Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:46:16 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_231223FTO_756501
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-11-004-020-01476800/2194
(JIGNAJAGRANATH) 		0511004000NRG24211220230272310 23/12/2023 Renu Devi 0511004WL043093 Renu Devi 00048 BKID0004691 3648 3648 Processed 09/03/2024 1544815867 Renu Devi ()
SubTotal 3648 3648
2 HATHUA BH-11-004-020-01476800/2252
(JIGNAJAGRANATH) 		0511004000NRG24211220230272311 23/12/2023 RAJKUMAR SAH 0511004WL043093 RAJKUMAR SAH 00415 SBIN0009212 3648 3648 Processed 09/03/2024 1544815868 MR SHARDA DEVI ()
SubTotal 3648 3648
3 HATHUA BH-11-004-020-01476800/68
(JIGNAJAGRANATH) 		0511004000NRG24211220230272317 23/12/2023 Krishna Parit 0511004WL043093 Krishna Parit 00468 UBIN0576204 3648 3648 Processed 09/03/2024 1544815869 Krishna Parit ()
SubTotal 3648 3648
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_231223FTO_756501 Bank of India BKID0004691 MIRGANJ 3648
2 HATHUA BH0511004_231223FTO_756501 State Bank of India SBIN0009212 NARAINIA 3648
3 HATHUA BH0511004_231223FTO_756501 Union Bank of India UBIN0576204 MIRGANJ 3648

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