Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:55:58 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_090823APB_FTO_476068
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-11-004-006-01471400/2239
(SEMRAW) 		0511004000NRG24070820230194534 09/08/2023 Mintu devi 0511004WL018243 Mintu devi 00045 BARB0MIRGAN 2964 2964 Processed 19/09/2023 5735508953 MRS MINTU DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
2 HATHUA BH-11-004-006-01470100/2332
(SEMRAW) 		0511004000NRG24070820230194524 09/08/2023 PARVATI DEVI 0511004WL018243 PARVATI DEVI 00048 BKID0004691 2964 2964 Processed 19/09/2023 5735508950 PARWATI DEVI WO LALBABU YADAV BANK OF INDIA(508505)
3 HATHUA BH-11-004-006-01471400/2054
(SEMRAW) 		0511004000NRG24070820230194533 09/08/2023 Suganti Devi 0511004WL018243 Suganti Devi 00048 BKID0004691 2964 2964 Processed 19/09/2023 5735508949 SUGANTI DEVI W/O GOPAL BHAGAT BANK OF INDIA(508505)
SubTotal 5928 5928
4 HATHUA BH-11-004-006-01471400/2049
(SEMRAW) 		0511004000NRG24070820230194530 09/08/2023 Gopal Bhagat 0511004WL018243 Gopal Bhagat 00048 BKID0004692 2964 2964 Processed 19/09/2023 5735508951 GOPAL BHAGAT S/O SURYABALI BHAGAT BANK OF INDIA(508505)
SubTotal 2964 2964
5 HATHUA BH-11-004-006-01471400/1108
(SEMRAW) 		0511004000NRG24070820230194528 09/08/2023 Nandlal Prasad 0511004WL018243 Nandlal Prasad 00165 IBKL0001960 2964 2964 Processed 19/09/2023 5735508932 NANDLAL PRASAD UNION BANK OF INDIA(508500)
SubTotal 2964 2964
6 HATHUA BH-11-004-006-01471400/2585
(SEMRAW) 		0511004000NRG24070820230194536 09/08/2023 BHAGMANIYA DEVI 0511004WL018243 BHAGMANIYA DEVI 00354 PUNB0474500 2964 2964 Processed 19/09/2023 5735508952 BHAGAMANI DEVI IDBI BANK(607095)
SubTotal 2964 2964
7 HATHUA BH-11-004-006-01470100/1538
(SEMRAW) 		0511004000NRG24070820230194514 09/08/2023 ANURADHA DEVI 0511004WL018243 ANURADHA DEVI 00415 SBIN0002945 2964 2964 Processed 19/09/2023 5735508937 MRS ANURADHA DEVI STATE BANK OF INDIA(508548)
8 HATHUA BH-11-004-006-01470100/1550
(SEMRAW) 		0511004000NRG24070820230194515 09/08/2023 KIRAN DEVI 0511004WL018243 KIRAN DEVI 00415 SBIN0002945 2964 2964 Processed 19/09/2023 5735508938 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 HATHUA BH-11-004-006-01470100/1634
(SEMRAW) 		0511004000NRG24070820230194516 09/08/2023 RANJU KUMARI 0511004WL018243 RANJU KUMARI 00415 SBIN0002945 2964 2964 Processed 19/09/2023 5735508936 MRS RANJU KUMARI STATE BANK OF INDIA(508548)
10 HATHUA BH-11-004-006-01470100/1635
(SEMRAW) 		0511004000NRG24070820230194517 09/08/2023 SHRIMATI DEVI 0511004WL018243 SHRIMATI DEVI 00415 SBIN0002945 2964 2964 Processed 19/09/2023 5735508933 MRS SHRIMATI DEVI STATE BANK OF INDIA(508548)
11 HATHUA BH-11-004-006-01470100/1639
(SEMRAW) 		0511004000NRG24070820230194519 09/08/2023 URMILA DEVI 0511004WL018243 URMILA DEVI 00415 SBIN0002945 2964 2964 Processed 19/09/2023 5735508935 MRS URMILA DEVI STATE BANK OF INDIA(508548)
12 HATHUA BH-11-004-006-01470100/2320
(SEMRAW) 		0511004000NRG24070820230194520 09/08/2023 RAMAWATI DEVI 0511004WL018243 RAMAWATI DEVI 00415 SBIN0002945 2964 2964 Processed 19/09/2023 5735508943 MRS RAMAWATI DEVI STATE BANK OF INDIA(508548)
13 HATHUA BH-11-004-006-01470100/2327
(SEMRAW) 		0511004000NRG24070820230194521 09/08/2023 ANITA DEVI 0511004WL018243 ANITA DEVI 00415 SBIN0002945 2964 2964 Processed 19/09/2023 5735508944 MRS ANITA DEVI STATE BANK OF INDIA(508548)
14 HATHUA BH-11-004-006-01470100/2328
(SEMRAW) 		0511004000NRG24070820230194522 09/08/2023 Sunita kumari 0511004WL018243 Sunita kumari 00415 SBIN0002945 2964 2964 Processed 19/09/2023 5735508939 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
15 HATHUA BH-11-004-006-01470100/2331
(SEMRAW) 		0511004000NRG24070820230194523 09/08/2023 BABITA DEVI 0511004WL018243 BABITA DEVI 00415 SBIN0002945 2964 2964 Processed 19/09/2023 5735508947 MRS BABITA DEVI STATE BANK OF INDIA(508548)
16 HATHUA BH-11-004-006-01470100/3185
(SEMRAW) 		0511004000NRG24070820230194525 09/08/2023 KISHOR RAM 0511004WL018243 KISHOR RAM 00415 SBIN0002945 2964 2964 Processed 19/09/2023 5735508931 KISHOR RAM STATE BANK OF INDIA(508548)
17 HATHUA BH-11-004-006-01470100/3186
(SEMRAW) 		0511004000NRG24070820230194526 09/08/2023 UPENDRA CHAUDHARY 0511004WL018243 UPENDRA CHAUDHARY 00415 SBIN0002945 2964 2964 Processed 19/09/2023 5735508934 Upendra Chaudhary AIRTEL PAYMENTS BANK LIMITED(990288)
18 HATHUA BH-11-004-006-01470700/2944
(SEMRAW) 		0511004000NRG24070820230194527 09/08/2023 SONI DEVI 0511004WL018243 SONI DEVI 00415 SBIN0002945 2964 2964 Processed 19/09/2023 5735508946 MRS SONI DEVI STATE BANK OF INDIA(508548)
19 HATHUA BH-11-004-006-01471400/2046
(SEMRAW) 		0511004000NRG24070820230194529 09/08/2023 Pankali Devi 0511004WL018243 Pankali Devi 00415 SBIN0002945 2964 2964 Processed 19/09/2023 5735508945 MRS PANKALI DEVI STATE BANK OF INDIA(508548)
20 HATHUA BH-11-004-006-01471400/2051
(SEMRAW) 		0511004000NRG24070820230194531 09/08/2023 Dhrupatiya Devi 0511004WL018243 Dhrupatiya Devi 00415 SBIN0002945 2964 2964 Processed 19/09/2023 5735508941 Dharuptiya Devi FINO PAYMENTS BANK LTD(608001)
21 HATHUA BH-11-004-006-01471400/2052
(SEMRAW) 		0511004000NRG24070820230194532 09/08/2023 Nilam Devi 0511004WL018243 Nilam Devi 00415 SBIN0002945 2964 2964 Processed 19/09/2023 5735508942 MRS NILAM DEVI STATE BANK OF INDIA(508548)
22 HATHUA BH-11-004-006-01471400/2605
(SEMRAW) 		0511004000NRG24070820230194537 09/08/2023 FULPATI DEVI 0511004WL018243 FULPATI DEVI 00415 SBIN0002945 2964 2964 Processed 19/09/2023 5735508940 MRS FULPATI DEVI STATE BANK OF INDIA(508548)
23 HATHUA BH-11-004-006-01471400/2669
(SEMRAW) 		0511004000NRG24070820230194538 09/08/2023 FULKUMAR DEVI 0511004WL018243 FULKUMAR DEVI 00415 SBIN0002945 2964 2964 Processed 19/09/2023 5735508948 FULAKUMARI DEVI FEDERAL BANK(607165)
SubTotal 50388 50388
24 HATHUA BH-11-004-006-01470100/1637
(SEMRAW) 		0511004000NRG24070820230194518 09/08/2023 BINDA DEVI 0511004WL018243 BINDA DEVI 00538 CBIN0R10001 2964 2964 Processed 19/09/2023 5735508930 BINDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
25 HATHUA BH-11-004-006-01471400/2256
(SEMRAW) 		0511004000NRG24070820230194535 09/08/2023 Geeta Devi 0511004WL018243 Geeta Devi 00691 IPOS0000001 2964 2964 Processed 19/09/2023 5735508929 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
Total 74100 74100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_090823APB_FTO_476068 Bank of Baroda BARB0MIRGAN MIRGANJ 2964
2 HATHUA BH0511004_090823APB_FTO_476068 Bank of India BKID0004691 MIRGANJ 5928
3 HATHUA BH0511004_090823APB_FTO_476068 Bank of India BKID0004692 HATHUA 2964
4 HATHUA BH0511004_090823APB_FTO_476068 IDBI Bank IBKL0001960 Mirganj 2964
5 HATHUA BH0511004_090823APB_FTO_476068 Punjab National Bank PUNB0474500 MIRGANJ 2964
6 HATHUA BH0511004_090823APB_FTO_476068 State Bank of India SBIN0002945 HATHUA 50388
7 HATHUA BH0511004_090823APB_FTO_476068 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Hathuwa 2964
8 HATHUA BH0511004_090823APB_FTO_476068 India Post Payments Bank IPOS0000001 Gopalganj 2964

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