Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:58:04 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_020823APB_FTO_459766
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-11-004-003-01467700/1988
(KHERTIYA) 		0511004000NRG24020820230191281 02/08/2023 MEHRUN NESHA 0511004WL017221 MEHRUN NESHA 00165 IBKL0001960 3420 3420 Processed 21/09/2023 5778507046 MEHRUN NESHA IDBI BANK(607095)
SubTotal 3420 3420
2 HATHUA BH-11-004-003-01467700/1810
(KHERTIYA) 		0511004000NRG24020820230191285 02/08/2023 RIMA DEVI 0511004WL017222 RIMA DEVI 00415 SBIN0002945 3420 3420 Processed 21/09/2023 5778507042 MRS RIMA DEVI STATE BANK OF INDIA(508548)
3 HATHUA BH-11-004-003-01468600/1851
(KHERTIYA) 		0511004000NRG24020820230191292 02/08/2023 RUBI KHATOON 0511004WL017223 RUBI KHATOON 00415 SBIN0002945 1824 1824 Processed 21/09/2023 5778507040 RUBI KHATOON IDBI BANK(607095)
SubTotal 5244 5244
4 HATHUA BH-11-004-003-01467700/1827
(KHERTIYA) 		0511004000NRG24020820230191290 02/08/2023 SONELAL BHAGAT 0511004WL017223 SONELAL BHAGAT 00415 SBIN0006670 3420 3420 Processed 21/09/2023 5778507045 MR SONELAL BHAGAT STATE BANK OF INDIA(508548)
5 HATHUA BH-11-004-003-01467700/2076
(KHERTIYA) 		0511004000NRG24020820230191282 02/08/2023 RAMJANI KHATOOON 0511004WL017221 RAMJANI KHATOOON 00415 SBIN0006670 3420 3420 Processed 21/09/2023 5778507044 MR ALAUDHIN MIYA STATE BANK OF INDIA(508548)
6 HATHUA BH-11-004-003-01467800/1863
(KHERTIYA) 		0511004000NRG24020820230191286 02/08/2023 KUWAR MISHARA 0511004WL017222 KUWAR MISHARA 00415 SBIN0006670 3420 3420 Processed 21/09/2023 5778507043 MR KUWAR MISHRA STATE BANK OF INDIA(508548)
7 HATHUA BH-11-004-003-01468600/2012
(KHERTIYA) 		0511004000NRG24020820230191284 02/08/2023 ANIL KUMAR SHUKLA 0511004WL017221 ANIL KUMAR SHUKLA 00415 SBIN0006670 3420 3420 Processed 21/09/2023 5778507041 ANIL KUMAR SHUKLA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13680 13680
8 HATHUA BH-11-004-003-01468100/2059
(KHERTIYA) 		0511004000NRG24020820230191287 02/08/2023 KUMARI INDU BHARTI 0511004WL017222 KUMARI INDU BHARTI 00538 CBIN0R10001 3420 3420 Processed 21/09/2023 5778507047 Kumari Indu Bharti FINO PAYMENTS BANK LTD(608001)
9 HATHUA BH-11-004-003-01468100/2088
(KHERTIYA) 		0511004000NRG24020820230191283 02/08/2023 SARSWATI DEVI 0511004WL017221 SARSWATI DEVI 00538 CBIN0R10001 3420 3420 Processed 21/09/2023 5778507048 SARSWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
10 HATHUA BH-11-004-003-01468100/2109
(KHERTIYA) 		0511004000NRG24020820230191288 02/08/2023 HARI SINGH 0511004WL017222 HARI SINGH 00538 CBIN0R10001 3420 3420 Rejected 21/09/2023 5778507050 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 HATHUA BH-11-004-003-01468700/1855
(KHERTIYA) 		0511004000NRG24020820230191293 02/08/2023 SAIRUL NESHA 0511004WL017223 SAIRUL NESHA 00538 CBIN0R10001 1596 1596 Processed 21/09/2023 5778507049 MRS SAIRUL NESHA STATE BANK OF INDIA(508548)
SubTotal 11856 11856
12 HATHUA BH-11-004-003-01468500/1950
(KHERTIYA) 		0511004000NRG24020820230191289 02/08/2023 Rajesh kumar 0511004WL017222 Rajesh kumar 00691 IPOS0000001 3420 3420 Processed 21/09/2023 5778507051 RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
Total 37620 37620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_020823APB_FTO_459766 IDBI Bank IBKL0001960 Mirganj 3420
2 HATHUA BH0511004_020823APB_FTO_459766 State Bank of India SBIN0002945 HATHUA 5244
3 HATHUA BH0511004_020823APB_FTO_459766 State Bank of India SBIN0006670 KOLANDEVA 13680
4 HATHUA BH0511004_020823APB_FTO_459766 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Hathuwa 3420
5 HATHUA BH0511004_020823APB_FTO_459766 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Kusaundhi 8436
6 HATHUA BH0511004_020823APB_FTO_459766 India Post Payments Bank IPOS0000001 Gopalganj 3420

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