Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:59:55 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_181023APB_FTO_614769
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-11-004-006-01470600/1044
(SEMRAW) 		0511004000NRG24181020230231895 18/10/2023 MIRA DEVI 0511004WL031896 MIRA DEVI 00048 BKID0004691 1824 1824 Processed 02/11/2023 6934015039 MIRA DEVI WO SIVCHANDRA BAITHA BANK OF INDIA(508505)
2 HATHUA BH-11-004-006-01471300/989
(SEMRAW) 		0511004000NRG24181020230231875 18/10/2023 mira devi 0511004WL031882 mira devi 00048 BKID0004691 1824 1824 Processed 02/11/2023 6934015061 MEERA DEVI BANK OF INDIA(508505)
SubTotal 3648 3648
3 HATHUA BH-11-004-006-01471400/311
(SEMRAW) 		0511004000NRG24181020230231871 18/10/2023 Mithlesh patel 0511004WL031881 Mithlesh patel 00048 BKID0004692 1824 1824 Processed 02/11/2023 6934015062 MITHILESH PATEL UNION BANK OF INDIA(508500)
SubTotal 1824 1824
4 HATHUA BH-11-004-006-01470100/91
(SEMRAW) 		0511004000NRG24181020230231867 18/10/2023 Saroj kumari 0511004WL031877 Saroj kumari 00089 CBIN0281696 1824 1824 Processed 02/11/2023 6934015059 SAROJ KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
5 HATHUA BH-11-004-006-01471400/2128
(SEMRAW) 		0511004000NRG24181020230231870 18/10/2023 manoj manjhi 0511004WL031880 manoj manjhi 00165 IBKL0001960 1824 1824 Processed 02/11/2023 6934015043 MANOJ MANJHI IDBI BANK(607095)
SubTotal 1824 1824
6 HATHUA BH-11-004-006-01470700/1561
(SEMRAW) 		0511004000NRG24181020230231882 18/10/2023 Ramnaresh Chaudhri 0511004WL031888 Ramnaresh Chaudhri 00354 PUNB0474500 1824 1824 Processed 02/11/2023 6934015063 RAMNARESH CHAUDHRI S/O PITAMBER CHAUDHAR PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
7 HATHUA BH-11-004-006-01470700/2167
(SEMRAW) 		0511004000NRG24181020230231866 18/10/2023 harilal chaudhary 0511004WL031876 harilal chaudhary 00415 SBIN0000133 1824 1824 Processed 02/11/2023 6934015045 HARILAL CHAUDHARI AIRTEL PAYMENTS BANK LIMITED(990288)
8 HATHUA BH-11-004-006-01470700/3177
(SEMRAW) 		0511004000NRG24181020230231883 18/10/2023 SITA DEVI 0511004WL031889 SITA DEVI 00415 SBIN0000133 1824 1824 Processed 02/11/2023 6934015044 KISHOR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
9 HATHUA BH-11-004-006-01470600/1911
(SEMRAW) 		0511004000NRG24181020230231896 18/10/2023 Lalapati Devi 0511004WL031896 Lalapati Devi 00415 SBIN0002945 1824 1824 Processed 02/11/2023 6934015054 MS LALPATI DEVI STATE BANK OF INDIA(508548)
10 HATHUA BH-11-004-006-01471300/234
(SEMRAW) 		0511004000NRG24181020230231872 18/10/2023 sreemati shoshila devi 0511004WL031882 sreemati shoshila devi 00415 SBIN0002945 1824 1824 Processed 02/11/2023 6934015052 MRS SOSHILA DEVI STATE BANK OF INDIA(508548)
11 HATHUA BH-11-004-006-01471300/246
(SEMRAW) 		0511004000NRG24181020230231873 18/10/2023 ravi kumar chauhan 0511004WL031882 ravi kumar chauhan 00415 SBIN0002945 1824 1824 Processed 02/11/2023 6934015042 Ravi Kumar Chauhan AIRTEL PAYMENTS BANK LIMITED(990288)
12 HATHUA BH-11-004-006-01471400/1396
(SEMRAW) 		0511004000NRG24181020230231891 18/10/2023 SUDANTI DEVI 0511004WL031894 SUDANTI DEVI 00415 SBIN0002945 1824 1824 Processed 02/11/2023 6934015040 MRS SUDANTI DEVI STATE BANK OF INDIA(508548)
13 HATHUA BH-11-004-006-01471400/1650
(SEMRAW) 		0511004000NRG24181020230231887 18/10/2023 Arti Devi 0511004WL031892 Arti Devi 00415 SBIN0002945 1824 1824 Processed 02/11/2023 6934015060 MRS ARTI DEVI STATE BANK OF INDIA(508548)
14 HATHUA BH-11-004-006-01471400/1651
(SEMRAW) 		0511004000NRG24181020230231888 18/10/2023 Rugda Devi 0511004WL031892 Rugda Devi 00415 SBIN0002945 1824 1824 Processed 02/11/2023 6934015051 MRS RUGDA DEVI STATE BANK OF INDIA(508548)
15 HATHUA BH-11-004-006-01471400/1910
(SEMRAW) 		0511004000NRG24181020230231892 18/10/2023 Sunita Devi 0511004WL031894 Sunita Devi 00415 SBIN0002945 1824 1824 Processed 02/11/2023 6934015053 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
16 HATHUA BH-11-004-006-01471400/2143
(SEMRAW) 		0511004000NRG24181020230231880 18/10/2023 Suman Kumar Ray 0511004WL031886 Suman Kumar Ray 00415 SBIN0002945 1824 1824 Processed 02/11/2023 6934015057 SUMAN KUMAR RAY CANARA BANK(508532)
17 HATHUA BH-11-004-006-01471400/2675
(SEMRAW) 		0511004000NRG24181020230231886 18/10/2023 SARITA DEVI 0511004WL031891 SARITA DEVI 00415 SBIN0002945 1824 1824 Processed 02/11/2023 6934015055 MRS SARITA DEVI STATE BANK OF INDIA(508548)
18 HATHUA BH-11-004-006-01471400/3181
(SEMRAW) 		0511004000NRG24181020230231889 18/10/2023 Gulabi devi 0511004WL031893 Gulabi devi 00415 SBIN0002945 1824 1824 Processed 02/11/2023 6934015056 MRS GULABI DEVI STATE BANK OF INDIA(508548)
SubTotal 18240 18240
19 HATHUA BH-11-004-006-01471200/3027
(SEMRAW) 		0511004000NRG24181020230231877 18/10/2023 SIMA DEVI 0511004WL031883 SIMA DEVI 00415 SBIN0006670 1596 1596 Processed 02/11/2023 6934015058 SIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 HATHUA BH-11-004-006-01471400/1095
(SEMRAW) 		0511004000NRG24181020230231878 18/10/2023 AMRENDRA RAY 0511004WL031884 AMRENDRA RAY 00415 SBIN0006670 1824 1824 Processed 02/11/2023 6934015041 AMRENDRA RAI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3420 3420
21 HATHUA BH-11-004-006-01470400/2099
(SEMRAW) 		0511004000NRG24181020230231881 18/10/2023 SUNAYANA DEVI 0511004WL031887 SUNAYANA DEVI 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6934015046 SUNAYANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 HATHUA BH-11-004-006-01470700/3176
(SEMRAW) 		0511004000NRG24181020230231884 18/10/2023 Subash Tiwari 0511004WL031890 Subash Tiwari 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6934015048 MR SUBHASH TIWARY STATE BANK OF INDIA(508548)
23 HATHUA BH-11-004-006-01471200/1340
(SEMRAW) 		0511004000NRG24181020230231876 18/10/2023 Rbinader Chauhan 0511004WL031883 Rbinader Chauhan 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6934015047 RABINDER CHOHAN UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 5472 5472
24 HATHUA BH-11-004-006-01470400/2840
(SEMRAW) 		0511004000NRG24181020230231869 18/10/2023 Parmanjan kumar 0511004WL031879 Parmanjan kumar 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6934015050 PARMANJAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 HATHUA BH-11-004-006-01471400/1912
(SEMRAW) 		0511004000NRG24181020230231885 18/10/2023 Nipu Devi 0511004WL031891 Nipu Devi 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6934015049 NIPUDEVI THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
SubTotal 3648 3648
Total 45372 45372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_181023APB_FTO_614769 Bank of India BKID0004691 MIRGANJ 3648
2 HATHUA BH0511004_181023APB_FTO_614769 Bank of India BKID0004692 HATHUA 1824
3 HATHUA BH0511004_181023APB_FTO_614769 Central Bank Of India CBIN0281696 UCHAKAGAON 1824
4 HATHUA BH0511004_181023APB_FTO_614769 IDBI Bank IBKL0001960 Mirganj 1824
5 HATHUA BH0511004_181023APB_FTO_614769 Punjab National Bank PUNB0474500 MIRGANJ 1824
6 HATHUA BH0511004_181023APB_FTO_614769 State Bank of India SBIN0000133 MIRGANJ 3648
7 HATHUA BH0511004_181023APB_FTO_614769 State Bank of India SBIN0002945 HATHUA 18240
8 HATHUA BH0511004_181023APB_FTO_614769 State Bank of India SBIN0006670 KOLANDEVA 3420
9 HATHUA BH0511004_181023APB_FTO_614769 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Kusaundhi 5472
10 HATHUA BH0511004_181023APB_FTO_614769 India Post Payments Bank IPOS0000001 Gopalganj 3648

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