Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:50:27 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_020823APB_FTO_459545
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-11-004-003-01468100/25
(KHERTIYA) 		0511004000NRG24310720230189492 02/08/2023 Basanti Devi 0511004WL016787 Basanti Devi 00032 UTIB0003374 1824 1824 Processed 21/09/2023 5778383722 BASANTI DEVI AXIS BANK(607153)
SubTotal 1824 1824
2 HATHUA BH-11-004-003-01467700/2021
(KHERTIYA) 		0511004000NRG24310720230189496 02/08/2023 Jaymala Devi 0511004WL016790 Jaymala Devi 00152 HDFC0004422 1824 1824 Processed 21/09/2023 5778383721 JAYMALA DEVI HDFC BANK LTD(607152)
SubTotal 1824 1824
3 HATHUA BH-11-004-003-01467700/2023
(KHERTIYA) 		0511004000NRG24310720230189498 02/08/2023 Rajendra Pandey 0511004WL016792 Rajendra Pandey 00415 SBIN0006670 1824 1824 Processed 21/09/2023 5778383713 RAJENDRA PANDEY STATE BANK OF INDIA(508548)
4 HATHUA BH-11-004-003-01467700/303
(KHERTIYA) 		0511004000NRG24310720230189490 02/08/2023 INDRAWATI DEVI 0511004WL016786 INDRAWATI DEVI 00415 SBIN0006670 1824 1824 Processed 21/09/2023 5778383714 Indrawati Devi FINO PAYMENTS BANK LTD(608001)
5 HATHUA BH-11-004-003-01467800/2119
(KHERTIYA) 		0511004000NRG24310720230189495 02/08/2023 Deepak Kumar Yadav 0511004WL016789 Deepak Kumar Yadav 00415 SBIN0006670 1824 1824 Processed 21/09/2023 5778383719 MR DFEEPAK KUMAR YADAV STATE BANK OF INDIA(508548)
6 HATHUA BH-11-004-003-01467800/2122
(KHERTIYA) 		0511004000NRG24310720230189499 02/08/2023 Brij bhushan tiwari 0511004WL016793 Brij bhushan tiwari 00415 SBIN0006670 912 912 Processed 21/09/2023 5778383712 MR BRIJ BHUSHAN TIWARY STATE BANK OF INDIA(508548)
7 HATHUA BH-11-004-003-01467800/2125
(KHERTIYA) 		0511004000NRG24310720230189503 02/08/2023 KRISHNAWATI DEVI 0511004WL016795 KRISHNAWATI DEVI 00415 SBIN0006670 1824 1824 Processed 21/09/2023 5778383718 MRS KRISHNAWATI DEVI STATE BANK OF INDIA(508548)
8 HATHUA BH-11-004-003-01467800/2130
(KHERTIYA) 		0511004000NRG24310720230189504 02/08/2023 SUNITA DEVI 0511004WL016795 SUNITA DEVI 00415 SBIN0006670 1824 1824 Processed 21/09/2023 5778383715 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
9 HATHUA BH-11-004-003-01468500/2121
(KHERTIYA) 		0511004000NRG24310720230189509 02/08/2023 Harendra dwivedi 0511004WL016800 Harendra dwivedi 00415 SBIN0006670 912 912 Processed 21/09/2023 5778383716 MR HARENDRA DWIVEDI STATE BANK OF INDIA(508548)
10 HATHUA BH-11-004-003-01468700/2127
(KHERTIYA) 		0511004000NRG24310720230189505 02/08/2023 UPENDRA PANDEY 0511004WL016796 UPENDRA PANDEY 00415 SBIN0006670 1824 1824 Processed 21/09/2023 5778383717 MR UPENDRA PANDAY STATE BANK OF INDIA(508548)
SubTotal 12768 12768
11 HATHUA BH-11-004-003-01467700/291
(KHERTIYA) 		0511004000NRG24310720230189501 02/08/2023 LILAWATI DEVI 0511004WL016795 LILAWATI DEVI 00415 SBIN0006685 1824 1824 Processed 21/09/2023 5778383720 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
12 HATHUA BH-11-004-003-01467700/292
(KHERTIYA) 		0511004000NRG24310720230189508 02/08/2023 Swami nath yadav 0511004WL016799 Swami nath yadav 00538 CBIN0R10001 1824 1824 Processed 21/09/2023 5778383709 SWAMINATH YADAV UTTAR BIHAR GRAMIN BANK(607069)
13 HATHUA BH-11-004-003-01468100/1747
(KHERTIYA) 		0511004000NRG24310720230189491 02/08/2023 Chinta devi 0511004WL016787 Chinta devi 00538 CBIN0R10001 1824 1824 Processed 21/09/2023 5778383711 CHINTA DEVI PUNJAB NATIONAL BANK(508568)
14 HATHUA BH-11-004-003-01468100/2123
(KHERTIYA) 		0511004000NRG24310720230189506 02/08/2023 SACHIDA NAND RAI 0511004WL016797 SACHIDA NAND RAI 00538 CBIN0R10001 1824 1824 Processed 21/09/2023 5778383710 RAM ASHRAY RAI STATE BANK OF INDIA(508548)
15 HATHUA BH-11-004-003-01468700/660
(KHERTIYA) 		0511004000NRG24310720230189493 02/08/2023 Hiramati Devi 0511004WL016788 Hiramati Devi 00538 CBIN0R10001 1824 1824 Processed 21/09/2023 5778383723 MR NANDJEE MAJHI STATE BANK OF INDIA(508548)
16 HATHUA BH-11-004-003-01468700/665
(KHERTIYA) 		0511004000NRG24310720230189494 02/08/2023 shivkumari devi 0511004WL016788 shivkumari devi 00538 CBIN0R10001 1824 1824 Processed 21/09/2023 5778383724 MRS SHIVKUMARI DEVI STATE BANK OF INDIA(508548)
SubTotal 9120 9120
17 HATHUA BH-11-004-003-01467700/293
(KHERTIYA) 		0511004000NRG24310720230189507 02/08/2023 Vijay yadav 0511004WL016798 Vijay yadav 00691 IPOS0000001 1824 1824 Processed 21/09/2023 5778383708 VIJAY YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
18 HATHUA BH-11-004-003-01467800/2120
(KHERTIYA) 		0511004000NRG24310720230189489 02/08/2023 Shailesh Prasad Yadav 0511004WL016785 Shailesh Prasad Yadav 00691 IPOS0000001 1824 1824 Processed 21/09/2023 5778383707 SHAILESH PRASAD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
Total 31008 31008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_020823APB_FTO_459545 AXIS BANK UTIB0003374 MIRGANJ 1824
2 HATHUA BH0511004_020823APB_FTO_459545 HDFC Bank HDFC0004422 MIRGANJ 1824
3 HATHUA BH0511004_020823APB_FTO_459545 State Bank of India SBIN0006670 KOLANDEVA 12768
4 HATHUA BH0511004_020823APB_FTO_459545 State Bank of India SBIN0006685 MAJIRWANKALA 1824
5 HATHUA BH0511004_020823APB_FTO_459545 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Kusaundhi 9120
6 HATHUA BH0511004_020823APB_FTO_459545 India Post Payments Bank IPOS0000001 Gopalganj 3648

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