Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:54:29 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_171123FTO_671856
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-11-004-003-01467800/2126
(KHERTIYA) 		0511004000NRG24141120230245948 17/11/2023 CHANDRAWATI DEVI 0511004WL036801 CHANDRAWATI DEVI 00354 PUNB0474500 1824 1824 Processed 01/01/2024 9010628855 CHANDRAWATI DEVI ()
SubTotal 1824 1824
2 HATHUA BH-11-004-003-01468700/2453
(KHERTIYA) 		0511004000NRG24141120230245923 17/11/2023 Bhaskar pandey 0511004WL036785 Bhaskar pandey 00415 SBIN0000133 1824 1824 Processed 01/01/2024 9010628856 MR BHASKAR PANDEY ()
SubTotal 1824 1824
3 HATHUA BH-11-004-003-01467700/2022
(KHERTIYA) 		0511004000NRG24141120230245940 17/11/2023 Lovely Pandey 0511004WL036796 Lovely Pandey 00415 SBIN0002945 1824 1824 Processed 01/01/2024 9010628857 MRS LOVELY PANDEY ()
SubTotal 1824 1824
4 HATHUA BH-11-004-003-01467700/2151
(KHERTIYA) 		0511004000NRG24141120230245916 17/11/2023 AWADHESH SHAH 0511004WL036781 AWADHESH SHAH 00415 SBIN0006670 1824 1824 Processed 01/01/2024 9010628858 MR AWADHESH SAH ()
5 HATHUA BH-11-004-003-01467700/2225
(KHERTIYA) 		0511004000NRG24141120230245911 17/11/2023 KIRANI DEVI 0511004WL036777 KIRANI DEVI 00415 SBIN0006670 1824 1824 Processed 01/01/2024 9010628859 MRS KIRAN DEVI ()
SubTotal 3648 3648
6 HATHUA BH-11-004-003-01467800/147
(KHERTIYA) 		0511004000NRG24141120230245953 17/11/2023 ANITA DEVI 0511004WL036805 ANITA DEVI 00538 CBIN0R10001 1824 1824 Processed 01/01/2024 9010628854 ANITA DEVI ()
SubTotal 1824 1824
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_171123FTO_671856 Punjab National Bank PUNB0474500 MIRGANJ 1824
2 HATHUA BH0511004_171123FTO_671856 State Bank of India SBIN0000133 MIRGANJ 1824
3 HATHUA BH0511004_171123FTO_671856 State Bank of India SBIN0002945 HATHUA 1824
4 HATHUA BH0511004_171123FTO_671856 State Bank of India SBIN0006670 KOLANDEVA 3648
5 HATHUA BH0511004_171123FTO_671856 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Kusaundhi 1824

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