Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:55:39 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_260523APB_FTO_187337
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-11-004-009-01476500/2128
(KANDHGOPI) 		0511004000NRG24220520230060631 26/05/2023 Champa Devi 0511004WL006058 Champa Devi 00048 BKID0004691 3192 3192 Processed 01/06/2023 2001660085 CHAMPA DEVI WO MUNNA RAWAT BANK OF INDIA(508505)
SubTotal 3192 3192
2 HATHUA BH-11-004-009-01476400/2270
(KANDHGOPI) 		0511004000NRG24220520230060627 26/05/2023 Vikash Kumar 0511004WL006058 Vikash Kumar 00354 PUNB0474500 3192 3192 Processed 01/06/2023 2001660086 VIKASH KUMAR SHRIVASTWA SO SATENDRA VERM PUNJAB NATIONAL BANK(508568)
3 HATHUA BH-11-004-009-01476500/1618
(KANDHGOPI) 		0511004000NRG24220520230060628 26/05/2023 KISHOR RAUT 0511004WL006058 KISHOR RAUT 00354 PUNB0474500 3192 3192 Processed 01/06/2023 2001660089 KISHOR RAUT PUNJAB NATIONAL BANK(508568)
4 HATHUA BH-11-004-009-01476500/1631
(KANDHGOPI) 		0511004000NRG24220520230060629 26/05/2023 JHAPSI RAWAT 0511004WL006058 JHAPSI RAWAT 00354 PUNB0474500 3192 3192 Processed 01/06/2023 2001660090 JHAPSI RAWAT PUNJAB NATIONAL BANK(508568)
5 HATHUA BH-11-004-009-01476500/2334
(KANDHGOPI) 		0511004000NRG24220520230060632 26/05/2023 Satendra Rawat 0511004WL006058 Satendra Rawat 00354 PUNB0474500 3192 3192 Processed 01/06/2023 2001660087 SATENDRA RAWAT PUNJAB NATIONAL BANK(508568)
6 HATHUA BH-11-004-009-01476700/2400
(KANDHGOPI) 		0511004000NRG24220520230060644 26/05/2023 Anavar Miya 0511004WL006058 Anavar Miya 00354 PUNB0474500 3192 3192 Processed 01/06/2023 2001660088 ANAVAR MIYA PUNJAB NATIONAL BANK(508568)
SubTotal 15960 15960
7 HATHUA BH-11-004-009-01476500/28
(KANDHGOPI) 		0511004000NRG24220520230060634 26/05/2023 DHANAVATI DEVI 0511004WL006058 DHANAVATI DEVI 00415 SBIN0000133 3192 3192 Processed 01/06/2023 2001660083 MRS DHANAVATI DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
8 HATHUA BH-11-004-009-01476500/2335
(KANDHGOPI) 		0511004000NRG24220520230060633 26/05/2023 Radhika Devi 0511004WL006058 Radhika Devi 00415 SBIN0002945 3192 3192 Processed 01/06/2023 2001660079 MISS RADHIKA DEVI STATE BANK OF INDIA(508548)
9 HATHUA BH-11-004-009-01476500/2828
(KANDHGOPI) 		0511004000NRG24220520230060635 26/05/2023 JYOTI DEVI 0511004WL006058 JYOTI DEVI 00415 SBIN0002945 3192 3192 Processed 01/06/2023 2001660078 MS JYOTI DEVI STATE BANK OF INDIA(508548)
10 HATHUA BH-11-004-009-01476500/34
(KANDHGOPI) 		0511004000NRG24220520230060636 26/05/2023 NARESH MUSHAR 0511004WL006058 NARESH MUSHAR 00415 SBIN0002945 3192 3192 Processed 01/06/2023 2001660080 MRS NARESH MUSHAR STATE BANK OF INDIA(508548)
11 HATHUA BH-11-004-009-01476500/696
(KANDHGOPI) 		0511004000NRG24220520230060638 26/05/2023 GYATARI DEVI 0511004WL006058 GYATARI DEVI 00415 SBIN0002945 3192 3192 Processed 01/06/2023 2001660077 MS GYATARI DEVI STATE BANK OF INDIA(508548)
12 HATHUA BH-11-004-009-01476500/77
(KANDHGOPI) 		0511004000NRG24220520230060640 26/05/2023 UMESH RAUT 0511004WL006058 UMESH RAUT 00415 SBIN0002945 3192 3192 Processed 01/06/2023 2001660082 MRS UMESH RAUT STATE BANK OF INDIA(508548)
13 HATHUA BH-11-004-009-01476500/900
(KANDHGOPI) 		0511004000NRG24220520230060641 26/05/2023 JITENDRA RAVAT 0511004WL006058 JITENDRA RAVAT 00415 SBIN0002945 3192 3192 Processed 01/06/2023 2001660084 MR JITENDRA RAVT STATE BANK OF INDIA(508548)
14 HATHUA BH-11-004-009-01476500/903
(KANDHGOPI) 		0511004000NRG24220520230060642 26/05/2023 AMAR RAWAT 0511004WL006058 AMAR RAWAT 00415 SBIN0002945 3192 3192 Processed 01/06/2023 2001660081 MRS AMAR RAWAT STATE BANK OF INDIA(508548)
SubTotal 22344 22344
15 HATHUA BH-11-004-009-01476500/2108
(KANDHGOPI) 		0511004000NRG24220520230060630 26/05/2023 Sobha Devi 0511004WL006058 Sobha Devi 00538 CBIN0R10001 3192 3192 Processed 01/06/2023 2001660075 SOBHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
16 HATHUA BH-11-004-009-01476500/59
(KANDHGOPI) 		0511004000NRG24220520230060637 26/05/2023 SAMBHU RAWAT 0511004WL006058 SAMBHU RAWAT 00538 CBIN0R10001 3192 3192 Processed 01/06/2023 2001660074 SAMBHU RAWAT UTTAR BIHAR GRAMIN BANK(607069)
17 HATHUA BH-11-004-009-01476500/702
(KANDHGOPI) 		0511004000NRG24220520230060639 26/05/2023 SUNAINA DEVI 0511004WL006058 SUNAINA DEVI 00538 CBIN0R10001 3192 3192 Processed 01/06/2023 2001660073 SUNAINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
18 HATHUA BH-11-004-009-01476700/1819
(KANDHGOPI) 		0511004000NRG24220520230060643 26/05/2023 Najma Khatoon 0511004WL006058 Najma Khatoon 00538 CBIN0R10001 3192 3192 Processed 01/06/2023 2001660076 NAJAMA KHATOON PUNJAB NATIONAL BANK(508568)
SubTotal 12768 12768
Total 57456 57456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_260523APB_FTO_187337 Bank of India BKID0004691 MIRGANJ 3192
2 HATHUA BH0511004_260523APB_FTO_187337 Punjab National Bank PUNB0474500 MIRGANJ 15960
3 HATHUA BH0511004_260523APB_FTO_187337 State Bank of India SBIN0000133 MIRGANJ 3192
4 HATHUA BH0511004_260523APB_FTO_187337 State Bank of India SBIN0002945 HATHUA 22344
5 HATHUA BH0511004_260523APB_FTO_187337 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Hathuwa 3192
6 HATHUA BH0511004_260523APB_FTO_187337 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Line Bazar 9576

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