Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:48:47 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_230523FTO_174301
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-11-004-008-01471900/218
(CHEANPUR) 		0511004000NRG24230520230061500 23/05/2023 LALBABU BHAGAT 0511004WL006193 LALBABU BHAGAT 00048 BKID0004692 2052 2052 Processed 27/05/2023 1902588726 LALBABU BHAGAT ()
SubTotal 2052 2052
2 HATHUA BH-11-004-007-01469200/783
(PANCHFERA) 		0511004000NRG24230520230061490 23/05/2023 INDAL RAI 0511004WL006193 INDAL RAI 00089 CBIN0281779 2280 2280 Processed 27/05/2023 1902588727 INDAL RAI ()
SubTotal 2280 2280
3 HATHUA BH-11-004-007-01469200/1898
(PANCHFERA) 		0511004000NRG24230520230061487 23/05/2023 PINKI DEVI 0511004WL006193 PINKI DEVI 00415 SBIN0002945 2280 2280 Processed 27/05/2023 1902588735 MRS PINKI DEVI ()
SubTotal 2280 2280
4 HATHUA BH-11-004-008-01471900/2216
(CHEANPUR) 		0511004000NRG24230520230061503 23/05/2023 JAIKISHUN SINGH 0511004WL006193 JAIKISHUN SINGH 00415 SBIN0009212 2280 2280 Processed 27/05/2023 1902588736 MR JAI KISHUN SINGH ()
SubTotal 2280 2280
5 HATHUA BH-11-004-007-01469200/131
(PANCHFERA) 		0511004000NRG24230520230061460 23/05/2023 NARAD RAY 0511004WL006193 NARAD RAY 00538 CBIN0R10001 2280 2280 Processed 28/05/2023 1902588729 NARAD RAY ()
6 HATHUA BH-11-004-007-01469200/1793
(PANCHFERA) 		0511004000NRG24230520230061469 23/05/2023 MOTI DEVI 0511004WL006193 MOTI DEVI 00538 CBIN0R10001 2280 2280 Processed 28/05/2023 1902588733 MOTI DEVI ()
7 HATHUA BH-11-004-007-01469200/1809
(PANCHFERA) 		0511004000NRG24230520230061477 23/05/2023 ATAWARIYA DEVI 0511004WL006193 ATAWARIYA DEVI 00538 CBIN0R10001 2280 2280 Processed 28/05/2023 1902588731 ATAVARIYA DEVI ()
8 HATHUA BH-11-004-007-01469200/1813
(PANCHFERA) 		0511004000NRG24230520230061478 23/05/2023 HARILAL CHAUDHARI 0511004WL006193 HARILAL CHAUDHARI 00538 CBIN0R10001 2280 2280 Processed 28/05/2023 1902588730 HARILAL CHOUDHARY ()
9 HATHUA BH-11-004-007-01469200/1877
(PANCHFERA) 		0511004000NRG24230520230061485 23/05/2023 ARATI DEVI 0511004WL006193 ARATI DEVI 00538 CBIN0R10001 2280 2280 Processed 28/05/2023 1902588732 ARTI DEVI ()
10 HATHUA BH-11-004-007-01469200/1897
(PANCHFERA) 		0511004000NRG24230520230061486 23/05/2023 MANJU DEVI 0511004WL006193 MANJU DEVI 00538 CBIN0R10001 2280 2280 Processed 28/05/2023 1902588728 MANJU DEVI WO NARENDRA DUBEY ()
11 HATHUA BH-11-004-008-01471900/210
(CHEANPUR) 		0511004000NRG24230520230061498 23/05/2023 RAMPRTI BHAGAT 0511004WL006193 RAMPRTI BHAGAT 00538 CBIN0R10001 2052 2052 Processed 28/05/2023 1902588734 RAMPRIT BHAGAT ()
SubTotal 15732 15732
12 HATHUA BH-11-004-008-01471900/214
(CHEANPUR) 		0511004000NRG24230520230061499 23/05/2023 MOHAN SAH 0511004WL006193 MOHAN SAH 00703 AIRP0000001 2052 2052 Processed 27/05/2023 1902588724 MOHAN SAH ()
13 HATHUA BH-11-004-008-01471900/229
(CHEANPUR) 		0511004000NRG24230520230061509 23/05/2023 JAYPRAKASH BHAGAT 0511004WL006193 JAYPRAKASH BHAGAT 00703 AIRP0000001 2280 2280 Processed 27/05/2023 1902588725 JAYPRAKASH BHAGAT ()
SubTotal 4332 4332
Total 28956 28956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_230523FTO_174301 Bank of India BKID0004692 HATHUA 2052
2 HATHUA BH0511004_230523FTO_174301 Central Bank Of India CBIN0281779 NAUTAN 2280
3 HATHUA BH0511004_230523FTO_174301 State Bank of India SBIN0002945 HATHUA 2280
4 HATHUA BH0511004_230523FTO_174301 State Bank of India SBIN0009212 NARAINIA 2280
5 HATHUA BH0511004_230523FTO_174301 Uttar Bihar Gramin Bank CBIN0R10001 U.B.G.B. NAUTAN 2052
6 HATHUA BH0511004_230523FTO_174301 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Kusaundhi 13680
7 HATHUA BH0511004_230523FTO_174301 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4332

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