Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:54:43 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_200623FTO_289775
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-11-004-002-01470800/1925
(FATEHPUR) 		0511004000NRG24200620230122332 20/06/2023 MATISARI DEVI 0511004WL010066 MATISARI DEVI 00415 SBIN0002945 3420 3420 Processed 27/06/2023 2808914855 MRS MATISARI DEVI ()
2 HATHUA BH-11-004-002-01471000/1916
(FATEHPUR) 		0511004000NRG24200620230122339 20/06/2023 BARKAT ANSARI 0511004WL010066 BARKAT ANSARI 00415 SBIN0002945 3420 3420 Processed 27/06/2023 2808914856 MR BARKAT ANSARI ()
3 HATHUA BH-11-004-002-01471000/550
(FATEHPUR) 		0511004000NRG24200620230122341 20/06/2023 KYUMULAH 0511004WL010066 KYUMULAH 00415 SBIN0002945 3420 3420 Processed 27/06/2023 2808914854 MR KYUMULAH KHAN ()
SubTotal 10260 10260
4 HATHUA BH-11-004-002-01468200/16
(FATEHPUR) 		0511004000NRG24200620230122317 20/06/2023 DWARIKA RAM 0511004WL010066 DWARIKA RAM 00538 CBIN0R10001 3420 3420 Processed 27/06/2023 2808914852 DWARIKA RAM S/O BABULAL RAM ()
5 HATHUA BH-11-004-002-01470800/822
(FATEHPUR) 		0511004000NRG24200620230122337 20/06/2023 JITAN SAH 0511004WL010066 JITAN SAH 00538 CBIN0R10001 3420 3420 Processed 27/06/2023 2808914851 JITAN SAH ()
6 HATHUA BH-11-004-002-01470800/832
(FATEHPUR) 		0511004000NRG24200620230122338 20/06/2023 HARESH SAH 0511004WL010066 HARESH SAH 00538 CBIN0R10001 3420 3420 Processed 27/06/2023 2808914853 Haresh Gupta ()
SubTotal 10260 10260
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_200623FTO_289775 State Bank of India SBIN0002945 HATHUA 10260
2 HATHUA BH0511004_200623FTO_289775 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Line Bazar 10260

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