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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:51:56 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_150723APB_FTO_418470
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-11-004-016-01473400/1977
(SOHAGPUR) 		0511004000NRG24140720230175819 15/07/2023 KAMLAWATI DEVI 0511004WL014189 KAMLAWATI DEVI 00045 BARB0MIRGAN 1368 1368 Processed 19/09/2023 5743112035 KAMLAWATI DEVI BANK OF BARODA(606985)
SubTotal 1368 1368
2 HATHUA BH-11-004-016-01473500/1976
(SOHAGPUR) 		0511004000NRG24140720230175820 15/07/2023 SURAJNATH 0511004WL014189 SURAJNATH 00048 BKID0004691 1368 1368 Processed 19/09/2023 5743112032 SURAJNATH BANK OF INDIA(508505)
SubTotal 1368 1368
3 HATHUA BH-11-004-016-01473400/1670
(SOHAGPUR) 		0511004000NRG24140720230175818 15/07/2023 Ramishwar Pandit 0511004WL014189 Ramishwar Pandit 00048 BKID0004692 1368 1368 Processed 19/09/2023 5743112034 RAMESHWAR PANDIT SO VAJLAL PANDIT BANK OF INDIA(508505)
4 HATHUA BH-11-004-016-01473400/2030
(SOHAGPUR) 		0511004000NRG24140720230175817 15/07/2023 SUNAINA DEVI 0511004WL014188 SUNAINA DEVI 00048 BKID0004692 1368 1368 Processed 19/09/2023 5743112033 RAMJI SINGH STATE BANK OF INDIA(508548)
SubTotal 2736 2736
5 HATHUA BH-11-004-016-01473400/1789
(SOHAGPUR) 		0511004000NRG24140720230175827 15/07/2023 Udaymal Singh 0511004WL014192 Udaymal Singh 00415 SBIN0000133 1824 1824 Processed 19/09/2023 5743112023 UDAYMAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1824 1824
6 HATHUA BH-11-004-016-01473200/1277
(SOHAGPUR) 		0511004000NRG24140720230175904 15/07/2023 RINA KUMARI 0511004WL014223 RINA KUMARI 00415 SBIN0002945 1824 1824 Processed 19/09/2023 5743112028 MRS RINA KUMARI STATE BANK OF INDIA(508548)
7 HATHUA BH-11-004-016-01473400/1101
(SOHAGPUR) 		0511004000NRG24140720230175814 15/07/2023 Malati devi 0511004WL014185 Malati devi 00415 SBIN0002945 3192 3192 Processed 19/09/2023 5743112024 MRS MALATI DEVI STATE BANK OF INDIA(508548)
8 HATHUA BH-11-004-016-01473400/1788
(SOHAGPUR) 		0511004000NRG24140720230175826 15/07/2023 Rampukar Ray 0511004WL014191 Rampukar Ray 00415 SBIN0002945 1824 1824 Processed 19/09/2023 5743112025 MRS RITA DEVI STATE BANK OF INDIA(508548)
9 HATHUA BH-11-004-016-01473400/316
(SOHAGPUR) 		0511004000NRG24140720230175828 15/07/2023 CHANDRAWATI KUMARI 0511004WL014193 CHANDRAWATI KUMARI 00415 SBIN0002945 1824 1824 Processed 19/09/2023 5743112030 CHANDRAWATI KUMARI BANDHAN BANK LIMITED(508753)
10 HATHUA BH-11-004-016-01473500/1974
(SOHAGPUR) 		0511004000NRG24140720230175823 15/07/2023 RAJ KAMAL BAITHA 0511004WL014190 RAJ KAMAL BAITHA 00415 SBIN0002945 1368 1368 Processed 19/09/2023 5743112029 MR RAJ KAMAL BAITHA STATE BANK OF INDIA(508548)
11 HATHUA BH-11-004-016-01473500/1975
(SOHAGPUR) 		0511004000NRG24140720230175824 15/07/2023 MUNNI DEVI 0511004WL014190 MUNNI DEVI 00415 SBIN0002945 1368 1368 Processed 19/09/2023 5743112026 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
12 HATHUA BH-11-004-016-01473500/557
(SOHAGPUR) 		0511004000NRG24140720230175825 15/07/2023 MUSMAT LILAWATI KUWAR 0511004WL014190 MUSMAT LILAWATI KUWAR 00415 SBIN0002945 1368 1368 Processed 19/09/2023 5743112027 LAILAWATI KUNWAR WO LATE SUREND SHA BANK OF INDIA(508505)
13 HATHUA BH-11-004-016-01473700/1246
(SOHAGPUR) 		0511004000NRG24140720230175821 15/07/2023 CHHATHIYA DEVI 0511004WL014189 CHHATHIYA DEVI 00415 SBIN0002945 1368 1368 Processed 19/09/2023 5743112031 MRS CHHATHIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 14136 14136
14 HATHUA BH-11-004-016-01473200/1159
(SOHAGPUR) 		0511004000NRG24140720230175903 15/07/2023 Raghubansh Shahi 0511004WL014222 Raghubansh Shahi 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5743112021 RAGHU BANSH SAHI CANARA BANK(508532)
15 HATHUA BH-11-004-016-01473700/2054
(SOHAGPUR) 		0511004000NRG24140720230175813 15/07/2023 Radha Raman Upadhyay 0511004WL014184 Radha Raman Upadhyay 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5743112022 RADHA RAMAN UPADHYAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4332 4332
Total 25764 25764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_150723APB_FTO_418470 Bank of Baroda BARB0MIRGAN MIRGANJ 1368
2 HATHUA BH0511004_150723APB_FTO_418470 Bank of India BKID0004691 MIRGANJ 1368
3 HATHUA BH0511004_150723APB_FTO_418470 Bank of India BKID0004692 HATHUA 2736
4 HATHUA BH0511004_150723APB_FTO_418470 State Bank of India SBIN0000133 MIRGANJ 1824
5 HATHUA BH0511004_150723APB_FTO_418470 State Bank of India SBIN0002945 HATHUA 14136
6 HATHUA BH0511004_150723APB_FTO_418470 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Hathuwa 4332

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