800/635
(JIGNAJAGRANATH) 		0511004000NRG24070820230194578 09/08/2023 Murti Devi 0511004WL018247 Murti Devi 00045 BARB0MIRGAN 3192 3192 Processed 19/09/2023 5741385274 MURTI DEVI BANK OF BARODA(606985)
8 HATHUA BH-11-004-020-01476800/904
(JIGNAJAGRANATH) 		0511004000NRG24070820230194585 09/08/2023 Suganti Devi 0511004WL018247 Suganti Devi 00045 BARB0MIRGAN 3192 3192 Processed 19/09/2023 5741385275 MR SWAMINATH SAH STATE BANK OF INDIA(508548)
9 HATHUA BH-11-004-020-01476800/945
(JIGNAJAGRANATH) 		0511004000NRG24070820230194586 09/08/2023 Tufani Devi 0511004WL018247 Tufani Devi 00045 BARB0MIRGAN 3192 3192 Processed 19/09/2023 5741385271 TUFANI DEVI BANK OF BARODA(606985)
SubTotal 30552 30552
10 HATHUA BH-11-004-020-01476800/438
(JIGNAJAGRANATH) 		0511004000NRG24070820230194576 09/08/2023 Mohan Singh 0511004WL018247 Mohan Singh 00045 BARB0SIWANX 3420 3420 Processed 19/09/2023 5741385258 MOHAN SINGH BANK OF BARODA(606985)
11 HATHUA BH-11-004-020-01476800/74
(JIGNAJAGRANATH) 		0511004000NRG24070820230194581 09/08/2023 Budhan Mahto 0511004WL018247 Budhan Mahto 00045 BARB0SIWANX 3192 3192 Processed 19/09/2023 5741385259 BUDHAN MAHTO BANK OF BARODA(606985)
SubTotal 6612 6612
12 HATHUA BH-11-004-020-01476800/1200
(JIGNAJAGRANATH) 		0511004000NRG24070820230194554 09/08/2023 Subash Singh 0511004WL018247 Subash Singh 00048 BKID0004691 3648 3648 Processed 19/09/2023 5741385267 SUBASH SINGH BANK OF BARODA(606985)
13 HATHUA BH-11-004-020-01476800/1919
(JIGNAJAGRANATH) 		0511004000NRG24070820230194557 09/08/2023 Arun Singh 0511004WL018247 Arun Singh 00048 BKID0004691 3648 3648 Processed 19/09/2023 5741385266 RAMAGYA SINGH SO ARUN SINGH BANK OF INDIA(508505)
14 HATHUA BH-11-004-020-01476800/1945
(JIGNAJAGRANATH) 		0511004000NRG24070820230194558 09/08/2023 KANTI DEVI 0511004WL018247 KANTI DEVI 00048 BKID0004691 3192 3192 Processed 19/09/2023 5741385268 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10488 10488
15 HATHUA BH-11-004-020-01476800/2070
(JIGNAJAGRANATH) 		0511004000NRG24070820230194564 09/08/2023 FULKUMARI DEVI 0511004WL018247 FULKUMARI DEVI 00078 CNRB0004566 3192 3192 Processed 19/09/2023 5741385265 FULKUMARI DEVI CANARA BANK(508532)
SubTotal 3192 3192
16 HATHUA BH-11-004-020-01476800/2038
(JIGNAJAGRANATH) 		0511004000NRG24070820230194563 09/08/2023 VISMILLA KHATOON 0511004WL018247 VISMILLA KHATOON 00354 PUNB0474500 3192 3192 Processed 19/09/2023 5741385269 VISAMILA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
17 HATHUA BH-11-004-020-01476800/277
(JIGNAJAGRANATH) 		0511004000NRG24070820230194573 09/08/2023 Saudagar Chauhan 0511004WL018247 Saudagar Chauhan 00415 SBIN0000133 3420 3420 Processed 19/09/2023 5741385252 MS SAUDAGAR CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 3420 3420
18 HATHUA BH-11-004-020-01476800/1949
(JIGNAJAGRANATH) 		0511004000NRG24070820230194559 09/08/2023 RENU DEVI 0511004WL018247 RENU DEVI 00415 SBIN0006105 3192 3192 Processed 19/09/2023 5741385264 MRS RENU DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
19 HATHUA BH-11-004-020-01476800/1819
(JIGNAJAGRANATH) 		0511004000NRG24090820230195995 09/08/2023 Sona Devi 0511004WL018500 Sona Devi 00415 SBIN0009212 3420 3420 Processed 19/09/2023 5741385260 MRS SONA DEVI STATE BANK OF INDIA(508548)
20 HATHUA BH-11-004-020-01476800/1975
(JIGNAJAGRANATH) 		0511004000NRG24070820230194561 09/08/2023 Sukdeo Prasad Yadav 0511004WL018247 Sukdeo Prasad Yadav 00415 SBIN0009212 3192 3192 Processed 19/09/2023 5741385262 MR SUKHDEO PRASAD YADAV STATE BANK OF INDIA(508548)
21 HATHUA BH-11-004-020-01476800/2074
(JIGNAJAGRANATH) 		0511004000NRG24070820230194566 09/08/2023 Gemala Devi 0511004WL018247 Gemala Devi 00415 SBIN0009212 3192 3192 Processed 19/09/2023 5741385257 GEMALA DEVI CANARA BANK(508532)
22 HATHUA BH-11-004-020-01476800/2134
(JIGNAJAGRANATH) 		0511004000NRG24070820230194568 09/08/2023 SUNIL PADIT 0511004WL018247 SUNIL PADIT 00415 SBIN0009212 3420 3420 Processed 19/09/2023 5741385261 MR SUNIL PANDIT STATE BANK OF INDIA(508548)
23 HATHUA BH-11-004-020-01476800/2148
(JIGNAJAGRANATH) 		0511004000NRG24070820230194569 09/08/2023 ARUN SINGH 0511004WL018247 ARUN SINGH 00415 SBIN0009212 3420 3420 Processed 19/09/2023 5741385256 ARUN SINGH STATE BANK OF INDIA(508548)
24 HATHUA BH-11-004-020-01476800/2191
(JIGNAJAGRANATH) 		0511004000NRG24070820230194571 09/08/2023 Pushpa Devi 0511004WL018247 Pushpa Devi 00415 SBIN0009212 3420 3420 Processed 19/09/2023 5741385263 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 20064 20064
25 HATHUA BH-11-004-020-01476800/1008
(JIGNAJAGRANATH) 		0511004000NRG24070820230194549 09/08/2023 Jeeut Prasad 0511004WL018247 Jeeut Prasad 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5741385254 JIUT PARSAD UTTAR BIHAR GRAMIN BANK(607069)
26 HATHUA BH-11-004-020-01476800/1050
(JIGNAJAGRANATH) 		0511004000NRG24070820230194550 09/08/2023 DHANAWATI DEVI 0511004WL018247 DHANAWATI DEVI 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5741385248 DHANAMATI DEVI BANK OF BARODA(606985)
27 HATHUA BH-11-004-020-01476800/1084
(JIGNAJAGRANATH) 		0511004000NRG24070820230194552 09/08/2023 Moti Devi 0511004WL018247 Moti Devi 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5741385270 MOTI DEVI W O BIRESH BANK OF BARODA(606985)
28 HATHUA BH-11-004-020-01476800/1173
(JIGNAJAGRANATH) 		0511004000NRG24070820230194553 09/08/2023 CHHOTAN KHAN 0511004WL018247 CHHOTAN KHAN 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5741385242 CHHOTAN KHAN STATE BANK OF INDIA(508548)
29 HATHUA BH-11-004-020-01476800/1361
(JIGNAJAGRANATH) 		0511004000NRG24090820230195994 09/08/2023 Ramaiya Sah Goar 0511004WL018500 Ramaiya Sah Goar 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5741385251 RAMAIYA SAH UTTAR BIHAR GRAMIN BANK(607069)
30 HATHUA BH-11-004-020-01476800/1899
(JIGNAJAGRANATH) 		0511004000NRG24070820230194556 09/08/2023 Dharmendra Singh 0511004WL018247 Dharmendra Singh 00538 CBIN0R10001 3648 3648 Processed 19/09/2023 5741385247 DHARMENDRA SINGH UTTAR BIHAR GRAMIN BANK(607069)
31 HATHUA BH-11-004-020-01476800/1967
(JIGNAJAGRANATH) 		0511004000NRG24070820230194560 09/08/2023 RAJKISHOR 0511004WL018247 RAJKISHOR 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5741385243 RAJKISHOR SO SATYANARAYAN UTTAR BIHAR GRAMIN BANK(607069)
32 HATHUA BH-11-004-020-01476800/2072
(JIGNAJAGRANATH) 		0511004000NRG24070820230194565 09/08/2023 Parmesawr Sah 0511004WL018247 Parmesawr Sah 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5741385245 PARMESAWR SAH UTTAR BIHAR GRAMIN BANK(607069)
33 HATHUA BH-11-004-020-01476800/435
(JIGNAJAGRANATH) 		0511004000NRG24070820230194575 09/08/2023 Bharat Sah 0511004WL018247 Bharat Sah 00538 CBIN0R10001 3420 3420 Processed 19/09/2023 5741385244 BHARAT SAH UTTAR BIHAR GRAMIN BANK(607069)
34 HATHUA BH-11-004-020-01476800/70
(JIGNAJAGRANATH) 		0511004000NRG24070820230194580 09/08/2023 RAGHUNATH CHAUHAN 0511004WL018247 RAGHUNATH CHAUHAN 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5741385246 RAGHUNATH CHAUHAN UTTAR BIHAR GRAMIN BANK(607069)
35 HATHUA BH-11-004-020-01476800/751
(JIGNAJAGRANATH) 		0511004000NRG24070820230194582 09/08/2023 Motilal Sah 0511004WL018247 Motilal Sah 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5741385249 MOTILAL SAH INDIA POST PAYMENTS BANK LIMITED(508528)
36 HATHUA BH-11-004-020-01476800/784
(JIGNAJAGRANATH) 		0511004000NRG24070820230194583 09/08/2023 Manjur Alam 0511004WL018247 Manjur Alam 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5741385255 MANJUR MIYA SO ALI HUSAIN MIYA UTTAR BIHAR GRAMIN BANK(607069)
37 HATHUA BH-11-004-020-01476800/884
(JIGNAJAGRANATH) 		0511004000NRG24070820230194584 09/08/2023 Mu.Giraja Devi 0511004WL018247 Mu.Giraja Devi 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5741385250 GIRJA DEVI W/O- RAMAIYA RAM BANK OF INDIA(508505)
38 HATHUA BH-11-004-020-01476800/957
(JIGNAJAGRANATH) 		0511004000NRG24070820230194587 09/08/2023 RAMHRIDAYA CHAUHAN 0511004WL018247 RAMHRIDAYA CHAUHAN 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5741385253 MRS PANPATI DEVI STATE BANK OF INDIA(508548)
SubTotal 47424 47424
39 HATHUA BH-11-004-020-01476800/320
(JIGNAJAGRANATH) 		0511004000NRG24070820230194574 09/08/2023 Ramashish Yadav 0511004WL018247 Ramashish Yadav 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5741385241 RAMASHISH CHAUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
Total 131556 131556

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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_476015 Bank of Baroda BARB0MIRGAN MIRGANJ 30552
2 HATHUA BH0511004_090823APB_FTO_476015 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 6612
3 HATHUA BH0511004_090823APB_FTO_476015 Bank of India BKID0004691 MIRGANJ 10488
4 HATHUA BH0511004_090823APB_FTO_476015 Canara Bank CNRB0004566 Mirganj 3192
5 HATHUA BH0511004_090823APB_FTO_476015 Punjab National Bank PUNB0474500 MIRGANJ 3192
6 HATHUA BH0511004_090823APB_FTO_476015 State Bank of India SBIN0000133 MIRGANJ 3420
7 HATHUA BH0511004_090823APB_FTO_476015 State Bank of India SBIN0006105 TAJPUR 3192
8 HATHUA BH0511004_090823APB_FTO_476015 State Bank of India SBIN0009212 NARAINIA 20064
9 HATHUA BH0511004_090823APB_FTO_476015 Uttar Bihar Gramin Bank CBIN0R10001 UBGB Ambika Asthan 3648
10 HATHUA BH0511004_090823APB_FTO_476015 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Baraipatti 19836
11 HATHUA BH0511004_090823APB_FTO_476015 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Mirganj 23940
12 HATHUA BH0511004_090823APB_FTO_476015 India Post Payments Bank IPOS0000001 Gopalganj 3420

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