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

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_220923APB_FTO_559144
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-11-004-002-01470900/1901
(FATEHPUR) 		0511004000NRG24220920230219062 22/09/2023 AMIT KUMAR RAI 0511004WL026339 AMIT KUMAR RAI 00048 BKID0004692 1596 1596 Processed 28/09/2023 5930064305 AMIT KUMAR RAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 HATHUA BH-11-004-002-01471000/1582
(FATEHPUR) 		0511004000NRG24220920230219053 22/09/2023 Priynaka Devi 0511004WL026336 Priynaka Devi 00048 BKID0004692 1596 1596 Processed 28/09/2023 5930064302 PRIYANKA DEVI BANK OF INDIA(508505)
3 HATHUA BH-11-004-002-01471000/480
(FATEHPUR) 		0511004000NRG24220920230219054 22/09/2023 GITA DEVI 0511004WL026336 GITA DEVI 00048 BKID0004692 1596 1596 Processed 28/09/2023 5930064303 GITA DEVI BANK OF INDIA(508505)
SubTotal 4788 4788
4 HATHUA BH-11-004-002-01470900/809
(FATEHPUR) 		0511004000NRG24220920230219066 22/09/2023 BRAJESH KUMAR RAI 0511004WL026342 BRAJESH KUMAR RAI 00152 HDFC0004422 1596 1596 Processed 28/09/2023 5930064304 MR BRAJESH KUMAR RAI STATE BANK OF INDIA(508548)
SubTotal 1596 1596
5 HATHUA BH-11-004-002-01470900/1902
(FATEHPUR) 		0511004000NRG24220920230219063 22/09/2023 RAJENDRA RAY 0511004WL026340 RAJENDRA RAY 00415 SBIN0000133 1596 1596 Processed 28/09/2023 5930064299 MR RAJENDRA RAY STATE BANK OF INDIA(508548)
SubTotal 1596 1596
6 HATHUA BH-11-004-002-01470900/701
(FATEHPUR) 		0511004000NRG24220920230219056 22/09/2023 MANIB SAH 0511004WL026337 MANIB SAH 00415 SBIN0006670 1596 1596 Processed 28/09/2023 5930064300 MR MANIB SAH STATE BANK OF INDIA(508548)
SubTotal 1596 1596
7 HATHUA BH-11-004-002-01470900/1887
(FATEHPUR) 		0511004000NRG24220920230219048 22/09/2023 Narayan Das Jee 0511004WL026334 Narayan Das Jee 00415 SBIN0013132 1596 1596 Processed 28/09/2023 5930064301 NARAYAN DAS JEE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1596 1596
8 HATHUA BH-11-004-002-01468200/123
(FATEHPUR) 		0511004000NRG24220920230219061 22/09/2023 BIPIN KR RAM 0511004WL026338 BIPIN KR RAM 00538 CBIN0R10001 1596 1596 Processed 28/09/2023 5930064292 Mr. BIPIN KUMAR RAM CENTRAL BANK OF INDIA(607115)
9 HATHUA BH-11-004-002-01470800/190
(FATEHPUR) 		0511004000NRG24220920230219041 22/09/2023 HARENDRA SINGH 0511004WL026332 HARENDRA SINGH 00538 CBIN0R10001 1596 1596 Processed 28/09/2023 5930064306 HARENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 HATHUA BH-11-004-002-01470900/112
(FATEHPUR) 		0511004000NRG24220920230219064 22/09/2023 SUNITA DEVI 0511004WL026341 SUNITA DEVI 00538 CBIN0R10001 1596 1596 Processed 28/09/2023 5930064297 SUNITA DEVI INDIAN OVERSEAS BANK(508541)
11 HATHUA BH-11-004-002-01470900/1761
(FATEHPUR) 		0511004000NRG24220920230219047 22/09/2023 Rambha Devi 0511004WL026334 Rambha Devi 00538 CBIN0R10001 1596 1596 Processed 28/09/2023 5930064307 RAMBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 HATHUA BH-11-004-002-01470900/604
(FATEHPUR) 		0511004000NRG24220920230219055 22/09/2023 SRIMATI DEVI 0511004WL026337 SRIMATI DEVI 00538 CBIN0R10001 1596 1596 Processed 28/09/2023 5930064290 SRIMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 HATHUA BH-11-004-002-01470900/647
(FATEHPUR) 		0511004000NRG24220920230219065 22/09/2023 Lalpati Devi 0511004WL026341 Lalpati Devi 00538 CBIN0R10001 1596 1596 Processed 28/09/2023 5930064291 LALPATIDEVI THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
14 HATHUA BH-11-004-002-01470900/730
(FATEHPUR) 		0511004000NRG24220920230219058 22/09/2023 LAYCHI DEVI 0511004WL026337 LAYCHI DEVI 00538 CBIN0R10001 1596 1596 Processed 28/09/2023 5930064295 LAYCHEE DEVI W/O SHRINATH SAH PUNJAB NATIONAL BANK(508568)
15 HATHUA BH-11-004-002-01470900/745
(FATEHPUR) 		0511004000NRG24220920230219059 22/09/2023 DHARMSHILA DEVI 0511004WL026337 DHARMSHILA DEVI 00538 CBIN0R10001 1596 1596 Processed 28/09/2023 5930064294 DHARMSILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 HATHUA BH-11-004-002-01470900/787
(FATEHPUR) 		0511004000NRG24220920230219060 22/09/2023 USHA DEVI 0511004WL026337 USHA DEVI 00538 CBIN0R10001 1596 1596 Processed 28/09/2023 5930064289 CHHABILA RAI STATE BANK OF INDIA(508548)
17 HATHUA BH-11-004-002-01471000/1143
(FATEHPUR) 		0511004000NRG24220920230219044 22/09/2023 Mamta Devi 0511004WL026333 Mamta Devi 00538 CBIN0R10001 1596 1596 Processed 28/09/2023 5930064296 MAMTA DEVI BANK OF INDIA(508505)
18 HATHUA BH-11-004-002-01471000/1249
(FATEHPUR) 		0511004000NRG24220920230219045 22/09/2023 rajmatia devi 0511004WL026333 rajmatia devi 00538 CBIN0R10001 1596 1596 Processed 28/09/2023 5930064293 RAJMATIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 HATHUA BH-11-004-002-01471000/1631
(FATEHPUR) 		0511004000NRG24220920230219049 22/09/2023 NISHA DEVI 0511004WL026335 NISHA DEVI 00538 CBIN0R10001 1596 1596 Processed 28/09/2023 5930064298 NISHA DEVI IDBI BANK(607095)
SubTotal 19152 19152
20 HATHUA BH-11-004-002-01470900/706
(FATEHPUR) 		0511004000NRG24220920230219057 22/09/2023 BALIDRA SHAH 0511004WL026337 BALIDRA SHAH 00691 IPOS0000001 1596 1596 Processed 28/09/2023 5930064288 BALINDRA SHAH PUNJAB NATIONAL BANK(508568)
SubTotal 1596 1596
Total 31920 31920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_220923APB_FTO_559144 Bank of India BKID0004692 HATHUA 4788
2 HATHUA BH0511004_220923APB_FTO_559144 HDFC Bank HDFC0004422 MIRGANJ 1596
3 HATHUA BH0511004_220923APB_FTO_559144 State Bank of India SBIN0000133 MIRGANJ 1596
4 HATHUA BH0511004_220923APB_FTO_559144 State Bank of India SBIN0006670 KOLANDEVA 1596
5 HATHUA BH0511004_220923APB_FTO_559144 State Bank of India SBIN0013132 BARHARIA 1596
6 HATHUA BH0511004_220923APB_FTO_559144 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Hathuwa 3192
7 HATHUA BH0511004_220923APB_FTO_559144 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Line Bazar 15960
8 HATHUA BH0511004_220923APB_FTO_559144 India Post Payments Bank IPOS0000001 Gopalganj 1596

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