Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:49:00 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_271223FTO_764225
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-11-004-001-01466900/2634
(LAINBAJAR) 		0511004000NRG24271220230278610 27/12/2023 RADHIKA DEVI 0511004WL0044175 RADHIKA DEVI 00703 AIRP0000001 2964 2964 Processed 09/03/2024 1556184609 RADHIKA DEVI ()
2 HATHUA BH-11-004-001-01466900/2713
(LAINBAJAR) 		0511004000NRG24271220230278611 27/12/2023 MUKESH KUMAR 0511004WL0044175 MUKESH KUMAR 00703 AIRP0000001 2964 2964 Processed 09/03/2024 1556184610 MUKESH KUMAR ()
SubTotal 5928 5928
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_271223FTO_764225 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5928

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