Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:55:21 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_040723APB_FTO_355979
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-11-004-002-01470900/1902
(FATEHPUR) 		0511004000NRG24300620230149508 04/07/2023 RAJENDRA RAY 0511004WL011933 RAJENDRA RAY 00415 SBIN0000133 1368 1368 Processed 30/08/2023 4966480464 MR RAJENDRA RAY STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 HATHUA BH-11-004-002-01471000/106
(FATEHPUR) 		0511004000NRG24300620230149492 04/07/2023 BALA CHAUDHARI 0511004WL011928 BALA CHAUDHARI 00538 CBIN0R10001 1368 1368 Rejected 30/08/2023 4966480466 Account closed
3 HATHUA BH-11-004-002-01471000/1143
(FATEHPUR) 		0511004000NRG24300620230149493 04/07/2023 Mamta Devi 0511004WL011928 Mamta Devi 00538 CBIN0R10001 1368 1368 Processed 30/08/2023 4966480465 MAMTA DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_040723APB_FTO_355979 State Bank of India SBIN0000133 MIRGANJ 1368
2 HATHUA BH0511004_040723APB_FTO_355979 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Line Bazar 2736

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