Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:38:37 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_141023FTO_606903
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-11-004-003-01468700/2453
(KHERTIYA) 		0511004000NRG24121020230227875 14/10/2023 Bhaskar pandey 0511004WL030107 Bhaskar pandey 00415 SBIN0000133 1824 1824 Processed 02/11/2023 6933974769 MR BHASKAR PANDEY ()
SubTotal 1824 1824
2 HATHUA BH-11-004-003-01467700/2151
(KHERTIYA) 		0511004000NRG24121020230227872 14/10/2023 AWADHESH SHAH 0511004WL030104 AWADHESH SHAH 00415 SBIN0006670 1824 1824 Processed 02/11/2023 6933974768 MR AWADHESH SAH ()
SubTotal 1824 1824
3 HATHUA BH-11-004-003-01468700/1097
(KHERTIYA) 		0511004000NRG24141020230229708 14/10/2023 Kamakhya Narayan Pandey 0511004WL030790 Kamakhya Narayan Pandey 00415 SBIN0006685 3420 3420 Processed 02/11/2023 6933974767 MR KAMAKHYANARAYAN PANDEY ()
SubTotal 3420 3420
Total 7068 7068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHUA BH0511004_141023FTO_606903 State Bank of India SBIN0000133 MIRGANJ 1824
2 HATHUA BH0511004_141023FTO_606903 State Bank of India SBIN0006670 KOLANDEVA 1824
3 HATHUA BH0511004_141023FTO_606903 State Bank of India SBIN0006685 MAJIRWANKALA 3420

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