Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:50:00 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_250523FTO_182036
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-11-004-005-01467400/2650
(KUSONDHI) 		0511004000NRG24250520230064999 25/05/2023 AFROJ ANSARI 0511004WL0006551 AFROJ ANSARI 00415 SBIN0002945 912 912 Processed 30/05/2023 1944049863 MR AFROJ ANSARI ()
SubTotal 912 912
2 HATHUA BH-11-004-005-01470300/1572
(KUSONDHI) 		0511004000NRG24250520230065584 25/05/2023 RAM AYODHYA RAM 0511004WL0006619 RAM AYODHYA RAM 00691 IPOS0000001 2964 2964 Processed 30/05/2023 1944049862 RAM AYODHYA RAM ()
SubTotal 2964 2964
Total 3876 3876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_250523FTO_182036 State Bank of India SBIN0002945 HATHUA 912
2 HATHUA BH0511004_250523FTO_182036 India Post Payments Bank IPOS0000001 Gopalganj 2964

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