Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:49:31 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_210623FTO_294163
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-11-004-007-01469300/951
(PANCHFERA) 		0511004000NRG24200620230123549 21/06/2023 Shambhu Singh 0511004WL010136 Shambhu Singh 00045 BARB0SIWANX 2964 2964 Processed 27/06/2023 2808926271 Shambhu Singh ()
SubTotal 2964 2964
2 HATHUA BH-11-004-007-01469900/1027
(PANCHFERA) 		0511004000NRG24200620230123576 21/06/2023 OMPRAKASH KUMAR GOND 0511004WL010136 OMPRAKASH KUMAR GOND 00048 BKID0004692 2964 2964 Processed 27/06/2023 2808926272 OMPRAKASH KUMAR GOND ()
3 HATHUA BH-11-004-007-01469900/1325
(PANCHFERA) 		0511004000NRG24200620230123577 21/06/2023 LALITA KUMARI 0511004WL010136 LALITA KUMARI 00048 BKID0004692 2964 2964 Processed 27/06/2023 2808926299 LALITA KUMARI ()
4 HATHUA BH-11-004-007-01469900/2224
(PANCHFERA) 		0511004000NRG24200620230123601 21/06/2023 SHIV BALAK BAITHA 0511004WL010136 SHIV BALAK BAITHA 00048 BKID0004692 2964 2964 Processed 27/06/2023 2808926301 SHIV BALAK BAITHA ()
5 HATHUA BH-11-004-007-01469900/2343
(PANCHFERA) 		0511004000NRG24200620230123614 21/06/2023 USHA DEVI 0511004WL010136 USHA DEVI 00048 BKID0004692 2964 2964 Processed 27/06/2023 2808926300 USHA DEVI ()
SubTotal 11856 11856
6 HATHUA BH-11-004-007-01469200/2354
(PANCHFERA) 		0511004000NRG24200620230123502 21/06/2023 HARENDRA RAM 0511004WL010136 HARENDRA RAM 00089 CBIN0281779 2964 2964 Processed 27/06/2023 2808926277 HARENDRA RAM ()
7 HATHUA BH-11-004-007-01469200/2368
(PANCHFERA) 		0511004000NRG24200620230123506 21/06/2023 RIMA KUMARI 0511004WL010136 RIMA KUMARI 00089 CBIN0281779 2964 2964 Processed 27/06/2023 2808926274 RIMA KUMARI ()
8 HATHUA BH-11-004-007-01469300/2359
(PANCHFERA) 		0511004000NRG24200620230123539 21/06/2023 RINKU DEVI 0511004WL010136 RINKU DEVI 00089 CBIN0281779 2964 2964 Processed 27/06/2023 2808926275 RINKU DEVI ()
9 HATHUA BH-11-004-007-01469300/938
(PANCHFERA) 		0511004000NRG24200620230123546 21/06/2023 BANSHILAL SHARMA 0511004WL010136 BANSHILAL SHARMA 00089 CBIN0281779 2964 2964 Processed 27/06/2023 2808926273 BANSHILAL SHARMA ()
10 HATHUA BH-11-004-007-01469400/1333
(PANCHFERA) 		0511004000NRG24200620230123551 21/06/2023 NANDJEE YADAV 0511004WL010136 NANDJEE YADAV 00089 CBIN0281779 2964 2964 Processed 27/06/2023 2808926276 NANDJEE YADAV ()
SubTotal 14820 14820
11 HATHUA BH-11-004-007-01469900/1722
(PANCHFERA) 		0511004000NRG24200620230123584 21/06/2023 NEHA KUMARI 0511004WL010136 NEHA KUMARI 00089 CBIN0283607 2964 2964 Processed 27/06/2023 2808926278 NEHA KUMARI ()
SubTotal 2964 2964
12 HATHUA BH-11-004-007-01469900/2372
(PANCHFERA) 		0511004000NRG24200620230123623 21/06/2023 RAJU KUMAR SINGH 0511004WL010136 RAJU KUMAR SINGH 00354 PUNB0474500 2964 2964 Processed 28/06/2023 2808926289 RAJU KUMAR SINGH ()
SubTotal 2964 2964
13 HATHUA BH-11-004-007-01469200/2300
(PANCHFERA) 		0511004000NRG24200620230123649 21/06/2023 ATVARO DEVI 0511004WL010137 ATVARO DEVI 00415 SBIN0002945 2964 2964 Processed 27/06/2023 2808926291 MRS ATAVARO DEVI ()
14 HATHUA BH-11-004-007-01469200/2356
(PANCHFERA) 		0511004000NRG24200620230123504 21/06/2023 DILIP PRASAD 0511004WL010136 DILIP PRASAD 00415 SBIN0002945 2964 2964 Processed 27/06/2023 2808926293 MR DILIP PRASAD ()
15 HATHUA BH-11-004-007-01469200/690
(PANCHFERA) 		0511004000NRG24200620230123511 21/06/2023 RAJU MANJHI 0511004WL010136 RAJU MANJHI 00415 SBIN0002945 2964 2964 Processed 27/06/2023 2808926290 MR RAJU PRASAD MANJHI ()
16 HATHUA BH-11-004-007-01469900/1326
(PANCHFERA) 		0511004000NRG24200620230123578 21/06/2023 PAPPU KUMAR SINGH 0511004WL010136 PAPPU KUMAR SINGH 00415 SBIN0002945 2964 2964 Processed 27/06/2023 2808926292 MR PAPPU KUMAR SINGH ()
SubTotal 11856 11856
17 HATHUA BH-11-004-007-01469500/1731
(PANCHFERA) 		0511004000NRG24200620230123556 21/06/2023 BIGAN DEVI 0511004WL010136 BIGAN DEVI 00415 SBIN0002975 2964 2964 Processed 27/06/2023 2808926294 MRS BIGAN DEVI ()
SubTotal 2964 2964
18 HATHUA BH-11-004-007-01469200/1310
(PANCHFERA) 		0511004000NRG24200620230123640 21/06/2023 Punam Devi 0511004WL010137 Punam Devi 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808926296 INDAL RAI SO CHANDRAMA RAI ()
19 HATHUA BH-11-004-007-01469200/1958
(PANCHFERA) 		0511004000NRG24200620230123646 21/06/2023 FULMATI DEVI 0511004WL010137 FULMATI DEVI 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808926298 FULMATI DEVI ()
20 HATHUA BH-11-004-007-01469200/2366
(PANCHFERA) 		0511004000NRG24200620230123505 21/06/2023 RAJKISHOR CHAUDHARI 0511004WL010136 RAJKISHOR CHAUDHARI 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808926283 RAJKISHOR CHAUDHARY SO SARAL CHAUDHRI ()
21 HATHUA BH-11-004-007-01469200/2373
(PANCHFERA) 		0511004000NRG24200620230123507 21/06/2023 BABLI DEVI 0511004WL010136 BABLI DEVI 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808926287 BABLI DEVI ()
22 HATHUA BH-11-004-007-01469200/704
(PANCHFERA) 		0511004000NRG24200620230123662 21/06/2023 Lalvahadur Chaudhary 0511004WL010137 Lalvahadur Chaudhary 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808926295 LALVAHADUR CHAUDHARY ()
23 HATHUA BH-11-004-007-01469300/1025
(PANCHFERA) 		0511004000NRG24200620230123664 21/06/2023 RITA DEVI 0511004WL010137 RITA DEVI 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808926286 RITA DEVI ()
24 HATHUA BH-11-004-007-01469300/2311
(PANCHFERA) 		0511004000NRG24200620230123672 21/06/2023 RAJESHWARI DEVI 0511004WL010137 RAJESHWARI DEVI 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808926285 RAJESHWARI DEVI ()
25 HATHUA BH-11-004-007-01469300/2316
(PANCHFERA) 		0511004000NRG24200620230123677 21/06/2023 KIRAN DEVI 0511004WL010137 KIRAN DEVI 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808926282 KIRAN DEVI ()
26 HATHUA BH-11-004-007-01469300/2322
(PANCHFERA) 		0511004000NRG24200620230123522 21/06/2023 RIMA DEVI 0511004WL010136 RIMA DEVI 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808926288 RIMA DEVI ()
27 HATHUA BH-11-004-007-01469300/2327
(PANCHFERA) 		0511004000NRG24200620230123526 21/06/2023 PRABHUNATH SINGH 0511004WL010136 PRABHUNATH SINGH 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808926280 PRABHUNATH SINGH ()
28 HATHUA BH-11-004-007-01469300/2360
(PANCHFERA) 		0511004000NRG24200620230123540 21/06/2023 NANDLAL KUMAR SINGH 0511004WL010136 NANDLAL KUMAR SINGH 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808926281 NANDLAL KUMAR SINGH ()
29 HATHUA BH-11-004-007-01469500/1639
(PANCHFERA) 		0511004000NRG24200620230123553 21/06/2023 CHHATHI DEVI 0511004WL010136 CHHATHI DEVI 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808926302 KRISHNAVTI DEVI ()
30 HATHUA BH-11-004-007-01469800/892
(PANCHFERA) 		0511004000NRG24200620230123574 21/06/2023 PARWATI DEVI 0511004WL010136 PARWATI DEVI 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808926284 PARWATI DEVI WO KAMESHWAR SAH ()
31 HATHUA BH-11-004-007-01469900/1355
(PANCHFERA) 		0511004000NRG24200620230123583 21/06/2023 Jayanti devi 0511004WL010136 Jayanti devi 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808926297 JAYANTI DEVI LALBABU SAH ()
32 HATHUA BH-11-004-007-01469900/1728
(PANCHFERA) 		0511004000NRG24200620230123590 21/06/2023 GHURALI DEVI 0511004WL010136 GHURALI DEVI 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2808926279 GHURLI DEVI ()
SubTotal 44460 44460
Total 94848 94848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_210623FTO_294163 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 2964
2 HATHUA BH0511004_210623FTO_294163 Bank of India BKID0004692 HATHUA 11856
3 HATHUA BH0511004_210623FTO_294163 Central Bank Of India CBIN0281779 NAUTAN 14820
4 HATHUA BH0511004_210623FTO_294163 Central Bank Of India CBIN0283607 PACHLAKHI 2964
5 HATHUA BH0511004_210623FTO_294163 Punjab National Bank PUNB0474500 MIRGANJ 2964
6 HATHUA BH0511004_210623FTO_294163 State Bank of India SBIN0002945 HATHUA 11856
7 HATHUA BH0511004_210623FTO_294163 State Bank of India SBIN0002975 MAIRWA 2964
8 HATHUA BH0511004_210623FTO_294163 Uttar Bihar Gramin Bank CBIN0R10001 Nautan 2964
9 HATHUA BH0511004_210623FTO_294163 Uttar Bihar Gramin Bank CBIN0R10001 U.B.G.B. NAUTAN 2964
10 HATHUA BH0511004_210623FTO_294163 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Kusaundhi 38532

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