Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:53:56 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_090823FTO_476011
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-11-004-020-01476800/2154
(JIGNAJAGRANATH) 		0511004000NRG24070820230194570 09/08/2023 SANTOSH SINGH 0511004WL018247 SANTOSH SINGH 00045 BARB0MIRGAN 3420 3420 Processed 19/09/2023 5732056456 SANTOSH SINGH ()
2 HATHUA BH-11-004-020-01476800/2289
(JIGNAJAGRANATH) 		0511004000NRG24090820230195919 09/08/2023 Sandhya Devi 0511004WL018471 Sandhya Devi 00045 BARB0MIRGAN 3192 3192 Processed 19/09/2023 5732056447 Sandhya Devi ()
3 HATHUA BH-11-004-020-01476800/2293
(JIGNAJAGRANATH) 		0511004000NRG24090820230195992 09/08/2023 Anand Kumar 0511004WL018498 Anand Kumar 00045 BARB0MIRGAN 2508 2508 Processed 19/09/2023 5732056448 Anand Kumar ()
SubTotal 9120 9120
4 HATHUA BH-11-004-020-01476800/2291
(JIGNAJAGRANATH) 		0511004000NRG24090820230195921 09/08/2023 Sumit Kumar 0511004WL018473 Sumit Kumar 00048 BKID0004691 2508 2508 Processed 19/09/2023 5732056449 Sumit Kumar ()
SubTotal 2508 2508
5 HATHUA BH-11-004-020-01476800/2292
(JIGNAJAGRANATH) 		0511004000NRG24090820230195993 09/08/2023 Tetri Devi 0511004WL018499 Tetri Devi 00354 PUNB0474500 3192 3192 Processed 19/09/2023 5732056451 Tetri Devi ()
SubTotal 3192 3192
6 HATHUA BH-11-004-020-01476800/2126
(JIGNAJAGRANATH) 		0511004000NRG24090820230195991 09/08/2023 POONAM DEVI 0511004WL018497 POONAM DEVI 00415 SBIN0009212 3192 3192 Processed 19/09/2023 5732056452 MRS PUNAM DEVI ()
7 HATHUA BH-11-004-020-01476800/2288
(JIGNAJAGRANATH) 		0511004000NRG24090820230195920 09/08/2023 Sarita Devi 0511004WL018472 Sarita Devi 00415 SBIN0009212 3192 3192 Processed 19/09/2023 5732056453 MRS SARITA DEVI ()
SubTotal 6384 6384
8 HATHUA BH-11-004-020-01476800/2013
(JIGNAJAGRANATH) 		0511004000NRG24070820230194562 09/08/2023 ABDUL HAQUE ANSARI 0511004WL018247 ABDUL HAQUE ANSARI 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5732056455 ABDUL HAQUE ANSARI ()
9 HATHUA BH-11-004-020-01476800/646
(JIGNAJAGRANATH) 		0511004000NRG24070820230194579 09/08/2023 Osihar Mahato 0511004WL018247 Osihar Mahato 00538 CBIN0R10001 3192 3192 Processed 20/09/2023 5732056454 OSIHAR MAHATO ()
SubTotal 6384 6384
10 HATHUA BH-11-004-020-01476800/2290
(JIGNAJAGRANATH) 		0511004000NRG24090820230195918 09/08/2023 Rakesh Kr Rai 0511004WL018470 Rakesh Kr Rai 00691 IPOS0000001 2508 2508 Processed 19/09/2023 5732056450 Rakesh Kr Rai ()
SubTotal 2508 2508
Total 30096 30096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_090823FTO_476011 Bank of Baroda BARB0MIRGAN MIRGANJ 9120
2 HATHUA BH0511004_090823FTO_476011 Bank of India BKID0004691 MIRGANJ 2508
3 HATHUA BH0511004_090823FTO_476011 Punjab National Bank PUNB0474500 MIRGANJ 3192
4 HATHUA BH0511004_090823FTO_476011 State Bank of India SBIN0009212 NARAINIA 6384
5 HATHUA BH0511004_090823FTO_476011 Uttar Bihar Gramin Bank CBIN0R10001 UBGB Ambika Asthan 3192
6 HATHUA BH0511004_090823FTO_476011 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Mirganj 3192
7 HATHUA BH0511004_090823FTO_476011 India Post Payments Bank IPOS0000001 Gopalganj 2508

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