Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:46:53 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_260923FTO_567283
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-11-004-007-01470000/1918
(PANCHFERA) 		0511004000NRG24260920230221030 26/09/2023 SAJAL KUMAR 0511004WL0027137 SAJAL KUMAR 00045 BARB0MIRGAN 1824 1824 Processed 03/10/2023 6029240493 SAJAL KUMAR ()
2 HATHUA BH-11-004-007-01470000/1918
(PANCHFERA) 		0511004000NRG24260920230221031 26/09/2023 SAJAL KUMAR 0511004WL0027137 SAJAL KUMAR 00045 BARB0MIRGAN 1824 1824 Processed 03/10/2023 6029240492 SAJAL KUMAR ()
SubTotal 3648 3648
3 HATHUA BH-11-004-011-01475900/1722
(MACHHAGAR LAXIRAM) 		0511004000NRG24260920230220619 26/09/2023 Lilawati Devi 0511004WL0026965 Lilawati Devi 00048 BKID0004691 3648 3648 Processed 03/10/2023 6029240490 Lilawati Devi ()
4 HATHUA BH-11-004-011-01475900/1722
(MACHHAGAR LAXIRAM) 		0511004000NRG24260920230220620 26/09/2023 Lilawati Devi 0511004WL0026965 Lilawati Devi 00048 BKID0004691 3648 3648 Processed 03/10/2023 6029240489 Lilawati Devi ()
SubTotal 7296 7296
5 HATHUA BH-11-004-006-01470700/3064
(SEMRAW) 		0511004000NRG24260920230221084 26/09/2023 Gulshan khatun 0511004WL0027179 Gulshan khatun 00152 HDFC0004422 2280 2280 Processed 03/10/2023 6029240484 Gulshan khatun ()
6 HATHUA BH-11-004-006-01470700/3064
(SEMRAW) 		0511004000NRG24260920230221085 26/09/2023 Gulshan khatun 0511004WL0027179 Gulshan khatun 00152 HDFC0004422 2280 2280 Processed 03/10/2023 6029240485 Gulshan khatun ()
SubTotal 4560 4560
7 HATHUA BH-11-004-003-01467800/1718
(KHERTIYA) 		0511004000NRG24260920230221034 26/09/2023 Parmod kumar yadav 0511004WL0027139 Parmod kumar yadav 00415 SBIN0006670 1824 1824 Processed 03/10/2023 6029240491 PRAMOD KUMAR YADAV F E ()
SubTotal 1824 1824
8 HATHUA BH-11-004-022-01477100/2032
(CHHAP) 		0511004000NRG24260920230221036 26/09/2023 PRAVEEN KUMAR 0511004WL0027140 PRAVEEN KUMAR 00415 SBIN0009212 2964 2964 Processed 03/10/2023 6029240486 MR PRAVIN KUMAR ()
SubTotal 2964 2964
9 HATHUA BH-11-004-003-01468100/2109
(KHERTIYA) 		0511004000NRG24260920230221035 26/09/2023 HARI SINGH 0511004WL0027139 HARI SINGH 00538 CBIN0R10001 3420 3420 Processed 03/10/2023 6029240488 HARI SINGH and KALAWATI DEVI ()
10 HATHUA BH-11-004-003-01468100/2109
(KHERTIYA) 		0511004000NRG24260920230221033 26/09/2023 HARI SINGH 0511004WL0027139 HARI SINGH 00538 CBIN0R10001 3420 3420 Processed 03/10/2023 6029240487 HARI SINGH and KALAWATI DEVI ()
SubTotal 6840 6840
11 HATHUA BH-11-004-001-01466500/2792
(LAINBAJAR) 		0511004000NRG24260920230220706 26/09/2023 Bimlesh Devi 0511004WL0027024 Bimlesh Devi 00703 AIRP0000001 3192 3192 Processed 03/10/2023 6029240483 Bimlesh Devi ()
12 HATHUA BH-11-004-001-01466600/2614
(LAINBAJAR) 		0511004000NRG24230920230219758 26/09/2023 SHAHBUDDIN 0511004WL0026632 SHAHBUDDIN 00703 AIRP0000001 3420 3420 Processed 03/10/2023 6029240481 SHAHBUDDIN ()
13 HATHUA BH-11-004-004-01474700/2159
(EKDANGAA) 		0511004000NRG24260920230221032 26/09/2023 DEEPAK KUMAR SINGH 0511004WL0027138 DEEPAK KUMAR SINGH 00703 AIRP0000001 1596 1596 Processed 03/10/2023 6029240482 DEEPAK KUMAR SINGH ()
SubTotal 8208 8208
Total 35340 35340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_260923FTO_567283 Bank of Baroda BARB0MIRGAN MIRGANJ 3648
2 HATHUA BH0511004_260923FTO_567283 Bank of India BKID0004691 MIRGANJ 7296
3 HATHUA BH0511004_260923FTO_567283 HDFC Bank HDFC0004422 MIRGANJ 4560
4 HATHUA BH0511004_260923FTO_567283 State Bank of India SBIN0006670 KOLANDEVA 1824
5 HATHUA BH0511004_260923FTO_567283 State Bank of India SBIN0009212 NARAINIA 2964
6 HATHUA BH0511004_260923FTO_567283 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Hathuwa 6840
7 HATHUA BH0511004_260923FTO_567283 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8208

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