Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:49:04 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_300923FTO_575430
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-11-004-003-01467800/2126
(KHERTIYA) 		0511004000NRG24300920230223836 30/09/2023 CHANDRAWATI DEVI 0511004WL028331 CHANDRAWATI DEVI 00354 PUNB0474500 1824 1824 Processed 02/11/2023 6930737226 CHANDRAWATI DEVI ()
SubTotal 1824 1824
2 HATHUA BH-11-004-003-01467700/2022
(KHERTIYA) 		0511004000NRG24300920230223831 30/09/2023 Lovely Pandey 0511004WL028327 Lovely Pandey 00415 SBIN0002945 1596 1596 Processed 02/11/2023 6930737227 MRS LOVELY PANDEY ()
SubTotal 1596 1596
3 HATHUA BH-11-004-003-01467800/147
(KHERTIYA) 		0511004000NRG24300920230223846 30/09/2023 ANITA DEVI 0511004WL028338 ANITA DEVI 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6930737225 ANITA DEVI ()
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_300923FTO_575430 Punjab National Bank PUNB0474500 MIRGANJ 1824
2 HATHUA BH0511004_300923FTO_575430 State Bank of India SBIN0002945 HATHUA 1596
3 HATHUA BH0511004_300923FTO_575430 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Kusaundhi 1824

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