Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:54:30 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_290523FTO_196579
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-11-004-005-01469100/2171
(KUSONDHI) 		0511004000NRG24290520230073147 29/05/2023 Ranjan Kumar Yadav 0511004WL0007051 Ranjan Kumar Yadav 00415 SBIN0002945 3420 3420 Processed 01/06/2023 1996611560 MR RANJAN KUMAR YADAV ()
SubTotal 3420 3420
2 HATHUA BH-11-004-005-01468900/1777
(KUSONDHI) 		0511004000NRG24290520230073146 29/05/2023 PASPATI DEVI 0511004WL0007051 PASPATI DEVI 00703 AIRP0000001 3420 3420 Processed 01/06/2023 1996611559 PASPATI DEVI ()
SubTotal 3420 3420
Total 6840 6840

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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_196579 State Bank of India SBIN0002945 HATHUA 3420
2 HATHUA BH0511004_290523FTO_196579 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

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