Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:58:23 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_301223APB_FTO_773061
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-11-004-007-01469900/458
(PANCHFERA) 		0511004000NRG24301220230283446 30/12/2023 MAINA DEVI 0511004WL045358 MAINA DEVI 00045 BARB0MIRGAN 3420 3420 Processed 20/03/2024 1999251077 MAINA DEVI BANK OF BARODA(606985)
SubTotal 3420 3420
2 HATHUA BH-11-004-007-01469900/2106
(PANCHFERA) 		0511004000NRG24301220230283427 30/12/2023 DURGAWATI DEVI 0511004WL045358 DURGAWATI DEVI 00048 BKID0004692 3420 3420 Processed 20/03/2024 1999251064 DURGAWATI DEVI W/O-HRIDYANAND SINGH BANK OF INDIA(508505)
3 HATHUA BH-11-004-007-01469900/2199
(PANCHFERA) 		0511004000NRG24301220230283428 30/12/2023 AMRITA DEVI 0511004WL045358 AMRITA DEVI 00048 BKID0004692 3420 3420 Processed 20/03/2024 1999251065 AMRITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 HATHUA BH-11-004-007-01469900/2339
(PANCHFERA) 		0511004000NRG24301220230283431 30/12/2023 MOGAL SAH 0511004WL045358 MOGAL SAH 00048 BKID0004692 3420 3420 Processed 20/03/2024 1999251073 Mogal Sah FINO PAYMENTS BANK LTD(608001)
5 HATHUA BH-11-004-007-01469900/2382
(PANCHFERA) 		0511004000NRG24301220230283441 30/12/2023 URMILA DEVI 0511004WL045358 URMILA DEVI 00048 BKID0004692 3420 3420 Processed 20/03/2024 1999251075 Urmila Devi FINO PAYMENTS BANK LTD(608001)
6 HATHUA BH-11-004-007-01469900/2401
(PANCHFERA) 		0511004000NRG24301220230283443 30/12/2023 LALBABU SAH 0511004WL045358 LALBABU SAH 00048 BKID0004692 3420 3420 Processed 20/03/2024 1999251066 LALBABU SAH & JAYANTI DEVI PUNJAB NATIONAL BANK(508568)
7 HATHUA BH-11-004-007-01469900/426
(PANCHFERA) 		0511004000NRG24301220230283445 30/12/2023 DEONATH KAMKAR 0511004WL045358 DEONATH KAMKAR 00048 BKID0004692 3420 3420 Processed 20/03/2024 1999251068 DEONATH KAMKAR BANK OF INDIA(508505)
SubTotal 20520 20520
8 HATHUA BH-11-004-007-01469200/2307
(PANCHFERA) 		0511004000NRG24301220230283421 30/12/2023 INDU DEVI 0511004WL045358 INDU DEVI 00089 CBIN0281779 3420 3420 Processed 20/03/2024 1999251067 INDU DEVI WO RAJKISHOR CHAUDHRI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3420 3420
9 HATHUA BH-11-004-007-01469900/1722
(PANCHFERA) 		0511004000NRG24301220230283424 30/12/2023 NEHA KUMARI 0511004WL045358 NEHA KUMARI 00089 CBIN0283607 3420 3420 Processed 20/03/2024 1999251061 Neha Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
10 HATHUA BH-11-004-007-01469900/2347
(PANCHFERA) 		0511004000NRG24301220230283434 30/12/2023 LALSHA KUMARI 0511004WL045358 LALSHA KUMARI 00089 CBIN0283607 3420 3420 Processed 20/03/2024 1999251060 LALSHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
11 HATHUA BH-11-004-007-01469900/626
(PANCHFERA) 		0511004000NRG24301220230283448 30/12/2023 Laxminiya Devi 0511004WL045358 Laxminiya Devi 00165 IBKL0001011 3420 3420 Processed 20/03/2024 1999251057 LAXMINIYA DEVI IDBI BANK(607095)
SubTotal 3420 3420
12 HATHUA BH-11-004-007-01469900/2372
(PANCHFERA) 		0511004000NRG24301220230283438 30/12/2023 RAJU KUMAR SINGH 0511004WL045358 RAJU KUMAR SINGH 00354 PUNB0474500 3420 3420 Processed 20/03/2024 1999251076 Raju Kumar Singh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3420 3420
13 HATHUA BH-11-004-007-01469900/1327
(PANCHFERA) 		0511004000NRG24301220230283422 30/12/2023 REETA DEVI 0511004WL045358 REETA DEVI 00415 SBIN0002945 3420 3420 Processed 20/03/2024 1999251058 MR DHANESHWAR SAH STATE BANK OF INDIA(508548)
14 HATHUA BH-11-004-007-01469900/199
(PANCHFERA) 		0511004000NRG24301220230283425 30/12/2023 DAYANAND SINGH 0511004WL045358 DAYANAND SINGH 00415 SBIN0002945 3420 3420 Processed 20/03/2024 1999251063 MR DAYANAND SINGH STATE BANK OF INDIA(508548)
15 HATHUA BH-11-004-007-01469900/2051
(PANCHFERA) 		0511004000NRG24301220230283426 30/12/2023 SUMAN DEVI 0511004WL045358 SUMAN DEVI 00415 SBIN0002945 3420 3420 Processed 20/03/2024 1999251072 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
16 HATHUA BH-11-004-007-01469900/231
(PANCHFERA) 		0511004000NRG24301220230283430 30/12/2023 Rajdeo Baitha 0511004WL045358 Rajdeo Baitha 00415 SBIN0002945 3420 3420 Processed 20/03/2024 1999251059 RAJDEVI BAITHA UTTAR BIHAR GRAMIN BANK(607069)
17 HATHUA BH-11-004-007-01469900/2341
(PANCHFERA) 		0511004000NRG24301220230283432 30/12/2023 SANDIP SAH 0511004WL045358 SANDIP SAH 00415 SBIN0002945 3420 3420 Processed 20/03/2024 1999251070 MR SANDIP SAH STATE BANK OF INDIA(508548)
18 HATHUA BH-11-004-007-01469900/2369
(PANCHFERA) 		0511004000NRG24301220230283436 30/12/2023 SUNITA KUMARI 0511004WL045358 SUNITA KUMARI 00415 SBIN0002945 3420 3420 Processed 20/03/2024 1999251062 MISS SUNITA KUMARI STATE BANK OF INDIA(508548)
19 HATHUA BH-11-004-007-01469900/2370
(PANCHFERA) 		0511004000NRG24301220230283437 30/12/2023 LILAVATI DEVI 0511004WL045358 LILAVATI DEVI 00415 SBIN0002945 3420 3420 Processed 20/03/2024 1999251071 MRS LILAVATI DEVI STATE BANK OF INDIA(508548)
20 HATHUA BH-11-004-007-01469900/2389
(PANCHFERA) 		0511004000NRG24301220230283442 30/12/2023 RAJKISHOR SHAH 0511004WL045358 RAJKISHOR SHAH 00415 SBIN0002945 3420 3420 Processed 20/03/2024 1999251056 MR RAJKISHOR SHAH STATE BANK OF INDIA(508548)
21 HATHUA BH-11-004-007-01469900/477
(PANCHFERA) 		0511004000NRG24301220230283447 30/12/2023 SONAMATI DEVI 0511004WL045358 SONAMATI DEVI 00415 SBIN0002945 3420 3420 Processed 20/03/2024 1999251079 Sonamati Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 30780 30780
22 HATHUA BH-11-004-007-01469200/1900
(PANCHFERA) 		0511004000NRG24301220230283420 30/12/2023 NIRMLA DEVI 0511004WL045358 NIRMLA DEVI 00538 CBIN0R10001 3420 3420 Processed 20/03/2024 1999251055 NIRMLA DEVI WO HARIKISHUN GOND UTTAR BIHAR GRAMIN BANK(607069)
23 HATHUA BH-11-004-007-01469900/1355
(PANCHFERA) 		0511004000NRG24301220230283423 30/12/2023 Jayanti devi 0511004WL045358 Jayanti devi 00538 CBIN0R10001 3420 3420 Processed 20/03/2024 1999251053 Jayanti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
24 HATHUA BH-11-004-007-01469900/2229
(PANCHFERA) 		0511004000NRG24301220230283429 30/12/2023 URMILA DEVI 0511004WL045358 URMILA DEVI 00538 CBIN0R10001 3420 3420 Processed 20/03/2024 1999251052 URMILA DEVI WO VIDAYANAND SINGH BANK OF INDIA(508505)
25 HATHUA BH-11-004-007-01469900/2404
(PANCHFERA) 		0511004000NRG24301220230283444 30/12/2023 NIRMALA DEVI 0511004WL045358 NIRMALA DEVI 00538 CBIN0R10001 3420 3420 Processed 20/03/2024 1999251054 NIRMLA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 13680 13680
26 HATHUA BH-11-004-007-01469900/2376
(PANCHFERA) 		0511004000NRG24301220230283439 30/12/2023 MAIDA DEVI 0511004WL045358 MAIDA DEVI 00691 IPOS0000001 3420 3420 Processed 20/03/2024 1999251051 MAIDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
27 HATHUA BH-11-004-007-01469900/2344
(PANCHFERA) 		0511004000NRG24301220230283433 30/12/2023 BABITA DEVI 0511004WL045358 BABITA DEVI 00703 AIRP0000001 3420 3420 Processed 20/03/2024 1999251074 Babita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
28 HATHUA BH-11-004-007-01469900/2349
(PANCHFERA) 		0511004000NRG24301220230283435 30/12/2023 MEERA DEVI 0511004WL045358 MEERA DEVI 00703 AIRP0000001 3420 3420 Processed 20/03/2024 1999251069 MEERA DEVI UTTAR BIHAR GRAMIN BANK(607069)
29 HATHUA BH-11-004-007-01469900/2379
(PANCHFERA) 		0511004000NRG24301220230283440 30/12/2023 MANISH KUMAR 0511004WL045358 MANISH KUMAR 00703 AIRP0000001 3420 3420 Processed 20/03/2024 1999251078 MR MANISH KUMAR STATE BANK OF INDIA(508548)
SubTotal 10260 10260
Total 99180 99180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_301223APB_FTO_773061 Bank of Baroda BARB0MIRGAN MIRGANJ 3420
2 HATHUA BH0511004_301223APB_FTO_773061 Bank of India BKID0004692 HATHUA 20520
3 HATHUA BH0511004_301223APB_FTO_773061 Central Bank Of India CBIN0281779 NAUTAN 3420
4 HATHUA BH0511004_301223APB_FTO_773061 Central Bank Of India CBIN0283607 PACHLAKHI 6840
5 HATHUA BH0511004_301223APB_FTO_773061 IDBI Bank IBKL0001011 GOPALGANJ 3420
6 HATHUA BH0511004_301223APB_FTO_773061 Punjab National Bank PUNB0474500 MIRGANJ 3420
7 HATHUA BH0511004_301223APB_FTO_773061 State Bank of India SBIN0002945 HATHUA 30780
8 HATHUA BH0511004_301223APB_FTO_773061 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Kusaundhi 13680
9 HATHUA BH0511004_301223APB_FTO_773061 India Post Payments Bank IPOS0000001 Gopalganj 3420
10 HATHUA BH0511004_301223APB_FTO_773061 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10260

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