Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:57:28 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_040723FTO_355592
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-11-004-007-01469900/626
(PANCHFERA) 		0511004000NRG24030720230157886 04/07/2023 Laxminiya Devi 0511004WL0012469 Laxminiya Devi 00165 IBKL0001011 2508 2508 Processed 30/08/2023 4964286721 Laxminiya Devi ()
2 HATHUA BH-11-004-007-01469900/626
(PANCHFERA) 		0511004000NRG24030720230157887 04/07/2023 Laxminiya Devi 0511004WL0012469 Laxminiya Devi 00165 IBKL0001011 2964 2964 Processed 30/08/2023 4964286722 Laxminiya Devi ()
SubTotal 5472 5472
3 HATHUA BH-11-004-022-01477100/1746
(CHHAP) 		0511004000NRG24030720230157933 04/07/2023 Rajeev Kumar 0511004WL0012471 Rajeev Kumar 00165 IBKL0001960 912 912 Processed 30/08/2023 4964286736 Rajeev Kumar ()
SubTotal 912 912
4 HATHUA BH-11-004-003-01468500/1728
(KHERTIYA) 		0511004000NRG24030720230157935 04/07/2023 Jai Prakash Bhagat 0511004WL0012473 Jai Prakash Bhagat 00354 PUNB0474500 3420 3420 Processed 30/08/2023 4964286720 Jai Prakash Bhagat ()
5 HATHUA BH-11-004-010-01471600/98
(SINGHA) 		0511004000NRG24030720230157522 04/07/2023 GYAN SAH 0511004WL0012444 GYAN SAH 00354 PUNB0474500 3420 3420 Processed 30/08/2023 4964286719 GYAN SAH ()
SubTotal 6840 6840
6 HATHUA BH-11-004-001-01466800/2235
(LAINBAJAR) 		0511004000NRG24030720230157779 04/07/2023 Rugud devi 0511004WL0012464 Rugud devi 00415 SBIN0002945 3648 3648 Processed 30/08/2023 4964286735 MRS RUGUD DEVI ()
SubTotal 3648 3648
7 HATHUA BH-11-004-002-01470800/1141
(FATEHPUR) 		0511004000NRG24040720230158528 04/07/2023 NIRMALA DEVI 0511004WL0012555 NIRMALA DEVI 00415 SBIN0006670 3420 3420 Processed 30/08/2023 4964286717 MRS NIRMALA DEVI ()
SubTotal 3420 3420
8 HATHUA BH-11-004-001-01466900/2477
(LAINBAJAR) 		0511004000NRG24030720230157781 04/07/2023 Md Adud Ali 0511004WL0012464 Md Adud Ali 00415 SBIN0006727 3420 3420 Processed 30/08/2023 4964286718 MR MD ADUD ALI ()
SubTotal 3420 3420
9 HATHUA BH-11-004-001-01466900/242
(LAINBAJAR) 		0511004000NRG24030720230157780 04/07/2023 RAMAWATI DEVI 0511004WL0012464 RAMAWATI DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964286733 RAMAWATI DEVI W/O SHIWNATH RAM ()
10 HATHUA BH-11-004-001-01466900/995
(LAINBAJAR) 		0511004000NRG24030720230157782 04/07/2023 kamlawati devi 0511004WL0012464 kamlawati devi 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964286732 KAMLAVATI DEVI W/O DURGESH SAH ()
11 HATHUA BH-11-004-002-01470800/50
(FATEHPUR) 		0511004000NRG24080620230100498 04/07/2023 JANAK BHAGAT 0511004WL0009124 JANAK BHAGAT 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4964286731 JANAK BHAGAT S/O MAHADEW BHAGAT ()
12 HATHUA BH-11-004-007-01469200/1565
(PANCHFERA) 		0511004000NRG24030720230157888 04/07/2023 ASHA DEVI 0511004WL0012469 ASHA DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964286734 MADAN YADAV and ASHA DEVI ()
13 HATHUA BH-11-004-007-01469200/1687
(PANCHFERA) 		0511004000NRG24030720230157889 04/07/2023 POONAM DEVI 0511004WL0012469 POONAM DEVI 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964286737 PUNAM DEVI ()
14 HATHUA BH-11-004-007-01469200/342
(PANCHFERA) 		0511004000NRG24030720230157890 04/07/2023 VIJAY RAM 0511004WL0012469 VIJAY RAM 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964286739 VIJAY RAM ()
15 HATHUA BH-11-004-007-01469300/2019
(PANCHFERA) 		0511004000NRG24030720230157891 04/07/2023 MANORMA DEVI 0511004WL0012469 MANORMA DEVI 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964286738 MANORMA DEVI ()
16 HATHUA BH-11-004-007-01469900/2213
(PANCHFERA) 		0511004000NRG24030720230157892 04/07/2023 KIRAN DEVI 0511004WL0012469 KIRAN DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964286724 KIRAN DEVI ()
17 HATHUA BH-11-004-009-01476500/65
(KANDHGOPI) 		0511004000NRG24030720230157934 04/07/2023 PRABHU 0511004WL0012472 PRABHU 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964286730 PABHU RAWAT SO BISHUN RAWAT ()
18 HATHUA BH-11-004-010-01471600/2115
(SINGHA) 		0511004000NRG24030720230157523 04/07/2023 Sanju Devi 0511004WL0012444 Sanju Devi 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964286727 SANJU DEVI WO RADHESHYAM RAM ()
19 HATHUA BH-11-004-010-01471600/2133
(SINGHA) 		0511004000NRG24030720230157524 04/07/2023 INDU DEVI 0511004WL0012444 INDU DEVI 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964286726 INDU DEVI INDU DEVI ()
20 HATHUA BH-11-004-010-01471600/2195
(SINGHA) 		0511004000NRG24030720230157525 04/07/2023 RAJESH DUBEY 0511004WL0012444 RAJESH DUBEY 00538 CBIN0R10001 684 684 Processed 30/08/2023 4964286725 RAJESH DUBEY ()
21 HATHUA BH-11-004-010-01471600/510
(SINGHA) 		0511004000NRG24030720230157526 04/07/2023 JAI RAM PRASAD 0511004WL0012444 JAI RAM PRASAD 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964286729 MR JAIRAM PRASAD ()
22 HATHUA BH-11-004-011-01475700/165
(MACHHAGAR LAXIRAM) 		0511004000NRG24030720230157884 04/07/2023 Sanjay Manjhi 0511004WL0012468 Sanjay Manjhi 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964286728 SANJAY MAJHI ()
23 HATHUA BH-11-004-011-01475700/295
(MACHHAGAR LAXIRAM) 		0511004000NRG24030720230157885 04/07/2023 Ramdhyan Chaudhari 0511004WL0012468 Ramdhyan Chaudhari 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4964286723 Ramdhyan Chaudhary ()
24 HATHUA BH-11-004-014-01472200/2325
(BARIRAIVAN) 		0511004000NRG24040720230158526 04/07/2023 KAMLAWATI DEVI 0511004WL0012554 KAMLAWATI DEVI 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964286714 KAMLAWATI DEVI ()
25 HATHUA BH-11-004-021-01473000/573
(MATIHANINEEN) 		0511004000NRG24010720230152742 04/07/2023 PRATIBHA DEVI 0511004WL0012104 PRATIBHA DEVI 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964286713 PRATIBHA DEVI ()
26 HATHUA BH-11-004-021-01473000/819
(MATIHANINEEN) 		0511004000NRG24030720230157730 04/07/2023 DINESH PANDEY 0511004WL0012460 DINESH PANDEY 00538 CBIN0R10001 3420 3420 Processed 30/08/2023 4964286712 DINESH PANDEY ()
SubTotal 55632 55632
27 HATHUA BH-11-004-001-01466500/2096
(LAINBAJAR) 		0511004000NRG24030720230157778 04/07/2023 RITESH SINGH 0511004WL0012464 RITESH SINGH 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4964286716 RITESH SINGH ()
28 HATHUA BH-11-004-002-01468200/1
(FATEHPUR) 		0511004000NRG24040720230158527 04/07/2023 HIRALAL RAM 0511004WL0012555 HIRALAL RAM 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4964286715 HIRALAL RAM ()
SubTotal 6384 6384
29 HATHUA BH-11-004-014-01471700/1788
(BARIRAIVAN) 		0511004000NRG24030720230156730 04/07/2023 ILTAF KHAN 0511004WL0012380 ILTAF KHAN 00703 AIRP0000001 3420 3420 Processed 30/08/2023 4964286710 ILTAF KHAN ()
30 HATHUA BH-11-004-021-01473000/601
(MATIHANINEEN) 		0511004000NRG24030720230157731 04/07/2023 PARBHAWATI DEVI 0511004WL0012460 PARBHAWATI DEVI 00703 AIRP0000001 3192 3192 Processed 30/08/2023 4964286711 PARBHAWATI DEVI ()
SubTotal 6612 6612
Total 92340 92340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_040723FTO_355592 IDBI Bank IBKL0001011 GOPALGANJ 5472
2 HATHUA BH0511004_040723FTO_355592 IDBI Bank IBKL0001960 Mirganj 912
3 HATHUA BH0511004_040723FTO_355592 Punjab National Bank PUNB0474500 MIRGANJ 6840
4 HATHUA BH0511004_040723FTO_355592 State Bank of India SBIN0002945 HATHUA 3648
5 HATHUA BH0511004_040723FTO_355592 State Bank of India SBIN0006670 KOLANDEVA 3420
6 HATHUA BH0511004_040723FTO_355592 State Bank of India SBIN0006727 PHULWARIA 3420
7 HATHUA BH0511004_040723FTO_355592 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Baraipatti 6840
8 HATHUA BH0511004_040723FTO_355592 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Hathuwa 23940
9 HATHUA BH0511004_040723FTO_355592 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Kusaundhi 12768
10 HATHUA BH0511004_040723FTO_355592 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Line Bazar 12084
11 HATHUA BH0511004_040723FTO_355592 India Post Payments Bank IPOS0000001 Gopalganj 6384
12 HATHUA BH0511004_040723FTO_355592 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6612

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