Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:56:50 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_050623APB_FTO_226533
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-11-004-019-01474800/1603
(SOEREN) 		0511004000NRG24300520230078176 05/06/2023 NIRMALA DEVI 0511004WL007584 NIRMALA DEVI 00045 BARB0MIRGAN 1368 1368 Processed 10/06/2023 2403532396 VINOD MANJHI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 HATHUA BH-11-004-019-01474800/1615
(SOEREN) 		0511004000NRG24300520230078182 05/06/2023 ROZI KHATOON 0511004WL007584 ROZI KHATOON 00048 BKID0004691 1368 1368 Processed 10/06/2023 2403532398 ROZI KHATOON INDUSIND BANK(607189)
3 HATHUA BH-11-004-019-01474800/2538
(SOEREN) 		0511004000NRG24300520230078196 05/06/2023 KAUSHLYA DEVI 0511004WL007584 KAUSHLYA DEVI 00048 BKID0004691 1368 1368 Processed 10/06/2023 2403532399 KAUSHALYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
4 HATHUA BH-11-004-019-01474800/1613
(SOEREN) 		0511004000NRG24300520230078180 05/06/2023 PRABHA DEVI 0511004WL007584 PRABHA DEVI 00048 BKID0004692 1368 1368 Processed 10/06/2023 2403532394 PRABHA DEVI BANDHAN BANK LIMITED(508753)
5 HATHUA BH-11-004-019-01474800/1616
(SOEREN) 		0511004000NRG24300520230078184 05/06/2023 NILAM DEVI 0511004WL007584 NILAM DEVI 00048 BKID0004692 1368 1368 Processed 10/06/2023 2403532393 NILAM DEVI BANDHAN BANK LIMITED(508753)
SubTotal 2736 2736
6 HATHUA BH-11-004-019-01474800/1629
(SOEREN) 		0511004000NRG24300520230078189 05/06/2023 SONI KUMARI 0511004WL007584 SONI KUMARI 00127 FDRL0002055 1368 1368 Processed 10/06/2023 2403532406 SONI KUMARI INDUSIND BANK(607189)
SubTotal 1368 1368
7 HATHUA BH-11-004-019-01474800/176
(SOEREN) 		0511004000NRG24300520230078194 05/06/2023 Harendra Ram 0511004WL007584 Harendra Ram 00165 IBKL0001960 1368 1368 Processed 10/06/2023 2403532409 HARINDAR RAM IDBI BANK(607095)
SubTotal 1368 1368
8 HATHUA BH-11-004-019-01474800/1634
(SOEREN) 		0511004000NRG24300520230078192 05/06/2023 AMIR RAM 0511004WL007584 AMIR RAM 00354 PUNB0474500 1368 1368 Processed 10/06/2023 2403532395 AMIR RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
9 HATHUA BH-11-004-019-01474800/1604
(SOEREN) 		0511004000NRG24300520230078177 05/06/2023 UMRAWATI DEVI 0511004WL007584 UMRAWATI DEVI 00415 SBIN0002945 1368 1368 Processed 10/06/2023 2403532402 UMRAWATI D3EVI UNION BANK OF INDIA(508500)
10 HATHUA BH-11-004-019-01474800/1606
(SOEREN) 		0511004000NRG24300520230078178 05/06/2023 ANUJ KUMAR MANJHI 0511004WL007584 ANUJ KUMAR MANJHI 00415 SBIN0002945 1368 1368 Processed 10/06/2023 2403532405 MR ANUJ KUMAR MANJHI STATE BANK OF INDIA(508548)
11 HATHUA BH-11-004-019-01474800/1627
(SOEREN) 		0511004000NRG24300520230078188 05/06/2023 MANJU DEVI 0511004WL007584 MANJU DEVI 00415 SBIN0002945 1368 1368 Processed 10/06/2023 2403532400 MANJU DEVI UNION BANK OF INDIA(508500)
12 HATHUA BH-11-004-019-01474800/1631
(SOEREN) 		0511004000NRG24300520230078190 05/06/2023 BIDAWATI DEVI 0511004WL007584 BIDAWATI DEVI 00415 SBIN0002945 1368 1368 Processed 10/06/2023 2403532403 BIDAWATI DEVI UNION BANK OF INDIA(508500)
13 HATHUA BH-11-004-019-01474800/2535
(SOEREN) 		0511004000NRG24300520230078195 05/06/2023 ANRSA DEVI 0511004WL007584 ANRSA DEVI 00415 SBIN0002945 1368 1368 Processed 10/06/2023 2403532401 ANERASHA DEVI BANDHAN BANK LIMITED(508753)
SubTotal 6840 6840
14 HATHUA BH-11-004-019-01474800/1616
(SOEREN) 		0511004000NRG24300520230078183 05/06/2023 HARDESHI MANJHI 0511004WL007584 HARDESHI MANJHI 00415 SBIN0009212 1368 1368 Processed 10/06/2023 2403532407 HARDESHI MANJHI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
15 HATHUA BH-11-004-019-01474800/1614
(SOEREN) 		0511004000NRG24300520230078181 05/06/2023 SANTRA KUMARI 0511004WL007584 SANTRA KUMARI 00415 SBIN0013132 1368 1368 Processed 10/06/2023 2403532404 MISS SANTRA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
16 HATHUA BH-11-004-019-01474800/1662
(SOEREN) 		0511004000NRG24300520230078193 05/06/2023 sanjhari devi 0511004WL007584 sanjhari devi 00468 UBIN0576204 1368 1368 Processed 10/06/2023 2403532397 SANJHARI DEVI INDUSIND BANK(607189)
SubTotal 1368 1368
17 HATHUA BH-11-004-019-01474800/1632
(SOEREN) 		0511004000NRG24300520230078191 05/06/2023 ASHOK SAH 0511004WL007584 ASHOK SAH 00538 CBIN0R10001 1368 1368 Processed 10/06/2023 2403532408 ASHOK SAH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 1368 1368
Total 23256 23256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_050623APB_FTO_226533 Bank of Baroda BARB0MIRGAN MIRGANJ 1368
2 HATHUA BH0511004_050623APB_FTO_226533 Bank of India BKID0004691 MIRGANJ 2736
3 HATHUA BH0511004_050623APB_FTO_226533 Bank of India BKID0004692 HATHUA 2736
4 HATHUA BH0511004_050623APB_FTO_226533 FEDERAL BANK FDRL0002055 Mirganj 1368
5 HATHUA BH0511004_050623APB_FTO_226533 IDBI Bank IBKL0001960 Mirganj 1368
6 HATHUA BH0511004_050623APB_FTO_226533 Punjab National Bank PUNB0474500 MIRGANJ 1368
7 HATHUA BH0511004_050623APB_FTO_226533 State Bank of India SBIN0002945 HATHUA 6840
8 HATHUA BH0511004_050623APB_FTO_226533 State Bank of India SBIN0009212 NARAINIA 1368
9 HATHUA BH0511004_050623APB_FTO_226533 State Bank of India SBIN0013132 BARHARIA 1368
10 HATHUA BH0511004_050623APB_FTO_226533 Union Bank of India UBIN0576204 MIRGANJ 1368
11 HATHUA BH0511004_050623APB_FTO_226533 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Hathuwa 1368

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