Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:53:47 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_210423APB_FTO_49342
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-11-004-010-01471600/1967
(SINGHA) 		0511004000NRG24210420230004946 21/04/2023 ARTI DFEVI 0511004WL000973 ARTI DFEVI 00165 IBKL0001960 3648 3648 Processed 11/05/2023 1437486972 ARTI DEVI IDBI BANK(607095)
SubTotal 3648 3648
2 HATHUA BH-11-004-010-01471600/1967
(SINGHA) 		0511004000NRG24210420230004945 21/04/2023 ANIL KUMAR SINGH 0511004WL000973 ANIL KUMAR SINGH 00538 CBIN0R10001 3648 3648 Processed 11/05/2023 1437486973 ANIL KUMAR SINGH BANK OF BARODA(606985)
SubTotal 3648 3648
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_210423APB_FTO_49342 IDBI Bank IBKL0001960 Mirganj 3648
2 HATHUA BH0511004_210423APB_FTO_49342 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Hathuwa 3648

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