Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 11:55:38 PM

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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_110423APB_FTO_34216

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-11-004-010-01471600/2048 (SINGHA)

0511004000NRG24110420230000029

11/04/2023

SANDHAYA DEVI

0511004WL00008

SANDHAYA DEVI

00415

SBIN0002945

1368

1368

Processed

11/05/2023

1435220695

MRS SANDHAYA DEVI

STATE BANK OF INDIA(508548)

2

HATHUA

BH-11-004-010-01471600/664 (SINGHA)

0511004000NRG24110420230000030

11/04/2023

MUNNI DEVI

0511004WL00008

MUNNI DEVI

00415

SBIN0002945

1368

1368

Processed

11/05/2023

1435220694

MRS MUNNI DEVI

STATE BANK OF INDIA(508548)

SubTotal

2736

2736

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HATHUA	BH0511004_110423APB_FTO_34216	State Bank of India	SBIN0002945	HATHUA	2736

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