Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:49:21 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_080523FTO_119787
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-11-004-011-01475600/2890
(MACHHAGAR LAXIRAM) 		0511004000NRG24060520230029943 08/05/2023 Guddu Kumar Sharma 0511004WL003718 Guddu Kumar Sharma 00415 SBIN0002945 3192 3192 Processed 13/05/2023 1539649513 MR GUDDU KUMAR SHARMA ()
2 HATHUA BH-11-004-011-01475600/589
(MACHHAGAR LAXIRAM) 		0511004000NRG24060520230029952 08/05/2023 Sugandhi Devi 0511004WL003718 Sugandhi Devi 00415 SBIN0002945 3192 3192 Processed 13/05/2023 1539649514 MRS SUGANDHI DEVI ()
SubTotal 6384 6384
3 HATHUA BH-11-004-011-01475600/2897
(MACHHAGAR LAXIRAM) 		0511004000NRG24060520230029950 08/05/2023 Harendra Singh Singh 0511004WL003718 Harendra Singh Singh 00538 CBIN0R10001 3192 3192 Processed 13/05/2023 1539649511 HARENDRA SINGH SINGH ()
SubTotal 3192 3192
4 HATHUA BH-11-004-011-01475600/2885
(MACHHAGAR LAXIRAM) 		0511004000NRG24060520230029938 08/05/2023 Priyanka Devi 0511004WL003718 Priyanka Devi 00691 IPOS0000001 3192 3192 Processed 13/05/2023 1539649512 Priyanka Devi ()
SubTotal 3192 3192
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_080523FTO_119787 State Bank of India SBIN0002945 HATHUA 6384
2 HATHUA BH0511004_080523FTO_119787 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Hathuwa 3192
3 HATHUA BH0511004_080523FTO_119787 India Post Payments Bank IPOS0000001 Gopalganj 3192

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