Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:48:03 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_170523FTO_153208
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-11-004-005-01468900/766
(KUSONDHI) 		0511004000NRG24170520230052512 17/05/2023 RAHMAT MIYA 0511004WL005452 RAHMAT MIYA 00032 UTIB0003374 2736 2736 Processed 20/05/2023 1752639418 RAHMAT MIYA ()
SubTotal 2736 2736
2 HATHUA BH-11-004-005-01468900/900
(KUSONDHI) 		0511004000NRG24170520230052517 17/05/2023 SANGEETA DEVI 0511004WL005452 SANGEETA DEVI 00048 BKID0004453 2736 2736 Processed 20/05/2023 1752639400 SANGEETA DEVI ()
SubTotal 2736 2736
3 HATHUA BH-11-004-005-01468900/1650
(KUSONDHI) 		0511004000NRG24170520230052433 17/05/2023 SANJAY SINGH 0511004WL005452 SANJAY SINGH 00048 BKID0004691 2964 2964 Processed 20/05/2023 1752639401 SANJAY SINGH ()
SubTotal 2964 2964
4 HATHUA BH-11-004-005-01468800/1218
(KUSONDHI) 		0511004000NRG24170520230052389 17/05/2023 IBRAHIM ANSARI 0511004WL005452 IBRAHIM ANSARI 00048 BKID0004692 2964 2964 Processed 20/05/2023 1752639402 IBRAHIM ANSARI ()
5 HATHUA BH-11-004-005-01468900/2558
(KUSONDHI) 		0511004000NRG24170520230052478 17/05/2023 SAVITA DEVI 0511004WL005452 SAVITA DEVI 00048 BKID0004692 2964 2964 Processed 20/05/2023 1752639403 SAVITA DEVI ()
SubTotal 5928 5928
6 HATHUA BH-11-004-005-01468800/2304
(KUSONDHI) 		0511004000NRG24170520230052404 17/05/2023 RAMITA DEVI 0511004WL005452 RAMITA DEVI 00415 SBIN0002945 2964 2964 Processed 20/05/2023 1752639411 MRS RAMITA DEVI ()
7 HATHUA BH-11-004-005-01468800/2360
(KUSONDHI) 		0511004000NRG24170520230052411 17/05/2023 NITU DEVI 0511004WL005452 NITU DEVI 00415 SBIN0002945 2964 2964 Processed 20/05/2023 1752639414 MRS NITU DEVI ()
8 HATHUA BH-11-004-005-01468900/1504
(KUSONDHI) 		0511004000NRG24170520230052429 17/05/2023 DEVANTI DEVI 0511004WL005452 DEVANTI DEVI 00415 SBIN0002945 2964 2964 Processed 20/05/2023 1752639415 MS DEVANTI DEVI ()
9 HATHUA BH-11-004-005-01468900/2286
(KUSONDHI) 		0511004000NRG24170520230052459 17/05/2023 tetara devi 0511004WL005452 tetara devi 00415 SBIN0002945 2964 2964 Processed 20/05/2023 1752639419 MRS TETARA DEVI ()
10 HATHUA BH-11-004-005-01468900/2548
(KUSONDHI) 		0511004000NRG24170520230052473 17/05/2023 KANTI DEVI 0511004WL005452 KANTI DEVI 00415 SBIN0002945 2964 2964 Processed 20/05/2023 1752639416 MRS KANTI DEVI ()
11 HATHUA BH-11-004-005-01468900/2594
(KUSONDHI) 		0511004000NRG24170520230052491 17/05/2023 NASIMA KHATUN 0511004WL005452 NASIMA KHATUN 00415 SBIN0002945 2964 2964 Processed 20/05/2023 1752639417 MISS NASIMA KHATUN ()
12 HATHUA BH-11-004-005-01469000/2609
(KUSONDHI) 		0511004000NRG24170520230052520 17/05/2023 YOGENDRA SINGH 0511004WL005452 YOGENDRA SINGH 00415 SBIN0002945 2736 2736 Processed 20/05/2023 1752639410 MR VINOD SINGH ()
13 HATHUA BH-11-004-005-01469100/2628
(KUSONDHI) 		0511004000NRG24170520230052542 17/05/2023 URMILA DEVI 0511004WL005452 URMILA DEVI 00415 SBIN0002945 2508 2508 Processed 20/05/2023 1752639412 MS URMILA DEVI ()
14 HATHUA BH-11-004-005-01469100/361
(KUSONDHI) 		0511004000NRG24170520230052546 17/05/2023 KANCHAN BHAR 0511004WL005452 KANCHAN BHAR 00415 SBIN0002945 2280 2280 Processed 20/05/2023 1752639413 MR KANCHAN BHAR ()
SubTotal 25308 25308
15 HATHUA BH-11-004-005-01467400/1938
(KUSONDHI) 		0511004000NRG24170520230052364 17/05/2023 Jaida Khatoon 0511004WL005452 Jaida Khatoon 00538 CBIN0R10001 2964 2964 Processed 20/05/2023 1752639420 JAIDA KHATOON ()
16 HATHUA BH-11-004-005-01468800/2350
(KUSONDHI) 		0511004000NRG24170520230052408 17/05/2023 mamta devi 0511004WL005452 mamta devi 00538 CBIN0R10001 2964 2964 Processed 20/05/2023 1752639421 MAMTA DEVI ()
17 HATHUA BH-11-004-005-01468900/1467
(KUSONDHI) 		0511004000NRG24170520230052428 17/05/2023 NAND KISHOR SINGH 0511004WL005452 NAND KISHOR SINGH 00538 CBIN0R10001 2964 2964 Processed 20/05/2023 1752639404 NANDKISOER SINGH andDUJIYA DEVI ()
18 HATHUA BH-11-004-005-01468900/1516
(KUSONDHI) 		0511004000NRG24170520230052430 17/05/2023 BACHIYA DEVI 0511004WL005452 BACHIYA DEVI 00538 CBIN0R10001 2964 2964 Processed 20/05/2023 1752639408 BACHIYA DEVI WO RAM BADAI SINGH ()
19 HATHUA BH-11-004-005-01468900/273
(KUSONDHI) 		0511004000NRG24170520230052493 17/05/2023 PARMANAND SAH 0511004WL005452 PARMANAND SAH 00538 CBIN0R10001 2964 2964 Processed 20/05/2023 1752639405 PARMANAND SAH and SUGANTI DEVI ()
20 HATHUA BH-11-004-005-01468900/538
(KUSONDHI) 		0511004000NRG24170520230052503 17/05/2023 USHA DEVI 0511004WL005452 USHA DEVI 00538 CBIN0R10001 2964 2964 Processed 20/05/2023 1752639409 USHA DEVI ()
21 HATHUA BH-11-004-005-01469100/1323
(KUSONDHI) 		0511004000NRG24170520230052522 17/05/2023 Kanhaiya Manjhi 0511004WL005452 Kanhaiya Manjhi 00538 CBIN0R10001 2736 2736 Processed 20/05/2023 1752639406 KANHAIYA MANJHI ()
22 HATHUA BH-11-004-005-01469100/1718
(KUSONDHI) 		0511004000NRG24170520230052525 17/05/2023 Sangita devi 0511004WL005452 Sangita devi 00538 CBIN0R10001 2736 2736 Processed 20/05/2023 1752639407 SANGITA DEVI ()
SubTotal 23256 23256
Total 62928 62928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_170523FTO_153208 AXIS BANK UTIB0003374 MIRGANJ 2736
2 HATHUA BH0511004_170523FTO_153208 Bank of India BKID0004453 TITRA 2736
3 HATHUA BH0511004_170523FTO_153208 Bank of India BKID0004691 MIRGANJ 2964
4 HATHUA BH0511004_170523FTO_153208 Bank of India BKID0004692 HATHUA 5928
5 HATHUA BH0511004_170523FTO_153208 State Bank of India SBIN0002945 HATHUA 25308
6 HATHUA BH0511004_170523FTO_153208 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Kusaundhi 23256

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