Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:55:12 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_200423FTO_46860
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-11-004-015-01472400/2135
(BARIESAR) 		0511004000NRG24190420230003299 20/04/2023 SHRIGARI DEVI 0511004WL000651 SHRIGARI DEVI 00048 BKID0004692 684 684 Processed 11/05/2023 1436408196 SHRIGARI DEVI ()
SubTotal 684 684
2 HATHUA BH-11-004-015-01472600/1915
(BARIESAR) 		0511004000NRG24190420230003300 20/04/2023 vimla devi 0511004WL000652 vimla devi 00415 SBIN0002945 456 456 Processed 11/05/2023 1436408197 MRS VIMAL DEVI ()
SubTotal 456 456
3 HATHUA BH-11-004-015-01472400/1434
(BARIESAR) 		0511004000NRG24190420230003291 20/04/2023 Shashibala Tiwari 0511004WL000644 Shashibala Tiwari 00415 SBIN0005971 456 456 Processed 11/05/2023 1436408198 SHASHI BALA TIWARY ()
SubTotal 456 456
Total 1596 1596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_200423FTO_46860 Bank of India BKID0004692 HATHUA 684
2 HATHUA BH0511004_200423FTO_46860 State Bank of India SBIN0002945 HATHUA 456
3 HATHUA BH0511004_200423FTO_46860 State Bank of India SBIN0005971 ADB GOPALGANJ 456

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