Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:55:20 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_090923APB_FTO_532359
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-11-004-015-01472500/2028
(BARIESAR) 		0511004000NRG24080920230212958 09/09/2023 Shriram Dubey 0511004WL023606 Shriram Dubey 00415 SBIN0002945 2508 2508 Processed 19/09/2023 5744970569 SHREERAM DUBEY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2508 2508
2 HATHUA BH-11-004-015-01472500/1455
(BARIESAR) 		0511004000NRG24080920230212831 09/09/2023 Usha Devi 0511004WL023546 Usha Devi 00538 CBIN0R10001 3192 3192 Processed 19/09/2023 5744970567 MRS USHA DEVI STATE BANK OF INDIA(508548)
3 HATHUA BH-11-004-015-01472500/2020
(BARIESAR) 		0511004000NRG24080920230212832 09/09/2023 Sunita Devi 0511004WL023547 Sunita Devi 00538 CBIN0R10001 1596 1596 Processed 19/09/2023 5744970568 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4788 4788
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_090923APB_FTO_532359 State Bank of India SBIN0002945 HATHUA 2508
2 HATHUA BH0511004_090923APB_FTO_532359 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Hathuwa 4788

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