Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:52:49 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_170523APB_FTO_152285
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-11-004-014-01471700/613
(BARIRAIVAN) 		0511004000NRG24120520230041359 17/05/2023 SARITA DEVI 0511004WL004586 SARITA DEVI 00048 BKID0004692 3420 3420 Processed 20/05/2023 1753506488 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 HATHUA BH-11-004-014-01471700/85
(BARIRAIVAN) 		0511004000NRG24120520230041363 17/05/2023 TARAKNATH SAH 0511004WL004586 TARAKNATH SAH 00048 BKID0004692 3420 3420 Processed 20/05/2023 1753506497 TARAKANTH SAH SO RAMAGAYA SAH BANK OF INDIA(508505)
3 HATHUA BH-11-004-014-01472200/518
(BARIRAIVAN) 		0511004000NRG24120520230041385 17/05/2023 YOGENDRA BHAGAT 0511004WL004586 YOGENDRA BHAGAT 00048 BKID0004692 3420 3420 Processed 20/05/2023 1753506487 YOGENDRA BHAGAT SO RAMASHANKAR BHAGAT BANK OF INDIA(508505)
SubTotal 10260 10260
4 HATHUA BH-11-004-014-01472200/1525
(BARIRAIVAN) 		0511004000NRG24120520230041366 17/05/2023 GITA DEVI 0511004WL004586 GITA DEVI 00078 CNRB0004566 3420 3420 Processed 20/05/2023 1753506486 GEETA DEVI CANARA BANK(508532)
SubTotal 3420 3420
5 HATHUA BH-11-004-014-01472200/1536
(BARIRAIVAN) 		0511004000NRG24120520230041367 17/05/2023 SANGITA KUMARI 0511004WL004586 SANGITA KUMARI 00127 FDRL0002055 3420 3420 Processed 20/05/2023 1753506477 SANGITA KUMARI WO MOHAN SAH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3420 3420
6 HATHUA BH-11-004-014-01471700/140
(BARIRAIVAN) 		0511004000NRG24120520230041343 17/05/2023 KARIMULAH 0511004WL004586 KARIMULAH 00354 PUNB0474500 3420 3420 Processed 20/05/2023 1753506496 MR KARAMULLAH STATE BANK OF INDIA(508548)
7 HATHUA BH-11-004-014-01471700/204
(BARIRAIVAN) 		0511004000NRG24120520230041346 17/05/2023 SIKENDRA KUMAR BAITHA 0511004WL004586 SIKENDRA KUMAR BAITHA 00354 PUNB0474500 3420 3420 Processed 20/05/2023 1753506491 MR SIKENDRA KUMAR BAITHA STATE BANK OF INDIA(508548)
8 HATHUA BH-11-004-014-01471700/409
(BARIRAIVAN) 		0511004000NRG24120520230041351 17/05/2023 SITA DEVI 0511004WL004586 SITA DEVI 00354 PUNB0474500 3420 3420 Processed 20/05/2023 1753506494 MRS SITA DEVI STATE BANK OF INDIA(508548)
9 HATHUA BH-11-004-014-01472200/1523
(BARIRAIVAN) 		0511004000NRG24120520230041365 17/05/2023 USHA DEVI 0511004WL004586 USHA DEVI 00354 PUNB0474500 3420 3420 Processed 20/05/2023 1753506493 Usha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
10 HATHUA BH-11-004-014-01472200/1685
(BARIRAIVAN) 		0511004000NRG24120520230041371 17/05/2023 SHAKUNTALA DEVI 0511004WL004586 SHAKUNTALA DEVI 00354 PUNB0474500 3420 3420 Processed 20/05/2023 1753506489 SHAKUNTALA DEVI PUNJAB NATIONAL BANK(508568)
11 HATHUA BH-11-004-014-01472200/2136
(BARIRAIVAN) 		0511004000NRG24120520230041373 17/05/2023 krishna Kumar Singh 0511004WL004586 krishna Kumar Singh 00354 PUNB0474500 3420 3420 Processed 20/05/2023 1753506492 KRISHNA KUMAR SINGH PUNJAB NATIONAL BANK(508568)
12 HATHUA BH-11-004-014-01472200/558
(BARIRAIVAN) 		0511004000NRG24120520230041386 17/05/2023 NAGENDRA SINGH 0511004WL004586 NAGENDRA SINGH 00354 PUNB0474500 3420 3420 Processed 20/05/2023 1753506495 NAGENDRA KUMAR PUNJAB NATIONAL BANK(508568)
13 HATHUA BH-11-004-014-01472200/571
(BARIRAIVAN) 		0511004000NRG24120520230041388 17/05/2023 RAVIRANJAN KUMAR 0511004WL004586 RAVIRANJAN KUMAR 00354 PUNB0474500 3420 3420 Processed 20/05/2023 1753506490 Mr. RAVIRANJAN KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 27360 27360
14 HATHUA BH-11-004-014-01472200/2292
(BARIRAIVAN) 		0511004000NRG24120520230041377 17/05/2023 Babita Devi 0511004WL004586 Babita Devi 00415 SBIN0000133 3420 3420 Processed 20/05/2023 1753506479 MRS BABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
15 HATHUA BH-11-004-014-01471700/1677
(BARIRAIVAN) 		0511004000NRG24120520230041344 17/05/2023 SACHIDANAND SINGH 0511004WL004586 SACHIDANAND SINGH 00415 SBIN0002945 3420 3420 Processed 20/05/2023 1753506483 MR SACHCHIDANAND SINGH STATE BANK OF INDIA(508548)
16 HATHUA BH-11-004-014-01471700/1696
(BARIRAIVAN) 		0511004000NRG24120520230041345 17/05/2023 ANITA KUMARI 0511004WL004586 ANITA KUMARI 00415 SBIN0002945 3420 3420 Processed 20/05/2023 1753506484 MISS ANITA KUMARI STATE BANK OF INDIA(508548)
17 HATHUA BH-11-004-014-01471700/31
(BARIRAIVAN) 		0511004000NRG24120520230041349 17/05/2023 RAMSHANKAR THAKUR 0511004WL004586 RAMSHANKAR THAKUR 00415 SBIN0002945 3420 3420 Processed 20/05/2023 1753506478 MR RAMA SHANKAR THAKUR STATE BANK OF INDIA(508548)
18 HATHUA BH-11-004-014-01471700/460
(BARIRAIVAN) 		0511004000NRG24120520230041354 17/05/2023 BABITA DEVI 0511004WL004586 BABITA DEVI 00415 SBIN0002945 3420 3420 Processed 20/05/2023 1753506480 MISS BABITA DEVI STATE BANK OF INDIA(508548)
19 HATHUA BH-11-004-014-01472200/1590
(BARIRAIVAN) 		0511004000NRG24120520230041369 17/05/2023 RAMNARESH SINGH 0511004WL004586 RAMNARESH SINGH 00415 SBIN0002945 3420 3420 Processed 20/05/2023 1753506485 RAM NARESH SINGH PUNJAB NATIONAL BANK(508568)
20 HATHUA BH-11-004-014-01472200/2155
(BARIRAIVAN) 		0511004000NRG24120520230041374 17/05/2023 PRABHAWATI DEVI 0511004WL004586 PRABHAWATI DEVI 00415 SBIN0002945 3420 3420 Processed 20/05/2023 1753506482 MS PRABHAWATI DEVI STATE BANK OF INDIA(508548)
21 HATHUA BH-11-004-014-01472200/2295
(BARIRAIVAN) 		0511004000NRG24120520230041378 17/05/2023 Sunita Devi 0511004WL004586 Sunita Devi 00415 SBIN0002945 3420 3420 Processed 20/05/2023 1753506481 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
22 HATHUA BH-11-004-014-01472200/2316
(BARIRAIVAN) 		0511004000NRG24120520230041379 17/05/2023 Basanti Devi 0511004WL004586 Basanti Devi 00415 SBIN0002945 3420 3420 Processed 20/05/2023 1753506475 BASANTI DEVI BANK OF INDIA(508505)
23 HATHUA BH-11-004-014-01472200/2405
(BARIRAIVAN) 		0511004000NRG24120520230041381 17/05/2023 DEEPAK KUMAR SINGH 0511004WL004586 DEEPAK KUMAR SINGH 00415 SBIN0002945 3420 3420 Processed 20/05/2023 1753506476 DEEPAK KUMAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 30780 30780
24 HATHUA BH-11-004-014-01472200/518
(BARIRAIVAN) 		0511004000NRG24120520230041384 17/05/2023 RMASHANKAR SINGH 0511004WL004586 RMASHANKAR SINGH 00415 SBIN0002975 3420 3420 Processed 20/05/2023 1753506474 MR RAMA SHANKAR BHAGAT STATE BANK OF INDIA(508548)
SubTotal 3420 3420
25 HATHUA BH-11-004-014-01472200/2397
(BARIRAIVAN) 		0511004000NRG24120520230041380 17/05/2023 PUNAM DEVI 0511004WL004586 PUNAM DEVI 00415 SBIN0009212 3420 3420 Processed 20/05/2023 1753506498 MISS PUNAM DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
26 HATHUA BH-11-004-014-01471700/1153
(BARIRAIVAN) 		0511004000NRG24120520230041340 17/05/2023 DASHARATH SINGH 0511004WL004586 DASHARATH SINGH 00538 CBIN0R10001 3420 3420 Processed 20/05/2023 1753506501 DASHRATH KUMAR SINGH UNION BANK OF INDIA(508500)
27 HATHUA BH-11-004-014-01471700/443
(BARIRAIVAN) 		0511004000NRG24120520230041353 17/05/2023 RUKHAMINA DEVI 0511004WL004586 RUKHAMINA DEVI 00538 CBIN0R10001 3420 3420 Processed 20/05/2023 1753506502 RUKHMINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
28 HATHUA BH-11-004-014-01471700/532
(BARIRAIVAN) 		0511004000NRG24120520230041356 17/05/2023 SONI DEVI 0511004WL004586 SONI DEVI 00538 CBIN0R10001 3420 3420 Processed 20/05/2023 1753506470 MRS SONI DEVI STATE BANK OF INDIA(508548)
29 HATHUA BH-11-004-014-01471700/610
(BARIRAIVAN) 		0511004000NRG24120520230041358 17/05/2023 KOSILYA DEVI 0511004WL004586 KOSILYA DEVI 00538 CBIN0R10001 3420 3420 Processed 20/05/2023 1753506467 KOUSHLYA DEVI W/O JAWAHIR RAM UTTAR BIHAR GRAMIN BANK(607069)
30 HATHUA BH-11-004-014-01471700/75
(BARIRAIVAN) 		0511004000NRG24120520230041360 17/05/2023 Ramashankar Prasad 0511004WL004586 Ramashankar Prasad 00538 CBIN0R10001 3420 3420 Processed 20/05/2023 1753506469 RAMASHANKAR MAHTO PUNJAB NATIONAL BANK(508568)
31 HATHUA BH-11-004-014-01471700/78
(BARIRAIVAN) 		0511004000NRG24120520230041361 17/05/2023 KRISHNA THAKUR 0511004WL004586 KRISHNA THAKUR 00538 CBIN0R10001 3420 3420 Processed 20/05/2023 1753506466 DURGAWATI DEVI STATE BANK OF INDIA(508548)
32 HATHUA BH-11-004-014-01471700/80
(BARIRAIVAN) 		0511004000NRG24120520230041362 17/05/2023 KRISHNA SAH 0511004WL004586 KRISHNA SAH 00538 CBIN0R10001 3420 3420 Processed 20/05/2023 1753506500 KRISHNA SAH & BASANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
33 HATHUA BH-11-004-014-01471700/924
(BARIRAIVAN) 		0511004000NRG24120520230041364 17/05/2023 MAINA DEVI 0511004WL004586 MAINA DEVI 00538 CBIN0R10001 3420 3420 Processed 20/05/2023 1753506471 MAINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 HATHUA BH-11-004-014-01472200/1567
(BARIRAIVAN) 		0511004000NRG24120520230041368 17/05/2023 RINKAL KUMAR 0511004WL004586 RINKAL KUMAR 00538 CBIN0R10001 3420 3420 Processed 20/05/2023 1753506499 Mr. Rinkal Kumar CENTRAL BANK OF INDIA(607115)
35 HATHUA BH-11-004-014-01472200/1594
(BARIRAIVAN) 		0511004000NRG24120520230041370 17/05/2023 SAWARO DEVI 0511004WL004586 SAWARO DEVI 00538 CBIN0R10001 3420 3420 Processed 20/05/2023 1753506468 SAVARO DEVI UTTAR BIHAR GRAMIN BANK(607069)
36 HATHUA BH-11-004-014-01472200/1748
(BARIRAIVAN) 		0511004000NRG24120520230041372 17/05/2023 VACHANI DEVI 0511004WL004586 VACHANI DEVI 00538 CBIN0R10001 3420 3420 Processed 20/05/2023 1753506472 Vachchani Devy BANK OF BARODA(606985)
37 HATHUA BH-11-004-014-01472200/2408
(BARIRAIVAN) 		0511004000NRG24120520230041383 17/05/2023 RAVI KUMAR 0511004WL004586 RAVI KUMAR 00538 CBIN0R10001 3420 3420 Processed 20/05/2023 1753506473 Ravi Kumar Sah AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 41040 41040
38 HATHUA BH-11-004-014-01471700/125
(BARIRAIVAN) 		0511004000NRG24120520230041342 17/05/2023 RINKI DEVI 0511004WL004586 RINKI DEVI 00691 IPOS0000001 3420 3420 Processed 20/05/2023 1753506463 MRS RINKI DEVI STATE BANK OF INDIA(508548)
39 HATHUA BH-11-004-014-01471700/204
(BARIRAIVAN) 		0511004000NRG24120520230041347 17/05/2023 KAUSHLYA DEVI 0511004WL004586 KAUSHLYA DEVI 00691 IPOS0000001 3420 3420 Processed 20/05/2023 1753506464 MR ASHOK BAITHA STATE BANK OF INDIA(508548)
40 HATHUA BH-11-004-014-01471700/2411
(BARIRAIVAN) 		0511004000NRG24120520230041348 17/05/2023 ANITA DEVI 0511004WL004586 ANITA DEVI 00691 IPOS0000001 3420 3420 Processed 20/05/2023 1753506465 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10260 10260
Total 136800 136800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_170523APB_FTO_152285 Bank of India BKID0004692 HATHUA 10260
2 HATHUA BH0511004_170523APB_FTO_152285 Canara Bank CNRB0004566 Mirganj 3420
3 HATHUA BH0511004_170523APB_FTO_152285 FEDERAL BANK FDRL0002055 Mirganj 3420
4 HATHUA BH0511004_170523APB_FTO_152285 Punjab National Bank PUNB0474500 MIRGANJ 27360
5 HATHUA BH0511004_170523APB_FTO_152285 State Bank of India SBIN0000133 MIRGANJ 3420
6 HATHUA BH0511004_170523APB_FTO_152285 State Bank of India SBIN0002945 HATHUA 30780
7 HATHUA BH0511004_170523APB_FTO_152285 State Bank of India SBIN0002975 MAIRWA 3420
8 HATHUA BH0511004_170523APB_FTO_152285 State Bank of India SBIN0009212 NARAINIA 3420
9 HATHUA BH0511004_170523APB_FTO_152285 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Hathuwa 37620
10 HATHUA BH0511004_170523APB_FTO_152285 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Kusaundhi 3420
11 HATHUA BH0511004_170523APB_FTO_152285 India Post Payments Bank IPOS0000001 Gopalganj 10260

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