Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:38:42 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_110923FTO_536647
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-11-004-002-01470900/168
(FATEHPUR) 		0511004000NRG24110920230213647 11/09/2023 AJAY RAY 0511004WL023940 AJAY RAY 00415 SBIN0002945 2508 2508 Processed 21/09/2023 5799697590 MR AJAY RAY ()
SubTotal 2508 2508
2 HATHUA BH-11-004-002-01470900/455
(FATEHPUR) 		0511004000NRG24110920230213612 11/09/2023 Basisth kumar 0511004WL023915 Basisth kumar 00691 IPOS0000001 2508 2508 Processed 21/09/2023 5799697589 Basisth kumar ()
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_110923FTO_536647 State Bank of India SBIN0002945 HATHUA 2508
2 HATHUA BH0511004_110923FTO_536647 India Post Payments Bank IPOS0000001 Gopalganj 2508

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