Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:45:26 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_030523APB_FTO_101438
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-11-004-006-01470100/2326
(SEMRAW) 		0511004000NRG24030520230024198 03/05/2023 Shakuntala devi 0511004WL003081 Shakuntala devi 00045 BARB0MIRGAN 3420 3420 Processed 12/05/2023 1483285841 Shakuntala Devi BANK OF BARODA(606985)
SubTotal 3420 3420
2 HATHUA BH-11-004-006-01471300/989
(SEMRAW) 		0511004000NRG24030520230023477 03/05/2023 mira devi 0511004WL002935 mira devi 00048 BKID0004691 1596 1596 Processed 12/05/2023 1483285836 MEERA DEVI BANK OF INDIA(508505)
SubTotal 1596 1596
3 HATHUA BH-11-004-006-01470100/2326
(SEMRAW) 		0511004000NRG24030520230024197 03/05/2023 Brij kishor sharma 0511004WL003081 Brij kishor sharma 00048 BKID0004692 3420 3420 Processed 12/05/2023 1483285840 BRIJ KISHOR SHARMA UNION BANK OF INDIA(508500)
4 HATHUA BH-11-004-006-01470700/3105
(SEMRAW) 		0511004000NRG24030520230024204 03/05/2023 SUSHILA DEVI 0511004WL003084 SUSHILA DEVI 00048 BKID0004692 3192 3192 Processed 13/05/2023 1483285842 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 HATHUA BH-11-004-006-01471400/311
(SEMRAW) 		0511004000NRG24030520230023473 03/05/2023 Mithlesh patel 0511004WL002934 Mithlesh patel 00048 BKID0004692 1596 1596 Processed 12/05/2023 1483285837 MITHILESH PATEL UNION BANK OF INDIA(508500)
SubTotal 8208 8208
6 HATHUA BH-11-004-006-01471400/2128
(SEMRAW) 		0511004000NRG24030520230023472 03/05/2023 manoj manjhi 0511004WL002933 manoj manjhi 00165 IBKL0001960 1368 1368 Processed 12/05/2023 1483285829 MANOJ MANJHI IDBI BANK(607095)
SubTotal 1368 1368
7 HATHUA BH-11-004-006-01470700/1561
(SEMRAW) 		0511004000NRG24030520230023484 03/05/2023 Ramnaresh Chaudhri 0511004WL002941 Ramnaresh Chaudhri 00354 PUNB0474500 1596 1596 Processed 12/05/2023 1483285838 RAMNARESH CHAUDHRI S/O PITAMBER CHAUDHAR PUNJAB NATIONAL BANK(508568)
SubTotal 1596 1596
8 HATHUA BH-11-004-006-01470400/1966
(SEMRAW) 		0511004000NRG24030520230023505 03/05/2023 Malti Devi 0511004WL002944 Malti Devi 00415 SBIN0000133 1824 1824 Processed 12/05/2023 1483285828 MALTI DEVI STATE BANK OF INDIA(508548)
9 HATHUA BH-11-004-006-01470700/2167
(SEMRAW) 		0511004000NRG24030520230023510 03/05/2023 harilal chaudhary 0511004WL002947 harilal chaudhary 00415 SBIN0000133 1824 1824 Processed 12/05/2023 1483285826 HARILAL CHAUDHARI AIRTEL PAYMENTS BANK LIMITED(990288)
10 HATHUA BH-11-004-006-01470700/3177
(SEMRAW) 		0511004000NRG24030520230023485 03/05/2023 SITA DEVI 0511004WL002942 SITA DEVI 00415 SBIN0000133 1596 1596 Processed 13/05/2023 1483285827 KISHOR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5244 5244
11 HATHUA BH-11-004-006-01471200/2826
(SEMRAW) 		0511004000NRG24030520230024205 03/05/2023 SHARDHA DEVI 0511004WL003084 SHARDHA DEVI 00415 SBIN0002945 3192 3192 Processed 12/05/2023 1483285833 MRS SHARDHA DEVI STATE BANK OF INDIA(508548)
12 HATHUA BH-11-004-006-01471300/234
(SEMRAW) 		0511004000NRG24030520230023474 03/05/2023 sreemati shoshila devi 0511004WL002935 sreemati shoshila devi 00415 SBIN0002945 1596 1596 Processed 12/05/2023 1483285832 MRS SOSHILA DEVI STATE BANK OF INDIA(508548)
13 HATHUA BH-11-004-006-01471300/246
(SEMRAW) 		0511004000NRG24030520230023475 03/05/2023 ravi kumar chauhan 0511004WL002935 ravi kumar chauhan 00415 SBIN0002945 1596 1596 Processed 12/05/2023 1483285830 Ravi Kumar Chauhan AIRTEL PAYMENTS BANK LIMITED(990288)
14 HATHUA BH-11-004-006-01471400/2143
(SEMRAW) 		0511004000NRG24030520230023482 03/05/2023 Suman Kumar Ray 0511004WL002939 Suman Kumar Ray 00415 SBIN0002945 1368 1368 Processed 12/05/2023 1483285834 SUMAN KUMAR RAY CANARA BANK(508532)
SubTotal 7752 7752
15 HATHUA BH-11-004-006-01471200/3027
(SEMRAW) 		0511004000NRG24030520230023479 03/05/2023 SIMA DEVI 0511004WL002936 SIMA DEVI 00415 SBIN0006670 1368 1368 Processed 13/05/2023 1483285835 SIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 HATHUA BH-11-004-006-01471400/1095
(SEMRAW) 		0511004000NRG24030520230023480 03/05/2023 AMRENDRA RAY 0511004WL002937 AMRENDRA RAY 00415 SBIN0006670 1596 1596 Processed 13/05/2023 1483285831 AMRENDRA RAI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2964 2964
17 HATHUA BH-11-004-006-01470700/2102
(SEMRAW) 		0511004000NRG24030520230023511 03/05/2023 Dhiraj Kumar Singh 0511004WL002948 Dhiraj Kumar Singh 00468 UBIN0576204 1824 1824 Processed 12/05/2023 1483285839 DHIRAJ UNION BANK OF INDIA(508500)
SubTotal 1824 1824
18 HATHUA BH-11-004-006-01470400/2099
(SEMRAW) 		0511004000NRG24030520230023483 03/05/2023 SUNAYANA DEVI 0511004WL002940 SUNAYANA DEVI 00538 CBIN0R10001 1596 1596 Processed 13/05/2023 1483285825 SUNAYANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 HATHUA BH-11-004-006-01470700/3176
(SEMRAW) 		0511004000NRG24030520230023486 03/05/2023 Subash Tiwari 0511004WL002943 Subash Tiwari 00538 CBIN0R10001 1596 1596 Processed 12/05/2023 1483285823 MR SUBHASH TIWARY STATE BANK OF INDIA(508548)
20 HATHUA BH-11-004-006-01471200/1340
(SEMRAW) 		0511004000NRG24030520230023478 03/05/2023 Rbinader Chauhan 0511004WL002936 Rbinader Chauhan 00538 CBIN0R10001 1368 1368 Processed 13/05/2023 1483285824 RABINDER CHOHAN UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 4560 4560
Total 38532 38532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_030523APB_FTO_101438 Bank of Baroda BARB0MIRGAN MIRGANJ 3420
2 HATHUA BH0511004_030523APB_FTO_101438 Bank of India BKID0004691 MIRGANJ 1596
3 HATHUA BH0511004_030523APB_FTO_101438 Bank of India BKID0004692 HATHUA 8208
4 HATHUA BH0511004_030523APB_FTO_101438 IDBI Bank IBKL0001960 Mirganj 1368
5 HATHUA BH0511004_030523APB_FTO_101438 Punjab National Bank PUNB0474500 MIRGANJ 1596
6 HATHUA BH0511004_030523APB_FTO_101438 State Bank of India SBIN0000133 MIRGANJ 5244
7 HATHUA BH0511004_030523APB_FTO_101438 State Bank of India SBIN0002945 HATHUA 7752
8 HATHUA BH0511004_030523APB_FTO_101438 State Bank of India SBIN0006670 KOLANDEVA 2964
9 HATHUA BH0511004_030523APB_FTO_101438 Union Bank of India UBIN0576204 MIRGANJ 1824
10 HATHUA BH0511004_030523APB_FTO_101438 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Kusaundhi 4560

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