Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:51:51 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_091223APB_FTO_720623
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-11-004-007-01469200/1797
(PANCHFERA) 		0511004000NRG24081220230262153 09/12/2023 ARATI DEVI 0511004WL041055 ARATI DEVI 00048 BKID0004692 3420 3420 Processed 01/02/2024 9907869333 ARATI DEVI WO RAJESH DUBEY BANK OF INDIA(508505)
2 HATHUA BH-11-004-008-01471900/1446
(CHEANPUR) 		0511004000NRG24081220230262169 09/12/2023 TRIBHUVAN BHAGAT 0511004WL041055 TRIBHUVAN BHAGAT 00048 BKID0004692 3420 3420 Processed 01/02/2024 9907869331 Tribhuwan Bhagat AIRTEL PAYMENTS BANK LIMITED(990288)
3 HATHUA BH-11-004-008-01471900/209
(CHEANPUR) 		0511004000NRG24081220230262172 09/12/2023 MUSAFIR BHAGAT 0511004WL041055 MUSAFIR BHAGAT 00048 BKID0004692 3420 3420 Processed 01/02/2024 9907869334 MUSAFIR BHAGAT SO REKHA BHAKT BANK OF INDIA(508505)
4 HATHUA BH-11-004-008-01471900/218
(CHEANPUR) 		0511004000NRG24081220230262175 09/12/2023 LALBABU BHAGAT 0511004WL041055 LALBABU BHAGAT 00048 BKID0004692 3420 3420 Processed 01/02/2024 9907869332 Lalbabu Bhagat AIRTEL PAYMENTS BANK LIMITED(990288)
5 HATHUA BH-11-004-008-01471900/2184
(CHEANPUR) 		0511004000NRG24081220230262176 09/12/2023 SANDEEP BHAGAT 0511004WL041055 SANDEEP BHAGAT 00048 BKID0004692 3420 3420 Processed 01/02/2024 9907869335 SANDEEP BHAGAT AIRTEL PAYMENTS BANK LIMITED(990288)
6 HATHUA BH-11-004-008-01471900/269
(CHEANPUR) 		0511004000NRG24081220230262184 09/12/2023 RATNESH KUMAR 0511004WL041055 RATNESH KUMAR 00048 BKID0004692 3192 3192 Processed 01/02/2024 9907869336 RATNESH KUMAR BANK OF INDIA(508505)
7 HATHUA BH-11-004-008-01471900/389
(CHEANPUR) 		0511004000NRG24081220230262185 09/12/2023 RAMIKBAL BHAGAT 0511004WL041055 RAMIKBAL BHAGAT 00048 BKID0004692 3192 3192 Processed 01/02/2024 9907869330 RAMIKBAL BHAGAT BANK OF INDIA(508505)
SubTotal 23484 23484
8 HATHUA BH-11-004-008-01471900/203
(CHEANPUR) 		0511004000NRG24081220230262171 09/12/2023 BINDA SAH 0511004WL041055 BINDA SAH 00089 CBIN0281779 3420 3420 Processed 01/02/2024 9907869316 Mr. BRINDA SAH CENTRAL BANK OF INDIA(607115)
9 HATHUA BH-11-004-008-01471900/2221
(CHEANPUR) 		0511004000NRG24081220230262179 09/12/2023 USHA DEVI 0511004WL041055 USHA DEVI 00089 CBIN0281779 3192 3192 Processed 01/02/2024 9907869324 Mrs. USHA DEVI CENTRAL BANK OF INDIA(607115)
10 HATHUA BH-11-004-008-01471900/405
(CHEANPUR) 		0511004000NRG24081220230262189 09/12/2023 HARI LAL BHAGAT 0511004WL041055 HARI LAL BHAGAT 00089 CBIN0281779 3420 3420 Processed 01/02/2024 9907869318 Mr. HARI LAL BHAGAT S/O REKHA BHAGAT CENTRAL BANK OF INDIA(607115)
11 HATHUA BH-11-004-008-01471900/426
(CHEANPUR) 		0511004000NRG24081220230262191 09/12/2023 CHANKALI DEVI 0511004WL041055 CHANKALI DEVI 00089 CBIN0281779 3420 3420 Processed 01/02/2024 9907869317 CHANKALIDEVI THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
12 HATHUA BH-11-004-008-01471900/912
(CHEANPUR) 		0511004000NRG24081220230262194 09/12/2023 ARBIND RAM 0511004WL041055 ARBIND RAM 00089 CBIN0281779 3420 3420 Processed 01/02/2024 9907869315 Mr. ARBIND RAM CENTRAL BANK OF INDIA(607115)
SubTotal 16872 16872
13 HATHUA BH-11-004-007-01469200/1833
(PANCHFERA) 		0511004000NRG24081220230262158 09/12/2023 Fateh Kumar Singh 0511004WL041055 Fateh Kumar Singh 00415 SBIN0000133 3420 3420 Processed 01/02/2024 9907869314 FATEN KUMAR SINGH SO CHENDRIKA SINGH BANK OF INDIA(508505)
14 HATHUA BH-11-004-007-01469200/846
(PANCHFERA) 		0511004000NRG24081220230262163 09/12/2023 NAGENDRA RAI 0511004WL041055 NAGENDRA RAI 00415 SBIN0000133 3420 3420 Processed 01/02/2024 9907869311 NAGENDRA RAI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
15 HATHUA BH-11-004-008-01471900/1445
(CHEANPUR) 		0511004000NRG24081220230262168 09/12/2023 BANDHI BHAGAT 0511004WL041055 BANDHI BHAGAT 00415 SBIN0002945 3420 3420 Processed 01/02/2024 9907869312 BANDHI BHAGAT STATE BANK OF INDIA(508548)
16 HATHUA BH-11-004-008-01471900/1625
(CHEANPUR) 		0511004000NRG24081220230262170 09/12/2023 MONASH RAM 0511004WL041055 MONASH RAM 00415 SBIN0002945 3420 3420 Processed 01/02/2024 9907869320 Mr. MONAS RAM CENTRAL BANK OF INDIA(607115)
17 HATHUA BH-11-004-008-01471900/2201
(CHEANPUR) 		0511004000NRG24081220230262177 09/12/2023 VINOD BHAGAT 0511004WL041055 VINOD BHAGAT 00415 SBIN0002945 3192 3192 Processed 01/02/2024 9907869319 MR VINOD BHAGAT STATE BANK OF INDIA(508548)
18 HATHUA BH-11-004-008-01471900/2217
(CHEANPUR) 		0511004000NRG24081220230262178 09/12/2023 DHARMENDRA DUBE 0511004WL041055 DHARMENDRA DUBE 00415 SBIN0002945 3192 3192 Processed 01/02/2024 9907869326 MR DHARMENDRA DUBE STATE BANK OF INDIA(508548)
19 HATHUA BH-11-004-008-01471900/2223
(CHEANPUR) 		0511004000NRG24081220230262180 09/12/2023 SABHAPATI DUBEY 0511004WL041055 SABHAPATI DUBEY 00415 SBIN0002945 3192 3192 Processed 01/02/2024 9907869321 MR SHABHAPATI DUBE STATE BANK OF INDIA(508548)
20 HATHUA BH-11-004-008-01471900/2224
(CHEANPUR) 		0511004000NRG24081220230262181 09/12/2023 RADHIKA DEVI 0511004WL041055 RADHIKA DEVI 00415 SBIN0002945 3192 3192 Processed 01/02/2024 9907869325 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
21 HATHUA BH-11-004-008-01471900/224
(CHEANPUR) 		0511004000NRG24081220230262182 09/12/2023 CHANDRA SHEKHAR BHAGAT 0511004WL041055 CHANDRA SHEKHAR BHAGAT 00415 SBIN0002945 3192 3192 Processed 01/02/2024 9907869329 MR CHANDRA SHEKHAR BHAGAT STATE BANK OF INDIA(508548)
22 HATHUA BH-11-004-008-01471900/395
(CHEANPUR) 		0511004000NRG24081220230262186 09/12/2023 BASANTI DEVI 0511004WL041055 BASANTI DEVI 00415 SBIN0002945 3192 3192 Processed 01/02/2024 9907869323 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
23 HATHUA BH-11-004-008-01471900/409
(CHEANPUR) 		0511004000NRG24081220230262190 09/12/2023 RAM GYANI BHAGAT 0511004WL041055 RAM GYANI BHAGAT 00415 SBIN0002945 3420 3420 Processed 01/02/2024 9907869328 MR RAM GYANI BHAGAT STATE BANK OF INDIA(508548)
24 HATHUA BH-11-004-008-01471900/822
(CHEANPUR) 		0511004000NRG24081220230262193 09/12/2023 PUNAM DEVI 0511004WL041055 PUNAM DEVI 00415 SBIN0002945 3420 3420 Processed 01/02/2024 9907869327 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
SubTotal 32832 32832
25 HATHUA BH-11-004-007-01469200/1800
(PANCHFERA) 		0511004000NRG24081220230262154 09/12/2023 PRITI DEVI 0511004WL041055 PRITI DEVI 00415 SBIN0002975 3420 3420 Processed 01/02/2024 9907869322 PRITI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3420 3420
26 HATHUA BH-11-004-008-01471900/397
(CHEANPUR) 		0511004000NRG24081220230262187 09/12/2023 YOGENDAR BHAGAT 0511004WL041055 YOGENDAR BHAGAT 00415 SBIN0009212 3420 3420 Processed 01/02/2024 9907869313 YOGENDAR STATE BANK OF INDIA(508548)
SubTotal 3420 3420
27 HATHUA BH-11-004-008-01471900/404
(CHEANPUR) 		0511004000NRG24081220230262188 09/12/2023 MINA DEVI 0511004WL041055 MINA DEVI 00468 UBIN0576204 3420 3420 Processed 01/02/2024 9907869339 MINA DEVI BANK OF BARODA(606985)
SubTotal 3420 3420
28 HATHUA BH-11-004-007-01469200/1665
(PANCHFERA) 		0511004000NRG24081220230262147 09/12/2023 LAXMINA DEVI 0511004WL041055 LAXMINA DEVI 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9907869306 Lakshmina Devi AIRTEL PAYMENTS BANK LIMITED(990288)
29 HATHUA BH-11-004-007-01469200/1673
(PANCHFERA) 		0511004000NRG24081220230262148 09/12/2023 BABY DEVI 0511004WL041055 BABY DEVI 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9907869303 MRS BABY DEVI STATE BANK OF INDIA(508548)
30 HATHUA BH-11-004-007-01469200/1677
(PANCHFERA) 		0511004000NRG24081220230262149 09/12/2023 PRAMOD BHAR 0511004WL041055 PRAMOD BHAR 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9907869344 PRAMOD BHAR UTTAR BIHAR GRAMIN BANK(607069)
31 HATHUA BH-11-004-007-01469200/1678
(PANCHFERA) 		0511004000NRG24081220230262150 09/12/2023 DEVANTI DEVI 0511004WL041055 DEVANTI DEVI 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9907869343 DEVANTI DEVI BANK OF BARODA(606985)
32 HATHUA BH-11-004-007-01469200/1787
(PANCHFERA) 		0511004000NRG24081220230262151 09/12/2023 BHOJA DEVI 0511004WL041055 BHOJA DEVI 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9907869302 BHOJA DEVI UTTAR BIHAR GRAMIN BANK(607069)
33 HATHUA BH-11-004-007-01469200/1795
(PANCHFERA) 		0511004000NRG24081220230262152 09/12/2023 ASHA DEVI 0511004WL041055 ASHA DEVI 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9907869309 ASHA DEVI WO MALA DUBE UTTAR BIHAR GRAMIN BANK(607069)
34 HATHUA BH-11-004-007-01469200/1813
(PANCHFERA) 		0511004000NRG24081220230262155 09/12/2023 HARILAL CHAUDHARI 0511004WL041055 HARILAL CHAUDHARI 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9907869304 HARILAL CHAUDHARY PUNJAB NATIONAL BANK(508568)
35 HATHUA BH-11-004-007-01469200/1814
(PANCHFERA) 		0511004000NRG24081220230262156 09/12/2023 SHARDA DEVI 0511004WL041055 SHARDA DEVI 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9907869305 SHARADA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 HATHUA BH-11-004-007-01469200/1832
(PANCHFERA) 		0511004000NRG24081220230262157 09/12/2023 Seema Devi 0511004WL041055 Seema Devi 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9907869310 SEEMA DEVI UTTAR BIHAR GRAMIN BANK(607069)
37 HATHUA BH-11-004-007-01469200/50
(PANCHFERA) 		0511004000NRG24081220230262159 09/12/2023 DHANESAR BHAITHA 0511004WL041055 DHANESAR BHAITHA 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9907869308 Dhanesar Baitha AIRTEL PAYMENTS BANK LIMITED(990288)
38 HATHUA BH-11-004-007-01469200/674
(PANCHFERA) 		0511004000NRG24081220230262160 09/12/2023 Hirdya Ray 0511004WL041055 Hirdya Ray 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9907869307 Mr. HIRDAYANAND RAY CENTRAL BANK OF INDIA(607115)
SubTotal 37620 37620
39 HATHUA BH-11-004-007-01469400/1747
(PANCHFERA) 		0511004000NRG24081220230262164 09/12/2023 CHANDRAMA PRASAD YADAW 0511004WL041055 CHANDRAMA PRASAD YADAW 00703 AIRP0000001 3420 3420 Processed 01/02/2024 9907869342 Chandrama Prasad Yadaw AIRTEL PAYMENTS BANK LIMITED(990288)
40 HATHUA BH-11-004-007-01469400/1748
(PANCHFERA) 		0511004000NRG24081220230262165 09/12/2023 DEVENDRA KUMAR YADAV 0511004WL041055 DEVENDRA KUMAR YADAV 00703 AIRP0000001 3420 3420 Processed 01/02/2024 9907869337 DEVENDRA YADAV BANK OF BARODA(606985)
41 HATHUA BH-11-004-007-01469400/1764
(PANCHFERA) 		0511004000NRG24081220230262166 09/12/2023 SHANTI DEVI 0511004WL041055 SHANTI DEVI 00703 AIRP0000001 3420 3420 Processed 01/02/2024 9907869346 SHANTI DEVI IDBI BANK(607095)
42 HATHUA BH-11-004-007-01469500/1780
(PANCHFERA) 		0511004000NRG24081220230262167 09/12/2023 MUNNI KHATOON 0511004WL041055 MUNNI KHATOON 00703 AIRP0000001 3420 3420 Processed 01/02/2024 9907869345 Munni Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
43 HATHUA BH-11-004-008-01471900/214
(CHEANPUR) 		0511004000NRG24081220230262174 09/12/2023 MOHAN SAH 0511004WL041055 MOHAN SAH 00703 AIRP0000001 3420 3420 Processed 01/02/2024 9907869338 Mohan Sah AIRTEL PAYMENTS BANK LIMITED(990288)
44 HATHUA BH-11-004-008-01471900/229
(CHEANPUR) 		0511004000NRG24081220230262183 09/12/2023 JAYPRAKASH BHAGAT 0511004WL041055 JAYPRAKASH BHAGAT 00703 AIRP0000001 3192 3192 Processed 01/02/2024 9907869340 Jayprakash Bhagat AIRTEL PAYMENTS BANK LIMITED(990288)
45 HATHUA BH-11-004-008-01471900/816
(CHEANPUR) 		0511004000NRG24081220230262192 09/12/2023 SUMENDRA BHAGAT 0511004WL041055 SUMENDRA BHAGAT 00703 AIRP0000001 3420 3420 Processed 01/02/2024 9907869341 SUMENDRA BHAGAT SO JANGBHADUR BHAGAT BANK OF INDIA(508505)
SubTotal 23712 23712
Total 151620 151620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_091223APB_FTO_720623 Bank of India BKID0004692 HATHUA 23484
2 HATHUA BH0511004_091223APB_FTO_720623 Central Bank Of India CBIN0281779 NAUTAN 16872
3 HATHUA BH0511004_091223APB_FTO_720623 State Bank of India SBIN0000133 MIRGANJ 6840
4 HATHUA BH0511004_091223APB_FTO_720623 State Bank of India SBIN0002945 HATHUA 32832
5 HATHUA BH0511004_091223APB_FTO_720623 State Bank of India SBIN0002975 MAIRWA 3420
6 HATHUA BH0511004_091223APB_FTO_720623 State Bank of India SBIN0009212 NARAINIA 3420
7 HATHUA BH0511004_091223APB_FTO_720623 Union Bank of India UBIN0576204 MIRGANJ 3420
8 HATHUA BH0511004_091223APB_FTO_720623 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Kusaundhi 37620
9 HATHUA BH0511004_091223APB_FTO_720623 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 23712

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