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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:55:06 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_010723APB_FTO_341941
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-11-004-003-01467700/1469
(KHERTIYA) 		0511004000NRG24280620230143533 01/07/2023 Rambha Devi 0511004WL011561 Rambha Devi 00415 SBIN0006670 3192 3192 Processed 30/08/2023 4962808455 MR RAMU CHAUHAN STATE BANK OF INDIA(508548)
2 HATHUA BH-11-004-003-01467800/1403
(KHERTIYA) 		0511004000NRG24280620230143536 01/07/2023 Subhawati Devi 0511004WL011561 Subhawati Devi 00415 SBIN0006670 2964 2964 Processed 30/08/2023 4962808454 MRS SUBHAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 6156 6156
3 HATHUA BH-11-004-003-01468600/1426
(KHERTIYA) 		0511004000NRG24280620230143537 01/07/2023 Chhabi Raj Singh 0511004WL011561 Chhabi Raj Singh 00415 SBIN0006685 3192 3192 Processed 30/08/2023 4962808456 MR CHHABI RAJ SINGH STATE BANK OF INDIA(508548)
SubTotal 3192 3192
4 HATHUA BH-11-004-003-01467700/1172
(KHERTIYA) 		0511004000NRG24280620230143531 01/07/2023 DHARMAWATI DEVI 0511004WL011561 DHARMAWATI DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962808451 Dharmawati Devi IDFC BANK LIMITED(608117)
5 HATHUA BH-11-004-003-01467700/514
(KHERTIYA) 		0511004000NRG24280620230143535 01/07/2023 Prabhawati Devi 0511004WL011561 Prabhawati Devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962808452 PABHAVATI DEVI UNION BANK OF INDIA(508500)
SubTotal 6384 6384
6 HATHUA BH-11-004-003-01467700/182
(KHERTIYA) 		0511004000NRG24280620230143534 01/07/2023 Ravi Kumar 0511004WL011561 Ravi Kumar 00688 FINO0001445 3192 3192 Processed 30/08/2023 4962808453 Ravi Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 3192 3192
Total 18924 18924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_010723APB_FTO_341941 State Bank of India SBIN0006670 KOLANDEVA 6156
2 HATHUA BH0511004_010723APB_FTO_341941 State Bank of India SBIN0006685 MAJIRWANKALA 3192
3 HATHUA BH0511004_010723APB_FTO_341941 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Kusaundhi 6384
4 HATHUA BH0511004_010723APB_FTO_341941 Fino Payments Bank Ltd FINO0001445 Paliganj, Patna 3192

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