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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:37:24 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_200923APB_FTO_555304
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-11-004-016-01473200/1274
(SOHAGPUR) 		0511004000NRG24200920230217904 20/09/2023 RAVINDRA SHAHI 0511004WL025720 RAVINDRA SHAHI 00045 BARB0MIRGAN 1824 1824 Processed 26/09/2023 5876970852 MR RABINDRA SHAHI STATE BANK OF INDIA(508548)
2 HATHUA BH-11-004-016-01473400/1977
(SOHAGPUR) 		0511004000NRG24200920230217918 20/09/2023 KAMLAWATI DEVI 0511004WL025729 KAMLAWATI DEVI 00045 BARB0MIRGAN 1368 1368 Processed 26/09/2023 5876970853 KAMLAWATI DEVI BANK OF BARODA(606985)
SubTotal 3192 3192
3 HATHUA BH-11-004-016-01473500/1976
(SOHAGPUR) 		0511004000NRG24200920230217919 20/09/2023 SURAJNATH 0511004WL025729 SURAJNATH 00048 BKID0004691 1368 1368 Processed 26/09/2023 5876970847 SURAJNATH BANK OF INDIA(508505)
SubTotal 1368 1368
4 HATHUA BH-11-004-016-01473400/1670
(SOHAGPUR) 		0511004000NRG24200920230217917 20/09/2023 Ramishwar Pandit 0511004WL025729 Ramishwar Pandit 00048 BKID0004692 1368 1368 Processed 26/09/2023 5876970850 RAMESHWAR PANDIT SO VAJLAL PANDIT BANK OF INDIA(508505)
5 HATHUA BH-11-004-016-01473400/2030
(SOHAGPUR) 		0511004000NRG24200920230217912 20/09/2023 SUNAINA DEVI 0511004WL025727 SUNAINA DEVI 00048 BKID0004692 1368 1368 Processed 26/09/2023 5876970849 RAMJI SINGH STATE BANK OF INDIA(508548)
6 HATHUA BH-11-004-016-01473500/159
(SOHAGPUR) 		0511004000NRG24200920230217913 20/09/2023 SVAMI NATH SAH 0511004WL025728 SVAMI NATH SAH 00048 BKID0004692 1824 1824 Processed 26/09/2023 5876970848 SWAMINATH SAH INDIA POST PAYMENTS BANK LIMITED(508528)
7 HATHUA BH-11-004-016-01473700/2062
(SOHAGPUR) 		0511004000NRG24200920230217924 20/09/2023 Bebi Devi 0511004WL025733 Bebi Devi 00048 BKID0004692 1824 1824 Processed 26/09/2023 5876970851 BEBI DEVI BANK OF INDIA(508505)
SubTotal 6384 6384
8 HATHUA BH-11-004-016-01473400/1789
(SOHAGPUR) 		0511004000NRG24200920230217906 20/09/2023 Udaymal Singh 0511004WL025722 Udaymal Singh 00415 SBIN0000133 1824 1824 Processed 26/09/2023 5876970835 UDAYMAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1824 1824
9 HATHUA BH-11-004-016-01473400/1788
(SOHAGPUR) 		0511004000NRG24200920230217909 20/09/2023 Rampukar Ray 0511004WL025724 Rampukar Ray 00415 SBIN0002945 1824 1824 Processed 26/09/2023 5876970839 MRS RITA DEVI STATE BANK OF INDIA(508548)
10 HATHUA BH-11-004-016-01473400/316
(SOHAGPUR) 		0511004000NRG24200920230217905 20/09/2023 CHANDRAWATI KUMARI 0511004WL025721 CHANDRAWATI KUMARI 00415 SBIN0002945 1824 1824 Processed 26/09/2023 5876970843 CHANDRAWATI KUMARI BANDHAN BANK LIMITED(508753)
11 HATHUA BH-11-004-016-01473500/1974
(SOHAGPUR) 		0511004000NRG24200920230217914 20/09/2023 RAJ KAMAL BAITHA 0511004WL025728 RAJ KAMAL BAITHA 00415 SBIN0002945 1824 1824 Processed 26/09/2023 5876970842 MR RAJ KAMAL BAITHA STATE BANK OF INDIA(508548)
12 HATHUA BH-11-004-016-01473500/1975
(SOHAGPUR) 		0511004000NRG24200920230217915 20/09/2023 MUNNI DEVI 0511004WL025728 MUNNI DEVI 00415 SBIN0002945 1824 1824 Processed 26/09/2023 5876970840 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
13 HATHUA BH-11-004-016-01473500/2060
(SOHAGPUR) 		0511004000NRG24200920230217928 20/09/2023 Akshayalal Ram 0511004WL025736 Akshayalal Ram 00415 SBIN0002945 1824 1824 Processed 26/09/2023 5876970838 MR AKSHAYALAL RAM STATE BANK OF INDIA(508548)
14 HATHUA BH-11-004-016-01473500/2061
(SOHAGPUR) 		0511004000NRG24200920230217929 20/09/2023 Shoshila Devi 0511004WL025736 Shoshila Devi 00415 SBIN0002945 1824 1824 Processed 26/09/2023 5876970837 MR RAJENDRA RAM STATE BANK OF INDIA(508548)
15 HATHUA BH-11-004-016-01473500/557
(SOHAGPUR) 		0511004000NRG24200920230217916 20/09/2023 MUSMAT LILAWATI KUWAR 0511004WL025728 MUSMAT LILAWATI KUWAR 00415 SBIN0002945 1824 1824 Processed 26/09/2023 5876970841 LAILAWATI KUNWAR WO LATE SUREND SHA BANK OF INDIA(508505)
16 HATHUA BH-11-004-016-01473500/563
(SOHAGPUR) 		0511004000NRG24200920230217933 20/09/2023 RUKHAMINA DEVI 0511004WL025739 RUKHAMINA DEVI 00415 SBIN0002945 1824 1824 Processed 26/09/2023 5876970844 SAMINA KUNVAR BANK OF BARODA(606985)
17 HATHUA BH-11-004-016-01473700/1246
(SOHAGPUR) 		0511004000NRG24200920230217920 20/09/2023 CHHATHIYA DEVI 0511004WL025729 CHHATHIYA DEVI 00415 SBIN0002945 1368 1368 Processed 26/09/2023 5876970846 MRS CHHATHIYA DEVI STATE BANK OF INDIA(508548)
18 HATHUA BH-11-004-016-01473700/2063
(SOHAGPUR) 		0511004000NRG24200920230217952 20/09/2023 Rinku Devi 0511004WL025751 Rinku Devi 00415 SBIN0002945 1824 1824 Processed 26/09/2023 5876970845 MRS RINKU DEVI STATE BANK OF INDIA(508548)
19 HATHUA BH-11-004-016-01473700/2064
(SOHAGPUR) 		0511004000NRG24200920230217953 20/09/2023 Jitendra Rai 0511004WL025751 Jitendra Rai 00415 SBIN0002945 1824 1824 Processed 26/09/2023 5876970836 MR JITENDRA RAI STATE BANK OF INDIA(508548)
SubTotal 19608 19608
20 HATHUA BH-11-004-016-01473700/759
(SOHAGPUR) 		0511004000NRG24200920230217925 20/09/2023 Hareram Chaudhari 0511004WL025733 Hareram Chaudhari 00538 CBIN0R10001 1824 1824 Processed 26/09/2023 5876970834 MR HARERAM CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
Total 34200 34200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_200923APB_FTO_555304 Bank of Baroda BARB0MIRGAN MIRGANJ 3192
2 HATHUA BH0511004_200923APB_FTO_555304 Bank of India BKID0004691 MIRGANJ 1368
3 HATHUA BH0511004_200923APB_FTO_555304 Bank of India BKID0004692 HATHUA 6384
4 HATHUA BH0511004_200923APB_FTO_555304 State Bank of India SBIN0000133 MIRGANJ 1824
5 HATHUA BH0511004_200923APB_FTO_555304 State Bank of India SBIN0002945 HATHUA 19608
6 HATHUA BH0511004_200923APB_FTO_555304 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Hathuwa 1824

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