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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:56:20 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_310523APB_FTO_206321
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-11-004-016-01473500/1322
(SOHAGPUR) 		0511004000NRG24290520230073458 31/05/2023 SITA DEVI 0511004WL007111 SITA DEVI 00045 BARB0MIRGAN 2964 2964 Processed 03/06/2023 2081682775 SITADEVI THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
2 HATHUA BH-11-004-016-01473700/1986
(SOHAGPUR) 		0511004000NRG24290520230073506 31/05/2023 MAYA DEVI 0511004WL007111 MAYA DEVI 00045 BARB0MIRGAN 3420 3420 Processed 03/06/2023 2081682748 MAYADEVI THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
3 HATHUA BH-11-004-016-01473700/2032
(SOHAGPUR) 		0511004000NRG24290520230073509 31/05/2023 GEETA DEVI 0511004WL007111 GEETA DEVI 00045 BARB0MIRGAN 2964 2964 Processed 03/06/2023 2081682776 GEETA DEVI BANK OF BARODA(606985)
SubTotal 9348 9348
4 HATHUA BH-11-004-016-01473400/2030
(SOHAGPUR) 		0511004000NRG24290520230073447 31/05/2023 SUNAINA DEVI 0511004WL007111 SUNAINA DEVI 00048 BKID0004692 3420 3420 Processed 03/06/2023 2081682741 RAMJI SINGH STATE BANK OF INDIA(508548)
5 HATHUA BH-11-004-016-01473500/1304
(SOHAGPUR) 		0511004000NRG24290520230073451 31/05/2023 ANISH PRASAD 0511004WL007111 ANISH PRASAD 00048 BKID0004692 2964 2964 Processed 03/06/2023 2081682745 ANISH PRASAD WO HARESH PRASAD BANK OF INDIA(508505)
6 HATHUA BH-11-004-016-01473500/1305
(SOHAGPUR) 		0511004000NRG24290520230073452 31/05/2023 RAHUL KUMAR RAJAK 0511004WL007111 RAHUL KUMAR RAJAK 00048 BKID0004692 2964 2964 Processed 03/06/2023 2081682743 MR RAHUL KUMAR RAJAK STATE BANK OF INDIA(508548)
7 HATHUA BH-11-004-016-01473500/1308
(SOHAGPUR) 		0511004000NRG24290520230073454 31/05/2023 AMARDIP RAJAK 0511004WL007111 AMARDIP RAJAK 00048 BKID0004692 2964 2964 Processed 03/06/2023 2081682746 AMARDIP RAJAK S/O-SURESH BAITHA BANK OF INDIA(508505)
8 HATHUA BH-11-004-016-01473500/2008
(SOHAGPUR) 		0511004000NRG24290520230073478 31/05/2023 ACHHELAL MAHATO 0511004WL007111 ACHHELAL MAHATO 00048 BKID0004692 3420 3420 Processed 03/06/2023 2081682747 AKSHAY LAL MAHTO STATE BANK OF INDIA(508548)
9 HATHUA BH-11-004-016-01473700/1981
(SOHAGPUR) 		0511004000NRG24290520230073502 31/05/2023 SUNILA DEVI 0511004WL007111 SUNILA DEVI 00048 BKID0004692 3420 3420 Processed 04/06/2023 2081682744 Mrs. Sunila Devi INDIAN BANK(607105)
10 HATHUA BH-11-004-016-01473700/1983
(SOHAGPUR) 		0511004000NRG24290520230073503 31/05/2023 KANTI DEVI 0511004WL007111 KANTI DEVI 00048 BKID0004692 3420 3420 Processed 03/06/2023 2081682742 KANTI DEVI WO BISUN PAL BANK OF INDIA(508505)
SubTotal 22572 22572
11 HATHUA BH-11-004-016-01473700/1303
(SOHAGPUR) 		0511004000NRG24290520230073487 31/05/2023 RAJESH PAL 0511004WL007111 RAJESH PAL 00078 CNRB0004566 2964 2964 Processed 03/06/2023 2081682739 MR RAJESH PAL STATE BANK OF INDIA(508548)
12 HATHUA BH-11-004-016-01473700/2015
(SOHAGPUR) 		0511004000NRG24290520230073508 31/05/2023 ANUP KUMAR PAL 0511004WL007111 ANUP KUMAR PAL 00078 CNRB0004566 3420 3420 Processed 03/06/2023 2081682740 ANUP KUMAR PAL CANARA BANK(508532)
SubTotal 6384 6384
13 HATHUA BH-11-004-016-01473700/1980
(SOHAGPUR) 		0511004000NRG24290520230073501 31/05/2023 MITHILESH KUMAR PAL 0511004WL007111 MITHILESH KUMAR PAL 00165 IBKL0001960 3420 3420 Processed 03/06/2023 2081682756 MITLESH KUMAR PAL IDBI BANK(607095)
SubTotal 3420 3420
14 HATHUA BH-11-004-016-01473700/1795
(SOHAGPUR) 		0511004000NRG24290520230073499 31/05/2023 RAKESH KUMAR PAL 0511004WL007111 RAKESH KUMAR PAL 00354 PUNB0889900 2964 2964 Processed 03/06/2023 2081682781 RAKESH KUMAR PAL PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
15 HATHUA BH-11-004-016-01473300/1053
(SOHAGPUR) 		0511004000NRG24290520230073442 31/05/2023 Anju Devi 0511004WL007111 Anju Devi 00415 SBIN0002945 3420 3420 Processed 03/06/2023 2081682726 MRS ANJU DEVI STATE BANK OF INDIA(508548)
16 HATHUA BH-11-004-016-01473300/1999
(SOHAGPUR) 		0511004000NRG24290520230073443 31/05/2023 REENA DEVI 0511004WL007111 REENA DEVI 00415 SBIN0002945 2964 2964 Processed 03/06/2023 2081682724 MRS REENA DEVI STATE BANK OF INDIA(508548)
17 HATHUA BH-11-004-016-01473400/1989
(SOHAGPUR) 		0511004000NRG24290520230073446 31/05/2023 BHIM PANDIT 0511004WL007111 BHIM PANDIT 00415 SBIN0002945 3420 3420 Processed 03/06/2023 2081682757 MR BHEEM PANDIT STATE BANK OF INDIA(508548)
18 HATHUA BH-11-004-016-01473400/409
(SOHAGPUR) 		0511004000NRG24290520230073448 31/05/2023 RAJ KUMAR MAHATO 0511004WL007111 RAJ KUMAR MAHATO 00415 SBIN0002945 2964 2964 Processed 03/06/2023 2081682738 MR RAJ KUMAR MAHTO STATE BANK OF INDIA(508548)
19 HATHUA BH-11-004-016-01473400/6
(SOHAGPUR) 		0511004000NRG24290520230073449 31/05/2023 Rinku Devi 0511004WL007111 Rinku Devi 00415 SBIN0002945 3420 3420 Processed 03/06/2023 2081682764 MRS RINKU DEVI STATE BANK OF INDIA(508548)
20 HATHUA BH-11-004-016-01473500/1281
(SOHAGPUR) 		0511004000NRG24290520230073450 31/05/2023 ASHOK KUMAR 0511004WL007111 ASHOK KUMAR 00415 SBIN0002945 3420 3420 Processed 03/06/2023 2081682777 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
21 HATHUA BH-11-004-016-01473500/1314
(SOHAGPUR) 		0511004000NRG24290520230073456 31/05/2023 DHARMENDRA CHAUBEY 0511004WL007111 DHARMENDRA CHAUBEY 00415 SBIN0002945 2964 2964 Processed 03/06/2023 2081682766 MR DHARMENDRA CHAUBEY STATE BANK OF INDIA(508548)
22 HATHUA BH-11-004-016-01473500/1314
(SOHAGPUR) 		0511004000NRG24290520230073455 31/05/2023 PINKI DEVI 0511004WL007111 PINKI DEVI 00415 SBIN0002945 2964 2964 Processed 03/06/2023 2081682768 MRS PINKI DEVI STATE BANK OF INDIA(508548)
23 HATHUA BH-11-004-016-01473500/1316
(SOHAGPUR) 		0511004000NRG24290520230073457 31/05/2023 NIRMALA DEVI 0511004WL007111 NIRMALA DEVI 00415 SBIN0002945 2964 2964 Processed 03/06/2023 2081682760 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
24 HATHUA BH-11-004-016-01473500/1326
(SOHAGPUR) 		0511004000NRG24290520230073459 31/05/2023 SARIKA DEVI 0511004WL007111 SARIKA DEVI 00415 SBIN0002945 2964 2964 Processed 03/06/2023 2081682727 MRS SARIKA DEVI STATE BANK OF INDIA(508548)
25 HATHUA BH-11-004-016-01473500/1475
(SOHAGPUR) 		0511004000NRG24290520230073463 31/05/2023 Kiran Devi 0511004WL007111 Kiran Devi 00415 SBIN0002945 3420 3420 Processed 03/06/2023 2081682731 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 HATHUA BH-11-004-016-01473500/1476
(SOHAGPUR) 		0511004000NRG24290520230073464 31/05/2023 RAMITA DEVI 0511004WL007111 RAMITA DEVI 00415 SBIN0002945 3420 3420 Processed 03/06/2023 2081682772 MRS RAMITA DEVI STATE BANK OF INDIA(508548)
27 HATHUA BH-11-004-016-01473500/152
(SOHAGPUR) 		0511004000NRG24290520230073466 31/05/2023 PRABHU MAHTO 0511004WL007111 PRABHU MAHTO 00415 SBIN0002945 3420 3420 Processed 03/06/2023 2081682753 MR PRABHU MAHATO STATE BANK OF INDIA(508548)
28 HATHUA BH-11-004-016-01473500/162
(SOHAGPUR) 		0511004000NRG24290520230073467 31/05/2023 KALINDE DEVI 0511004WL007111 KALINDE DEVI 00415 SBIN0002945 2964 2964 Processed 03/06/2023 2081682762 MRS KALINDE DEVI STATE BANK OF INDIA(508548)
29 HATHUA BH-11-004-016-01473500/1783
(SOHAGPUR) 		0511004000NRG24290520230073470 31/05/2023 GAURI DEVI 0511004WL007111 GAURI DEVI 00415 SBIN0002945 3420 3420 Processed 03/06/2023 2081682773 MRS GAURI DEVI STATE BANK OF INDIA(508548)
30 HATHUA BH-11-004-016-01473500/1796
(SOHAGPUR) 		0511004000NRG24290520230073471 31/05/2023 Sunita Devi 0511004WL007111 Sunita Devi 00415 SBIN0002945 2964 2964 Processed 03/06/2023 2081682723 SUNITADEVI THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
31 HATHUA BH-11-004-016-01473500/1978
(SOHAGPUR) 		0511004000NRG24290520230073475 31/05/2023 BALI KUMAR 0511004WL007111 BALI KUMAR 00415 SBIN0002945 3420 3420 Processed 03/06/2023 2081682730 MR BALI KUMAR STATE BANK OF INDIA(508548)
32 HATHUA BH-11-004-016-01473500/1979
(SOHAGPUR) 		0511004000NRG24290520230073476 31/05/2023 HARENDRA SAH 0511004WL007111 HARENDRA SAH 00415 SBIN0002945 3420 3420 Processed 03/06/2023 2081682754 MR HARENDRA SAH STATE BANK OF INDIA(508548)
33 HATHUA BH-11-004-016-01473500/1982
(SOHAGPUR) 		0511004000NRG24290520230073477 31/05/2023 SUMAN DEVI 0511004WL007111 SUMAN DEVI 00415 SBIN0002945 3420 3420 Processed 03/06/2023 2081682728 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
34 HATHUA BH-11-004-016-01473500/2012
(SOHAGPUR) 		0511004000NRG24290520230073480 31/05/2023 PANKI DEVI 0511004WL007111 PANKI DEVI 00415 SBIN0002945 3420 3420 Processed 03/06/2023 2081682771 MRS PANKI DEVI STATE BANK OF INDIA(508548)
35 HATHUA BH-11-004-016-01473500/2014
(SOHAGPUR) 		0511004000NRG24290520230073481 31/05/2023 SANJU DEVI 0511004WL007111 SANJU DEVI 00415 SBIN0002945 3420 3420 Processed 03/06/2023 2081682763 MRS SANJU DEVI STATE BANK OF INDIA(508548)
36 HATHUA BH-11-004-016-01473500/2033
(SOHAGPUR) 		0511004000NRG24290520230073482 31/05/2023 SHAILENDRA KUMAR 0511004WL007111 SHAILENDRA KUMAR 00415 SBIN0002945 3420 3420 Processed 04/06/2023 2081682735 Mr. SHAILENDRA KUMAR INDIAN BANK(607105)
37 HATHUA BH-11-004-016-01473500/22
(SOHAGPUR) 		0511004000NRG24290520230073483 31/05/2023 HARIDIYA SAH 0511004WL007111 HARIDIYA SAH 00415 SBIN0002945 3420 3420 Processed 03/06/2023 2081682774 MR HRIDIYA SAH STATE BANK OF INDIA(508548)
38 HATHUA BH-11-004-016-01473500/385
(SOHAGPUR) 		0511004000NRG24290520230073484 31/05/2023 Bijendra Sah 0511004WL007111 Bijendra Sah 00415 SBIN0002945 3420 3420 Processed 03/06/2023 2081682778 MR BIJENDRA SAH STATE BANK OF INDIA(508548)
39 HATHUA BH-11-004-016-01473500/563
(SOHAGPUR) 		0511004000NRG24290520230073485 31/05/2023 RUKHAMINA DEVI 0511004WL007111 RUKHAMINA DEVI 00415 SBIN0002945 2964 2964 Processed 03/06/2023 2081682765 SAMINA KUNVAR BANK OF BARODA(606985)
40 HATHUA BH-11-004-016-01473700/1300
(SOHAGPUR) 		0511004000NRG24290520230073486 31/05/2023 MAYA DEVI 0511004WL007111 MAYA DEVI 00415 SBIN0002945 2964 2964 Processed 03/06/2023 2081682769 MRS MAYA DEVI STATE BANK OF INDIA(508548)
41 HATHUA BH-11-004-016-01473700/1306
(SOHAGPUR) 		0511004000NRG24290520230073488 31/05/2023 HIRAMATI DEVI 0511004WL007111 HIRAMATI DEVI 00415 SBIN0002945 2964 2964 Processed 03/06/2023 2081682755 MRS HIRA MATI DEVI STATE BANK OF INDIA(508548)
42 HATHUA BH-11-004-016-01473700/1323
(SOHAGPUR) 		0511004000NRG24290520230073491 31/05/2023 SONAMATI DEVI 0511004WL007111 SONAMATI DEVI 00415 SBIN0002945 2964 2964 Processed 03/06/2023 2081682729 MRS SONAMATI DEVI STATE BANK OF INDIA(508548)
43 HATHUA BH-11-004-016-01473700/1325
(SOHAGPUR) 		0511004000NRG24290520230073493 31/05/2023 LILAWATI DEVI 0511004WL007111 LILAWATI DEVI 00415 SBIN0002945 2964 2964 Processed 03/06/2023 2081682733 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
44 HATHUA BH-11-004-016-01473700/1327
(SOHAGPUR) 		0511004000NRG24290520230073494 31/05/2023 CHAMELI DEVI 0511004WL007111 CHAMELI DEVI 00415 SBIN0002945 2964 2964 Processed 03/06/2023 2081682770 MRS CHAMELI DEVI STATE BANK OF INDIA(508548)
45 HATHUA BH-11-004-016-01473700/1795
(SOHAGPUR) 		0511004000NRG24290520230073498 31/05/2023 RAMAYAN PAL 0511004WL007111 RAMAYAN PAL 00415 SBIN0002945 2964 2964 Processed 03/06/2023 2081682734 MR RAMAYAN PAL STATE BANK OF INDIA(508548)
46 HATHUA BH-11-004-016-01473700/1797
(SOHAGPUR) 		0511004000NRG24290520230073500 31/05/2023 Urmila Devi 0511004WL007111 Urmila Devi 00415 SBIN0002945 3420 3420 Processed 03/06/2023 2081682758 MRS URMILA DEVI STATE BANK OF INDIA(508548)
47 HATHUA BH-11-004-016-01473700/1984
(SOHAGPUR) 		0511004000NRG24290520230073504 31/05/2023 RAHUL KUMAR PAL 0511004WL007111 RAHUL KUMAR PAL 00415 SBIN0002945 3420 3420 Processed 03/06/2023 2081682767 MR RAHUL KUMAR PAL STATE BANK OF INDIA(508548)
48 HATHUA BH-11-004-016-01473700/1995
(SOHAGPUR) 		0511004000NRG24290520230073507 31/05/2023 SANGITA DEVI 0511004WL007111 SANGITA DEVI 00415 SBIN0002945 3420 3420 Processed 03/06/2023 2081682759 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
49 HATHUA BH-11-004-016-01473700/6
(SOHAGPUR) 		0511004000NRG24290520230073510 31/05/2023 Shubham Kumar Pal 0511004WL007111 Shubham Kumar Pal 00415 SBIN0002945 3420 3420 Processed 03/06/2023 2081682732 MR SHUBHAM KUMAR PAL STATE BANK OF INDIA(508548)
50 HATHUA BH-11-004-016-01473700/90
(SOHAGPUR) 		0511004000NRG24290520230073511 31/05/2023 SURENDRA PAL 0511004WL007111 SURENDRA PAL 00415 SBIN0002945 3420 3420 Processed 03/06/2023 2081682737 MR SURENDRA PAL STATE BANK OF INDIA(508548)
51 HATHUA BH-11-004-016-01473700/91
(SOHAGPUR) 		0511004000NRG24290520230073512 31/05/2023 SHYAMDEO PAL 0511004WL007111 SHYAMDEO PAL 00415 SBIN0002945 3420 3420 Processed 03/06/2023 2081682736 MR SHYAMDEO PAL STATE BANK OF INDIA(508548)
SubTotal 119700 119700
52 HATHUA BH-11-004-016-01473700/1328
(SOHAGPUR) 		0511004000NRG24290520230073495 31/05/2023 RAVI KUMAR PAL 0511004WL007111 RAVI KUMAR PAL 00415 SBIN0009212 2964 2964 Processed 03/06/2023 2081682725 MR RAVI KUMAR PAL STATE BANK OF INDIA(508548)
53 HATHUA BH-11-004-016-01473700/1985
(SOHAGPUR) 		0511004000NRG24290520230073505 31/05/2023 RINKI DEVI 0511004WL007111 RINKI DEVI 00415 SBIN0009212 3420 3420 Processed 03/06/2023 2081682761 MRS RINKI DEVI STATE BANK OF INDIA(508548)
SubTotal 6384 6384
54 HATHUA BH-11-004-016-01473700/1331
(SOHAGPUR) 		0511004000NRG24290520230073496 31/05/2023 DILIP KUMAR PAL 0511004WL007111 DILIP KUMAR PAL 00468 UBIN0576204 2964 2964 Processed 03/06/2023 2081682780 MR DILLIP KUMAR PAL STATE BANK OF INDIA(508548)
SubTotal 2964 2964
55 HATHUA BH-11-004-016-01473500/1474
(SOHAGPUR) 		0511004000NRG24290520230073462 31/05/2023 Anshu Kumari 0511004WL007111 Anshu Kumari 00538 CBIN0R10001 3420 3420 Processed 03/06/2023 2081682752 ANSHU KUMARI UTTAR BIHAR GRAMIN BANK(607069)
56 HATHUA BH-11-004-016-01473500/169
(SOHAGPUR) 		0511004000NRG24290520230073468 31/05/2023 Shri Bhgwan Mahato 0511004WL007111 Shri Bhgwan Mahato 00538 CBIN0R10001 3420 3420 Processed 03/06/2023 2081682779 BHAGAWAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 6840 6840
57 HATHUA BH-11-004-016-01473500/1474
(SOHAGPUR) 		0511004000NRG24290520230073461 31/05/2023 Chiraya devi 0511004WL007111 Chiraya devi 00691 IPOS0000001 3420 3420 Processed 03/06/2023 2081682750 CHIRAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 HATHUA BH-11-004-016-01473500/1477
(SOHAGPUR) 		0511004000NRG24290520230073465 31/05/2023 GAYATRI DEVI 0511004WL007111 GAYATRI DEVI 00691 IPOS0000001 3420 3420 Processed 03/06/2023 2081682751 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
59 HATHUA BH-11-004-016-01473500/1777
(SOHAGPUR) 		0511004000NRG24290520230073469 31/05/2023 DULARI DEVI 0511004WL007111 DULARI DEVI 00691 IPOS0000001 3420 3420 Processed 03/06/2023 2081682749 DULARI DEVI BANDHAN BANK LIMITED(508753)
SubTotal 10260 10260
Total 190836 190836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_310523APB_FTO_206321 Bank of Baroda BARB0MIRGAN MIRGANJ 9348
2 HATHUA BH0511004_310523APB_FTO_206321 Bank of India BKID0004692 HATHUA 22572
3 HATHUA BH0511004_310523APB_FTO_206321 Canara Bank CNRB0004566 Mirganj 6384
4 HATHUA BH0511004_310523APB_FTO_206321 IDBI Bank IBKL0001960 Mirganj 3420
5 HATHUA BH0511004_310523APB_FTO_206321 Punjab National Bank PUNB0889900 Bathua Bazar 2964
6 HATHUA BH0511004_310523APB_FTO_206321 State Bank of India SBIN0002945 HATHUA 119700
7 HATHUA BH0511004_310523APB_FTO_206321 State Bank of India SBIN0009212 NARAINIA 6384
8 HATHUA BH0511004_310523APB_FTO_206321 Union Bank of India UBIN0576204 MIRGANJ 2964
9 HATHUA BH0511004_310523APB_FTO_206321 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Hathuwa 3420
10 HATHUA BH0511004_310523APB_FTO_206321 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Kusaundhi 3420
11 HATHUA BH0511004_310523APB_FTO_206321 India Post Payments Bank IPOS0000001 Gopalganj 10260

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