Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:55:32 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_231223FTO_756459
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-11-004-001-01466900/2679
(LAINBAJAR) 		0511004000NRG24231220230274389 23/12/2023 KHUSHBU DEVI 0511004WL0043510 KHUSHBU DEVI 00691 IPOS0000001 3648 3648 Processed 09/03/2024 1549075768 KHUSHBU DEVI ()
2 HATHUA BH-11-004-001-01466900/2680
(LAINBAJAR) 		0511004000NRG24231220230274390 23/12/2023 IRSHAD ALAM 0511004WL0043510 IRSHAD ALAM 00691 IPOS0000001 2508 2508 Processed 09/03/2024 1549075767 IRSHAD ALAM ()
SubTotal 6156 6156
Total 6156 6156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_231223FTO_756459 India Post Payments Bank IPOS0000001 Gopalganj 6156

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