Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:50:26 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_020823APB_FTO_459689
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-11-004-010-01471600/2074
(SINGHA) 		0511004000NRG24010820230190835 02/08/2023 FULKUMARI DEVI 0511004WL017074 FULKUMARI DEVI 00045 BARB0MIRGAN 3648 3648 Processed 21/09/2023 5784469748 FULKUMARI DEVI BANK OF BARODA(606985)
SubTotal 3648 3648
2 HATHUA BH-11-004-010-01471500/2076
(SINGHA) 		0511004000NRG24010820230190834 02/08/2023 PHULMATI DEVI 0511004WL017073 PHULMATI DEVI 00048 BKID0004692 2736 2736 Processed 21/09/2023 5784469747 PHULMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
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_020823APB_FTO_459689 Bank of Baroda BARB0MIRGAN MIRGANJ 3648
2 HATHUA BH0511004_020823APB_FTO_459689 Bank of India BKID0004692 HATHUA 2736

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