Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:57:27 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_290523FTO_196502
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-11-004-003-01467800/2126
(KHERTIYA) 		0511004000NRG24290520230073640 29/05/2023 CHANDRAWATI DEVI 0511004WL007142 CHANDRAWATI DEVI 00354 PUNB0474500 1824 1824 Processed 01/06/2023 2000699111 CHANDRAWATI DEVI ()
SubTotal 1824 1824
2 HATHUA BH-11-004-003-01467700/2022
(KHERTIYA) 		0511004000NRG24290520230073643 29/05/2023 Lovely Pandey 0511004WL007145 Lovely Pandey 00415 SBIN0002945 1824 1824 Processed 01/06/2023 2000699113 MRS LOVELY PANDEY ()
SubTotal 1824 1824
3 HATHUA BH-11-004-003-01467800/147
(KHERTIYA) 		0511004000NRG24290520230073603 29/05/2023 ANITA DEVI 0511004WL007136 ANITA DEVI 00538 CBIN0R10001 1824 1824 Processed 01/06/2023 2000699112 ANITA DEVI ()
SubTotal 1824 1824
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_290523FTO_196502 Punjab National Bank PUNB0474500 MIRGANJ 1824
2 HATHUA BH0511004_290523FTO_196502 State Bank of India SBIN0002945 HATHUA 1824
3 HATHUA BH0511004_290523FTO_196502 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Kusaundhi 1824

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