Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:50:41 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_210324APB_FTO_930966
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-11-004-014-01472200/938
(BARIRAIVAN) 		0511004000NRG24210320240357025 21/03/2024 Swaminath yadav 0511004WL058509 Swaminath yadav 00176 IDIB000H553 3420 3420 Processed 16/04/2024 3041476414 Mr. Swaminath Yadav INDIAN BANK(607105)
SubTotal 3420 3420
2 HATHUA BH-11-004-002-01470900/168
(FATEHPUR) 		0511004000NRG24190320240354616 21/03/2024 AJAY RAY 0511004WL057952 AJAY RAY 00415 SBIN0002945 1824 1824 Processed 16/04/2024 3041476413 MR AJAY RAY STATE BANK OF INDIA(508548)
SubTotal 1824 1824
Total 5244 5244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_210324APB_FTO_930966 Indian Bank IDIB000H553 HASUA 3420
2 HATHUA BH0511004_210324APB_FTO_930966 State Bank of India SBIN0002945 HATHUA 1824

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