Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:38:41 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_070823APB_FTO_470509
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-11-004-014-01472200/1552
(BARIRAIVAN) 		0511004000NRG24050820230193459 07/08/2023 SHIVKALI DEVI 0511004WL018028 SHIVKALI DEVI 00415 SBIN0002945 3420 3420 Processed 19/09/2023 5741359030 MS SHIVKALI DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
2 HATHUA BH-11-004-014-01472200/1238
(BARIRAIVAN) 		0511004000NRG24050820230193458 07/08/2023 Meera Devi 0511004WL018028 Meera Devi 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5741359029 MRS MEERA DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
Total 6612 6612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_070823APB_FTO_470509 State Bank of India SBIN0002945 HATHUA 3420
2 HATHUA BH0511004_070823APB_FTO_470509 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Hathuwa 3192

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