Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:58:22 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_050423APB_FTO_19429
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-11-004-006-01470100/2332
(SEMRAW) 		0511004000NRG23030420230262171 05/04/2023 PARVATI DEVI 0511004WL064371 PARVATI DEVI 00048 BKID0004691 3150 3150 Processed 11/05/2023 1435146248 PARWATI DEVI WO LALBABU YADAV BANK OF INDIA(508505)
SubTotal 3150 3150
2 HATHUA BH-11-004-006-01470100/1174
(SEMRAW) 		0511004000NRG23030420230262158 05/04/2023 Shobha devi 0511004WL064371 Shobha devi 00048 BKID0004692 3150 3150 Processed 11/05/2023 1435146249 SHOBHA DEVI WO VINOD RAM BANK OF INDIA(508505)
3 HATHUA BH-11-004-006-01470100/1640
(SEMRAW) 		0511004000NRG23030420230262166 05/04/2023 SARLI DEVI 0511004WL064371 SARLI DEVI 00048 BKID0004692 3150 3150 Processed 11/05/2023 1435146252 SARLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 HATHUA BH-11-004-006-01470100/1642
(SEMRAW) 		0511004000NRG23030420230262167 05/04/2023 RAJESH RAM 0511004WL064371 RAJESH RAM 00048 BKID0004692 3150 3150 Processed 11/05/2023 1435146251 Rajesh Ram FINO PAYMENTS BANK LTD(608001)
5 HATHUA BH-11-004-006-01470100/2329
(SEMRAW) 		0511004000NRG23030420230262169 05/04/2023 SARLI DEVI 0511004WL064371 SARLI DEVI 00048 BKID0004692 3150 3150 Processed 11/05/2023 1435146250 SARLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12600 12600
6 HATHUA BH-11-004-006-01470100/1168
(SEMRAW) 		0511004000NRG23030420230262153 05/04/2023 Munni devi 0511004WL064371 Munni devi 00415 SBIN0002945 3150 3150 Processed 11/05/2023 1435146259 MR JANARDAN RAM STATE BANK OF INDIA(508548)
7 HATHUA BH-11-004-006-01470100/1169
(SEMRAW) 		0511004000NRG23030420230262154 05/04/2023 KAMLAWATI DEVI 0511004WL064371 KAMLAWATI DEVI 00415 SBIN0002945 3150 3150 Processed 11/05/2023 1435146261 KALAWATI DEVI STATE BANK OF INDIA(508548)
8 HATHUA BH-11-004-006-01470100/1170
(SEMRAW) 		0511004000NRG23030420230262155 05/04/2023 Nirmala devi 0511004WL064371 Nirmala devi 00415 SBIN0002945 3150 3150 Processed 11/05/2023 1435146245 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
9 HATHUA BH-11-004-006-01470100/1172
(SEMRAW) 		0511004000NRG23030420230262156 05/04/2023 Jalebi devi 0511004WL064371 Jalebi devi 00415 SBIN0002945 3150 3150 Processed 11/05/2023 1435146242 MRS JALEBI DEVI STATE BANK OF INDIA(508548)
10 HATHUA BH-11-004-006-01470100/1550
(SEMRAW) 		0511004000NRG23030420230262161 05/04/2023 KIRAN DEVI 0511004WL064371 KIRAN DEVI 00415 SBIN0002945 3150 3150 Processed 11/05/2023 1435146253 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 HATHUA BH-11-004-006-01470100/1634
(SEMRAW) 		0511004000NRG23030420230262162 05/04/2023 RANJU KUMARI 0511004WL064371 RANJU KUMARI 00415 SBIN0002945 3150 3150 Processed 11/05/2023 1435146257 MRS RANJU KUMARI STATE BANK OF INDIA(508548)
12 HATHUA BH-11-004-006-01470100/1635
(SEMRAW) 		0511004000NRG23030420230262163 05/04/2023 SHRIMATI DEVI 0511004WL064371 SHRIMATI DEVI 00415 SBIN0002945 3150 3150 Processed 11/05/2023 1435146260 MRS SHRIMATI DEVI STATE BANK OF INDIA(508548)
13 HATHUA BH-11-004-006-01470100/1639
(SEMRAW) 		0511004000NRG23030420230262165 05/04/2023 URMILA DEVI 0511004WL064371 URMILA DEVI 00415 SBIN0002945 3150 3150 Processed 11/05/2023 1435146258 MRS URMILA DEVI STATE BANK OF INDIA(508548)
14 HATHUA BH-11-004-006-01470100/2320
(SEMRAW) 		0511004000NRG23030420230262168 05/04/2023 RAMAWATI DEVI 0511004WL064371 RAMAWATI DEVI 00415 SBIN0002945 3150 3150 Processed 11/05/2023 1435146244 MRS RAMAWATI DEVI STATE BANK OF INDIA(508548)
15 HATHUA BH-11-004-006-01470100/2331
(SEMRAW) 		0511004000NRG23030420230262170 05/04/2023 BABITA DEVI 0511004WL064371 BABITA DEVI 00415 SBIN0002945 3150 3150 Processed 11/05/2023 1435146247 MRS BABITA DEVI STATE BANK OF INDIA(508548)
16 HATHUA BH-11-004-006-01470100/88
(SEMRAW) 		0511004000NRG23030420230262176 05/04/2023 harilal ram 0511004WL064371 harilal ram 00415 SBIN0002945 3150 3150 Processed 11/05/2023 1435146255 MR HARILAL RAM STATE BANK OF INDIA(508548)
17 HATHUA BH-11-004-006-01471400/1489
(SEMRAW) 		0511004000NRG23030420230262178 05/04/2023 dhananjay sah 0511004WL064371 dhananjay sah 00415 SBIN0002945 3150 3150 Processed 11/05/2023 1435146256 DHANANJAY SAH INDIA POST PAYMENTS BANK LIMITED(508528)
18 HATHUA BH-11-004-006-01471400/2045
(SEMRAW) 		0511004000NRG23030420230262179 05/04/2023 Shriram Bhagat 0511004WL064371 Shriram Bhagat 00415 SBIN0002945 3150 3150 Processed 11/05/2023 1435146243 MR SHRIRAM BHAGAT STATE BANK OF INDIA(508548)
19 HATHUA BH-11-004-006-01471400/2046
(SEMRAW) 		0511004000NRG23030420230262180 05/04/2023 Pankali Devi 0511004WL064371 Pankali Devi 00415 SBIN0002945 3150 3150 Processed 11/05/2023 1435146246 MRS PANKALI DEVI STATE BANK OF INDIA(508548)
20 HATHUA BH-11-004-006-01471400/2056
(SEMRAW) 		0511004000NRG23030420230262181 05/04/2023 Sakuntala Devi 0511004WL064371 Sakuntala Devi 00415 SBIN0002945 3150 3150 Processed 11/05/2023 1435146241 MRS SHANKUNTALA DEVI STATE BANK OF INDIA(508548)
21 HATHUA BH-11-004-006-01471400/2605
(SEMRAW) 		0511004000NRG23030420230262182 05/04/2023 FULPATI DEVI 0511004WL064371 FULPATI DEVI 00415 SBIN0002945 3150 3150 Processed 11/05/2023 1435146240 MRS FULPATI DEVI STATE BANK OF INDIA(508548)
22 HATHUA BH-11-004-006-01471400/2659
(SEMRAW) 		0511004000NRG23030420230262184 05/04/2023 CHANDRAWATI DEVI 0511004WL064371 CHANDRAWATI DEVI 00415 SBIN0002945 3150 3150 Processed 11/05/2023 1435146239 MRS CHANDRAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 53550 53550
23 HATHUA BH-11-004-006-01470100/77
(SEMRAW) 		0511004000NRG23030420230262175 05/04/2023 Mohan ram 0511004WL064371 Mohan ram 00415 SBIN0006670 3150 3150 Processed 11/05/2023 1435146254 Mohan Ram FINO PAYMENTS BANK LTD(608001)
SubTotal 3150 3150
24 HATHUA BH-11-004-006-01470100/1173
(SEMRAW) 		0511004000NRG23030420230262157 05/04/2023 NIKKI DEVI 0511004WL064371 NIKKI DEVI 00538 CBIN0R10001 3150 3150 Processed 11/05/2023 1435146266 NIKKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 HATHUA BH-11-004-006-01470100/1375
(SEMRAW) 		0511004000NRG23030420230262159 05/04/2023 Birjesh Ram 0511004WL064371 Birjesh Ram 00538 CBIN0R10001 3150 3150 Processed 11/05/2023 1435146263 BRAJESH KUMAR RAM BANK OF INDIA(508505)
26 HATHUA BH-11-004-006-01470100/1377
(SEMRAW) 		0511004000NRG23030420230262160 05/04/2023 Sangita Devi 0511004WL064371 Sangita Devi 00538 CBIN0R10001 3150 3150 Processed 11/05/2023 1435146264 SUGANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 HATHUA BH-11-004-006-01470100/1637
(SEMRAW) 		0511004000NRG23030420230262164 05/04/2023 BINDA DEVI 0511004WL064371 BINDA DEVI 00538 CBIN0R10001 3150 3150 Processed 11/05/2023 1435146262 BINDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 HATHUA BH-11-004-006-01471400/1141
(SEMRAW) 		0511004000NRG23030420230262177 05/04/2023 uma sah 0511004WL064371 uma sah 00538 CBIN0R10001 3150 3150 Processed 11/05/2023 1435146265 SHRI UMA SHANKAR SAH STATE BANK OF INDIA(508548)
SubTotal 15750 15750
29 HATHUA BH-11-004-006-01470100/2333
(SEMRAW) 		0511004000NRG23030420230262172 05/04/2023 ANIL YADAV 0511004WL064371 ANIL YADAV 00691 IPOS0000001 3150 3150 Processed 11/05/2023 1435146270 MR ANIL YADAV STATE BANK OF INDIA(508548)
30 HATHUA BH-11-004-006-01470100/65
(SEMRAW) 		0511004000NRG23030420230262173 05/04/2023 FEKAN RAM 0511004WL064371 FEKAN RAM 00691 IPOS0000001 3150 3150 Processed 11/05/2023 1435146268 Fekan Ram FINO PAYMENTS BANK LTD(608001)
31 HATHUA BH-11-004-006-01470100/71
(SEMRAW) 		0511004000NRG23030420230262174 05/04/2023 Rampravesh ram 0511004WL064371 Rampravesh ram 00691 IPOS0000001 3150 3150 Processed 11/05/2023 1435146269 Mr. RAMPRAVESH RAM CENTRAL BANK OF INDIA(607115)
32 HATHUA BH-11-004-006-01471400/2658
(SEMRAW) 		0511004000NRG23030420230262183 05/04/2023 BASANTI DEVI 0511004WL064371 BASANTI DEVI 00691 IPOS0000001 3150 3150 Processed 11/05/2023 1435146267 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12600 12600
Total 100800 100800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_050423APB_FTO_19429 Bank of India BKID0004691 MIRGANJ 3150
2 HATHUA BH0511004_050423APB_FTO_19429 Bank of India BKID0004692 HATHUA 12600
3 HATHUA BH0511004_050423APB_FTO_19429 State Bank of India SBIN0002945 HATHUA 53550
4 HATHUA BH0511004_050423APB_FTO_19429 State Bank of India SBIN0006670 KOLANDEVA 3150
5 HATHUA BH0511004_050423APB_FTO_19429 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Hathuwa 3150
6 HATHUA BH0511004_050423APB_FTO_19429 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Kusaundhi 12600
7 HATHUA BH0511004_050423APB_FTO_19429 India Post Payments Bank IPOS0000001 Gopalganj 12600

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