Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:53:02 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_160923FTO_548062
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-11-004-019-01474800/2526
(SOEREN) 		0511004000NRG24160920230215914 16/09/2023 Suresh mishra 0511004WL024827 Suresh mishra 00048 BKID0004691 912 912 Processed 22/09/2023 5810329206 Suresh mishra ()
SubTotal 912 912
2 HATHUA BH-11-004-019-01474800/2605
(SOEREN) 		0511004000NRG24160920230215920 16/09/2023 DHANANJAY YADAV 0511004WL024832 DHANANJAY YADAV 00165 IBKL0001960 912 912 Processed 22/09/2023 5810329207 DHANANJAY YADAV ()
SubTotal 912 912
3 HATHUA BH-11-004-019-01474800/2556
(SOEREN) 		0511004000NRG24160920230215915 16/09/2023 Koshila Devi 0511004WL024828 Koshila Devi 00415 SBIN0009212 912 912 Processed 22/09/2023 5810329208 MRS KOSHILA DEVI ()
SubTotal 912 912
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_160923FTO_548062 Bank of India BKID0004691 MIRGANJ 912
2 HATHUA BH0511004_160923FTO_548062 IDBI Bank IBKL0001960 Mirganj 912
3 HATHUA BH0511004_160923FTO_548062 State Bank of India SBIN0009212 NARAINIA 912

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