Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:49:05 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_220923APB_FTO_559205
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-11-004-003-01468500/1563
(KHERTIYA) 		0511004000NRG24220920230219338 22/09/2023 Alauddin miyan 0511004WL026473 Alauddin miyan 00415 SBIN0002945 1824 1824 Processed 28/09/2023 5930068427 MR ALAUDIN MIYAN STATE BANK OF INDIA(508548)
SubTotal 1824 1824
2 HATHUA BH-11-004-003-01467800/1458
(KHERTIYA) 		0511004000NRG24220920230219336 22/09/2023 Prabhavati Devi 0511004WL026472 Prabhavati Devi 00538 CBIN0R10001 1824 1824 Processed 28/09/2023 5930068425 PRABHAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 HATHUA BH-11-004-003-01468500/1541
(KHERTIYA) 		0511004000NRG24220920230219337 22/09/2023 HARENDRA SINGH 0511004WL026473 HARENDRA SINGH 00538 CBIN0R10001 1824 1824 Processed 28/09/2023 5930068426 HARENDRA SINGH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3648 3648
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_220923APB_FTO_559205 State Bank of India SBIN0002945 HATHUA 1824
2 HATHUA BH0511004_220923APB_FTO_559205 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Kusaundhi 3648

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