Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:58:23 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_070823FTO_470525
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-11-004-006-01470600/2163
(SEMRAW) 		0511004000NRG24050820230193145 07/08/2023 javed akhtar 0511004WL017954 javed akhtar 00048 BKID0004692 3420 3420 Processed 19/09/2023 5732055720 javed akhtar ()
SubTotal 3420 3420
2 HATHUA BH-11-004-006-01470600/2176
(SEMRAW) 		0511004000NRG24050820230193139 07/08/2023 naima bibi 0511004WL017953 naima bibi 00415 SBIN0002945 3420 3420 Processed 19/09/2023 5732055721 MRS NAIMA BIBI ()
SubTotal 3420 3420
3 HATHUA BH-11-004-006-01471300/2771
(SEMRAW) 		0511004000NRG24050820230193142 07/08/2023 CHHOTI DEVI 0511004WL017953 CHHOTI DEVI 00415 SBIN0006670 3420 3420 Processed 19/09/2023 5732055719 MS CHHOTI DEVI ()
SubTotal 3420 3420
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_070823FTO_470525 Bank of India BKID0004692 HATHUA 3420
2 HATHUA BH0511004_070823FTO_470525 State Bank of India SBIN0002945 HATHUA 3420
3 HATHUA BH0511004_070823FTO_470525 State Bank of India SBIN0006670 KOLANDEVA 3420

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