Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:53:03 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_070723FTO_373590
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-11-004-001-01466900/2665
(LAINBAJAR) 		0511004000NRG24050720230161960 07/07/2023 MAMITA DEVI 0511004WL012973 MAMITA DEVI 00048 BKID0004691 912 912 Processed 30/08/2023 4964298379 MAMITA DEVI ()
SubTotal 912 912
2 HATHUA BH-11-004-001-01466900/1891
(LAINBAJAR) 		0511004000NRG24050720230161884 07/07/2023 SANGITA DEVI 0511004WL012973 SANGITA DEVI 00048 BKID0004692 912 912 Processed 30/08/2023 4964298382 SANGITA DEVI ()
3 HATHUA BH-11-004-001-01466900/2130
(LAINBAJAR) 		0511004000NRG24050720230161902 07/07/2023 Manoj Lal 0511004WL012973 Manoj Lal 00048 BKID0004692 2508 2508 Processed 30/08/2023 4964298351 Manoj Lal ()
4 HATHUA BH-11-004-001-01466900/2151
(LAINBAJAR) 		0511004000NRG24050720230161903 07/07/2023 NAJIYZ KHATUN 0511004WL012973 NAJIYZ KHATUN 00048 BKID0004692 912 912 Processed 30/08/2023 4964298381 NAJIYZ KHATUN ()
5 HATHUA BH-11-004-001-01466900/253
(LAINBAJAR) 		0511004000NRG24050720230161917 07/07/2023 GUPATAN RAM 0511004WL012973 GUPATAN RAM 00048 BKID0004692 2508 2508 Processed 30/08/2023 4964298352 GUPATAN RAM ()
6 HATHUA BH-11-004-001-01466900/2551
(LAINBAJAR) 		0511004000NRG24050720230161923 07/07/2023 AMIT KUMAR 0511004WL012973 AMIT KUMAR 00048 BKID0004692 912 912 Processed 30/08/2023 4964298374 AMIT KUMAR ()
7 HATHUA BH-11-004-001-01466900/2630
(LAINBAJAR) 		0511004000NRG24050720230161930 07/07/2023 RAJAN DEVI 0511004WL012973 RAJAN DEVI 00048 BKID0004692 912 912 Processed 30/08/2023 4964298375 RAJAN DEVI ()
8 HATHUA BH-11-004-001-01466900/2663
(LAINBAJAR) 		0511004000NRG24050720230161958 07/07/2023 SANTOSH RAM 0511004WL012973 SANTOSH RAM 00048 BKID0004692 912 912 Processed 30/08/2023 4964298378 SANTOSH RAM ()
9 HATHUA BH-11-004-001-01466900/2664
(LAINBAJAR) 		0511004000NRG24050720230161959 07/07/2023 PRIYANKA DEVI 0511004WL012973 PRIYANKA DEVI 00048 BKID0004692 912 912 Processed 30/08/2023 4964298377 PRIYANKA DEVI ()
10 HATHUA BH-11-004-001-01466900/2708
(LAINBAJAR) 		0511004000NRG24050720230161988 07/07/2023 SUMAN DEVI 0511004WL012973 SUMAN DEVI 00048 BKID0004692 912 912 Processed 30/08/2023 4964298376 SUMAN DEVI ()
SubTotal 11400 11400
11 HATHUA BH-11-004-001-01466900/1452
(LAINBAJAR) 		0511004000NRG24050720230161865 07/07/2023 Rajpati Devi 0511004WL012973 Rajpati Devi 00415 SBIN0002945 912 912 Processed 30/08/2023 4964298364 MRS RAJPATI DEVI ()
12 HATHUA BH-11-004-001-01466900/1458
(LAINBAJAR) 		0511004000NRG24050720230161871 07/07/2023 Dharmaparwati Devi 0511004WL012973 Dharmaparwati Devi 00415 SBIN0002945 912 912 Rejected 30/08/2023 4964298359 No Such Account
13 HATHUA BH-11-004-001-01466900/182
(LAINBAJAR) 		0511004000NRG24050720230161880 07/07/2023 SHARADA DEVI 0511004WL012973 SHARADA DEVI 00415 SBIN0002945 912 912 Processed 30/08/2023 4964298354 MRS SHARADA DEVI ()
14 HATHUA BH-11-004-001-01466900/2128
(LAINBAJAR) 		0511004000NRG24050720230161899 07/07/2023 Dewanti Devi 0511004WL012973 Dewanti Devi 00415 SBIN0002945 2508 2508 Processed 30/08/2023 4964298356 MRS DEWANTI DEVI ()
15 HATHUA BH-11-004-001-01466900/2625
(LAINBAJAR) 		0511004000NRG24050720230161925 07/07/2023 REHANA KHATUN 0511004WL012973 REHANA KHATUN 00415 SBIN0002945 912 912 Processed 30/08/2023 4964298362 MRS REHANA KHATUN ()
16 HATHUA BH-11-004-001-01466900/2651
(LAINBAJAR) 		0511004000NRG24050720230161947 07/07/2023 RINA DEVI 0511004WL012973 RINA DEVI 00415 SBIN0002945 912 912 Processed 30/08/2023 4964298357 MRS RINA DEVI ()
17 HATHUA BH-11-004-001-01466900/2652
(LAINBAJAR) 		0511004000NRG24050720230161948 07/07/2023 BASANTA DEVI 0511004WL012973 BASANTA DEVI 00415 SBIN0002945 912 912 Processed 30/08/2023 4964298360 MRS BASANTA DEVI ()
18 HATHUA BH-11-004-001-01466900/2655
(LAINBAJAR) 		0511004000NRG24050720230161951 07/07/2023 MANOJ LAL SRIWASTAW 0511004WL012973 MANOJ LAL SRIWASTAW 00415 SBIN0002945 912 912 Processed 30/08/2023 4964298365 MR MANOJ LAL SRIWASTAW ()
19 HATHUA BH-11-004-001-01466900/2657
(LAINBAJAR) 		0511004000NRG24050720230161953 07/07/2023 DILIP LAL 0511004WL012973 DILIP LAL 00415 SBIN0002945 912 912 Processed 30/08/2023 4964298361 MR DILIP LAL ()
20 HATHUA BH-11-004-001-01466900/2680
(LAINBAJAR) 		0511004000NRG24050720230161964 07/07/2023 IRSHAD ALAM 0511004WL012973 IRSHAD ALAM 00415 SBIN0002945 912 912 Processed 30/08/2023 4964298363 MR IRSAD ALAM SAI ()
21 HATHUA BH-11-004-001-01466900/2699
(LAINBAJAR) 		0511004000NRG24050720230161978 07/07/2023 KUSHUM DEVI 0511004WL012973 KUSHUM DEVI 00415 SBIN0002945 912 912 Processed 30/08/2023 4964298355 MRS KUSHUM DEVI ()
22 HATHUA BH-11-004-001-01466900/515
(LAINBAJAR) 		0511004000NRG24050720230161999 07/07/2023 Tamoli Ram 0511004WL012973 Tamoli Ram 00415 SBIN0002945 2508 2508 Processed 30/08/2023 4964298353 MR TAMOLI RAM ()
SubTotal 14136 14136
23 HATHUA BH-11-004-001-01466900/1448
(LAINBAJAR) 		0511004000NRG24050720230161861 07/07/2023 Durgawati Devi 0511004WL012973 Durgawati Devi 00415 SBIN0006685 912 912 Processed 30/08/2023 4964298358 MISS DURGAWATI KUMARI ()
SubTotal 912 912
24 HATHUA BH-11-004-001-01466900/173
(LAINBAJAR) 		0511004000NRG24050720230161878 07/07/2023 umesh ram 0511004WL012973 umesh ram 00538 CBIN0R10001 912 912 Processed 30/08/2023 4964298380 UMESH RAM S/O PHAGU RAM ()
25 HATHUA BH-11-004-001-01466900/2236
(LAINBAJAR) 		0511004000NRG24050720230161908 07/07/2023 SIMA DEVI 0511004WL012973 SIMA DEVI 00538 CBIN0R10001 912 912 Processed 30/08/2023 4964298371 SIMA DEVI ()
26 HATHUA BH-11-004-001-01466900/250
(LAINBAJAR) 		0511004000NRG24050720230161913 07/07/2023 rajesh ram 0511004WL012973 rajesh ram 00538 CBIN0R10001 912 912 Processed 30/08/2023 4964298373 RAJESH RAM SO JAI SRI RAM ()
27 HATHUA BH-11-004-001-01466900/2632
(LAINBAJAR) 		0511004000NRG24050720230161932 07/07/2023 RENU KUMARI 0511004WL012973 RENU KUMARI 00538 CBIN0R10001 912 912 Processed 30/08/2023 4964298368 RENU KUMARI ()
28 HATHUA BH-11-004-001-01466900/2636
(LAINBAJAR) 		0511004000NRG24050720230161936 07/07/2023 RAVI KUMAR MANJHI 0511004WL012973 RAVI KUMAR MANJHI 00538 CBIN0R10001 912 912 Processed 30/08/2023 4964298372 RAVI KUMAR MANJHI SO SITARAM ()
29 HATHUA BH-11-004-001-01466900/2703
(LAINBAJAR) 		0511004000NRG24050720230161983 07/07/2023 LAXMINA DEVI 0511004WL012973 LAXMINA DEVI 00538 CBIN0R10001 912 912 Processed 30/08/2023 4964298370 Laxmina Devi ()
30 HATHUA BH-11-004-001-01466900/2709
(LAINBAJAR) 		0511004000NRG24050720230161989 07/07/2023 SAKILA KHATOON 0511004WL012973 SAKILA KHATOON 00538 CBIN0R10001 912 912 Processed 30/08/2023 4964298367 SAKILA KHATOON ()
31 HATHUA BH-11-004-001-01466900/2710
(LAINBAJAR) 		0511004000NRG24050720230161990 07/07/2023 SHAYARA KHATOON 0511004WL012973 SHAYARA KHATOON 00538 CBIN0R10001 912 912 Processed 30/08/2023 4964298369 Shayara Khatoon ()
SubTotal 7296 7296
32 HATHUA BH-11-004-001-01466900/2684
(LAINBAJAR) 		0511004000NRG24050720230161967 07/07/2023 SAFINA KHATOON 0511004WL012973 SAFINA KHATOON 00691 IPOS0000001 912 912 Processed 30/08/2023 4964298366 SAFINA KHATOON ()
SubTotal 912 912
Total 35568 35568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_070723FTO_373590 Bank of India BKID0004691 MIRGANJ 912
2 HATHUA BH0511004_070723FTO_373590 Bank of India BKID0004692 HATHUA 11400
3 HATHUA BH0511004_070723FTO_373590 State Bank of India SBIN0002945 HATHUA 14136
4 HATHUA BH0511004_070723FTO_373590 State Bank of India SBIN0006685 MAJIRWANKALA 912
5 HATHUA BH0511004_070723FTO_373590 Uttar Bihar Gramin Bank CBIN0R10001 sahpur nautan 912
6 HATHUA BH0511004_070723FTO_373590 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Line Bazar 6384
7 HATHUA BH0511004_070723FTO_373590 India Post Payments Bank IPOS0000001 Gopalganj 912

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