Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:54:25 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_030523FTO_101185
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-11-004-001-01466600/2458
(LAINBAJAR) 		0511004000NRG24020520230022406 03/05/2023 Shama bano 0511004WL002817 Shama bano 00415 SBIN0002945 3192 3192 Processed 12/05/2023 1481889875 MRS SHAMA BANO ()
SubTotal 3192 3192
2 HATHUA BH-11-004-001-01466600/2446
(LAINBAJAR) 		0511004000NRG24020520230022395 03/05/2023 Tufani Miyan 0511004WL002817 Tufani Miyan 00415 SBIN0006727 2052 2052 Processed 12/05/2023 1481889877 SHRI TUFANI MIYAN ()
3 HATHUA BH-11-004-001-01466600/2469
(LAINBAJAR) 		0511004000NRG24020520230022412 03/05/2023 Tausif Raja 0511004WL002817 Tausif Raja 00415 SBIN0006727 3192 3192 Processed 12/05/2023 1481889876 MR TAUSIF RAJA ()
4 HATHUA BH-11-004-001-01466600/2470
(LAINBAJAR) 		0511004000NRG24020520230022414 03/05/2023 Rehana khatoon 0511004WL002817 Rehana khatoon 00415 SBIN0006727 3192 3192 Processed 12/05/2023 1481889878 MRS REHANA KHATOON ()
SubTotal 8436 8436
5 HATHUA BH-11-004-001-01466600/2452
(LAINBAJAR) 		0511004000NRG24020520230022401 03/05/2023 Rabya 0511004WL002817 Rabya 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1481889874 RABYA ()
6 HATHUA BH-11-004-001-01466600/2456
(LAINBAJAR) 		0511004000NRG24020520230022405 03/05/2023 Sarvari khatoon 0511004WL002817 Sarvari khatoon 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1481889873 SARVARI KHATUN W/O ASARAPH ALI ()
7 HATHUA BH-11-004-001-01466600/2470
(LAINBAJAR) 		0511004000NRG24020520230022413 03/05/2023 Amzad Ali 0511004WL002817 Amzad Ali 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1481889872 AMAJAD ALI S/O ANAVAR MIYA ()
SubTotal 9576 9576
Total 21204 21204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_030523FTO_101185 State Bank of India SBIN0002945 HATHUA 3192
2 HATHUA BH0511004_030523FTO_101185 State Bank of India SBIN0006727 PHULWARIA 8436
3 HATHUA BH0511004_030523FTO_101185 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Line Bazar 9576

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