Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:49:25 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_300923APB_FTO_574857
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-11-004-001-01466900/2489
(LAINBAJAR) 		0511004000NRG24300920230223470 30/09/2023 Emamul nesha 0511004WL028156 Emamul nesha 00415 SBIN0002945 1368 1368 Processed 02/11/2023 6931021590 MRS EMAMUL NESHA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 HATHUA BH-11-004-001-01466600/2613
(LAINBAJAR) 		0511004000NRG24300920230223467 30/09/2023 RINA DEVI 0511004WL028154 RINA DEVI 00538 CBIN0R10001 1368 1368 Processed 02/11/2023 6931021589 RINA DEVI INDUSIND BANK(607189)
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_300923APB_FTO_574857 State Bank of India SBIN0002945 HATHUA 1368
2 HATHUA BH0511004_300923APB_FTO_574857 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Line Bazar 1368

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