Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:38:37 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_070823APB_FTO_470544
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-11-004-009-01476700/2889
(KANDHGOPI) 		0511004000NRG24040820230192946 07/08/2023 Sanjeet Kumar 0511004WL017862 Sanjeet Kumar 00354 PUNB0474500 2508 2508 Processed 19/09/2023 5747564798 SANJEET KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
2 HATHUA BH-11-004-009-01476700/1629
(KANDHGOPI) 		0511004000NRG24040820230192945 07/08/2023 amit yadav 0511004WL017861 amit yadav 00415 SBIN0002945 2508 2508 Processed 19/09/2023 5747564797 MR AMIT YADAV STATE BANK OF INDIA(508548)
SubTotal 2508 2508
3 HATHUA BH-11-004-009-01476700/320
(KANDHGOPI) 		0511004000NRG24040820230192944 07/08/2023 BHARAT MANJHI 0511004WL017860 BHARAT MANJHI 00538 CBIN0R10001 2508 2508 Processed 20/09/2023 5747564796 BHARAT MANJHI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2508 2508
Total 7524 7524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_070823APB_FTO_470544 Punjab National Bank PUNB0474500 MIRGANJ 2508
2 HATHUA BH0511004_070823APB_FTO_470544 State Bank of India SBIN0002945 HATHUA 2508
3 HATHUA BH0511004_070823APB_FTO_470544 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Hathuwa 2508

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