Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:56:03 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_110923FTO_536630
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-11-004-003-01467800/2126
(KHERTIYA) 		0511004000NRG24110920230213633 11/09/2023 CHANDRAWATI DEVI 0511004WL023931 CHANDRAWATI DEVI 00354 PUNB0474500 456 456 Processed 21/09/2023 5800886933 CHANDRAWATI DEVI ()
SubTotal 456 456
2 HATHUA BH-11-004-003-01467700/2022
(KHERTIYA) 		0511004000NRG24110920230213629 11/09/2023 Lovely Pandey 0511004WL023927 Lovely Pandey 00415 SBIN0002945 456 456 Processed 21/09/2023 5800886934 MRS LOVELY PANDEY ()
SubTotal 456 456
3 HATHUA BH-11-004-003-01467800/147
(KHERTIYA) 		0511004000NRG24110920230213638 11/09/2023 ANITA DEVI 0511004WL023935 ANITA DEVI 00538 CBIN0R10001 1140 1140 Processed 21/09/2023 5800886932 ANITA DEVI ()
SubTotal 1140 1140
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_110923FTO_536630 Punjab National Bank PUNB0474500 MIRGANJ 456
2 HATHUA BH0511004_110923FTO_536630 State Bank of India SBIN0002945 HATHUA 456
3 HATHUA BH0511004_110923FTO_536630 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Kusaundhi 1140

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