Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:50:37 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_060623FTO_230436
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-11-004-006-01470100/3184
(SEMRAW) 		0511004000NRG24010620230082805 06/06/2023 MIRA DEVI 0511004WL007931 MIRA DEVI 00048 BKID0004692 3192 3192 Processed 10/06/2023 2389667897 MIRA DEVI ()
SubTotal 3192 3192
2 HATHUA BH-11-004-006-01470100/3186
(SEMRAW) 		0511004000NRG24010620230082807 06/06/2023 UPENDRA CHAUDHARY 0511004WL007931 UPENDRA CHAUDHARY 00415 SBIN0002945 3192 3192 Processed 10/06/2023 2389667898 MR UPENDRA CHOWDHURY ()
SubTotal 3192 3192
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_060623FTO_230436 Bank of India BKID0004692 HATHUA 3192
2 HATHUA BH0511004_060623FTO_230436 State Bank of India SBIN0002945 HATHUA 3192

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