Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:57:05 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_300923APB_FTO_575434
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) 		0511004000NRG24300920230223822 30/09/2023 Basanti Devi 0511004WL028322 Basanti Devi 00032 UTIB0003374 1824 1824 Processed 02/11/2023 6934112478 BASANTI DEVI AXIS BANK(607153)
SubTotal 1824 1824
2 HATHUA BH-11-004-003-01467700/2021
(KHERTIYA) 		0511004000NRG24300920230223830 30/09/2023 Jaymala Devi 0511004WL028326 Jaymala Devi 00152 HDFC0004422 456 456 Processed 02/11/2023 6934112477 JAYMALA DEVI HDFC BANK LTD(607152)
SubTotal 456 456
3 HATHUA BH-11-004-003-01468700/1088
(KHERTIYA) 		0511004000NRG24300920230223823 30/09/2023 LALMATI DEVI 0511004WL028323 LALMATI DEVI 00415 SBIN0002945 1824 1824 Processed 02/11/2023 6934112476 Lalmati Devi IDFC BANK LIMITED(608117)
SubTotal 1824 1824
4 HATHUA BH-11-004-003-01467700/2023
(KHERTIYA) 		0511004000NRG24300920230223832 30/09/2023 Rajendra Pandey 0511004WL028328 Rajendra Pandey 00415 SBIN0006670 1596 1596 Processed 02/11/2023 6934112469 RAJENDRA PANDEY STATE BANK OF INDIA(508548)
5 HATHUA BH-11-004-003-01467700/303
(KHERTIYA) 		0511004000NRG24300920230223841 30/09/2023 INDRAWATI DEVI 0511004WL028335 INDRAWATI DEVI 00415 SBIN0006670 1824 1824 Processed 02/11/2023 6934112470 Indrawati Devi FINO PAYMENTS BANK LTD(608001)
6 HATHUA BH-11-004-003-01467800/2119
(KHERTIYA) 		0511004000NRG24300920230223829 30/09/2023 Deepak Kumar Yadav 0511004WL028325 Deepak Kumar Yadav 00415 SBIN0006670 1824 1824 Processed 02/11/2023 6934112475 MR DFEEPAK KUMAR YADAV STATE BANK OF INDIA(508548)
7 HATHUA BH-11-004-003-01467800/2125
(KHERTIYA) 		0511004000NRG24300920230223847 30/09/2023 KRISHNAWATI DEVI 0511004WL028338 KRISHNAWATI DEVI 00415 SBIN0006670 1824 1824 Processed 02/11/2023 6934112474 MRS KRISHNAWATI DEVI STATE BANK OF INDIA(508548)
8 HATHUA BH-11-004-003-01467800/2130
(KHERTIYA) 		0511004000NRG24300920230223849 30/09/2023 SUNITA DEVI 0511004WL028338 SUNITA DEVI 00415 SBIN0006670 1824 1824 Processed 02/11/2023 6934112471 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
9 HATHUA BH-11-004-003-01468500/2121
(KHERTIYA) 		0511004000NRG24300920230223835 30/09/2023 Harendra dwivedi 0511004WL028330 Harendra dwivedi 00415 SBIN0006670 1824 1824 Processed 02/11/2023 6934112472 MR HARENDRA DWIVEDI STATE BANK OF INDIA(508548)
10 HATHUA BH-11-004-003-01468700/2127
(KHERTIYA) 		0511004000NRG24300920230223844 30/09/2023 UPENDRA PANDEY 0511004WL028337 UPENDRA PANDEY 00415 SBIN0006670 1824 1824 Processed 02/11/2023 6934112473 MR UPENDRA PANDAY STATE BANK OF INDIA(508548)
SubTotal 12540 12540
11 HATHUA BH-11-004-003-01467700/291
(KHERTIYA) 		0511004000NRG24300920230223845 30/09/2023 LILAWATI DEVI 0511004WL028338 LILAWATI DEVI 00415 SBIN0006685 1824 1824 Processed 02/11/2023 6934112479 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
12 HATHUA BH-11-004-003-01467700/292
(KHERTIYA) 		0511004000NRG24300920230223837 30/09/2023 Swami nath yadav 0511004WL028332 Swami nath yadav 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6934112465 SWAMINATH YADAV UTTAR BIHAR GRAMIN BANK(607069)
13 HATHUA BH-11-004-003-01468100/1747
(KHERTIYA) 		0511004000NRG24300920230223821 30/09/2023 Chinta devi 0511004WL028322 Chinta devi 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6934112467 CHINTA DEVI PUNJAB NATIONAL BANK(508568)
14 HATHUA BH-11-004-003-01468700/466
(KHERTIYA) 		0511004000NRG24300920230223825 30/09/2023 Sudami Devi 0511004WL028323 Sudami Devi 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6934112466 SUDAMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 HATHUA BH-11-004-003-01468700/550
(KHERTIYA) 		0511004000NRG24300920230223826 30/09/2023 Kalawati Devi 0511004WL028323 Kalawati Devi 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6934112464 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
16 HATHUA BH-11-004-003-01468700/660
(KHERTIYA) 		0511004000NRG24300920230223827 30/09/2023 Hiramati Devi 0511004WL028324 Hiramati Devi 00538 CBIN0R10001 1596 1596 Processed 02/11/2023 6934112468 MR NANDJEE MAJHI STATE BANK OF INDIA(508548)
17 HATHUA BH-11-004-003-01468700/665
(KHERTIYA) 		0511004000NRG24300920230223828 30/09/2023 shivkumari devi 0511004WL028324 shivkumari devi 00538 CBIN0R10001 1596 1596 Processed 02/11/2023 6934112463 MRS SHIVKUMARI DEVI STATE BANK OF INDIA(508548)
SubTotal 10488 10488
18 HATHUA BH-11-004-003-01467700/293
(KHERTIYA) 		0511004000NRG24300920230223838 30/09/2023 Vijay yadav 0511004WL028333 Vijay yadav 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6934112462 VIJAY YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
19 HATHUA BH-11-004-003-01468700/359
(KHERTIYA) 		0511004000NRG24300920230223824 30/09/2023 Amarawati Devi 0511004WL028323 Amarawati Devi 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6934112461 MS AMARAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
Total 32604 32604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_300923APB_FTO_575434 AXIS BANK UTIB0003374 MIRGANJ 1824
2 HATHUA BH0511004_300923APB_FTO_575434 HDFC Bank HDFC0004422 MIRGANJ 456
3 HATHUA BH0511004_300923APB_FTO_575434 State Bank of India SBIN0002945 HATHUA 1824
4 HATHUA BH0511004_300923APB_FTO_575434 State Bank of India SBIN0006670 KOLANDEVA 12540
5 HATHUA BH0511004_300923APB_FTO_575434 State Bank of India SBIN0006685 MAJIRWANKALA 1824
6 HATHUA BH0511004_300923APB_FTO_575434 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Kusaundhi 10488
7 HATHUA BH0511004_300923APB_FTO_575434 India Post Payments Bank IPOS0000001 Gopalganj 3648

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