Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:47:10 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_170523FTO_151933
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-11-004-007-01469200/1792
(PANCHFERA) 		0511004000NRG24160520230049473 17/05/2023 RAHUL KUMAR YADAV 0511004WL005173 RAHUL KUMAR YADAV 00048 BKID0004691 3420 3420 Processed 20/05/2023 1752640898 RAHUL KUMAR YADAV ()
SubTotal 3420 3420
2 HATHUA BH-11-004-007-01469900/1325
(PANCHFERA) 		0511004000NRG24160520230049550 17/05/2023 LALITA KUMARI 0511004WL005173 LALITA KUMARI 00048 BKID0004692 3420 3420 Processed 20/05/2023 1752640900 LALITA KUMARI ()
3 HATHUA BH-11-004-007-01469900/2224
(PANCHFERA) 		0511004000NRG24160520230049559 17/05/2023 SHIV BALAK BAITHA 0511004WL005173 SHIV BALAK BAITHA 00048 BKID0004692 3420 3420 Processed 20/05/2023 1752640899 SHIV BALAK BAITHA ()
SubTotal 6840 6840
4 HATHUA BH-11-004-007-01469200/1027
(PANCHFERA) 		0511004000NRG24160520230049466 17/05/2023 BABUNAND KUMAR 0511004WL005173 BABUNAND KUMAR 00089 CBIN0281779 3420 3420 Processed 20/05/2023 1752640901 BABUNAND KUMAR ()
5 HATHUA BH-11-004-007-01469400/1333
(PANCHFERA) 		0511004000NRG24160520230049542 17/05/2023 NANDJEE YADAV 0511004WL005173 NANDJEE YADAV 00089 CBIN0281779 3420 3420 Processed 20/05/2023 1752640902 NANDJEE YADAV ()
SubTotal 6840 6840
6 HATHUA BH-11-004-007-01469900/1722
(PANCHFERA) 		0511004000NRG24160520230049554 17/05/2023 NEHA KUMARI 0511004WL005173 NEHA KUMARI 00089 CBIN0283607 3420 3420 Processed 20/05/2023 1752640903 NEHA KUMARI ()
SubTotal 3420 3420
7 HATHUA BH-11-004-007-01469200/2300
(PANCHFERA) 		0511004000NRG24160520230049480 17/05/2023 ATVARO DEVI 0511004WL005173 ATVARO DEVI 00415 SBIN0002945 3420 3420 Processed 20/05/2023 1752640920 MRS ATAVARO DEVI ()
8 HATHUA BH-11-004-007-01469900/1326
(PANCHFERA) 		0511004000NRG24160520230049551 17/05/2023 PAPPU KUMAR SINGH 0511004WL005173 PAPPU KUMAR SINGH 00415 SBIN0002945 3420 3420 Processed 20/05/2023 1752640921 MR PAPPU KUMAR SINGH ()
SubTotal 6840 6840
9 HATHUA BH-11-004-007-01469200/1310
(PANCHFERA) 		0511004000NRG24160520230049469 17/05/2023 Punam Devi 0511004WL005173 Punam Devi 00538 CBIN0R10001 3420 3420 Processed 20/05/2023 1752640908 INDAL RAI SO CHANDRAMA RAI ()
10 HATHUA BH-11-004-007-01469200/1958
(PANCHFERA) 		0511004000NRG24160520230049477 17/05/2023 FULMATI DEVI 0511004WL005173 FULMATI DEVI 00538 CBIN0R10001 3420 3420 Processed 20/05/2023 1752640905 FULMATI DEVI ()
11 HATHUA BH-11-004-007-01469200/704
(PANCHFERA) 		0511004000NRG24160520230049495 17/05/2023 Lalvahadur Chaudhary 0511004WL005173 Lalvahadur Chaudhary 00538 CBIN0R10001 3420 3420 Processed 20/05/2023 1752640910 LALVAHADUR CHAUDHARY ()
12 HATHUA BH-11-004-007-01469300/1025
(PANCHFERA) 		0511004000NRG24160520230049498 17/05/2023 PASPATINATH BAITHA 0511004WL005173 PASPATINATH BAITHA 00538 CBIN0R10001 3420 3420 Processed 20/05/2023 1752640904 PASPATINATH BAITHA SO SITARAM BAITHA ()
13 HATHUA BH-11-004-007-01469300/1025
(PANCHFERA) 		0511004000NRG24160520230049499 17/05/2023 RITA DEVI 0511004WL005173 RITA DEVI 00538 CBIN0R10001 3420 3420 Processed 20/05/2023 1752640918 RITA DEVI ()
14 HATHUA BH-11-004-007-01469300/2311
(PANCHFERA) 		0511004000NRG24160520230049508 17/05/2023 RAJESHWARI DEVI 0511004WL005173 RAJESHWARI DEVI 00538 CBIN0R10001 3420 3420 Processed 20/05/2023 1752640915 RAJESHWARI DEVI ()
15 HATHUA BH-11-004-007-01469300/2316
(PANCHFERA) 		0511004000NRG24160520230049513 17/05/2023 KIRAN DEVI 0511004WL005173 KIRAN DEVI 00538 CBIN0R10001 3420 3420 Processed 20/05/2023 1752640913 KIRAN DEVI ()
16 HATHUA BH-11-004-007-01469300/2322
(PANCHFERA) 		0511004000NRG24160520230049519 17/05/2023 RIMA DEVI 0511004WL005173 RIMA DEVI 00538 CBIN0R10001 3420 3420 Processed 20/05/2023 1752640919 RIMA DEVI ()
17 HATHUA BH-11-004-007-01469300/2327
(PANCHFERA) 		0511004000NRG24160520230049524 17/05/2023 PRABHUNATH SINGH 0511004WL005173 PRABHUNATH SINGH 00538 CBIN0R10001 3420 3420 Processed 20/05/2023 1752640909 PRABHUNATH SINGH ()
18 HATHUA BH-11-004-007-01469300/962
(PANCHFERA) 		0511004000NRG24160520230049540 17/05/2023 MUNNA KUMAR BAITHA 0511004WL005173 MUNNA KUMAR BAITHA 00538 CBIN0R10001 3420 3420 Processed 20/05/2023 1752640916 MUNNA KUMAR BAITHA ()
19 HATHUA BH-11-004-007-01469500/1639
(PANCHFERA) 		0511004000NRG24160520230049543 17/05/2023 CHHATHI DEVI 0511004WL005173 CHHATHI DEVI 00538 CBIN0R10001 3420 3420 Processed 20/05/2023 1752640911 KRISHNAVTI DEVI ()
20 HATHUA BH-11-004-007-01469500/1731
(PANCHFERA) 		0511004000NRG24160520230049545 17/05/2023 BIGAN DEVI 0511004WL005173 BIGAN DEVI 00538 CBIN0R10001 3420 3420 Rejected 20/05/2023 1752640912 No Such Account
21 HATHUA BH-11-004-007-01469800/892
(PANCHFERA) 		0511004000NRG24160520230049549 17/05/2023 PARWATI DEVI 0511004WL005173 PARWATI DEVI 00538 CBIN0R10001 3420 3420 Processed 20/05/2023 1752640914 PARWATI DEVI WO KAMESHWAR SAH ()
22 HATHUA BH-11-004-007-01469900/1355
(PANCHFERA) 		0511004000NRG24160520230049553 17/05/2023 Jayanti devi 0511004WL005173 Jayanti devi 00538 CBIN0R10001 3420 3420 Processed 20/05/2023 1752640906 JAYANTI DEVI LALBABU SAH ()
23 HATHUA BH-11-004-007-01469900/1728
(PANCHFERA) 		0511004000NRG24160520230049556 17/05/2023 GHURALI DEVI 0511004WL005173 GHURALI DEVI 00538 CBIN0R10001 3420 3420 Processed 20/05/2023 1752640907 GHURLI DEVI ()
24 HATHUA BH-11-004-007-01469900/646
(PANCHFERA) 		0511004000NRG24160520230049562 17/05/2023 HAJARI BAITHA 0511004WL005173 HAJARI BAITHA 00538 CBIN0R10001 3420 3420 Processed 20/05/2023 1752640917 HAZARI BAITHA and MRS RUMALI DEVI ()
SubTotal 54720 54720
Total 82080 82080

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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_151933 Bank of India BKID0004691 MIRGANJ 3420
2 HATHUA BH0511004_170523FTO_151933 Bank of India BKID0004692 HATHUA 6840
3 HATHUA BH0511004_170523FTO_151933 Central Bank Of India CBIN0281779 NAUTAN 6840
4 HATHUA BH0511004_170523FTO_151933 Central Bank Of India CBIN0283607 PACHLAKHI 3420
5 HATHUA BH0511004_170523FTO_151933 State Bank of India SBIN0002945 HATHUA 6840
6 HATHUA BH0511004_170523FTO_151933 Uttar Bihar Gramin Bank CBIN0R10001 U.B.G.B. NAUTAN 3420
7 HATHUA BH0511004_170523FTO_151933 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Hathuwa 3420
8 HATHUA BH0511004_170523FTO_151933 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Kusaundhi 47880

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