Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:56:21 PM 
Back  

FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_171023FTO_612581
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-11-004-001-01466900/2539
(LAINBAJAR) 		0511004000NRG24171020230231023 17/10/2023 NILU DEVI 0511004WL031463 NILU DEVI 00415 SBIN0000085 1824 1824 Processed 02/11/2023 6937072444 MRS NEELU DEVI ()
SubTotal 1824 1824
2 HATHUA BH-11-004-001-01466600/1504
(LAINBAJAR) 		0511004000NRG24171020230231029 17/10/2023 Jubaida Khatun 0511004WL031467 Jubaida Khatun 00415 SBIN0002945 1824 1824 Processed 02/11/2023 6937072443 MRS JUBAIDA KHATUN ()
SubTotal 1824 1824
3 HATHUA BH-11-004-001-01466500/1505
(LAINBAJAR) 		0511004000NRG24171020230231027 17/10/2023 Binda Devi 0511004WL031466 Binda Devi 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6937072439 BINDA DEVI W/O DHRUP BAITHA ()
4 HATHUA BH-11-004-001-01466500/2791
(LAINBAJAR) 		0511004000NRG24171020230231034 17/10/2023 Chakrawati Kumar Tiwari 0511004WL031471 Chakrawati Kumar Tiwari 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6937072441 CHAKRAWATI KUMAR TIWARI ()
5 HATHUA BH-11-004-001-01466600/1506
(LAINBAJAR) 		0511004000NRG24171020230231030 17/10/2023 Asma Khatoon 0511004WL031467 Asma Khatoon 00538 CBIN0R10001 1824 1824 Processed 02/11/2023 6937072440 ASMA KHATOON WO HADISH MIYA ()
SubTotal 5472 5472
6 HATHUA BH-11-004-001-01466900/858
(LAINBAJAR) 		0511004000NRG24171020230231007 17/10/2023 RAMITA DEVI 0511004WL031449 RAMITA DEVI 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6937072442 RAMITA DEVI ()
SubTotal 1824 1824
7 HATHUA BH-11-004-001-01466500/2792
(LAINBAJAR) 		0511004000NRG24171020230231036 17/10/2023 Bimlesh Devi 0511004WL031473 Bimlesh Devi 00703 AIRP0000001 1824 1824 Processed 02/11/2023 6937072438 Bimlesh Devi ()
SubTotal 1824 1824
Total 12768 12768

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_171023FTO_612581 State Bank of India SBIN0000085 GOPALGANJ 1824
2 HATHUA BH0511004_171023FTO_612581 State Bank of India SBIN0002945 HATHUA 1824
3 HATHUA BH0511004_171023FTO_612581 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Line Bazar 5472
4 HATHUA BH0511004_171023FTO_612581 India Post Payments Bank IPOS0000001 Gopalganj 1824
5 HATHUA BH0511004_171023FTO_612581 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1824

Download In Excel