Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:57:58 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_060423FTO_23143
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-11-004-014-01472200/2394
(BARIRAIVAN) 		0511004000NRG23050420230262858 06/04/2023 VISHAL KUMAR SHARMA 0511004WL064431 VISHAL KUMAR SHARMA 00538 CBIN0R10001 3150 3150 Processed 11/05/2023 1435030403 Vishal Kumar Sharma ()
SubTotal 3150 3150
2 HATHUA BH-11-004-014-01472200/1618
(BARIRAIVAN) 		0511004000NRG23050420230262848 06/04/2023 SANDEEP KUMAR 0511004WL064431 SANDEEP KUMAR 00703 AIRP0000001 3150 3150 Processed 11/05/2023 1435030402 SANDEEP KUMAR ()
SubTotal 3150 3150
Total 6300 6300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_060423FTO_23143 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Hathuwa 3150
2 HATHUA BH0511004_060423FTO_23143 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3150

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