Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:49:32 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_270423APB_FTO_74595
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-11-004-003-01467700/1988
(KHERTIYA) 		0511004000NRG24270420230015336 27/04/2023 MEHRUN NESHA 0511004WL002071 MEHRUN NESHA 00165 IBKL0001960 3420 3420 Processed 11/05/2023 1440360935 MEHRUN NESHA IDBI BANK(607095)
SubTotal 3420 3420
2 HATHUA BH-11-004-003-01468600/1851
(KHERTIYA) 		0511004000NRG24270420230015344 27/04/2023 RUBI KHATOON 0511004WL002072 RUBI KHATOON 00415 SBIN0002945 3420 3420 Processed 11/05/2023 1440360942 RUBI KHATOON IDBI BANK(607095)
SubTotal 3420 3420
3 HATHUA BH-11-004-003-01467700/1782
(KHERTIYA) 		0511004000NRG24270420230015334 27/04/2023 RUPA DEVI 0511004WL002071 RUPA DEVI 00415 SBIN0006670 3420 3420 Processed 11/05/2023 1440360939 MRS RUPA DEVI STATE BANK OF INDIA(508548)
4 HATHUA BH-11-004-003-01467700/1827
(KHERTIYA) 		0511004000NRG24270420230015341 27/04/2023 SONELAL BHAGAT 0511004WL002072 SONELAL BHAGAT 00415 SBIN0006670 3420 3420 Processed 11/05/2023 1440360936 MR SONELAL BHAGAT STATE BANK OF INDIA(508548)
5 HATHUA BH-11-004-003-01467700/2076
(KHERTIYA) 		0511004000NRG24270420230015337 27/04/2023 RAMJANI KHATOOON 0511004WL002071 RAMJANI KHATOOON 00415 SBIN0006670 3420 3420 Processed 11/05/2023 1440360937 MR ALAUDHIN MIYA STATE BANK OF INDIA(508548)
6 HATHUA BH-11-004-003-01467800/1863
(KHERTIYA) 		0511004000NRG24270420230015342 27/04/2023 KUWAR MISHARA 0511004WL002072 KUWAR MISHARA 00415 SBIN0006670 3420 3420 Processed 11/05/2023 1440360938 MR KUWAR MISHRA STATE BANK OF INDIA(508548)
7 HATHUA BH-11-004-003-01468100/2095
(KHERTIYA) 		0511004000NRG24270420230015330 27/04/2023 SUJATA DEVI 0511004WL002070 SUJATA DEVI 00415 SBIN0006670 3420 3420 Processed 11/05/2023 1440360934 MR SHRIRAM RAI STATE BANK OF INDIA(508548)
8 HATHUA BH-11-004-003-01468600/1893
(KHERTIYA) 		0511004000NRG24270420230015332 27/04/2023 MANI DEVI 0511004WL002070 MANI DEVI 00415 SBIN0006670 3420 3420 Processed 11/05/2023 1440360941 MRS MANI DEVI STATE BANK OF INDIA(508548)
9 HATHUA BH-11-004-003-01468600/1896
(KHERTIYA) 		0511004000NRG24270420230015333 27/04/2023 SUNITA DEVI 0511004WL002070 SUNITA DEVI 00415 SBIN0006670 3420 3420 Processed 11/05/2023 1440360940 Sunita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 23940 23940
10 HATHUA BH-11-004-003-01468100/2070
(KHERTIYA) 		0511004000NRG24270420230015338 27/04/2023 SANDHYA DEVI 0511004WL002071 SANDHYA DEVI 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1440360943 SANDHYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
11 HATHUA BH-11-004-003-01468100/2088
(KHERTIYA) 		0511004000NRG24270420230015339 27/04/2023 SARSWATI DEVI 0511004WL002071 SARSWATI DEVI 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1440360932 SARSWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
12 HATHUA BH-11-004-003-01468100/2109
(KHERTIYA) 		0511004000NRG24270420230015343 27/04/2023 HARI SINGH 0511004WL002072 HARI SINGH 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1440360944 Hari Singh AIRTEL PAYMENTS BANK LIMITED(990288)
13 HATHUA BH-11-004-003-01468100/2116
(KHERTIYA) 		0511004000NRG24270420230015331 27/04/2023 AMNA KHATOON 0511004WL002070 AMNA KHATOON 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1440360933 AAMNA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
14 HATHUA BH-11-004-003-01468700/1855
(KHERTIYA) 		0511004000NRG24270420230015345 27/04/2023 SAIRUL NESHA 0511004WL002072 SAIRUL NESHA 00538 CBIN0R10001 3420 3420 Processed 11/05/2023 1440360931 MRS SAIRUL NESHA STATE BANK OF INDIA(508548)
SubTotal 17100 17100
Total 47880 47880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_270423APB_FTO_74595 IDBI Bank IBKL0001960 Mirganj 3420
2 HATHUA BH0511004_270423APB_FTO_74595 State Bank of India SBIN0002945 HATHUA 3420
3 HATHUA BH0511004_270423APB_FTO_74595 State Bank of India SBIN0006670 KOLANDEVA 23940
4 HATHUA BH0511004_270423APB_FTO_74595 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Hathuwa 3420
5 HATHUA BH0511004_270423APB_FTO_74595 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Kusaundhi 13680

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