Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:53:45 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_220923FTO_559158
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-11-004-022-01477000/2884
(CHHAP) 		0511004000NRG24220920230219097 22/09/2023 Kedar Ram 0511004WL026357 Kedar Ram 00538 CBIN0R10001 1824 1824 Processed 28/09/2023 5929734357 KEDAR RAM ()
2 HATHUA BH-11-004-022-01477000/2886
(CHHAP) 		0511004000NRG24220920230219100 22/09/2023 Suganti Devi 0511004WL026358 Suganti Devi 00538 CBIN0R10001 1824 1824 Processed 28/09/2023 5929734358 SUGANTI DEVI W/O PRITHVI SAH ()
SubTotal 3648 3648
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_220923FTO_559158 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Baraipatti 3648

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