Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:54:09 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_220723FTO_436794
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-11-004-006-01470400/1966
(SEMRAW) 		0511004000NRG24210720230181840 22/07/2023 Abhishek Kumar Tiwari 0511004WL015221 Abhishek Kumar Tiwari 00048 BKID0004692 2280 2280 Processed 19/09/2023 5742883582 Abhishek Kumar Tiwari ()
2 HATHUA BH-11-004-006-01470600/2162
(SEMRAW) 		0511004000NRG24210720230181848 22/07/2023 NURAISHA KHATUN 0511004WL015221 NURAISHA KHATUN 00048 BKID0004692 2280 2280 Processed 19/09/2023 5742883583 NURAISHA KHATUN ()
SubTotal 4560 4560
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_220723FTO_436794 Bank of India BKID0004692 HATHUA 4560

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