Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:48:47 PM 
Back  

FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_171123FTO_672423
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-11-004-007-01470000/1918
(PANCHFERA) 		0511004000NRG24171120230247710 17/11/2023 SAJAL KUMAR 0511004WL0037549 SAJAL KUMAR 00045 BARB0MIRGAN 1824 1824 Processed 01/01/2024 9010632119 SAJAL KUMAR ()
SubTotal 1824 1824
2 HATHUA BH-11-004-007-01469500/1102
(PANCHFERA) 		0511004000NRG24171120230247707 17/11/2023 ramaji singh 0511004WL0037549 ramaji singh 00538 CBIN0R10001 1824 1824 Processed 01/01/2024 9010632120 RAMAJI SINGH and SAVITRI DEVI ()
3 HATHUA BH-11-004-007-01469800/1466
(PANCHFERA) 		0511004000NRG24171120230247708 17/11/2023 Daroga Rai 0511004WL0037549 Daroga Rai 00538 CBIN0R10001 912 912 Processed 01/01/2024 9010632121 DAROGA RAY and BAIJYANTI DEVI ()
SubTotal 2736 2736
4 HATHUA BH-11-004-007-01469300/2357
(PANCHFERA) 		0511004000NRG24171120230247711 17/11/2023 SUMAN DEVI 0511004WL0037550 SUMAN DEVI 00703 AIRP0000001 1824 1824 Processed 01/01/2024 9010632115 SUMAN DEVI ()
5 HATHUA BH-11-004-007-01469800/1471
(PANCHFERA) 		0511004000NRG24171120230247709 17/11/2023 RAVI CHAUDHARY 0511004WL0037549 RAVI CHAUDHARY 00703 AIRP0000001 1824 1824 Processed 01/01/2024 9010632116 RAVI CHAUDHARY ()
6 HATHUA BH-11-004-007-01469800/2436
(PANCHFERA) 		0511004000NRG24171120230248130 17/11/2023 Bebi Devi 0511004WL0037725 Bebi Devi 00703 AIRP0000001 1824 1824 Processed 01/01/2024 9010632118 Bebi Devi ()
7 HATHUA BH-11-004-007-01469900/2349
(PANCHFERA) 		0511004000NRG24171120230248131 17/11/2023 MEERA DEVI 0511004WL0037725 MEERA DEVI 00703 AIRP0000001 1824 1824 Processed 01/01/2024 9010632117 MEERA DEVI ()
SubTotal 7296 7296
Total 11856 11856

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_171123FTO_672423 Bank of Baroda BARB0MIRGAN MIRGANJ 1824
2 HATHUA BH0511004_171123FTO_672423 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Kusaundhi 2736
3 HATHUA BH0511004_171123FTO_672423 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7296

Download In Excel