Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:53:46 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_070823FTO_470568
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-11-004-011-01475600/2854
(MACHHAGAR LAXIRAM) 		0511004000NRG24040820230193018 07/08/2023 Manikant Pandey 0511004WL017879 Manikant Pandey 00048 BKID0004691 1824 1824 Processed 19/09/2023 5741223692 Manikant Pandey ()
SubTotal 1824 1824
2 HATHUA BH-11-004-011-01475700/2977
(MACHHAGAR LAXIRAM) 		0511004000NRG24040820230193017 07/08/2023 Sharda Devi 0511004WL017878 Sharda Devi 00538 CBIN0R10001 1824 1824 Processed 20/09/2023 5741223693 SHARDA DEVI ()
SubTotal 1824 1824
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_070823FTO_470568 Bank of India BKID0004691 MIRGANJ 1824
2 HATHUA BH0511004_070823FTO_470568 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Hathuwa 1824

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