Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:56:19 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_100623FTO_251566
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-11-004-021-01472900/2044
(MATIHANINEEN) 		0511004000NRG24100620230103529 10/06/2023 NIBHA KUMARI 0511004WL009279 NIBHA KUMARI 00048 BKID0004691 912 912 Processed 14/06/2023 2541271169 NIBHA KUMARI ()
SubTotal 912 912
2 HATHUA BH-11-004-021-01472900/989
(MATIHANINEEN) 		0511004000NRG24100620230103521 10/06/2023 RADHESYAM PATEL 0511004WL009273 RADHESYAM PATEL 00415 SBIN0009212 1368 1368 Processed 14/06/2023 2541271171 MR RADHESHYAM PATEL ()
SubTotal 1368 1368
3 HATHUA BH-11-004-021-01473000/1625
(MATIHANINEEN) 		0511004000NRG24100620230103526 10/06/2023 BAHARAN RAM 0511004WL009276 BAHARAN RAM 00538 CBIN0R10001 1368 1368 Processed 14/06/2023 2541271170 BAHARAN RAM ()
SubTotal 1368 1368
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_100623FTO_251566 Bank of India BKID0004691 MIRGANJ 912
2 HATHUA BH0511004_100623FTO_251566 State Bank of India SBIN0009212 NARAINIA 1368
3 HATHUA BH0511004_100623FTO_251566 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Baraipatti 1368

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