Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:51:51 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_040723FTO_355974
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-11-004-002-01470800/190
(FATEHPUR) 		0511004000NRG24300620230149490 04/07/2023 HARENDRA SINGH 0511004WL011927 HARENDRA SINGH 00538 CBIN0R10001 1368 1368 Processed 30/08/2023 4962376838 HARENDERA SINGH ()
2 HATHUA BH-11-004-002-01470900/634
(FATEHPUR) 		0511004000NRG24300620230149491 04/07/2023 RAMKUNWAR SINGH 0511004WL011927 RAMKUNWAR SINGH 00538 CBIN0R10001 1368 1368 Processed 30/08/2023 4962376836 RAMAKUVAR SINGH ()
3 HATHUA BH-11-004-002-01471000/1249
(FATEHPUR) 		0511004000NRG24300620230149494 04/07/2023 rajmatia devi 0511004WL011928 rajmatia devi 00538 CBIN0R10001 1368 1368 Processed 30/08/2023 4962376835 RAJMATIYA DEVI ()
4 HATHUA BH-11-004-002-01471000/1335
(FATEHPUR) 		0511004000NRG24300620230149495 04/07/2023 HARI CHAUDHARI 0511004WL011928 HARI CHAUDHARI 00538 CBIN0R10001 1368 1368 Processed 30/08/2023 4962376837 HARI YADAV ()
SubTotal 5472 5472
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_040723FTO_355974 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Line Bazar 5472

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