Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:51:45 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_191223FTO_743441
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-11-004-005-01468900/2654
(KUSONDHI) 		0511004000NRG24191220230269977 19/12/2023 DEVATA DEVI 0511004WL042470 DEVATA DEVI 00032 UTIB0003374 912 912 Processed 08/03/2024 1524236211 DEVATA DEVI ()
SubTotal 912 912
2 HATHUA BH-11-004-005-01468900/2660
(KUSONDHI) 		0511004000NRG24191220230269982 19/12/2023 Tarkeshwar rai 0511004WL042475 Tarkeshwar rai 00538 CBIN0R10001 1596 1596 Processed 08/03/2024 1524236210 TARKESHWAR RAI ()
SubTotal 1596 1596
Total 2508 2508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_191223FTO_743441 AXIS BANK UTIB0003374 MIRGANJ 912
2 HATHUA BH0511004_191223FTO_743441 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Kusaundhi 1596

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