Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:39:07 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_271223APB_FTO_764157
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-11-004-016-01473700/12570
(SOHAGPUR) 		0511004000NRG24271220230277960 27/12/2023 Baliram Upadhyay 0511004WL044025 Baliram Upadhyay 00048 BKID0004692 3420 3420 Processed 09/03/2024 1553178115 BALIRAM UPADHYAY BANK OF INDIA(508505)
SubTotal 3420 3420
2 HATHUA BH-11-004-016-01473300/1724
(SOHAGPUR) 		0511004000NRG24271220230277958 27/12/2023 Mina devi 0511004WL044025 Mina devi 00415 SBIN0002945 3420 3420 Processed 09/03/2024 1553178114 MRS MENA DEVI STATE BANK OF INDIA(508548)
3 HATHUA BH-11-004-016-01473400/1787
(SOHAGPUR) 		0511004000NRG24271220230277959 27/12/2023 RAJENDRA PANDIT 0511004WL044025 RAJENDRA PANDIT 00415 SBIN0002945 3420 3420 Processed 09/03/2024 1553178113 BRICHHA KOHAR STATE BANK OF INDIA(508548)
SubTotal 6840 6840
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_271223APB_FTO_764157 Bank of India BKID0004692 HATHUA 3420
2 HATHUA BH0511004_271223APB_FTO_764157 State Bank of India SBIN0002945 HATHUA 6840

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