Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:59:53 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_270423APB_FTO_74781
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-11-004-020-01476800/2892
(JIGNAJAGRANATH) 		0511004000NRG24260420230014120 27/04/2023 PRAMILA DEVI 0511004WL001968 PRAMILA DEVI 00045 BARB0MIRGAN 1824 1824 Processed 11/05/2023 1440361431 Pramila Devi BANK OF BARODA(606985)
2 HATHUA BH-11-004-020-01476800/2893
(JIGNAJAGRANATH) 		0511004000NRG24260420230014124 27/04/2023 UPENDRA KUMAR 0511004WL001972 UPENDRA KUMAR 00045 BARB0MIRGAN 1824 1824 Processed 11/05/2023 1440361433 UPENDRA KUMAR YADAV UTTAR BIHAR GRAMIN BANK(607069)
3 HATHUA BH-11-004-020-01476800/381
(JIGNAJAGRANATH) 		0511004000NRG24260420230013638 27/04/2023 ManSingh Manjhi 0511004WL001923 ManSingh Manjhi 00045 BARB0MIRGAN 2964 2964 Processed 11/05/2023 1440361432 MR MANSINGH MANJI STATE BANK OF INDIA(508548)
SubTotal 6612 6612
4 HATHUA BH-11-004-020-01476800/1742
(JIGNAJAGRANATH) 		0511004000NRG24260420230014123 27/04/2023 SUMESH PRASAD 0511004WL001971 SUMESH PRASAD 00045 BARB0SIWANX 1824 1824 Processed 11/05/2023 1440361423 SumeshPrasad BANK OF BARODA(606985)
SubTotal 1824 1824
5 HATHUA BH-11-004-020-01476800/1200
(JIGNAJAGRANATH) 		0511004000NRG24260420230013629 27/04/2023 Subash Singh 0511004WL001923 Subash Singh 00048 BKID0004691 2508 2508 Processed 11/05/2023 1440361429 Subash Singh BANK OF BARODA(606985)
6 HATHUA BH-11-004-020-01476800/1945
(JIGNAJAGRANATH) 		0511004000NRG24260420230013631 27/04/2023 KANTI DEVI 0511004WL001923 KANTI DEVI 00048 BKID0004691 2964 2964 Processed 11/05/2023 1440361430 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
7 HATHUA BH-11-004-020-01476800/2122
(JIGNAJAGRANATH) 		0511004000NRG24260420230014122 27/04/2023 ANITA DEVI 0511004WL001970 ANITA DEVI 00078 CNRB0004566 1824 1824 Processed 11/05/2023 1440361428 ANITA DEVI CANARA BANK(508532)
SubTotal 1824 1824
8 HATHUA BH-11-004-020-01476800/260
(JIGNAJAGRANATH) 		0511004000NRG24260420230013635 27/04/2023 Siya Bihari Yadva 0511004WL001923 Siya Bihari Yadva 00415 SBIN0000133 2964 2964 Processed 11/05/2023 1440361424 MR SIYA BIHARI YADAV STATE BANK OF INDIA(508548)
9 HATHUA BH-11-004-020-01476800/277
(JIGNAJAGRANATH) 		0511004000NRG24260420230013636 27/04/2023 Saudagar Chauhan 0511004WL001923 Saudagar Chauhan 00415 SBIN0000133 2964 2964 Processed 11/05/2023 1440361420 MS SAUDAGAR CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 5928 5928
10 HATHUA BH-11-004-020-01476800/1615
(JIGNAJAGRANATH) 		0511004000NRG24260420230014113 27/04/2023 Ambika Chaudhari 0511004WL001965 Ambika Chaudhari 00415 SBIN0009212 1824 1824 Processed 11/05/2023 1440361421 MR AMBIKA CHAUDHARY STATE BANK OF INDIA(508548)
11 HATHUA BH-11-004-020-01476800/1670
(JIGNAJAGRANATH) 		0511004000NRG24260420230014117 27/04/2023 RAKESH KUMAR YADAV 0511004WL001966 RAKESH KUMAR YADAV 00415 SBIN0009212 1824 1824 Processed 11/05/2023 1440361425 RAKESH KUMAR YADAV UTTAR BIHAR GRAMIN BANK(607069)
12 HATHUA BH-11-004-020-01476800/1722
(JIGNAJAGRANATH) 		0511004000NRG24260420230013630 27/04/2023 Hareram Singh 0511004WL001923 Hareram Singh 00415 SBIN0009212 2964 2964 Processed 11/05/2023 1440361434 MR HARERAM SINGH STATE BANK OF INDIA(508548)
13 HATHUA BH-11-004-020-01476800/1975
(JIGNAJAGRANATH) 		0511004000NRG24260420230013633 27/04/2023 Sukdeo Prasad Yadav 0511004WL001923 Sukdeo Prasad Yadav 00415 SBIN0009212 2964 2964 Processed 11/05/2023 1440361426 MR SUKHDEO PRASAD YADAV STATE BANK OF INDIA(508548)
14 HATHUA BH-11-004-020-01476800/2074
(JIGNAJAGRANATH) 		0511004000NRG24260420230013634 27/04/2023 Gemala Devi 0511004WL001923 Gemala Devi 00415 SBIN0009212 2964 2964 Processed 11/05/2023 1440361422 GEMALA DEVI CANARA BANK(508532)
15 HATHUA BH-11-004-020-01476800/2895
(JIGNAJAGRANATH) 		0511004000NRG24260420230014121 27/04/2023 SURENDRA SINGH 0511004WL001969 SURENDRA SINGH 00415 SBIN0009212 912 912 Processed 11/05/2023 1440361427 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 13452 13452
16 HATHUA BH-11-004-020-01476800/1967
(JIGNAJAGRANATH) 		0511004000NRG24260420230013632 27/04/2023 RAJKISHOR 0511004WL001923 RAJKISHOR 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1440361435 RAJKISHOR SO SATYANARAYAN UTTAR BIHAR GRAMIN BANK(607069)
17 HATHUA BH-11-004-020-01476800/285
(JIGNAJAGRANATH) 		0511004000NRG24260420230014118 27/04/2023 Lalbahadur Sah 0511004WL001967 Lalbahadur Sah 00538 CBIN0R10001 912 912 Processed 11/05/2023 1440361417 LALBHADUR SAH UTTAR BIHAR GRAMIN BANK(607069)
18 HATHUA BH-11-004-020-01476800/435
(JIGNAJAGRANATH) 		0511004000NRG24260420230013639 27/04/2023 Bharat Sah 0511004WL001923 Bharat Sah 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1440361418 BHARAT SAH UTTAR BIHAR GRAMIN BANK(607069)
19 HATHUA BH-11-004-020-01476800/751
(JIGNAJAGRANATH) 		0511004000NRG24260420230013640 27/04/2023 Motilal Sah 0511004WL001923 Motilal Sah 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1440361419 MOTILAL SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9804 9804
20 HATHUA BH-11-004-020-01476800/320
(JIGNAJAGRANATH) 		0511004000NRG24260420230013637 27/04/2023 Ramashish Yadav 0511004WL001923 Ramashish Yadav 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1440361436 RAMASHISH CHAUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
Total 47880 47880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_270423APB_FTO_74781 Bank of Baroda BARB0MIRGAN MIRGANJ 6612
2 HATHUA BH0511004_270423APB_FTO_74781 Bank of Baroda BARB0SIWANX SIWAN,BIHAR 1824
3 HATHUA BH0511004_270423APB_FTO_74781 Bank of India BKID0004691 MIRGANJ 5472
4 HATHUA BH0511004_270423APB_FTO_74781 Canara Bank CNRB0004566 Mirganj 1824
5 HATHUA BH0511004_270423APB_FTO_74781 State Bank of India SBIN0000133 MIRGANJ 5928
6 HATHUA BH0511004_270423APB_FTO_74781 State Bank of India SBIN0009212 NARAINIA 13452
7 HATHUA BH0511004_270423APB_FTO_74781 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Baraipatti 9804
8 HATHUA BH0511004_270423APB_FTO_74781 India Post Payments Bank IPOS0000001 Gopalganj 2964

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