Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:53:45 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_100423FTO_33098
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-11-004-019-01474800/2399
(SOEREN) 		0511004000NRG23220120230204384 10/04/2023 SUMAN KUMAR 0511004WL0055293 SUMAN KUMAR 00045 BARB0MIRGAN 840 840 Processed 11/05/2023 1435032485 SUMAN KUMAR ()
SubTotal 840 840
2 HATHUA BH-11-004-019-01474800/2517
(SOEREN) 		0511004000NRG23220120230204386 10/04/2023 TAMJA BEGAM 0511004WL0055293 TAMJA BEGAM 00165 IBKL0001960 1260 1260 Processed 11/05/2023 1435032486 TAMJA BEGAM ()
3 HATHUA BH-11-004-019-01474800/2577
(SOEREN) 		0511004000NRG23220120230204387 10/04/2023 Afasana Begam 0511004WL0055293 Afasana Begam 00165 IBKL0001960 2730 2730 Processed 11/05/2023 1435032488 Afasana Begam ()
SubTotal 3990 3990
4 HATHUA BH-11-004-019-01474800/2441
(SOEREN) 		0511004000NRG23220120230204385 10/04/2023 KRISHNA CHAUDHARY 0511004WL0055293 KRISHNA CHAUDHARY 00415 SBIN0000085 1680 1680 Processed 11/05/2023 1435032487 MR SHANTI DEVI ()
SubTotal 1680 1680
Total 6510 6510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_100423FTO_33098 Bank of Baroda BARB0MIRGAN MIRGANJ 840
2 HATHUA BH0511004_100423FTO_33098 IDBI Bank IBKL0001960 Mirganj 3990
3 HATHUA BH0511004_100423FTO_33098 State Bank of India SBIN0000085 GOPALGANJ 1680

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