Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 05:13:34 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_260623FTO_317051
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-11-004-019-01474800/2399
(SOEREN) 		0511004000NRG24240620230136225 26/06/2023 SUMAN KUMAR 0511004WL010793 SUMAN KUMAR 00045 BARB0MIRGAN 1824 1824 Processed 03/07/2023 2985757244 SUMAN KUMAR ()
SubTotal 1824 1824
2 HATHUA BH-11-004-019-01474800/2402
(SOEREN) 		0511004000NRG24240620230136220 26/06/2023 ABHISHEK KUMAR 0511004WL010789 ABHISHEK KUMAR 00048 BKID0004691 1824 1824 Processed 03/07/2023 2985757243 ABHISHEK KUMAR ()
3 HATHUA BH-11-004-019-01474800/2526
(SOEREN) 		0511004000NRG24240620230136218 26/06/2023 Suresh mishra 0511004WL010787 Suresh mishra 00048 BKID0004691 1824 1824 Processed 03/07/2023 2985757246 Suresh mishra ()
SubTotal 3648 3648
4 HATHUA BH-11-004-019-01474800/2605
(SOEREN) 		0511004000NRG24240620230136343 26/06/2023 DHANANJAY YADAV 0511004WL010800 DHANANJAY YADAV 00165 IBKL0001960 1824 1824 Processed 03/07/2023 2985757242 DHANANJAY YADAV ()
SubTotal 1824 1824
5 HATHUA BH-11-004-019-01474800/2556
(SOEREN) 		0511004000NRG24240620230136221 26/06/2023 Koshila Devi 0511004WL010790 Koshila Devi 00415 SBIN0009212 1824 1824 Processed 03/07/2023 2985757245 MRS KOSHILA DEVI ()
SubTotal 1824 1824
6 HATHUA BH-11-004-019-01474800/2400
(SOEREN) 		0511004000NRG24240620230136224 26/06/2023 RADHA SWAMI 0511004WL010792 RADHA SWAMI 00468 UBIN0576204 1824 1824 Processed 03/07/2023 2985757241 RADHA SWAMI ()
SubTotal 1824 1824
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_260623FTO_317051 Bank of Baroda BARB0MIRGAN MIRGANJ 1824
2 HATHUA BH0511004_260623FTO_317051 Bank of India BKID0004691 MIRGANJ 3648
3 HATHUA BH0511004_260623FTO_317051 IDBI Bank IBKL0001960 Mirganj 1824
4 HATHUA BH0511004_260623FTO_317051 State Bank of India SBIN0009212 NARAINIA 1824
5 HATHUA BH0511004_260623FTO_317051 Union Bank of India UBIN0576204 MIRGANJ 1824

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