Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:53:42 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_060523FTO_112182
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-11-004-020-01476800/2252
(JIGNAJAGRANATH) 		0511004000NRG24060520230028668 06/05/2023 RAJKUMAR SAH 0511004WL003651 RAJKUMAR SAH 00415 SBIN0009212 1596 1596 Processed 12/05/2023 1482481262 MR SHARDA DEVI ()
SubTotal 1596 1596
2 HATHUA BH-11-004-020-01476800/1045
(JIGNAJAGRANATH) 		0511004000NRG24060520230028663 06/05/2023 Gorakh Chaudhri 0511004WL003650 Gorakh Chaudhri 00538 CBIN0R10001 3648 3648 Processed 13/05/2023 1482481263 GORAKH CHAUDHARI S/O RAM DENI CHAUDHARI ()
SubTotal 3648 3648
Total 5244 5244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_060523FTO_112182 State Bank of India SBIN0009212 NARAINIA 1596
2 HATHUA BH0511004_060523FTO_112182 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Mirganj 3648

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