Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:54:16 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_200723FTO_430917
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-11-004-005-01468900/2654
(KUSONDHI) 		0511004000NRG24200720230180212 20/07/2023 DEVATA DEVI 0511004WL014911 DEVATA DEVI 00032 UTIB0003374 1596 1596 Processed 19/09/2023 5741202031 DEVATA DEVI ()
SubTotal 1596 1596
2 HATHUA BH-11-004-005-01468900/2661
(KUSONDHI) 		0511004000NRG24200720230180218 20/07/2023 RAKESH KUMAR RAM 0511004WL014917 RAKESH KUMAR RAM 00048 BKID0004691 1596 1596 Processed 19/09/2023 5741202029 RAKESH KUMAR RAM ()
SubTotal 1596 1596
3 HATHUA BH-11-004-005-01468800/2657
(KUSONDHI) 		0511004000NRG24200720230180210 20/07/2023 RAGHAVENDRA NA PRASAD 0511004WL014909 RAGHAVENDRA NA PRASAD 00538 CBIN0R10001 1596 1596 Processed 20/09/2023 5741202032 RAGHAVENDRA NARAYAN PRASAD ()
4 HATHUA BH-11-004-005-01468900/2660
(KUSONDHI) 		0511004000NRG24200720230180217 20/07/2023 Tarkeshwar rai 0511004WL014916 Tarkeshwar rai 00538 CBIN0R10001 1596 1596 Processed 20/09/2023 5741202030 TARKESHWAR RAI ()
SubTotal 3192 3192
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_200723FTO_430917 AXIS BANK UTIB0003374 MIRGANJ 1596
2 HATHUA BH0511004_200723FTO_430917 Bank of India BKID0004691 MIRGANJ 1596
3 HATHUA BH0511004_200723FTO_430917 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Kusaundhi 3192

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