Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:50:30 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_070823APB_FTO_470610
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-11-004-007-01469900/2256
(PANCHFERA) 		0511004000NRG24040820230192940 07/08/2023 ABHISHEK KUMAR 0511004WL017856 ABHISHEK KUMAR 00415 SBIN0002945 2508 2508 Processed 19/09/2023 5735510757 MR ABHISHEK KUMAR STATE BANK OF INDIA(508548)
SubTotal 2508 2508
2 HATHUA BH-11-004-007-01469900/2076
(PANCHFERA) 		0511004000NRG24040820230192939 07/08/2023 GHURA SAH GOD 0511004WL017855 GHURA SAH GOD 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5735510758 GHURA SAH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2508 2508
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_070823APB_FTO_470610 State Bank of India SBIN0002945 HATHUA 2508
2 HATHUA BH0511004_070823APB_FTO_470610 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Hathuwa 2508

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