Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:58:42 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_300923APB_FTO_575468
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-11-004-007-01469900/2223
(PANCHFERA) 		0511004000NRG24300920230223876 30/09/2023 DHARMENDRA KUMAR 0511004WL028354 DHARMENDRA KUMAR 00048 BKID0004691 1824 1824 Processed 02/11/2023 6934086493 DHARMENDRA KUMAR BANK OF INDIA(508505)
SubTotal 1824 1824
2 HATHUA BH-11-004-007-01469900/2200
(PANCHFERA) 		0511004000NRG24300920230223867 30/09/2023 RAVI KUMAR SINGH 0511004WL028351 RAVI KUMAR SINGH 00048 BKID0004692 1824 1824 Processed 02/11/2023 6934086494 RAVI KUMAR SINGH SO RAMAYAN SINGH BANK OF INDIA(508505)
SubTotal 1824 1824
3 HATHUA BH-11-004-007-01469900/2202
(PANCHFERA) 		0511004000NRG24300920230223868 30/09/2023 KANHAIYA PRASAD 0511004WL028351 KANHAIYA PRASAD 00415 SBIN0002945 1824 1824 Processed 02/11/2023 6934086490 MR KANHAIYA PRASAD STATE BANK OF INDIA(508548)
4 HATHUA BH-11-004-007-01469900/2256
(PANCHFERA) 		0511004000NRG24300920230223878 30/09/2023 ABHISHEK KUMAR 0511004WL028355 ABHISHEK KUMAR 00415 SBIN0002945 1824 1824 Processed 02/11/2023 6934086491 MR ABHISHEK KUMAR STATE BANK OF INDIA(508548)
5 HATHUA BH-11-004-007-01469900/647
(PANCHFERA) 		0511004000NRG24300920230223870 30/09/2023 JYOTISH LAL SAH 0511004WL028351 JYOTISH LAL SAH 00415 SBIN0002945 1824 1824 Processed 02/11/2023 6934086492 MR JYOTISH LAL SAH STATE BANK OF INDIA(508548)
SubTotal 5472 5472
Total 9120 9120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_300923APB_FTO_575468 Bank of India BKID0004691 MIRGANJ 1824
2 HATHUA BH0511004_300923APB_FTO_575468 Bank of India BKID0004692 HATHUA 1824
3 HATHUA BH0511004_300923APB_FTO_575468 State Bank of India SBIN0002945 HATHUA 5472

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