Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:53:48 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_210723FTO_433169
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-11-004-008-01469600/2462
(CHEANPUR) 		0511004000NRG24180720230178227 21/07/2023 RUNA DEVI 0511004WL014649 RUNA DEVI 00415 SBIN0002945 3192 3192 Processed 19/09/2023 5741238555 MRS RUNA DEVI ()
2 HATHUA BH-11-004-008-01473900/2465
(CHEANPUR) 		0511004000NRG24180720230178224 21/07/2023 SAHEB SINGH 0511004WL014646 SAHEB SINGH 00415 SBIN0002945 2508 2508 Processed 19/09/2023 5741238554 MR SAHEB SINGH ()
SubTotal 5700 5700
Total 5700 5700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_210723FTO_433169 State Bank of India SBIN0002945 HATHUA 5700

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