Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:50:43 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_010723APB_FTO_341950
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-11-004-007-01469200/1807
(PANCHFERA) 		0511004000NRG24280620230143829 01/07/2023 NIGAM DEVI 0511004WL011579 NIGAM DEVI 00048 BKID0004691 3192 3192 Processed 30/08/2023 4962847971 NIGAM DEVI BANK OF INDIA(508505)
SubTotal 3192 3192
2 HATHUA BH-11-004-007-01469200/1797
(PANCHFERA) 		0511004000NRG24280620230143824 01/07/2023 ARATI DEVI 0511004WL011579 ARATI DEVI 00048 BKID0004692 3192 3192 Processed 30/08/2023 4962847972 ARATI DEVI WO RAJESH DUBEY BANK OF INDIA(508505)
3 HATHUA BH-11-004-007-01469200/1802
(PANCHFERA) 		0511004000NRG24280620230143828 01/07/2023 SUDARASHAN YADAV 0511004WL011579 SUDARASHAN YADAV 00048 BKID0004692 3192 3192 Processed 30/08/2023 4962847973 SUDARSHAN YADAV UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 6384 6384
4 HATHUA BH-11-004-007-01469200/1801
(PANCHFERA) 		0511004000NRG24280620230143827 01/07/2023 AMARNATH TIWARI 0511004WL011579 AMARNATH TIWARI 00354 PUNB0236600 3192 3192 Processed 30/08/2023 4962847969 AMAR NATH TEWARI S/O BHRIGUN TIEARI PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
5 HATHUA BH-11-004-007-01469200/1833
(PANCHFERA) 		0511004000NRG24280620230143835 01/07/2023 Fateh Kumar Singh 0511004WL011579 Fateh Kumar Singh 00415 SBIN0000133 2964 2964 Processed 30/08/2023 4962847968 FATEN KUMAR SINGH SO CHENDRIKA SINGH BANK OF INDIA(508505)
SubTotal 2964 2964
6 HATHUA BH-11-004-007-01469200/1800
(PANCHFERA) 		0511004000NRG24280620230143826 01/07/2023 PRITI DEVI 0511004WL011579 PRITI DEVI 00415 SBIN0002975 3192 3192 Processed 30/08/2023 4962847970 PRITI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3192 3192
7 HATHUA BH-11-004-007-01469200/1491
(PANCHFERA) 		0511004000NRG24280620230143814 01/07/2023 KAMALAWATI DEVI 0511004WL011579 KAMALAWATI DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962847961 KAMALAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 HATHUA BH-11-004-007-01469200/15
(PANCHFERA) 		0511004000NRG24280620230143815 01/07/2023 Ramashakar Ram 0511004WL011579 Ramashakar Ram 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962847957 Mr. RAMASHANKER RAM CENTRAL BANK OF INDIA(607115)
9 HATHUA BH-11-004-007-01469200/1563
(PANCHFERA) 		0511004000NRG24280620230143816 01/07/2023 RENU DEVI 0511004WL011579 RENU DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962847959 RENU DEVI & BHIM RAY UTTAR BIHAR GRAMIN BANK(607069)
10 HATHUA BH-11-004-007-01469200/1673
(PANCHFERA) 		0511004000NRG24280620230143817 01/07/2023 BABY DEVI 0511004WL011579 BABY DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962847962 MRS BABY DEVI STATE BANK OF INDIA(508548)
11 HATHUA BH-11-004-007-01469200/1677
(PANCHFERA) 		0511004000NRG24280620230143818 01/07/2023 PRAMOD BHAR 0511004WL011579 PRAMOD BHAR 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962847976 PRAMOD BHAR UTTAR BIHAR GRAMIN BANK(607069)
12 HATHUA BH-11-004-007-01469200/1678
(PANCHFERA) 		0511004000NRG24280620230143819 01/07/2023 DEVANTI DEVI 0511004WL011579 DEVANTI DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962847974 DEVANTI DEVI BANK OF BARODA(606985)
13 HATHUA BH-11-004-007-01469200/1787
(PANCHFERA) 		0511004000NRG24280620230143820 01/07/2023 BHOJA DEVI 0511004WL011579 BHOJA DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962847960 BHOJA DEVI UTTAR BIHAR GRAMIN BANK(607069)
14 HATHUA BH-11-004-007-01469200/1789
(PANCHFERA) 		0511004000NRG24280620230143821 01/07/2023 PHUL KUMARI DEVI 0511004WL011579 PHUL KUMARI DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962847964 Mr. GAMA YADAV . CENTRAL BANK OF INDIA(607115)
15 HATHUA BH-11-004-007-01469200/1795
(PANCHFERA) 		0511004000NRG24280620230143823 01/07/2023 ASHA DEVI 0511004WL011579 ASHA DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962847965 ASHA DEVI WO MALA DUBE UTTAR BIHAR GRAMIN BANK(607069)
16 HATHUA BH-11-004-007-01469200/1799
(PANCHFERA) 		0511004000NRG24280620230143825 01/07/2023 RAJESH DUBEY 0511004WL011579 RAJESH DUBEY 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962847967 Shri Rajesh Duby CENTRAL BANK OF INDIA(607115)
17 HATHUA BH-11-004-007-01469200/1814
(PANCHFERA) 		0511004000NRG24280620230143832 01/07/2023 SHARDA DEVI 0511004WL011579 SHARDA DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962847963 SHARADA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 HATHUA BH-11-004-007-01469200/1815
(PANCHFERA) 		0511004000NRG24280620230143833 01/07/2023 NAMITA DEVI 0511004WL011579 NAMITA DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962847958 NAMITA DEVI BANK OF INDIA(508505)
19 HATHUA BH-11-004-007-01469200/1832
(PANCHFERA) 		0511004000NRG24280620230143834 01/07/2023 Seema Devi 0511004WL011579 Seema Devi 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962847966 SEEMA DEVI UTTAR BIHAR GRAMIN BANK(607069)
20 HATHUA BH-11-004-007-01469200/1834
(PANCHFERA) 		0511004000NRG24280620230143836 01/07/2023 Neha Devi 0511004WL011579 Neha Devi 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962847975 NEHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 43776 43776
Total 62700 62700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_010723APB_FTO_341950 Bank of India BKID0004691 MIRGANJ 3192
2 HATHUA BH0511004_010723APB_FTO_341950 Bank of India BKID0004692 HATHUA 6384
3 HATHUA BH0511004_010723APB_FTO_341950 Punjab National Bank PUNB0236600 KAROM 3192
4 HATHUA BH0511004_010723APB_FTO_341950 State Bank of India SBIN0000133 MIRGANJ 2964
5 HATHUA BH0511004_010723APB_FTO_341950 State Bank of India SBIN0002975 MAIRWA 3192
6 HATHUA BH0511004_010723APB_FTO_341950 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Kusaundhi 43776

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