Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:52:14 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_240423APB_FTO_58791
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-11-004-006-01471400/2186
(SEMRAW) 		0511004000NRG24210420230005965 24/04/2023 SUBHAVATI DEVI 0511004WL001183 SUBHAVATI DEVI 00045 BARB0MIRGAN 3420 3420 Processed 11/05/2023 1439122001 Subhavati Devi BANK OF BARODA(606985)
2 HATHUA BH-11-004-006-01471400/2187
(SEMRAW) 		0511004000NRG24210420230005966 24/04/2023 RAMAVATI DEVI 0511004WL001183 RAMAVATI DEVI 00045 BARB0MIRGAN 3420 3420 Processed 11/05/2023 1439122000 RAMAVATI DEVI CANARA BANK(508532)
SubTotal 6840 6840
3 HATHUA BH-11-004-006-01470100/1174
(SEMRAW) 		0511004000NRG24210420230005955 24/04/2023 Shobha devi 0511004WL001183 Shobha devi 00048 BKID0004692 3420 3420 Processed 11/05/2023 1439121999 SHOBHA DEVI WO VINOD RAM BANK OF INDIA(508505)
SubTotal 3420 3420
4 HATHUA BH-11-004-006-01470100/1168
(SEMRAW) 		0511004000NRG24210420230005950 24/04/2023 Munni devi 0511004WL001183 Munni devi 00415 SBIN0002945 3420 3420 Processed 11/05/2023 1439122011 MR JANARDAN RAM STATE BANK OF INDIA(508548)
5 HATHUA BH-11-004-006-01470100/1169
(SEMRAW) 		0511004000NRG24210420230005951 24/04/2023 KAMLAWATI DEVI 0511004WL001183 KAMLAWATI DEVI 00415 SBIN0002945 3420 3420 Processed 11/05/2023 1439122010 KALAWATI DEVI STATE BANK OF INDIA(508548)
6 HATHUA BH-11-004-006-01470100/1170
(SEMRAW) 		0511004000NRG24210420230005952 24/04/2023 Nirmala devi 0511004WL001183 Nirmala devi 00415 SBIN0002945 3420 3420 Processed 11/05/2023 1439121996 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
7 HATHUA BH-11-004-006-01470100/1172
(SEMRAW) 		0511004000NRG24210420230005953 24/04/2023 Jalebi devi 0511004WL001183 Jalebi devi 00415 SBIN0002945 3420 3420 Processed 11/05/2023 1439122019 MRS JALEBI DEVI STATE BANK OF INDIA(508548)
8 HATHUA BH-11-004-006-01470100/88
(SEMRAW) 		0511004000NRG24210420230005960 24/04/2023 harilal ram 0511004WL001183 harilal ram 00415 SBIN0002945 3420 3420 Processed 11/05/2023 1439122013 MR HARILAL RAM STATE BANK OF INDIA(508548)
9 HATHUA BH-11-004-006-01471400/1489
(SEMRAW) 		0511004000NRG24210420230005962 24/04/2023 dhananjay sah 0511004WL001183 dhananjay sah 00415 SBIN0002945 3420 3420 Processed 11/05/2023 1439122012 DHANANJAY SAH INDIA POST PAYMENTS BANK LIMITED(508528)
10 HATHUA BH-11-004-006-01471400/2045
(SEMRAW) 		0511004000NRG24210420230005963 24/04/2023 Shriram Bhagat 0511004WL001183 Shriram Bhagat 00415 SBIN0002945 3420 3420 Processed 11/05/2023 1439121995 MR SHRIRAM BHAGAT STATE BANK OF INDIA(508548)
11 HATHUA BH-11-004-006-01471400/2056
(SEMRAW) 		0511004000NRG24210420230005964 24/04/2023 Sakuntala Devi 0511004WL001183 Sakuntala Devi 00415 SBIN0002945 3420 3420 Processed 11/05/2023 1439122018 MRS SHANKUNTALA DEVI STATE BANK OF INDIA(508548)
12 HATHUA BH-11-004-006-01471400/2294
(SEMRAW) 		0511004000NRG24210420230005967 24/04/2023 MUNAKA DEVI 0511004WL001183 MUNAKA DEVI 00415 SBIN0002945 3420 3420 Processed 11/05/2023 1439121998 MISS MUNAKA DEVI STATE BANK OF INDIA(508548)
13 HATHUA BH-11-004-006-01471400/2596
(SEMRAW) 		0511004000NRG24210420230005970 24/04/2023 KANTI DEVI 0511004WL001183 KANTI DEVI 00415 SBIN0002945 3420 3420 Processed 11/05/2023 1439122017 MRS KANTI DEVI STATE BANK OF INDIA(508548)
14 HATHUA BH-11-004-006-01471400/2597
(SEMRAW) 		0511004000NRG24210420230005971 24/04/2023 INDU DEVI 0511004WL001183 INDU DEVI 00415 SBIN0002945 3420 3420 Processed 11/05/2023 1439122016 MRS INDU DEVI STATE BANK OF INDIA(508548)
15 HATHUA BH-11-004-006-01471400/2603
(SEMRAW) 		0511004000NRG24210420230005972 24/04/2023 SABITA DEVI 0511004WL001183 SABITA DEVI 00415 SBIN0002945 3420 3420 Processed 11/05/2023 1439121997 MRS SABITA DEVI STATE BANK OF INDIA(508548)
16 HATHUA BH-11-004-006-01471400/2659
(SEMRAW) 		0511004000NRG24210420230005974 24/04/2023 CHANDRAWATI DEVI 0511004WL001183 CHANDRAWATI DEVI 00415 SBIN0002945 3420 3420 Processed 11/05/2023 1439122015 MRS CHANDRAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 44460 44460
17 HATHUA BH-11-004-006-01470100/77
(SEMRAW) 		0511004000NRG24210420230005959 24/04/2023 Mohan ram 0511004WL001183 Mohan ram 00415 SBIN0006670 3420 3420 Processed 11/05/2023 1439122014 Mohan Ram FINO PAYMENTS BANK LTD(608001)
SubTotal 3420 3420
18 HATHUA BH-11-004-006-01471400/2592
(SEMRAW) 		0511004000NRG24210420230005969 24/04/2023 URMILA DEVI 0511004WL001183 URMILA DEVI 00468 UBIN0576204 3420 3420 Processed 11/05/2023 1439122002 URMILA DEVI UNION BANK OF INDIA(508500)
SubTotal 3420 3420
19 HATHUA BH-11-004-006-01470100/1173
(SEMRAW) 		0511004000NRG24210420230005954 24/04/2023 NIKKI DEVI 0511004WL001183 NIKKI DEVI 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1439122006 NIKKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 HATHUA BH-11-004-006-01470100/1375
(SEMRAW) 		0511004000NRG24210420230005956 24/04/2023 Birjesh Ram 0511004WL001183 Birjesh Ram 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1439122009 BRAJESH KUMAR RAM BANK OF INDIA(508505)
21 HATHUA BH-11-004-006-01470100/1377
(SEMRAW) 		0511004000NRG24210420230005957 24/04/2023 Sangita Devi 0511004WL001183 Sangita Devi 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1439122008 SUGANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 HATHUA BH-11-004-006-01471400/1141
(SEMRAW) 		0511004000NRG24210420230005961 24/04/2023 uma sah 0511004WL001183 uma sah 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1439122007 SHRI UMA SHANKAR SAH STATE BANK OF INDIA(508548)
SubTotal 13680 13680
23 HATHUA BH-11-004-006-01470100/65
(SEMRAW) 		0511004000NRG24210420230005958 24/04/2023 FEKAN RAM 0511004WL001183 FEKAN RAM 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1439122003 Fekan Ram FINO PAYMENTS BANK LTD(608001)
24 HATHUA BH-11-004-006-01471400/2589
(SEMRAW) 		0511004000NRG24210420230005968 24/04/2023 RAMITA DEVI 0511004WL001183 RAMITA DEVI 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1439122005 MRS RAMITA DEVI STATE BANK OF INDIA(508548)
25 HATHUA BH-11-004-006-01471400/2658
(SEMRAW) 		0511004000NRG24210420230005973 24/04/2023 BASANTI DEVI 0511004WL001183 BASANTI DEVI 00691 IPOS0000001 3420 3420 Processed 11/05/2023 1439122004 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10260 10260
Total 85500 85500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_240423APB_FTO_58791 Bank of Baroda BARB0MIRGAN MIRGANJ 6840
2 HATHUA BH0511004_240423APB_FTO_58791 Bank of India BKID0004692 HATHUA 3420
3 HATHUA BH0511004_240423APB_FTO_58791 State Bank of India SBIN0002945 HATHUA 44460
4 HATHUA BH0511004_240423APB_FTO_58791 State Bank of India SBIN0006670 KOLANDEVA 3420
5 HATHUA BH0511004_240423APB_FTO_58791 Union Bank of India UBIN0576204 MIRGANJ 3420
6 HATHUA BH0511004_240423APB_FTO_58791 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Kusaundhi 13680
7 HATHUA BH0511004_240423APB_FTO_58791 India Post Payments Bank IPOS0000001 Gopalganj 10260

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