Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:50:56 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_090823FTO_476034
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-11-004-003-01468500/1725
(KHERTIYA) 		0511004000NRG24080820230194679 09/08/2023 Sanjira Devi 0511004WL018252 Sanjira Devi 00415 SBIN0006670 2736 2736 Processed 19/09/2023 5732055695 SATYENDRA KUMAR PANDIT ()
SubTotal 2736 2736
2 HATHUA BH-11-004-003-01468100/1
(KHERTIYA) 		0511004000NRG24080820230194621 09/08/2023 rajaee mandal 0511004WL018252 rajaee mandal 00538 CBIN0R10001 2736 2736 Processed 20/09/2023 5732055689 RAJAI MANDAL S/O PATI MANDAL ()
3 HATHUA BH-11-004-003-01468500/1577
(KHERTIYA) 		0511004000NRG24080820230194663 09/08/2023 SAROJ DEVI 0511004WL018252 SAROJ DEVI 00538 CBIN0R10001 2736 2736 Processed 20/09/2023 5732055693 SAROJ DEVI ()
4 HATHUA BH-11-004-003-01468500/1682
(KHERTIYA) 		0511004000NRG24080820230194672 09/08/2023 Bebi devi 0511004WL018252 Bebi devi 00538 CBIN0R10001 2736 2736 Processed 20/09/2023 5732055690 BEBI DEVI WO HARENDAR PANDIT ()
5 HATHUA BH-11-004-003-01468500/1694
(KHERTIYA) 		0511004000NRG24080820230194676 09/08/2023 Rampati devi 0511004WL018252 Rampati devi 00538 CBIN0R10001 2736 2736 Processed 20/09/2023 5732055694 RAMPATI DEVI ()
6 HATHUA BH-11-004-003-01468500/1721
(KHERTIYA) 		0511004000NRG24080820230194678 09/08/2023 Anita Devi 0511004WL018252 Anita Devi 00538 CBIN0R10001 2736 2736 Processed 20/09/2023 5732055691 ANITA DEVI W/O SULESH SAH ()
7 HATHUA BH-11-004-003-01468500/593
(KHERTIYA) 		0511004000NRG24080820230194684 09/08/2023 HAFIJAN KHATOON 0511004WL018252 HAFIJAN KHATOON 00538 CBIN0R10001 2736 2736 Processed 20/09/2023 5732055692 HAFIJANI ()
SubTotal 16416 16416
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_090823FTO_476034 State Bank of India SBIN0006670 KOLANDEVA 2736
2 HATHUA BH0511004_090823FTO_476034 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Domahata 2736
3 HATHUA BH0511004_090823FTO_476034 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Kusaundhi 13680

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