Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:47:58 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_020923APB_FTO_516382
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-11-004-020-01476800/1886
(JIGNAJAGRANATH) 		0511004000NRG24010920230210606 02/09/2023 Shiv Kumar Sahani 0511004WL022682 Shiv Kumar Sahani 00045 BARB0MIRGAN 1368 1368 Processed 19/09/2023 5742051796 SHIV KUMAR SAHANI BANK OF BARODA(606985)
SubTotal 1368 1368
2 HATHUA BH-11-004-020-01476800/1722
(JIGNAJAGRANATH) 		0511004000NRG24010920230210605 02/09/2023 Hareram Singh 0511004WL022682 Hareram Singh 00415 SBIN0009212 1368 1368 Processed 19/09/2023 5742051795 MR HARERAM SINGH STATE BANK OF INDIA(508548)
SubTotal 1368 1368
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_020923APB_FTO_516382 Bank of Baroda BARB0MIRGAN MIRGANJ 1368
2 HATHUA BH0511004_020923APB_FTO_516382 State Bank of India SBIN0009212 NARAINIA 1368

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