Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 05:11:14 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_231223FTO_756098
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-11-004-001-01466900/2539
(LAINBAJAR) 		0511004000NRG24231220230274522 23/12/2023 NILU DEVI 0511004WL043548 NILU DEVI 00415 SBIN0000085 912 912 Processed 09/03/2024 1544815359 MRS NEELU DEVI ()
SubTotal 912 912
2 HATHUA BH-11-004-001-01466900/858
(LAINBAJAR) 		0511004000NRG24231220230274531 23/12/2023 RAMITA DEVI 0511004WL043553 RAMITA DEVI 00691 IPOS0000001 1824 1824 Processed 09/03/2024 1544815360 RAMITA DEVI ()
SubTotal 1824 1824
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_231223FTO_756098 State Bank of India SBIN0000085 GOPALGANJ 912
2 HATHUA BH0511004_231223FTO_756098 India Post Payments Bank IPOS0000001 Gopalganj 1824

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