Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:50:39 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_020823FTO_459815
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-11-004-007-01469200/388
(PANCHFERA) 		0511004000NRG24010820230189934 02/08/2023 SANJAY RAM 0511004WL016867 SANJAY RAM 00089 CBIN0281779 2964 2964 Processed 21/09/2023 5778357037 SANJAY RAM ()
2 HATHUA BH-11-004-007-01469200/783
(PANCHFERA) 		0511004000NRG24010820230189940 02/08/2023 INDAL RAI 0511004WL016867 INDAL RAI 00089 CBIN0281779 2964 2964 Processed 21/09/2023 5778357038 INDAL RAI ()
SubTotal 5928 5928
3 HATHUA BH-11-004-007-01469200/126
(PANCHFERA) 		0511004000NRG24010820230189901 02/08/2023 BRIJ KSIHOR RAM 0511004WL016867 BRIJ KSIHOR RAM 00538 CBIN0R10001 2964 2964 Processed 21/09/2023 5778357040 BRAJKISHOR RAM ()
4 HATHUA BH-11-004-007-01469200/131
(PANCHFERA) 		0511004000NRG24010820230189903 02/08/2023 NARAD RAY 0511004WL016867 NARAD RAY 00538 CBIN0R10001 2964 2964 Processed 21/09/2023 5778357039 NARAD RAY ()
5 HATHUA BH-11-004-007-01469200/1793
(PANCHFERA) 		0511004000NRG24010820230189917 02/08/2023 MOTI DEVI 0511004WL016867 MOTI DEVI 00538 CBIN0R10001 2964 2964 Processed 21/09/2023 5778357042 MOTI DEVI ()
6 HATHUA BH-11-004-007-01469200/1809
(PANCHFERA) 		0511004000NRG24010820230189924 02/08/2023 ATAWARIYA DEVI 0511004WL016867 ATAWARIYA DEVI 00538 CBIN0R10001 2964 2964 Processed 21/09/2023 5778357043 ATAVARIYA DEVI ()
7 HATHUA BH-11-004-007-01469200/1813
(PANCHFERA) 		0511004000NRG24010820230189925 02/08/2023 HARILAL CHAUDHARI 0511004WL016867 HARILAL CHAUDHARI 00538 CBIN0R10001 2964 2964 Processed 21/09/2023 5778357044 HARILAL CHOUDHARY ()
SubTotal 14820 14820
8 HATHUA BH-11-004-007-01469500/31
(PANCHFERA) 		0511004000NRG24010820230189978 02/08/2023 NATHU SINGH 0511004WL016867 NATHU SINGH 00703 AIRP0000001 2964 2964 Processed 21/09/2023 5778357041 NATHU SINGH ()
SubTotal 2964 2964
Total 23712 23712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_020823FTO_459815 Central Bank Of India CBIN0281779 NAUTAN 5928
2 HATHUA BH0511004_020823FTO_459815 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Kusaundhi 14820
3 HATHUA BH0511004_020823FTO_459815 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2964

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