Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:51:45 PM 
Back  

FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_030523APB_FTO_101001
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-11-004-007-01469900/1326
(PANCHFERA) 		0511004000NRG24020520230022370 03/05/2023 ABHISHEK KUMAR 0511004WL002814 ABHISHEK KUMAR 00045 BARB0MIRGAN 3420 3420 Processed 12/05/2023 1483296660 ABHISHEK KUMAR BANK OF BARODA(606985)
SubTotal 3420 3420
2 HATHUA BH-11-004-007-01469500/2241
(PANCHFERA) 		0511004000NRG24020520230022369 03/05/2023 RANJIT PRASAD 0511004WL002814 RANJIT PRASAD 00045 BARB0SIWANX 3420 3420 Processed 12/05/2023 1483296654 RANJIT PRASAD SO-HARILAL PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
3 HATHUA BH-11-004-007-01469900/2223
(PANCHFERA) 		0511004000NRG24020520230022379 03/05/2023 DHARMENDRA KUMAR 0511004WL002814 DHARMENDRA KUMAR 00048 BKID0004691 3420 3420 Processed 12/05/2023 1483296657 DHARMENDRA KUMAR BANK OF INDIA(508505)
SubTotal 3420 3420
4 HATHUA BH-11-004-007-01469900/1727
(PANCHFERA) 		0511004000NRG24020520230022375 03/05/2023 SUSHILA DEVI 0511004WL002814 SUSHILA DEVI 00048 BKID0004692 3420 3420 Processed 12/05/2023 1483296659 SUSHILA DEVI BANK OF INDIA(508505)
SubTotal 3420 3420
5 HATHUA BH-11-004-007-01469900/1727
(PANCHFERA) 		0511004000NRG24020520230022376 03/05/2023 MUKESH KUMAR 0511004WL002814 MUKESH KUMAR 00165 IBKL0001960 3420 3420 Processed 12/05/2023 1483296653 Mukesh Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 3420 3420
6 HATHUA BH-11-004-007-01469900/1327
(PANCHFERA) 		0511004000NRG24020520230022371 03/05/2023 REETA DEVI 0511004WL002814 REETA DEVI 00415 SBIN0002945 3420 3420 Processed 12/05/2023 1483296655 MR DHANESHWAR SAH STATE BANK OF INDIA(508548)
7 HATHUA BH-11-004-007-01469900/1725
(PANCHFERA) 		0511004000NRG24020520230022374 03/05/2023 KANTI DEVI 0511004WL002814 KANTI DEVI 00415 SBIN0002945 3420 3420 Processed 12/05/2023 1483296656 MRS KANTI DEVI STATE BANK OF INDIA(508548)
8 HATHUA BH-11-004-007-01469900/2228
(PANCHFERA) 		0511004000NRG24020520230022380 03/05/2023 RAJKUMARI DEVI 0511004WL002814 RAJKUMARI DEVI 00415 SBIN0002945 3420 3420 Processed 12/05/2023 1483296658 MISS RAMKUMARI DEVI STATE BANK OF INDIA(508548)
SubTotal 10260 10260
9 HATHUA BH-11-004-007-01469200/134
(PANCHFERA) 		0511004000NRG24020520230022365 03/05/2023 LALAJI CHAUDHARI 0511004WL002814 LALAJI CHAUDHARI 00538 CBIN0R10001 3420 3420 Processed 12/05/2023 1483296648 MR LALJEE CHAUDHARI STATE BANK OF INDIA(508548)
10 HATHUA BH-11-004-007-01469200/462
(PANCHFERA) 		0511004000NRG24020520230022366 03/05/2023 RAJENDRA CHAUDHARY 0511004WL002814 RAJENDRA CHAUDHARY 00538 CBIN0R10001 3420 3420 Processed 12/05/2023 1483296646 Mr. RAJENDRA CHAUDHARI CENTRAL BANK OF INDIA(607115)
11 HATHUA BH-11-004-007-01469300/2246
(PANCHFERA) 		0511004000NRG24020520230022367 03/05/2023 RUBY DEVI 0511004WL002814 RUBY DEVI 00538 CBIN0R10001 3420 3420 Processed 12/05/2023 1483296652 Rubi Devi BANK OF BARODA(606985)
12 HATHUA BH-11-004-007-01469500/1729
(PANCHFERA) 		0511004000NRG24020520230022368 03/05/2023 MANJU DEVI 0511004WL002814 MANJU DEVI 00538 CBIN0R10001 3420 3420 Processed 13/05/2023 1483296649 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 HATHUA BH-11-004-007-01469900/1723
(PANCHFERA) 		0511004000NRG24020520230022372 03/05/2023 SUNARPATI DEVI 0511004WL002814 SUNARPATI DEVI 00538 CBIN0R10001 3420 3420 Processed 12/05/2023 1483296645 MR SHIV SHANKAR CHAUDHARI STATE BANK OF INDIA(508548)
14 HATHUA BH-11-004-007-01469900/1724
(PANCHFERA) 		0511004000NRG24020520230022373 03/05/2023 URMILA DEVI 0511004WL002814 URMILA DEVI 00538 CBIN0R10001 3420 3420 Processed 12/05/2023 1483296647 URMILA DEVI W/O-RAJKISHOR SAH BANK OF INDIA(508505)
15 HATHUA BH-11-004-007-01469900/2107
(PANCHFERA) 		0511004000NRG24020520230022377 03/05/2023 MOHAN SINGH 0511004WL002814 MOHAN SINGH 00538 CBIN0R10001 3420 3420 Processed 12/05/2023 1483296650 MOHAN SINGH STATE BANK OF INDIA(508548)
16 HATHUA BH-11-004-007-01469900/2213
(PANCHFERA) 		0511004000NRG24020520230022378 03/05/2023 KIRAN DEVI 0511004WL002814 KIRAN DEVI 00538 CBIN0R10001 3420 3420 Processed 13/05/2023 1483296651 KIRAN DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 27360 27360
Total 54720 54720

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_030523APB_FTO_101001 Bank of Baroda BARB0MIRGAN MIRGANJ 3420
2 HATHUA BH0511004_030523APB_FTO_101001 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 3420
3 HATHUA BH0511004_030523APB_FTO_101001 Bank of India BKID0004691 MIRGANJ 3420
4 HATHUA BH0511004_030523APB_FTO_101001 Bank of India BKID0004692 HATHUA 3420
5 HATHUA BH0511004_030523APB_FTO_101001 IDBI Bank IBKL0001960 Mirganj 3420
6 HATHUA BH0511004_030523APB_FTO_101001 State Bank of India SBIN0002945 HATHUA 10260
7 HATHUA BH0511004_030523APB_FTO_101001 Uttar Bihar Gramin Bank CBIN0R10001 Tiyay 3420
8 HATHUA BH0511004_030523APB_FTO_101001 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Hathuwa 6840
9 HATHUA BH0511004_030523APB_FTO_101001 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Kusaundhi 17100

Download In Excel