Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:39:28 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_091223FTO_720620
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-11-004-007-01469200/787
(PANCHFERA) 		0511004000NRG24081220230262162 09/12/2023 VINOD RAM 0511004WL041055 VINOD RAM 00048 BKID0004692 3420 3420 Processed 01/02/2024 9906586119 VINOD RAM ()
SubTotal 3420 3420
2 HATHUA BH-11-004-007-01469200/783
(PANCHFERA) 		0511004000NRG24081220230262161 09/12/2023 INDAL RAI 0511004WL041055 INDAL RAI 00089 CBIN0281779 3420 3420 Processed 01/02/2024 9906586121 INDAL RAI ()
SubTotal 3420 3420
3 HATHUA BH-11-004-008-01471900/210
(CHEANPUR) 		0511004000NRG24081220230262173 09/12/2023 RAMPRTI BHAGAT 0511004WL041055 RAMPRTI BHAGAT 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9906586120 RAMPRIT BHAGAT ()
SubTotal 3192 3192
Total 10032 10032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_091223FTO_720620 Bank of India BKID0004692 HATHUA 3420
2 HATHUA BH0511004_091223FTO_720620 Central Bank Of India CBIN0281779 NAUTAN 3420
3 HATHUA BH0511004_091223FTO_720620 Uttar Bihar Gramin Bank CBIN0R10001 U.B.G.B. NAUTAN 3192

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