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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:59:34 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_290823APB_FTO_509855
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-11-004-016-01473200/1274
(SOHAGPUR) 		0511004000NRG24280820230208226 29/08/2023 RAVINDRA SHAHI 0511004WL021581 RAVINDRA SHAHI 00045 BARB0MIRGAN 1824 1824 Processed 19/09/2023 5741975530 MR RABINDRA SHAHI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
2 HATHUA BH-11-004-016-01473400/2030
(SOHAGPUR) 		0511004000NRG24280820230208234 29/08/2023 SUNAINA DEVI 0511004WL021588 SUNAINA DEVI 00048 BKID0004692 1368 1368 Processed 19/09/2023 5741975529 RAMJI SINGH STATE BANK OF INDIA(508548)
3 HATHUA BH-11-004-016-01473700/2062
(SOHAGPUR) 		0511004000NRG24280820230208239 29/08/2023 Bebi Devi 0511004WL021590 Bebi Devi 00048 BKID0004692 1824 1824 Processed 19/09/2023 5741975533 BEBI DEVI BANK OF INDIA(508505)
SubTotal 3192 3192
4 HATHUA BH-11-004-016-01473400/1789
(SOHAGPUR) 		0511004000NRG24280820230208230 29/08/2023 Udaymal Singh 0511004WL021585 Udaymal Singh 00415 SBIN0000133 1824 1824 Processed 19/09/2023 5741975520 UDAYMAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1824 1824
5 HATHUA BH-11-004-016-01473400/1788
(SOHAGPUR) 		0511004000NRG24280820230208233 29/08/2023 Rampukar Ray 0511004WL021587 Rampukar Ray 00415 SBIN0002945 1824 1824 Processed 19/09/2023 5741975524 MRS RITA DEVI STATE BANK OF INDIA(508548)
6 HATHUA BH-11-004-016-01473400/316
(SOHAGPUR) 		0511004000NRG24280820230208228 29/08/2023 CHANDRAWATI KUMARI 0511004WL021583 CHANDRAWATI KUMARI 00415 SBIN0002945 1824 1824 Processed 19/09/2023 5741975528 CHANDRAWATI KUMARI BANDHAN BANK LIMITED(508753)
7 HATHUA BH-11-004-016-01473500/1974
(SOHAGPUR) 		0511004000NRG24280820230208236 29/08/2023 RAJ KAMAL BAITHA 0511004WL021589 RAJ KAMAL BAITHA 00415 SBIN0002945 912 912 Processed 19/09/2023 5741975527 MR RAJ KAMAL BAITHA STATE BANK OF INDIA(508548)
8 HATHUA BH-11-004-016-01473500/1975
(SOHAGPUR) 		0511004000NRG24280820230208237 29/08/2023 MUNNI DEVI 0511004WL021589 MUNNI DEVI 00415 SBIN0002945 912 912 Processed 19/09/2023 5741975525 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
9 HATHUA BH-11-004-016-01473500/2060
(SOHAGPUR) 		0511004000NRG24280820230208241 29/08/2023 Akshayalal Ram 0511004WL021591 Akshayalal Ram 00415 SBIN0002945 1824 1824 Processed 19/09/2023 5741975523 MR AKSHAYALAL RAM STATE BANK OF INDIA(508548)
10 HATHUA BH-11-004-016-01473500/2061
(SOHAGPUR) 		0511004000NRG24280820230208242 29/08/2023 Shoshila Devi 0511004WL021591 Shoshila Devi 00415 SBIN0002945 1824 1824 Processed 19/09/2023 5741975522 MR RAJENDRA RAM STATE BANK OF INDIA(508548)
11 HATHUA BH-11-004-016-01473500/557
(SOHAGPUR) 		0511004000NRG24280820230208238 29/08/2023 MUSMAT LILAWATI KUWAR 0511004WL021589 MUSMAT LILAWATI KUWAR 00415 SBIN0002945 912 912 Processed 19/09/2023 5741975526 LAILAWATI KUNWAR WO LATE SUREND SHA BANK OF INDIA(508505)
12 HATHUA BH-11-004-016-01473500/563
(SOHAGPUR) 		0511004000NRG24280820230208244 29/08/2023 RUKHAMINA DEVI 0511004WL021592 RUKHAMINA DEVI 00415 SBIN0002945 1824 1824 Processed 19/09/2023 5741975531 SAMINA KUNVAR BANK OF BARODA(606985)
13 HATHUA BH-11-004-016-01473700/2063
(SOHAGPUR) 		0511004000NRG24280820230208245 29/08/2023 Rinku Devi 0511004WL021593 Rinku Devi 00415 SBIN0002945 1824 1824 Processed 19/09/2023 5741975532 MRS RINKU DEVI STATE BANK OF INDIA(508548)
14 HATHUA BH-11-004-016-01473700/2064
(SOHAGPUR) 		0511004000NRG24280820230208246 29/08/2023 Jitendra Rai 0511004WL021593 Jitendra Rai 00415 SBIN0002945 1824 1824 Processed 19/09/2023 5741975521 MR JITENDRA RAI STATE BANK OF INDIA(508548)
SubTotal 15504 15504
15 HATHUA BH-11-004-016-01473700/759
(SOHAGPUR) 		0511004000NRG24280820230208240 29/08/2023 Hareram Chaudhari 0511004WL021590 Hareram Chaudhari 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5741975519 MR HARERAM CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
16 HATHUA BH-11-004-016-01473500/1304
(SOHAGPUR) 		0511004000NRG24280820230208243 29/08/2023 HARESH PRASAD 0511004WL021592 HARESH PRASAD 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5741975518 HARESH VAIDNATH PRASAD IDBI BANK(607095)
SubTotal 1824 1824
Total 25992 25992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_290823APB_FTO_509855 Bank of Baroda BARB0MIRGAN MIRGANJ 1824
2 HATHUA BH0511004_290823APB_FTO_509855 Bank of India BKID0004692 HATHUA 3192
3 HATHUA BH0511004_290823APB_FTO_509855 State Bank of India SBIN0000133 MIRGANJ 1824
4 HATHUA BH0511004_290823APB_FTO_509855 State Bank of India SBIN0002945 HATHUA 15504
5 HATHUA BH0511004_290823APB_FTO_509855 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Hathuwa 1824
6 HATHUA BH0511004_290823APB_FTO_509855 India Post Payments Bank IPOS0000001 Gopalganj 1824

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