Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:53:50 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_020823APB_FTO_459566
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-11-004-019-01474800/2599
(SOEREN) 		0511004000NRG24280720230187677 02/08/2023 KHAIRUN NESHA 0511004WL016457 KHAIRUN NESHA 00045 BARB0MIRGAN 1368 1368 Processed 21/09/2023 5784482257 KHAIRUN NESHA BANDHAN BANK LIMITED(508753)
SubTotal 1368 1368
2 HATHUA BH-11-004-019-01474800/2598
(SOEREN) 		0511004000NRG24020820230190887 02/08/2023 SUKDEV SINGH 0511004WL017090 SUKDEV SINGH 00078 CNRB0004566 1824 1824 Processed 21/09/2023 5784482256 MR SUKDEO SINGH STATE BANK OF INDIA(508548)
SubTotal 1824 1824
3 HATHUA BH-11-004-019-01474800/2331
(SOEREN) 		0511004000NRG24280720230187683 02/08/2023 Abhay Yadav 0511004WL016463 Abhay Yadav 00165 IBKL0001960 1368 1368 Processed 21/09/2023 5784482250 MR ABHAY YADAV STATE BANK OF INDIA(508548)
SubTotal 1368 1368
4 HATHUA BH-11-004-019-01474800/2441
(SOEREN) 		0511004000NRG24280720230187678 02/08/2023 KRISHNA CHAUDHARY 0511004WL016458 KRISHNA CHAUDHARY 00415 SBIN0000085 1596 1596 Processed 21/09/2023 5784482247 KRISHNACHAUDHARY THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
SubTotal 1596 1596
5 HATHUA BH-11-004-019-01474800/2131
(SOEREN) 		0511004000NRG24020820230190883 02/08/2023 Dilip kumar gupta 0511004WL017088 Dilip kumar gupta 00415 SBIN0009212 1824 1824 Processed 21/09/2023 5784482253 DILIP KUMAR GUPTA IDBI BANK(607095)
6 HATHUA BH-11-004-019-01474800/2347
(SOEREN) 		0511004000NRG24280720230187671 02/08/2023 Shrikrishn Yadav 0511004WL016451 Shrikrishn Yadav 00415 SBIN0009212 1368 1368 Processed 21/09/2023 5784482248 MR SHRIKISHN YADAV STATE BANK OF INDIA(508548)
7 HATHUA BH-11-004-019-01474800/2354
(SOEREN) 		0511004000NRG24280720230187674 02/08/2023 Anil kumar yadav 0511004WL016454 Anil kumar yadav 00415 SBIN0009212 1368 1368 Processed 21/09/2023 5784482252 MR ANIL KUMAR YADAV STATE BANK OF INDIA(508548)
8 HATHUA BH-11-004-019-01474800/2401
(SOEREN) 		0511004000NRG24280720230187672 02/08/2023 Jitendra Yadav 0511004WL016452 Jitendra Yadav 00415 SBIN0009212 1368 1368 Processed 21/09/2023 5784482251 MR JITENDRA YADAV STATE BANK OF INDIA(508548)
9 HATHUA BH-11-004-019-01474800/2601
(SOEREN) 		0511004000NRG24280720230187681 02/08/2023 SHAHIL KUMAR YADAV 0511004WL016461 SHAHIL KUMAR YADAV 00415 SBIN0009212 1368 1368 Processed 21/09/2023 5784482255 Shahil Kumar Yadav FINO PAYMENTS BANK LTD(608001)
10 HATHUA BH-11-004-019-01474800/2603
(SOEREN) 		0511004000NRG24280720230187680 02/08/2023 YOGENDRA CHAUDHARY 0511004WL016460 YOGENDRA CHAUDHARY 00415 SBIN0009212 1368 1368 Processed 21/09/2023 5784482254 MR YOGENDRA CHAUDHARY STATE BANK OF INDIA(508548)
11 HATHUA BH-11-004-019-01474800/2608
(SOEREN) 		0511004000NRG24020820230190882 02/08/2023 RAHIMUDDIN KHAN 0511004WL017087 RAHIMUDDIN KHAN 00415 SBIN0009212 1824 1824 Processed 21/09/2023 5784482249 MR RAHIMUDDIN KHAN STATE BANK OF INDIA(508548)
SubTotal 10488 10488
12 HATHUA BH-11-004-019-01474800/2606
(SOEREN) 		0511004000NRG24280720230187679 02/08/2023 Surya Chaudhary 0511004WL016459 Surya Chaudhary 00468 UBIN0576204 1368 1368 Processed 21/09/2023 5784482258 SURYA CHAUDHARY UNION BANK OF INDIA(508500)
13 HATHUA BH-11-004-019-01474800/304
(SOEREN) 		0511004000NRG24280720230187682 02/08/2023 DURGA PANDIT 0511004WL016462 DURGA PANDIT 00468 UBIN0576204 1368 1368 Processed 21/09/2023 5784482259 DURGA PANDIT UNION BANK OF INDIA(508500)
SubTotal 2736 2736
14 HATHUA BH-11-004-019-01474800/2607
(SOEREN) 		0511004000NRG24020820230190888 02/08/2023 ROSHANARA KHANAM 0511004WL017091 ROSHANARA KHANAM 00691 IPOS0000001 1824 1824 Processed 21/09/2023 5784482246 ROSHANARA KHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
Total 21204 21204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_020823APB_FTO_459566 Bank of Baroda BARB0MIRGAN MIRGANJ 1368
2 HATHUA BH0511004_020823APB_FTO_459566 Canara Bank CNRB0004566 Mirganj 1824
3 HATHUA BH0511004_020823APB_FTO_459566 IDBI Bank IBKL0001960 Mirganj 1368
4 HATHUA BH0511004_020823APB_FTO_459566 State Bank of India SBIN0000085 GOPALGANJ 1596
5 HATHUA BH0511004_020823APB_FTO_459566 State Bank of India SBIN0009212 NARAINIA 10488
6 HATHUA BH0511004_020823APB_FTO_459566 Union Bank of India UBIN0576204 MIRGANJ 2736
7 HATHUA BH0511004_020823APB_FTO_459566 India Post Payments Bank IPOS0000001 Gopalganj 1824

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