Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:36:02 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_230523FTO_174267
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-11-004-007-01469900/2343
(PANCHFERA) 		0511004000NRG24220520230060502 23/05/2023 USHA DEVI 0511004WL006055 USHA DEVI 00048 BKID0004692 2508 2508 Processed 27/05/2023 1902572759 USHA DEVI ()
SubTotal 2508 2508
2 HATHUA BH-11-004-007-01469200/2351
(PANCHFERA) 		0511004000NRG24220520230060450 23/05/2023 BHRIGUNATH OJHA 0511004WL006055 BHRIGUNATH OJHA 00089 CBIN0281779 2508 2508 Processed 27/05/2023 1902572762 BHRIGUNATH OJHA ()
3 HATHUA BH-11-004-007-01469200/2354
(PANCHFERA) 		0511004000NRG24220520230060452 23/05/2023 HARENDRA RAM 0511004WL006055 HARENDRA RAM 00089 CBIN0281779 2508 2508 Processed 27/05/2023 1902572764 HARENDRA RAM ()
4 HATHUA BH-11-004-007-01469200/2368
(PANCHFERA) 		0511004000NRG24220520230060460 23/05/2023 RIMA KUMARI 0511004WL006055 RIMA KUMARI 00089 CBIN0281779 2508 2508 Processed 27/05/2023 1902572761 RIMA KUMARI ()
5 HATHUA BH-11-004-007-01469300/2041
(PANCHFERA) 		0511004000NRG24220520230060468 23/05/2023 RINKU DEVI 0511004WL006055 RINKU DEVI 00089 CBIN0281779 2508 2508 Processed 27/05/2023 1902572760 RINKU DEVI ()
6 HATHUA BH-11-004-007-01469300/2359
(PANCHFERA) 		0511004000NRG24220520230060472 23/05/2023 RINKU DEVI 0511004WL006055 RINKU DEVI 00089 CBIN0281779 2508 2508 Processed 27/05/2023 1902572763 RINKU DEVI ()
SubTotal 12540 12540
7 HATHUA BH-11-004-007-01469900/2372
(PANCHFERA) 		0511004000NRG24220520230060512 23/05/2023 RAJU KUMAR SINGH 0511004WL006055 RAJU KUMAR SINGH 00354 PUNB0474500 2508 2508 Processed 27/05/2023 1902572766 RAJU KUMAR SINGH ()
SubTotal 2508 2508
8 HATHUA BH-11-004-007-01469200/2356
(PANCHFERA) 		0511004000NRG24220520230060454 23/05/2023 DILIP PRASAD 0511004WL006055 DILIP PRASAD 00415 SBIN0002945 2508 2508 Processed 27/05/2023 1902572771 MR DILIP PRASAD ()
9 HATHUA BH-11-004-007-01469200/690
(PANCHFERA) 		0511004000NRG24220520230060465 23/05/2023 RAJU MANJHI 0511004WL006055 RAJU MANJHI 00415 SBIN0002945 2508 2508 Processed 27/05/2023 1902572770 MR RAJU PRASAD MANJHI ()
SubTotal 5016 5016
10 HATHUA BH-11-004-007-01469200/2366
(PANCHFERA) 		0511004000NRG24220520230060455 23/05/2023 RAJKISHOR CHAUDHARI 0511004WL006055 RAJKISHOR CHAUDHARI 00538 CBIN0R10001 2508 2508 Processed 28/05/2023 1902572768 RAJKISHOR CHAUDHARY SO SARAL CHAUDHRI ()
11 HATHUA BH-11-004-007-01469200/2373
(PANCHFERA) 		0511004000NRG24220520230060461 23/05/2023 BABLI DEVI 0511004WL006055 BABLI DEVI 00538 CBIN0R10001 2508 2508 Processed 28/05/2023 1902572769 BABLI DEVI ()
12 HATHUA BH-11-004-007-01469200/758
(PANCHFERA) 		0511004000NRG24220520230060466 23/05/2023 Jwahar Baitha 0511004WL006055 Jwahar Baitha 00538 CBIN0R10001 2508 2508 Rejected 27/05/2023 1902572767 Account closed
13 HATHUA BH-11-004-007-01469300/2360
(PANCHFERA) 		0511004000NRG24220520230060473 23/05/2023 NANDLAL KUMAR SINGH 0511004WL006055 NANDLAL KUMAR SINGH 00538 CBIN0R10001 2508 2508 Processed 28/05/2023 1902572765 NANDLAL KUMAR SINGH ()
SubTotal 10032 10032
Total 32604 32604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_230523FTO_174267 Bank of India BKID0004692 HATHUA 2508
2 HATHUA BH0511004_230523FTO_174267 Central Bank Of India CBIN0281779 NAUTAN 12540
3 HATHUA BH0511004_230523FTO_174267 Punjab National Bank PUNB0474500 MIRGANJ 2508
4 HATHUA BH0511004_230523FTO_174267 State Bank of India SBIN0002945 HATHUA 5016
5 HATHUA BH0511004_230523FTO_174267 Uttar Bihar Gramin Bank CBIN0R10001 Nautan 2508
6 HATHUA BH0511004_230523FTO_174267 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Kusaundhi 7524

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