Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:53:20 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : HATHUA
Fto No. : BH0511004_211123FTO_678528
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-11-004-007-01469900/2076
(PANCHFERA) 		0511004000NRG24211120230249548 21/11/2023 GHURA SAH 0511004WL0038314 GHURA SAH 00691 IPOS0000001 1824 1824 Processed 01/01/2024 9010623658 GHURA SAH ()
SubTotal 1824 1824
2 HATHUA BH-11-004-007-01469200/860
(PANCHFERA) 		0511004000NRG24211120230249491 21/11/2023 ANIL KUMAR RAI 0511004WL0038270 ANIL KUMAR RAI 00703 AIRP0000001 1824 1824 Processed 01/01/2024 9010623657 ANIL KUMAR RAI ()
SubTotal 1824 1824
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_211123FTO_678528 India Post Payments Bank IPOS0000001 Gopalganj 1824
2 HATHUA BH0511004_211123FTO_678528 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1824

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