Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:55:57 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_010623FTO_211089
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) 		0511004000NRG24300520230075796 01/06/2023 RAHUL KUMAR YADAV 0511004WL007296 RAHUL KUMAR YADAV 00048 BKID0004691 3420 3420 Processed 07/06/2023 2267514178 RAHUL KUMAR YADAV ()
SubTotal 3420 3420
2 HATHUA BH-11-004-007-01469900/1325
(PANCHFERA) 		0511004000NRG24300520230075874 01/06/2023 LALITA KUMARI 0511004WL007296 LALITA KUMARI 00048 BKID0004692 3420 3420 Processed 07/06/2023 2267514157 LALITA KUMARI ()
3 HATHUA BH-11-004-007-01469900/2224
(PANCHFERA) 		0511004000NRG24300520230075883 01/06/2023 SHIV BALAK BAITHA 0511004WL007296 SHIV BALAK BAITHA 00048 BKID0004692 3420 3420 Processed 07/06/2023 2267514179 SHIV BALAK BAITHA ()
SubTotal 6840 6840
4 HATHUA BH-11-004-007-01469200/1027
(PANCHFERA) 		0511004000NRG24300520230075789 01/06/2023 BABUNAND KUMAR 0511004WL007296 BABUNAND KUMAR 00089 CBIN0281779 3420 3420 Processed 07/06/2023 2267514158 BABUNAND KUMAR ()
5 HATHUA BH-11-004-007-01469400/1333
(PANCHFERA) 		0511004000NRG24300520230075865 01/06/2023 NANDJEE YADAV 0511004WL007296 NANDJEE YADAV 00089 CBIN0281779 3420 3420 Processed 07/06/2023 2267514159 NANDJEE YADAV ()
SubTotal 6840 6840
6 HATHUA BH-11-004-007-01469900/1722
(PANCHFERA) 		0511004000NRG24300520230075878 01/06/2023 NEHA KUMARI 0511004WL007296 NEHA KUMARI 00089 CBIN0283607 3420 3420 Processed 07/06/2023 2267514160 NEHA KUMARI ()
SubTotal 3420 3420
7 HATHUA BH-11-004-007-01469200/2300
(PANCHFERA) 		0511004000NRG24300520230075803 01/06/2023 ATVARO DEVI 0511004WL007296 ATVARO DEVI 00415 SBIN0002945 3420 3420 Processed 07/06/2023 2267514176 MRS ATAVARO DEVI ()
8 HATHUA BH-11-004-007-01469900/1326
(PANCHFERA) 		0511004000NRG24300520230075875 01/06/2023 PAPPU KUMAR SINGH 0511004WL007296 PAPPU KUMAR SINGH 00415 SBIN0002945 3420 3420 Processed 07/06/2023 2267514177 MR PAPPU KUMAR SINGH ()
SubTotal 6840 6840
9 HATHUA BH-11-004-007-01469200/1310
(PANCHFERA) 		0511004000NRG24300520230075792 01/06/2023 Punam Devi 0511004WL007296 Punam Devi 00538 CBIN0R10001 3420 3420 Processed 07/06/2023 2267514166 INDAL RAI SO CHANDRAMA RAI ()
10 HATHUA BH-11-004-007-01469200/1958
(PANCHFERA) 		0511004000NRG24300520230075800 01/06/2023 FULMATI DEVI 0511004WL007296 FULMATI DEVI 00538 CBIN0R10001 3420 3420 Processed 07/06/2023 2267514162 FULMATI DEVI ()
11 HATHUA BH-11-004-007-01469200/704
(PANCHFERA) 		0511004000NRG24300520230075818 01/06/2023 Lalvahadur Chaudhary 0511004WL007296 Lalvahadur Chaudhary 00538 CBIN0R10001 3420 3420 Processed 07/06/2023 2267514163 LALVAHADUR CHAUDHARY ()
12 HATHUA BH-11-004-007-01469300/1025
(PANCHFERA) 		0511004000NRG24300520230075821 01/06/2023 PASPATINATH BAITHA 0511004WL007296 PASPATINATH BAITHA 00538 CBIN0R10001 3420 3420 Processed 07/06/2023 2267514161 PASPATINATH BAITHA SO SITARAM BAITHA ()
13 HATHUA BH-11-004-007-01469300/1025
(PANCHFERA) 		0511004000NRG24300520230075822 01/06/2023 RITA DEVI 0511004WL007296 RITA DEVI 00538 CBIN0R10001 3420 3420 Processed 07/06/2023 2267514174 RITA DEVI ()
14 HATHUA BH-11-004-007-01469300/2311
(PANCHFERA) 		0511004000NRG24300520230075831 01/06/2023 RAJESHWARI DEVI 0511004WL007296 RAJESHWARI DEVI 00538 CBIN0R10001 3420 3420 Processed 07/06/2023 2267514172 RAJESHWARI DEVI ()
15 HATHUA BH-11-004-007-01469300/2316
(PANCHFERA) 		0511004000NRG24300520230075836 01/06/2023 KIRAN DEVI 0511004WL007296 KIRAN DEVI 00538 CBIN0R10001 3420 3420 Processed 07/06/2023 2267514171 KIRAN DEVI ()
16 HATHUA BH-11-004-007-01469300/2322
(PANCHFERA) 		0511004000NRG24300520230075842 01/06/2023 RIMA DEVI 0511004WL007296 RIMA DEVI 00538 CBIN0R10001 3420 3420 Processed 07/06/2023 2267514175 RIMA DEVI ()
17 HATHUA BH-11-004-007-01469300/2327
(PANCHFERA) 		0511004000NRG24300520230075847 01/06/2023 PRABHUNATH SINGH 0511004WL007296 PRABHUNATH SINGH 00538 CBIN0R10001 3420 3420 Processed 07/06/2023 2267514170 PRABHUNATH SINGH ()
18 HATHUA BH-11-004-007-01469300/962
(PANCHFERA) 		0511004000NRG24300520230075863 01/06/2023 MUNNA KUMAR BAITHA 0511004WL007296 MUNNA KUMAR BAITHA 00538 CBIN0R10001 3420 3420 Processed 07/06/2023 2267514173 MUNNA KUMAR BAITHA ()
19 HATHUA BH-11-004-007-01469500/1639
(PANCHFERA) 		0511004000NRG24300520230075867 01/06/2023 CHHATHI DEVI 0511004WL007296 CHHATHI DEVI 00538 CBIN0R10001 3420 3420 Processed 07/06/2023 2267514165 KRISHNAVTI DEVI ()
20 HATHUA BH-11-004-007-01469800/892
(PANCHFERA) 		0511004000NRG24300520230075873 01/06/2023 PARWATI DEVI 0511004WL007296 PARWATI DEVI 00538 CBIN0R10001 3420 3420 Processed 07/06/2023 2267514164 PARWATI DEVI WO KAMESHWAR SAH ()
21 HATHUA BH-11-004-007-01469900/1355
(PANCHFERA) 		0511004000NRG24300520230075877 01/06/2023 Jayanti devi 0511004WL007296 Jayanti devi 00538 CBIN0R10001 3420 3420 Processed 07/06/2023 2267514167 JAYANTI DEVI LALBABU SAH ()
22 HATHUA BH-11-004-007-01469900/1728
(PANCHFERA) 		0511004000NRG24300520230075880 01/06/2023 GHURALI DEVI 0511004WL007296 GHURALI DEVI 00538 CBIN0R10001 3420 3420 Processed 07/06/2023 2267514169 GHURLI DEVI ()
23 HATHUA BH-11-004-007-01469900/646
(PANCHFERA) 		0511004000NRG24300520230075886 01/06/2023 HAJARI BAITHA 0511004WL007296 HAJARI BAITHA 00538 CBIN0R10001 3420 3420 Processed 07/06/2023 2267514168 HAZARI BAITHA and MRS RUMALI DEVI ()
SubTotal 51300 51300
Total 78660 78660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_010623FTO_211089 Bank of India BKID0004691 MIRGANJ 3420
2 HATHUA BH0511004_010623FTO_211089 Bank of India BKID0004692 HATHUA 6840
3 HATHUA BH0511004_010623FTO_211089 Central Bank Of India CBIN0281779 NAUTAN 6840
4 HATHUA BH0511004_010623FTO_211089 Central Bank Of India CBIN0283607 PACHLAKHI 3420
5 HATHUA BH0511004_010623FTO_211089 State Bank of India SBIN0002945 HATHUA 6840
6 HATHUA BH0511004_010623FTO_211089 Uttar Bihar Gramin Bank CBIN0R10001 U.B.G.B. NAUTAN 3420
7 HATHUA BH0511004_010623FTO_211089 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Hathuwa 3420
8 HATHUA BH0511004_010623FTO_211089 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Kusaundhi 44460

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