Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:59:21 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_270523FTO_190320
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-11-004-019-01474800/1617
(SOEREN) 		0511004000NRG24230520230062723 27/05/2023 SUBHAWATI DEVI 0511004WL006307 SUBHAWATI DEVI 00048 BKID0004692 1596 1596 Processed 31/05/2023 1977688439 SUBHAWATI DEVI ()
SubTotal 1596 1596
2 HATHUA BH-11-004-019-01474800/1624
(SOEREN) 		0511004000NRG24230520230062724 27/05/2023 MAJEETAR MANJHI 0511004WL006307 MAJEETAR MANJHI 00078 CNRB0004566 1596 1596 Processed 31/05/2023 1977688443 MAJEETAR MANJHI ()
3 HATHUA BH-11-004-019-01474800/1625
(SOEREN) 		0511004000NRG24230520230062725 27/05/2023 AKHILESH MANJHI 0511004WL006307 AKHILESH MANJHI 00078 CNRB0004566 1596 1596 Processed 31/05/2023 1977688442 AKHILESH MANJHI ()
SubTotal 3192 3192
4 HATHUA BH-11-004-019-01474800/2586
(SOEREN) 		0511004000NRG24230520230062735 27/05/2023 MANOHAR KUMAR SAH 0511004WL006307 MANOHAR KUMAR SAH 00152 HDFC0004422 1596 1596 Processed 31/05/2023 1977688444 MANOHAR KUMAR SAH ()
SubTotal 1596 1596
5 HATHUA BH-11-004-019-01474800/1612
(SOEREN) 		0511004000NRG24230520230062717 27/05/2023 JITENDRA MANJHI 0511004WL006307 JITENDRA MANJHI 00538 CBIN0R10001 1596 1596 Processed 31/05/2023 1977688441 JITENDRA MANJHI ()
6 HATHUA BH-11-004-019-01474800/32
(SOEREN) 		0511004000NRG24230520230062736 27/05/2023 Sudama Ram 0511004WL006307 Sudama Ram 00538 CBIN0R10001 1596 1596 Processed 31/05/2023 1977688440 SUDAMA RAM SO DHONA RAM ()
SubTotal 3192 3192
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_270523FTO_190320 Bank of India BKID0004692 HATHUA 1596
2 HATHUA BH0511004_270523FTO_190320 Canara Bank CNRB0004566 Mirganj 3192
3 HATHUA BH0511004_270523FTO_190320 HDFC Bank HDFC0004422 MIRGANJ 1596
4 HATHUA BH0511004_270523FTO_190320 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Hathuwa 1596
5 HATHUA BH0511004_270523FTO_190320 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Mirganj 1596

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