Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:52:48 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_040723FTO_356007
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-11-004-001-01466600/2726
(LAINBAJAR) 		0511004000NRG24010720230154502 04/07/2023 ROJI KHATOON 0511004WL012267 ROJI KHATOON 00045 BARB0MIRGAN 2508 2508 Processed 30/08/2023 4965704594 ROJI KHATOON ()
2 HATHUA BH-11-004-001-01466600/2747
(LAINBAJAR) 		0511004000NRG24010720230154534 04/07/2023 ISHARAAT JAHA 0511004WL012267 ISHARAAT JAHA 00045 BARB0MIRGAN 2508 2508 Processed 30/08/2023 4965704593 ISHARAAT JAHA ()
SubTotal 5016 5016
3 HATHUA BH-11-004-001-01466600/2716
(LAINBAJAR) 		0511004000NRG24010720230154492 04/07/2023 SALEHA KHATUN 0511004WL012267 SALEHA KHATUN 00089 CBIN0281708 2508 2508 Processed 30/08/2023 4965704595 SALEHA KHATUN ()
SubTotal 2508 2508
4 HATHUA BH-11-004-001-01466600/2727
(LAINBAJAR) 		0511004000NRG24010720230154503 04/07/2023 BEBI KHATOON 0511004WL012267 BEBI KHATOON 00127 FDRL0002055 2508 2508 Processed 30/08/2023 4965704604 BEBI KHATOON ()
5 HATHUA BH-11-004-001-01466600/2729
(LAINBAJAR) 		0511004000NRG24010720230154505 04/07/2023 CHUNNI KHATOON 0511004WL012267 CHUNNI KHATOON 00127 FDRL0002055 2508 2508 Processed 30/08/2023 4965704605 CHUNNI KHATOON ()
6 HATHUA BH-11-004-001-01466600/2740
(LAINBAJAR) 		0511004000NRG24010720230154519 04/07/2023 RAJIYA KHATUN 0511004WL012267 RAJIYA KHATUN 00127 FDRL0002055 2508 2508 Processed 30/08/2023 4965704603 RAJIYA KHATUN ()
7 HATHUA BH-11-004-001-01466600/2743
(LAINBAJAR) 		0511004000NRG24010720230154526 04/07/2023 SAKINA KHATOON 0511004WL012267 SAKINA KHATOON 00127 FDRL0002055 2508 2508 Processed 30/08/2023 4965704602 SAKINA KHATOON ()
SubTotal 10032 10032
8 HATHUA BH-11-004-001-01466600/2742
(LAINBAJAR) 		0511004000NRG24010720230154523 04/07/2023 SABINA KHATOON 0511004WL012267 SABINA KHATOON 00152 HDFC0004422 2508 2508 Processed 30/08/2023 4965704606 SABINA KHATOON ()
SubTotal 2508 2508
9 HATHUA BH-11-004-001-01466600/2755
(LAINBAJAR) 		0511004000NRG24010720230154544 04/07/2023 MOHAMMAD SAMIULLAH 0511004WL012267 MOHAMMAD SAMIULLAH 00354 PUNB0474500 2508 2508 Processed 30/08/2023 4965704607 MOHAMMAD SAMIULLAH ()
SubTotal 2508 2508
10 HATHUA BH-11-004-001-01466600/2745
(LAINBAJAR) 		0511004000NRG24010720230154530 04/07/2023 MOHAMMAD SALEEM HUSSAIN 0511004WL012267 MOHAMMAD SALEEM HUSSAIN 00415 SBIN0000133 2508 2508 Processed 30/08/2023 4965704608 MR MOHAMMAD SALEEM HUSSAIN ()
SubTotal 2508 2508
11 HATHUA BH-11-004-001-01466600/2736
(LAINBAJAR) 		0511004000NRG24010720230154512 04/07/2023 MUNI KHATUN 0511004WL012267 MUNI KHATUN 00415 SBIN0002945 2508 2508 Processed 30/08/2023 4965704612 MRS MUNI KHATUN ()
12 HATHUA BH-11-004-001-01466600/2741
(LAINBAJAR) 		0511004000NRG24010720230154522 04/07/2023 MOHAMAD JINA ALI 0511004WL012267 MOHAMAD JINA ALI 00415 SBIN0002945 2508 2508 Processed 30/08/2023 4965704609 MR MOHAMAD JINA ALI ()
13 HATHUA BH-11-004-001-01466600/2748
(LAINBAJAR) 		0511004000NRG24010720230154535 04/07/2023 SAMIMA KHATUN 0511004WL012267 SAMIMA KHATUN 00415 SBIN0002945 2508 2508 Processed 30/08/2023 4965704614 MRS SAMIMA KHATUN ()
14 HATHUA BH-11-004-001-01466600/2751
(LAINBAJAR) 		0511004000NRG24010720230154539 04/07/2023 HUSNARA KHATUN 0511004WL012267 HUSNARA KHATUN 00415 SBIN0002945 2508 2508 Processed 30/08/2023 4965704611 MRS HUSNARA KHATUN ()
15 HATHUA BH-11-004-001-01466600/2754
(LAINBAJAR) 		0511004000NRG24010720230154542 04/07/2023 SHAHNAJ KHATUN 0511004WL012267 SHAHNAJ KHATUN 00415 SBIN0002945 2508 2508 Processed 30/08/2023 4965704613 MRS SHAHNAJ KHATUN ()
16 HATHUA BH-11-004-001-01466600/2763
(LAINBAJAR) 		0511004000NRG24010720230154554 04/07/2023 ROJINA KHATOON 0511004WL012267 ROJINA KHATOON 00415 SBIN0002945 2508 2508 Processed 30/08/2023 4965704610 MRS ROJINA KHATOON ()
SubTotal 15048 15048
17 HATHUA BH-11-004-001-01466600/2717
(LAINBAJAR) 		0511004000NRG24010720230154493 04/07/2023 RUKSHANA KHATOON 0511004WL012267 RUKSHANA KHATOON 00415 SBIN0006727 2508 2508 Processed 30/08/2023 4965704615 MRS RUKSHANA KHATOON ()
SubTotal 2508 2508
18 HATHUA BH-11-004-001-01466600/2392
(LAINBAJAR) 		0511004000NRG24010720230154489 04/07/2023 MD JAHARUDIN 0511004WL012267 MD JAHARUDIN 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4965704598 MD JAHARUDIN NAJRA KHATUN ()
19 HATHUA BH-11-004-001-01466600/2737
(LAINBAJAR) 		0511004000NRG24010720230154513 04/07/2023 NOOR NESHA 0511004WL012267 NOOR NESHA 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4965704600 SAHADAT ALI ()
20 HATHUA BH-11-004-001-01466600/2739
(LAINBAJAR) 		0511004000NRG24010720230154517 04/07/2023 ZIKRULLAH HUSSAIN 0511004WL012267 ZIKRULLAH HUSSAIN 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4965704597 JUKURULLAH HUSAIN S/O USMAN MIYA ()
21 HATHUA BH-11-004-001-01466600/2744
(LAINBAJAR) 		0511004000NRG24010720230154527 04/07/2023 HABIB MIYAN 0511004WL012267 HABIB MIYAN 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4965704601 HABIB MIYAN ()
22 HATHUA BH-11-004-001-01466600/2749
(LAINBAJAR) 		0511004000NRG24010720230154537 04/07/2023 SERATUL KHATUN 0511004WL012267 SERATUL KHATUN 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4965704599 SERATUL KHATUN ()
23 HATHUA BH-11-004-001-01466600/2754
(LAINBAJAR) 		0511004000NRG24010720230154543 04/07/2023 MOHAMMAD ALI HUSSAIN 0511004WL012267 MOHAMMAD ALI HUSSAIN 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4965704596 ALI HUSAIN S/O ISMAHGAMAD MIYA ()
SubTotal 15048 15048
Total 57684 57684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_040723FTO_356007 Bank of Baroda BARB0MIRGAN MIRGANJ 5016
2 HATHUA BH0511004_040723FTO_356007 Central Bank Of India CBIN0281708 MANJHAGARH 2508
3 HATHUA BH0511004_040723FTO_356007 FEDERAL BANK FDRL0002055 Mirganj 10032
4 HATHUA BH0511004_040723FTO_356007 HDFC Bank HDFC0004422 MIRGANJ 2508
5 HATHUA BH0511004_040723FTO_356007 Punjab National Bank PUNB0474500 MIRGANJ 2508
6 HATHUA BH0511004_040723FTO_356007 State Bank of India SBIN0000133 MIRGANJ 2508
7 HATHUA BH0511004_040723FTO_356007 State Bank of India SBIN0002945 HATHUA 15048
8 HATHUA BH0511004_040723FTO_356007 State Bank of India SBIN0006727 PHULWARIA 2508
9 HATHUA BH0511004_040723FTO_356007 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Line Bazar 15048

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