Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:54:11 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_141223FTO_731772
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-11-004-003-01468700/2453
(KHERTIYA) 		0511004000NRG24141220230265409 14/12/2023 Bhaskar pandey 0511004WL041796 Bhaskar pandey 00415 SBIN0000133 1824 1824 Processed 01/02/2024 9908853642 MR BHASKAR PANDEY ()
SubTotal 1824 1824
2 HATHUA BH-11-004-003-01467700/2151
(KHERTIYA) 		0511004000NRG24141220230265406 14/12/2023 AWADHESH SHAH 0511004WL041793 AWADHESH SHAH 00415 SBIN0006670 1596 1596 Processed 01/02/2024 9908853643 MR AWADHESH SAH ()
SubTotal 1596 1596
3 HATHUA BH-11-004-003-01468700/1438
(KHERTIYA) 		0511004000NRG24141220230265590 14/12/2023 Janardan Chaudhary 0511004WL041809 Janardan Chaudhary 00538 CBIN0R10001 1824 1824 Processed 01/02/2024 9908853644 JANARDHAN CHOUDARI ()
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_141223FTO_731772 State Bank of India SBIN0000133 MIRGANJ 1824
2 HATHUA BH0511004_141223FTO_731772 State Bank of India SBIN0006670 KOLANDEVA 1596
3 HATHUA BH0511004_141223FTO_731772 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Kusaundhi 1824

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