Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:52:36 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_300923APB_FTO_574834
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-11-004-019-01474800/2549
(SOEREN) 		0511004000NRG24300920230223395 30/09/2023 MALTI KUMARI 0511004WL028132 MALTI KUMARI 00415 SBIN0002945 3420 3420 Processed 02/11/2023 6931034004 MALTI KUMARI CANARA BANK(508532)
SubTotal 3420 3420
2 HATHUA BH-11-004-019-01474800/2554
(SOEREN) 		0511004000NRG24300920230223396 30/09/2023 Dahari Sah 0511004WL028132 Dahari Sah 00538 CBIN0R10001 3420 3420 Processed 02/11/2023 6931034003 MR DAHARI SAH STATE BANK OF INDIA(508548)
SubTotal 3420 3420
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_300923APB_FTO_574834 State Bank of India SBIN0002945 HATHUA 3420
2 HATHUA BH0511004_300923APB_FTO_574834 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Mirganj 3420

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