Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:47:33 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_220923FTO_559152
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-11-004-009-01476400/1499
(KANDHGOPI) 		0511004000NRG24220920230219283 22/09/2023 Chandrawati Devi 0511004WL026433 Chandrawati Devi 00415 SBIN0002945 1824 1824 Processed 28/09/2023 5929735040 MS CHANDRAWATI DEVI ()
2 HATHUA BH-11-004-009-01476400/2921
(KANDHGOPI) 		0511004000NRG24220920230219282 22/09/2023 Usha Devi 0511004WL026432 Usha Devi 00415 SBIN0002945 1824 1824 Processed 28/09/2023 5929735039 MS USHA DEVI ()
SubTotal 3648 3648
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_220923FTO_559152 State Bank of India SBIN0002945 HATHUA 3648

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